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  . . . . . . . . . . . . . . .    37

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    54

      CHILDREN AND FAMILY SERVICES, DEPARTMENT OF  . . . . . . . . . . . .    58

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    72

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    77

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .    96


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .    99

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   117

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   159

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   170

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   180

      PAROLE COMMISSION  . . . . . . . . . . . . . . . . . . . . . . . . .   185


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

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   187

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   202

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   225

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   238


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   253

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   254

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   268

      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   269

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   283

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   306











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   314

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   321

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   323

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   325

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

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   346

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

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   359


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   367

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   393

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   394

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   402

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   404

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION


                            A bill to be entitled

             An act making appropriations;   providing moneys for
             the annual period beginning July 1, 2012, and ending
             June 30, 2013,  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 an effective
             date.

   Be It Enacted by the Legislature of the State of Florida:

   The  moneys  contained  herein are appropriated from the named funds for
   Fiscal  Year  2012-2013 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 3, 4, 5, 55, 56, 57 through 65, and
   136,  60 percent 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  . . . . . . . . . . . . . . .                       156,801,400

   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 resulting from these
   transfers.

   2   FIXED CAPITAL OUTLAY
       DEBT SERVICE - CLASS SIZE REDUCTION
        LOTTERY CAPITAL OUTLAY PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       154,482,900

   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  2012-2013
   debt  service  on  all  bonds  authorized  pursuant to section 1013.737,
   Florida  Statutes,  including any other continuing payments necessary or
   incidental  to  the  repayment  of the bonds. These funds may be used to
   refinance  any  or  all bond series if it is in the best interest of the
   state as determined by the Division of Bond Finance.


TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .                       311,284,300

         TOTAL ALL FUNDS . . . . . . . . . .                       311,284,300

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

   3   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
        SCHOLARSHIP PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       342,398,049

   From  the  funds  in  Specific  Appropriation  3,  the  award per credit
   hour  or credit hour equivalent enrolled for the 2012-2013 academic year
   shall be as follows:

   Four-Year Institutions
        Academic Scholars Award.......................    $ 95
        Medallion Scholars Award......................    $ 72
        Gold Seal Vocational Scholars Award...........    $ 72

   Two-Year Institutions
        Academic Scholars Award.......................    $ 59
        Medallion Scholars Award......................    $ 59
        Gold Seal Vocational Scholars Award...........    $ 44

   Upper-Division Programs Offered by Florida Colleges
        Academic Scholars Award.......................    $ 66
        Medallion Scholars Award......................    $ 49
        Gold Seal Vocational Scholars Award...........    $ 49

   The additional stipend for Top Scholars shall be $41 per credit hour.
   From  the  funds  provided  in  Specific  Appropriation 3, an additional
   award  of  $33  per  credit  hour is authorized for any junior or senior
   Bright  Futures  Academic  Scholar or Medallion Scholar recipient who is
   enrolled  in any major program of study that is designated as a science,
   technology,  engineering, and mathematics (STEM) field as defined by the
   Board of Governors of the State University System.

   4   SPECIAL CATEGORIES
       FIRST GENERATION IN COLLEGE MATCHING GRANT
        PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,588,066

   From   the  funds  provided  in  Specific  Appropriation  4,  $1,397,017
   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,  2012,  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.

   5   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        55,663,370

   The  funds  in  Specific  Appropriation  5  are provided for the Florida
   Student  Assistance  Grant (FSAG) public full-time and part-time program
   and are allocated in Specific Appropriation 61.

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM TRUST FUNDS  . . . . . . . . . .                       403,649,485

         TOTAL ALL FUNDS . . . . . . . . . .                       403,649,485


PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   6   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       134,942,486

   Funds   provided   in   Specific   Appropriation   6  are  allocated  in
   Specific Appropriation 84.

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

   Funds  in  Specific  Appropriations  7  and 85 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 $1,321.29 for grades 4 to 8 shall be $901.25, and for
   grades  9  to  12 shall be $903.43.  The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2012 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  7  and  85,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

   8   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - DISTRICT LOTTERY AND
        SCHOOL RECOGNITION PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       119,596,643

   Funds   in  Specific  Appropriation  8  are  provided  for  the  Florida
   School  Recognition  Program  to be allocated as awards of up to $70 per
   student  to  qualified  schools  pursuant  to  section  1008.36, Florida
   Statutes.

   If  there  are funds remaining after payment to qualified schools, up to
   $5  per  unweighted  student  shall  be  allocated  to  be  used  at the
   discretion  of  the  school advisory council pursuant to sections 24.121
   (5) and 1001.452, 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  . . . . . . . . . .                       358,315,485

         TOTAL ALL FUNDS . . . . . . . . . .                       358,315,485

PROGRAM: WORKFORCE EDUCATION

   9   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        35,517,600

   Funds  in  Specific  Appropriation  9  are  provided for school district
   workforce  education programs as defined in section 1004.02(26), Florida
   Statutes, and are allocated in Specific Appropriation 106.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

  10   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - COMMUNITY COLLEGE
        LOTTERY FUNDS
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       131,805,710

   Funds  provided  in  Specific  Appropriation  10  shall  be allocated as
   follows:


   Brevard Community College...................................   4,658,139
   Broward College.............................................   9,114,535
   College of Central Florida..................................   2,528,181
   Chipola College.............................................   1,271,849
   Daytona State College.......................................   7,490,505
   Edison State College........................................   3,227,461
   Florida State College at Jacksonville.......................   9,465,283
   Florida Keys Community College..............................     741,222
   Gulf Coast State College....................................   2,290,167
   Hillsborough Community College..............................   6,194,110
   Indian River State College..................................   5,650,562
   Florida Gateway College.....................................   1,577,406
   Lake Sumter Community College...............................   1,405,084
   State College of Florida, Manatee-Sarasota..................   2,749,639
   Miami Dade College..........................................  21,238,733
   North Florida Community College.............................     787,805
   Northwest Florida State College.............................   2,335,577
   Palm Beach State College....................................   6,543,315
   Pasco-Hernando Community College............................   2,498,880
   Pensacola State College.....................................   4,251,929
   Polk State College..........................................   3,151,086
   Saint Johns River State College.............................   2,122,110
   Saint Petersburg College....................................   8,067,566
   Santa Fe College............................................   4,377,415
   Seminole State College of Florida...........................   4,574,742
   South Florida Community College.............................   1,939,191
   Tallahassee Community College...............................   3,601,714
   Valencia College............................................   7,951,504

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific  Appropriations  11  through 15 shall be expended in
   accordance  with  operating  budgets  which  must  be  approved  by each
   university's board of trustees.

  11   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       209,933,804

   Funds in Specific Appropriation 11 shall be allocated as follows:

   University of Florida.......................................  38,454,514
   Florida State University....................................  32,256,075
   Florida A&M University......................................  12,107,487
   University of South Florida.................................  28,430,696
   University of South Florida, St. Petersburg.................   1,352,366
   University of South Florida, Sarasota/Manatee...............   1,106,628
   Florida Atlantic University.................................  16,992,860
   University of West Florida..................................   6,646,640
   University of Central Florida...............................  29,386,662
   Florida International University............................  24,983,845
   University of North Florida.................................  10,420,194
   Florida Gulf Coast University...............................   5,872,273
   New College of Florida......................................     914,746
   Florida Polytechnic University..............................     502,891
   Outcome Based Performance Allocation........................     505,927

   Each  university  board  of  trustees  may  allocate  the  institution's
   Educational  Enhancement  Trust  Funds  across the Education and General
   Activities category and other program categories. Each board of trustees
   shall  provide  to  the  Board of Governors the allocation by grants and
   aids category prior to October 1, 2012.

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


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

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

  15   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  . . . . . . . . . .                       238,218,884

         TOTAL ALL FUNDS . . . . . . . . . .                       238,218,884

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     1,478,791,464

         TOTAL ALL FUNDS . . . . . . . . . .                     1,478,791,464

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

   No  funds  are appropriated in Specific Appropriation 1 thru 146 for the
   payment  of  the  rent,  lease  or  possession  for offices or any other
   purpose  or  use at Koger Executive Center Tallahassee pursuant to State
   of Florida Lease No. 720:0138, or any other lease,  by the Department of
   Education  except  for the funds appropriated in Specific Appropriations
   26A  and 42A.  The funds provided in Specific Appropriations 26A and 42A
   may  be  used to pay rent at Koger Executive Center Tallahassee pursuant
   to  State  of  Florida  Lease  No.  720:0138, at the annual rent rate of
   $20.51  per  square  foot  for not more than 19,227 square feet of space
   from July 1, 2012 until October 31, 2012, and at the annual rent rate of
   $21.16  per  square  foot  for not more than 19,227 square feet of space
   from  November  1,  2012,  until  December 31, 2012.  After December 31,
   2012, no funds appropriated in Specific Appropriations 26A and 42A shall
   be  used  to pay for the rent, lease or possession of any space at Koger
   Executive  Center Tallahassee and the department shall vacate such space
   not  later than December 31, 2012, notwithstanding any lease or contract
   to   the  contrary.  Except  for  the  funds  appropriated  in  Specific
   Appropriations  26A  and  42A  the Department of Education is prohibited
   from  expending  any funds from the General Revenue Fund, any trust fund
   or  from any other source for the rent, lease or possession of any space
   for   offices  or  other  purpose  or  use  at  Koger  Executive  Center
   Tallahassee  pursuant  to  State  of  Florida Lease No. 720:0138, or any
   other lease.

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   The  Legislature  hereby  finds  and  determines that the items and sums
   designated  in  Specific  Appropriations  16 through 19A 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
   to  the  Public Education Capital Outlay and Debt Service Trust Fund for
   the  Fiscal  Year  2012-2013  appropriation, and shall also apply to the
   funds appropriated in Specific Appropriations 16 through 19A.

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

  16   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIR, RENOVATION, AND
        REMODELING
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         60,586,594

   Funds  in  Specific  Appropriation  16  shall be allocated in accordance
   with section 1013.64(1), Florida Statutes, as follows:


   Florida College System......................................   5,377,488
   Charter Schools.............................................  55,209,106

   Funds  in  Specific  Appropriation  16  for  charter  schools  shall  be
   distributed pursuant to section 1013.62(1)(b), Florida Statutes.

  16A  FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          4,261,693

   From  the  funds  in  Specific Appropriation 16A, up to $4,261,693 shall
   be   distributed   to  university  developmental  research  schools  and
   allocated  in  accordance  with section 1002.32(9)(e), Florida Statutes.
   The  remaining  funds  shall  be transferred from Specific Appropriation
   16A  to  Specific  Appropriation  16  by  the  Executive  Office  of the
   Governor  and  the  funds  shall  be  allocated  to  charter  schools in
   accordance with section 1013.62(b), Florida Statutes.

  17   FIXED CAPITAL OUTLAY
       COMMUNITY COLLEGE PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          7,000,000

   Funds in Specific Appropriation 17 shall be allocated as follows:

   POLK STATE COLLEGE
    Institute for Public Safety - Winter Haven (pce)...........   2,000,000
   SEMINOLE STATE COLLEGE OF FLORIDA
    Site/Facilities Acquisition-Alt Springs (sp)...............   5,000,000

  18   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        27,299,800
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        975,442,250
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                       105,205,350

   Funds  in  Specific  Appropriation  18  from  the  School  District  and
   Community  College  District  Capital Outlay and Debt Service Trust Fund
   are  for Fiscal Year 2012-2013 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 18
   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.

  19   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

  19A  FIXED CAPITAL OUTLAY
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -
        CAPITAL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          1,651,713

   Funds in Specific Appropriation 19A shall be allocated as follows:

   Building Maintenance........................................   1,651,713

  19B  FIXED CAPITAL OUTLAY
       LIBERTY COUNTY PUBLIC SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .          150,000


  20   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - NON-PUBLIC HIGHER
        EDUCATION PROJECT
        FROM GENERAL REVENUE FUND  . . . . .        8,970,000

   Funds  in  Specific  Appropriation  20 are provided for the Embry-Riddle
   Aerospace Research and Technology Park.

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM GENERAL REVENUE FUND . . . . . .        9,120,000
       FROM TRUST FUNDS  . . . . . . . . . .                     1,209,447,400

         TOTAL ALL FUNDS . . . . . . . . . .                     1,218,567,400

VOCATIONAL REHABILITATION

     APPROVED SALARY RATE         35,045,701

  21   SALARIES AND BENEFITS       POSITIONS      931.00
        FROM GENERAL REVENUE FUND  . . . . .        9,240,117
        FROM ADMINISTRATIVE TRUST FUND . . .                           192,575
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        35,236,865
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           137,000

   For   funds   in   Specific   Appropriations   21  through  34  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.

  22   OTHER PERSONAL SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           819,103

  23   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            6,686
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        10,045,509
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            85,800

  25   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA ENDOWMENT
        FOUNDATION FOR VOCATIONAL REHABILITATION
        FROM GENERAL REVENUE FUND  . . . . .          315,160

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

  26A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            95,622

  27   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          444,415
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        11,356,906

  28   SPECIAL CATEGORIES
       INDEPENDENT LIVING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,232,004
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,582,359

   Funds  provided  in  Specific  Appropriation  28  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.

  29   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       20,861,275
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        94,852,656

  30   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           382,696

  30A  SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            97,655

  31   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           62,668
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           228,844

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

  33   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           317,686

  34   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           214,718

TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       32,316,641
       FROM TRUST FUNDS  . . . . . . . . . .                       159,642,742

         TOTAL POSITIONS . . . . . . . . . .      931.00
         TOTAL ALL FUNDS . . . . . . . . . .                       191,959,383

BLIND SERVICES, DIVISION OF

     APPROVED SALARY RATE          9,987,280

  36   SALARIES AND BENEFITS       POSITIONS      299.75
        FROM GENERAL REVENUE FUND  . . . . .        3,917,672
        FROM ADMINISTRATIVE TRUST FUND . . .                           349,250
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         8,889,571

  37   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          145,801
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           290,354
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,047

  38   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          415,191
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,774
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,457,698
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            44,395


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

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

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

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

  42A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            31,090

  43   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,522,011
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,506,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,746

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

  46   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            8,326
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           232,232

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

  48   SPECIAL CATEGORIES
       VENDING STANDS - EQUIPMENT AND SUPPLIES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           595,000

  48A  SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            18,158

  49   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,628
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,707
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            88,519


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

  51   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           234,949

  52   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                               493

  53   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           188,298

TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       14,060,145
       FROM TRUST FUNDS  . . . . . . . . . .                        37,987,024

         TOTAL POSITIONS . . . . . . . . . .      299.75
         TOTAL ALL FUNDS . . . . . . . . . .                        52,047,169

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

   Prior  to  the disbursement of funds in Specific Appropriations 54A, 55A
   through  55D,  56A,  and  56B,  each institution shall submit a proposed
   expenditure  plan  to  the  Department  of  Education  pursuant  to  the
   requirements of section 1011.521, Florida Statutes.

  54A  SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL TRAINING AND
        SIMULATION LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        2,777,493

  55   SPECIAL CATEGORIES
       ABLE GRANTS (ACCESS TO BETTER LEARNING AND
        EDUCATION)
        FROM GENERAL REVENUE FUND  . . . . .        1,814,580

   Funds  in  Specific  Appropriation  55  are  provided  to  support 3,013
   students  at  $602  per  student  and  shall be administered pursuant to
   section  1009.891,  Florida  Statutes.  The  Office of Student Financial
   Assistance  may  prorate  the  award  and provide a lesser amount in the
   second term 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 2012-13 enrollment.

  55A  SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .        6,579,999

   Funds  in  Specific  Appropriation  55A  from  the  General Revenue Fund
   shall be allocated as follows:

   Bethune-Cookman University..................................   2,432,027
   Edward Waters College.......................................   1,932,575
   Florida Memorial University.................................   2,131,152
   Library Resources...........................................      84,245

   Funds  provided  in  Specific  Appropriation  55A shall only be expended
   for student access and retention or direct instruction purposes.

   Funds  in  Specific  Appropriation  55A  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  shall  be allocated equally to Bethune-Cookman University, Edward
   Waters College, and Florida Memorial University.


  55B  SPECIAL CATEGORIES
       GRANTS AND AIDS - FIRST ACCREDITED MEDICAL
        SCHOOL UNIVERSITY OF MIAMI
        FROM GENERAL REVENUE FUND  . . . . .        3,466,233

   Funds  in  Specific  Appropriation  55B  from  the  General Revenue Fund
   shall be allocated as follows:

   PhD Program in Biomedical Science...........................     525,187
   College of Medicine.........................................   2,941,046

   Funds  provided  in  Specific  Appropriation  55B  for the University of
   Miami  College  of  Medicine  are  to  support  a minimum of 500 Florida
   residents  enrolled  in  the  College  of Medicine. The university shall
   submit  enrollment  information  to the Department of Education prior to
   January 1, 2013.

  55C  SPECIAL CATEGORIES
       GRANTS AND AIDS - ACADEMIC PROGRAM
        CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          439,781

   Funds  in  Specific  Appropriation  55C  from  the  General Revenue Fund
   shall be allocated as follows:

   University of Miami - Rosenstiel Marine Science.............      80,941
   University of Miami - BS and MFA in Motion Pictures.........     143,896
   Florida Institute of Technology - BS Engineering and Science
     Education.................................................     116,348
   Barry University - BS Nursing and MSW Social Work...........      63,161
   Nova/Southeastern University - MS Speech Pathology..........      35,435

   Each institution shall submit enrollment information, by program, to the
   Department of Education prior to January 1, 2013.

  55D  SPECIAL CATEGORIES
       GRANTS AND AIDS - REGIONAL DIABETES CENTER
        - UNIVERSITY OF MIAMI
        FROM GENERAL REVENUE FUND  . . . . .          228,761

  56   SPECIAL CATEGORIES
       FLORIDA RESIDENT ACCESS GRANT
        FROM GENERAL REVENUE FUND  . . . . .       81,960,621

   From  the  funds  provided  in  Specific  Appropriation  56, $76,375,269
   shall  be used for tuition assistance for qualified Florida residents at
   2011-12  eligible  institutions.   These  funds  are provided to support
   35,529 students at $2,149 per student.

   From  the  funds  provided  in  Specific  Appropriation  56,  $5,608,800
   shall  be used for tuition assistance for qualified Florida residents at
   newly  eligible  institutions. These funds are provided to support 3,800
   students at $1,476 per student.

   The   Office  of  Student Financial Assistance may prorate the award and
   provide a lesser amount in the second term 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 2012-13
   enrollment.

  56A  SPECIAL CATEGORIES
       GRANTS AND AIDS - NOVA SOUTHEASTERN
        UNIVERSITY - HEALTH PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        3,195,624

   From  the  funds  provided  in  Specific  Appropriation  56A, $3,131,711
   from  the  General Revenue Fund is provided to support Florida residents
   enrolled  in  the  Osteopathic Medicine, Optometry, Pharmacy, or Nursing
   programs. The university shall submit student enrollment information, by
   program,  to  the  Department of Education prior to January 1, 2013. The
   amount  of $63,913 from the General Revenue Fund is to support rural and
   unmet needs in these programs.


  56B  SPECIAL CATEGORIES
       GRANTS AND AIDS - LECOM / FLORIDA - HEALTH
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .          694,125

   Funds  in  Specific  Appropriation  56B shall be used to support Florida
   residents  who  are  enrolled  in  the  Osteopathic Medicine or 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, 2013.

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      101,157,217

         TOTAL ALL FUNDS . . . . . . . . . .                       101,157,217

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

  57   SPECIAL CATEGORIES
       PREPAID TUITION SCHOLARSHIPS
        FROM GENERAL REVENUE FUND  . . . . .        3,618,528

  58   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY TEACHER
        SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          100,000

  60   FINANCIAL ASSISTANCE PAYMENTS
       MARY MCLEOD BETHUNE SCHOLARSHIP
        FROM GENERAL REVENUE FUND  . . . . .          192,000
        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                            96,000

  61   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM GENERAL REVENUE FUND  . . . . .       76,001,286
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,250,000

   The  funds  in  Specific  Appropriations  5 and 61 are provided pursuant
   to the following guidelines:

   Florida Student Assistance Grant - Public Full &  Part Time. 100,404,923
   Florida Student Assistance Grant - Private..................  16,166,037
   Florida Student Assistance Grant - Postsecondary............  11,268,807
   Florida Student Assistance Grant - Career Education.........   2,192,251
   Children/Spouses of Deceased/Disabled Veterans..............   3,252,716
   Florida Work Experience.....................................   1,569,922
   Rosewood Family Scholarships................................      60,000

   From  the  funds  provided  in  Specific  Appropriations  5  and 61, the
   maximum  grant  to  any student from the Florida Public, Private, Career
   Education, and Postsecondary Assistance Grant Programs shall be $2,606.

   Any  institution that receives state funding in the form of scholarships
   or  grants  for students administered by the Office of Student Financial
   Assistance  shall  report  to  the  Department  of  Education,  prior to
   September  1,  2012 for funds received in the 2011-2012 fiscal year, the
   following  federal  loan  information:  total loan amounts disbursed and
   total  number  of  students  receiving  loan funds by institution in the
   format specified by the Department of Education.

  62   FINANCIAL ASSISTANCE PAYMENTS
       JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
        FROM GENERAL REVENUE FUND  . . . . .           55,000
        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                            27,500

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


TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM GENERAL REVENUE FUND . . . . . .       81,966,814
       FROM TRUST FUNDS  . . . . . . . . . .                         3,373,500

         TOTAL ALL FUNDS . . . . . . . . . .                        85,340,314

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

  64   SPECIAL CATEGORIES
       GRANT AND AIDS - COLLEGE ACCESS CHALLENGE
        GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,011,133

  65   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

  66   FINANCIAL ASSISTANCE PAYMENTS
       TRANSFER DEFAULT FEES TO THE STUDENT LOAN
        GUARANTY RESERVE TRUST FUND
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
       FROM TRUST FUNDS  . . . . . . . . . .                         7,561,133

         TOTAL ALL FUNDS . . . . . . . . . .                         7,561,133

EARLY LEARNING

PREKINDERGARTEN EDUCATION

  68   SPECIAL CATEGORIES
       GRANTS AND AIDS- EARLY LEARNING STANDARDS
        AND ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .          192,000

PROGRAM: EARLY LEARNING SERVICES

     APPROVED SALARY RATE          5,405,535

  69   SALARIES AND BENEFITS       POSITIONS       97.00
        FROM GENERAL REVENUE FUND  . . . . .        3,504,973
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         3,469,572

  70   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            87,000

  71   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          719,290
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           894,637
        FROM WELFARE TRANSITION TRUST FUND .                           265,163

  72   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECTS, CONTRACTS AND
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

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

  74   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          248,399
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           300,000

  75   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL READINESS
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      141,322,646

        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       341,699,672
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000
        FROM WELFARE TRANSITION TRUST FUND .                        98,012,427

   From  the  Child Care and Development Block Grant Trust Fund in Specific
   Appropriation  75,  a  minimum  of  $3,000,000  shall be used to enhance
   the quality of child care through the Teacher Education and Compensation
   Helps Program (T.E.A.C.H.).

   From   the   funds   in   Specific   Appropriation  75  in  the  Welfare
   Transition  Trust  Fund, $1,400,000 from recurring funds is provided for
   the Home Instruction Program for Pre-School Youngsters (HIPPY).

   Funds   in   Specific   Appropriation   75   from  the  Child  Care  and
   Development  Block  Grant  Trust  Fund  may  be  used  to provide a rate
   differential  or  stipend  to programs which reach the Gold Seal Quality
   Care  designation. The rate differential shall not exceed ten percent of
   the reimbursement rate.

   Funds   in   Specific  Appropriation  75  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.

   From  the  funds  in  Specific  Appropriation  75,  the  Office of Early
   Learning  shall  designate  an  amount  to  be  used  for the Child Care
   Executive  Partnership  Program, as defined in section 411.0102, 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 may be used to match funds for statewide contracts.

   From  the  funds  in  specific  appropriation  75,  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 s. 411.01(9)d, F.S.


  76   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  . . . . . .                           868,403

  77   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            6,433
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             7,123

  78   SPECIAL CATEGORIES
       GRANTS AND AIDS - VOLUNTARY
        PREKINDERGARTEN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      413,121,685

   Funds  in  Specific  Appropriation  78  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 2012-2013,
   the  base  student  allocation  per full-time equivalent student for the
   school  year program shall be $2,383 and the base student allocation for
   the  summer program shall be $2,026. The allocation includes 4.0 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  78  shall  be  allocated  as
   follows:
   Alachua.....................................................   4,539,064

   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...   5,080,196
   Brevard.....................................................  12,079,055
   Broward.....................................................  41,156,949
   Charlotte, DeSoto, Highlands, Hardee........................   5,607,950
   Clay, Nassau, Baker, Bradford...............................   7,094,517
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   2,791,809
   Dade, Monroe................................................  60,437,261
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   4,695,592
   Duval.......................................................  25,424,833
   Escambia....................................................   5,814,266
   Hendry, Glades, Collier, Lee................................  21,247,816
   Hillsborough................................................  29,410,790
   Lake........................................................   5,794,348
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.   7,617,192
   Manatee.....................................................   7,765,670
   Marion......................................................   5,677,045
   Martin, Okeechobee, Indian River............................   5,657,837
   Okaloosa, Walton............................................   5,413,076
   Orange......................................................  30,581,916
   Osceola.....................................................   7,416,428
   Palm Beach..................................................  29,453,962
   Pasco, Hernando.............................................  12,803,982
   Pinellas....................................................  16,193,645
   Polk........................................................  11,987,378
   Putnam, St. Johns...........................................   5,986,740
   St. Lucie...................................................   6,726,571
   Santa Rosa..................................................   2,447,766
   Sarasota....................................................   5,516,659
   Seminole....................................................  10,018,714
   Volusia, Flagler............................................  10,682,658

  79   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,853
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             7,879

  80   SPECIAL CATEGORIES
       STATE OPERATIONS - AMERICAN RECOVERY AND
        REINVESTMENT ACT OF 2009
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            51,075

  81   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        AMERICAN RECOVERY AND REINVESTMENT ACT OF
        2009
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         1,181,868

  82   SPECIAL CATEGORIES
       SALARIES AND BENEFITS - AMERICAN RECOVERY
        AND REINVESTMENT ACT OF 2009
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           179,462

  82A  QUALIFIED EXPENDITURE CATEGORY
       EARLY LEARNING INFO SYSTEM DEVELOPMENT
        (ELIS)
        FROM GENERAL REVENUE FUND  . . . . .          971,918
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         4,910,865

  83   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             5,494


TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      560,159,577
       FROM TRUST FUNDS  . . . . . . . . . .                       452,955,640

         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,013,115,217

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2012-2013 fiscal year are incorporated by reference in Senate Bill 2002.
   The  calculations  are  the  basis  for  the  appropriations made in the
   General Appropriations Act.

  84   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .    6,289,662,811
        FROM STATE SCHOOL TRUST FUND . . . .                       133,938,902

   Funds   provided   in   Specific   Appropriations  6  and  84  shall  be
   allocated using a base student allocation of $3,629.12 for the FEFP.

   Funds   provided   in   Specific   Appropriations   6  and  84  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 $902.95.

   From   the   funds   provided  in  Specific  Appropriations  6  and  84,
   juvenile  justice  education programs shall receive funds as provided in
   section 1003.52(12).

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

   From   the   funds   provided  in  Specific  Appropriations  6  and  84,
   $35,754,378  is  provided  for  the  Sparsity  Supplement  as defined in
   section 1011.62(7), Florida Statutes, for school districts of 20,000 and
   fewer FTE in the 2012-2013 fiscal year.

   Total   Required  Local  Effort  for  Fiscal  Year  2012-2013  shall  be
   $6,729,828,160.  The total amount shall include adjustments made for the
   calculation  required  in  sections  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) and (3), Florida Statutes, by
   district school boards in Fiscal Year 2012-2013 shall be:

   1.  0.748 mills

   If  any school district levies the full 0.748 mill levy and it generates
   an  amount  of  funds  per  unweighted  FTE  that is less than the state
   average  amount  per  unweighted  FTE, the school district shall receive
   from  the  funds  provided  in  Specific  Appropriations  6  and  84,  a
   discretionary  millage  compression  supplement  that, when added to the
   funds generated by the district's 0.748 mill levy, shall be equal to the
   state average as provided in section 1011.62(5), Florida Statutes.

   If  any  school  district  chooses to levy an amount not less than 0.498
   mill  and  less  than  0.748  mill,  a  compression  supplement shall be
   calculated  on a levy of 0.498. If a 0.498 mill levy generates an amount
   of  funds  per unweighted FTE that is less than the state average amount
   per  unweighted  FTE  for  0.498 mill, the school district shall receive
   from  the  funds  provided  in  Specific  Appropriations  6  and  84,  a
   discretionary  millage  compression  supplement  that, when added to the
   funds  generated  by  a  0.498  mill  levy,  would be equal to the state
   average as provided in section 1011.62(5), Florida Statutes.

   2.   In  addition,  if any school district levies by super majority vote
   for  the  2012-2013  fiscal  year, an additional voted 0.25 mill to meet
   critical  operating  needs  pursuant  to  section 1011.71(3)(b), Florida
   Statutes,  and the 0.25 mill generates an amount of funds per unweighted
   FTE  that  is less than the state average amount per unweighted FTE, the

   school  district  shall  receive  from  the  funds  provided in Specific
   Appropriations  6 and 68, a discretionary millage compression supplement
   that,  when  added  to  the  funds generated by the district's 0.25 mill
   levy,  shall  be  equal  to  the  state  average  as provided in section
   1011.62(5), Florida Statutes.

   Funds  provided  in  Specific  Appropriations  6  and  84 are based upon
   program cost factors for Fiscal Year 2012-2013 as follows:

   1. Basic Programs
      A. K-3 Basic................................................1.117
      B. 4-8 Basic................................................1.000
      C. 9-12 Basic...............................................1.020

   2. Programs for Exceptional Students
      A. Support Level 4..........................................3.524
      B. Support Level 5..........................................5.044

   3. English for Speakers of Other Languages ....................1.167

   4. Programs for Grades 9-12 Career Education...................0.999

   From  the  funds  in  Specific  Appropriations 6 and 84, $950,607,550 is
   provided  to  school districts as an Exceptional Student Education (ESE)
   Guaranteed  Allocation  as  authorized  by  law  to  provide educational
   programs  and  services  for  exceptional  students.  The ESE Guaranteed
   Allocation  funds  are  provided  in  addition  to  the  funds  for each
   exceptional  student in the per FTE student calculation. Each district's
   ESE  Guaranteed  Allocation for the 2012-2013 appropriation shall not be
   recalculated  during  the  school  year.  School districts that provided
   educational  services  in  2011-2012  for  exceptional  students who are
   residents  of  other  districts  shall  not  discontinue  providing such
   services  without  the  prior  approval  of the Department of Education.
   Expenditure  requirements  for the ESE Guaranteed Allocation shall be as
   prescribed  in  section  1010.20(3),  Florida Statutes, for programs for
   exceptional students.

   From  the  funds  provided  in  Specific  Appropriations  6  and 84, 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 3 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 3 FTE.

   A   student   in  cooperative  education  or  other  types  of  programs
   incorporating  on-the-job  training  shall  not be counted for more than
   twenty-five  (25)  hours  per  week  of  membership in all programs when
   calculating   full-time  student  membership,  as  provided  in  section
   1011.61,  Florida  Statutes,  for  funding  pursuant to section 1011.62,
   Florida Statutes.

   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  6 and 84, $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) other improvements to enhance
   the  learning  environment,  including    implementation   of   conflict
   resolution   strategies; (3) alternative school programs for adjudicated
   youth  that  may  include  a  virtual (web-based) 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 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;  (4)  suicide prevention
   programs;  (5)  bullying  prevention  and  intervention;  and (6) school
   resource  officers.  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 six activities.

   From  the  funds  in  Specific  Appropriation  6 and 84, $642,419,370 is
   for  Supplemental  Academic  Instruction  to  be provided throughout the
   school  pursuant  to section 1011.62(1)(f), Florida Statutes. From these
   funds,  districts  with  elementary schools with a grade of D or F or on
   the Persistently Low Achieving list shall use these funds, together with
   the  funds provided in the district's research-based reading instruction
   allocation  and  other available funds, to provide an additional hour of
   instruction  beyond  the  normal  school  day for each day of the entire
   school year to provide intensive reading instruction for the students in
   these  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  in  Specific  Appropriation  6 and 84, $135,000,000 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  state  total K-12 base
   funding.  At  least  $20,000,000  shall be used to provide an additional
   hour  of  intensive reading instruction beyond the normal school day for
   each day of the entire school year for the lowest performing students in
   each  elementary  school. Pursuant to section 1008.32, Florida Statutes,
   the State Board of Education shall withhold funds from a school district
   that fails to comply with this requirement.

   From   the   funds   provided  in  Specific  Appropriations  6  and  84,
   $211,715,442   is   provided   for   Instructional  Materials  including
   $11,670,525  for Library Media Materials and $3,189,944 for the purchase
   of  science  lab  materials and supplies.  The growth allocation per FTE
   shall  be $290.88 for Fiscal Year 2012-2013.  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. Each school district shall provide a report by August
   1, 2012 to the Department of Education on the number and the replacement
   cost  of  textbooks  that were not returned or were destroyed during the
   prior school year.

   From funds provided in Specific Appropriations 6 and 84, $420,362,675 is
   provided  for  Student  transportation  as  provided in section 1011.68,
   Florida Statutes.

   From  funds  provided  in  Specific Appropriations 6 and 84, $31,895,373
   is provided for the Teachers Lead Program and shall be given to teachers
   pursuant to section 1012.71, Florida Statutes.  The allocation shall not
   be recalculated during the school year.

   Funds  provided  in  Specific  Appropriations  6  and 84 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 $4,800 per FTE.

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

   From  the  funds  in  Specific Appropriations 6 and 84, 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  funds  in the amount of $4,800 per student for each student
   who  was enrolled and served during the 2011-2012 fiscal year and who is
   re-enrolled  and eligible to be served during the 2012-2013 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  2011-2012 fiscal year and who is re-enrolled and is
   eligible  to be served during the 2012-2013 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 being served in 2011-2012.

  85   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,796,525,178
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098

   Funds  in  Specific  Appropriations  7  and 85 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 $1,321.29, for grades 4 to 8 shall be $901.25, and for
   grades  9  to  12 shall be $903.43.  The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2012 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  7  and  85,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM GENERAL REVENUE FUND . . . . . .    9,086,187,989
       FROM TRUST FUNDS  . . . . . . . . . .                       220,100,000

         TOTAL ALL FUNDS . . . . . . . . . .                     9,306,287,989

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 87, 89, 91A,
   and  102, 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.

  87   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTRUCTIONAL MATERIALS
        FROM GENERAL REVENUE FUND  . . . . .        1,060,000

   Funds  provided  in  Specific  Appropriation  87  shall  be allocated as
   follows:

   Learning Through Listening..................................     760,000
   Panhandle Area Educational Consortium (PAEC) for
     Distance Learning Teacher Training........................     300,000


  87A  SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO PUBLIC SCHOOLS
        FOR READING PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   Funds  in  Specific  Appropriation  87A  are  provided  to the Panhandle
   Area  Educational Consortium (PAEC) for non-phonemic reading instruction
   for  students  scoring  Level  1  or  Level  2 in Reading on the Florida
   Comprehensive Assessment Test (FCAT).

  87B  SPECIAL CATEGORIES
       GRANTS AND AIDS - ASSISTANCE TO LOW
        PERFORMING SCHOOLS
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

   Funds  in  Specific  Appropriation  87B  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.


  87C  SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        9,020,147

   Funds  provided  in  Specific  Appropriation  87C  shall be allocated as
   follows:

   Best Buddies................................................     586,477
   Take Stock in Children......................................   3,800,000
   Big Brothers Big Sisters....................................   2,030,248
   The Florida Alliance of Boys and Girls Clubs................   1,638,450
   YMCA State Alliance.........................................     764,972
   Teen Trendsetters...........................................     200,000

  87D  SPECIAL CATEGORIES
       GRANTS AND AIDS - COLLEGE REACH OUT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

  88   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
        LEARNING RESOURCES CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        1,982,626

   Funds  provided  in  Specific  Appropriation  88  shall  be allocated to
   the Multidisciplinary Educational Services Centers as follows:

   University of Florida.......................................     396,525
   University of Miami.........................................     396,525
   Florida State University....................................     396,525
   University of South Florida.................................     396,525
   University of Florida Health Science Center at Jacksonville.     396,526

   Each  center  shall  provide  a report to the Department of Education by
   September  1, 2012, for the 2011-2012 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.

  88A  SPECIAL CATEGORIES
       GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
        ARTS
        FROM GENERAL REVENUE FUND  . . . . .          400,000

  89   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL DISTRICT MATCHING
        GRANTS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,807,146

   Funds  in  Specific  Appropriation  89  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  89  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.

  89A  SPECIAL CATEGORIES
       TEACHER AND SCHOOL ADMINISTRATOR DEATH
        BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .           18,000

  90   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          578,868

        FROM FEDERAL GRANTS TRUST FUND . . .                            38,099
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,521

  91   SPECIAL CATEGORIES
       GRANTS AND AIDS - AUTISM PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,975,425

   Funds  provided  in  Specific  Appropriation  91  shall  be allocated as
   follows:

   University of South Florida/Florida Mental Health Institute.     872,630
   University of Florida (College of Medicine).................     605,129
   University of Central Florida...............................     747,284
   University of Miami (Department of Pediatrics)
     including $196,720 for activities in Broward County
     through Nova Southeastern University......................     945,826
   Florida Atlantic University.................................     473,254
   University of Florida (Jacksonville)........................     630,609
   Florida State University (College of Medicine)..............     700,693

   Autism  Centers  shall  provide  appropriate  nutritional information to
   parents   of   children   served  through  funds  provided  in  Specific
   Appropriation  91.  Summaries  of  outcomes  for  the  prior fiscal year
   shall be submitted to the Department of Education by September 1, 2012.

  91A  SPECIAL CATEGORIES
       GRANTS AND AIDS - REGIONAL EDUCATION
        CONSORTIUM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,445,390

  92   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .          272,051
        FROM FEDERAL GRANTS TRUST FUND . . .                       134,580,906

   Funds  provided  from  General  Revenue  in  Specific  Appropriation  92
   shall be allocated as follows:

   Florida Association of District School
     Superintendents Training..................................     217,713
   Principal of the Year.......................................      29,426
   Teacher of the Year.........................................      18,730
   School Related Personnel of the Year........................       6,182

  92A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,000,609

   Funds in Specific Appropriation 92A shall be allocated as follows:

   State Science Fair..........................................      72,032
   Academic Tourney............................................      65,476
   Arts for a Complete Education...............................     110,952
   Project to Advance School Success...........................     100,000
   Learning for Life...........................................     869,813
   Girl Scouts.................................................     267,635
   Black Male Explorers........................................     114,701
   African American Task Force.................................     100,000
   Florida Holocaust Task Force................................     100,000
   Girls Incorporated of Sarasota County.......................     100,000
   Governor's School for Space Science and Technology..........     100,000

   Funds  provided  in  Specific  Appropriation  92A  for  the Learning for
   Life program are eligible to be used in any public school.

   Funds  provided  in Specific Appropriation 92A for the Governor's School
   for Space Science and Technology are provided for a contract between the
   Department  of  Education  and  the  Florida  Institute of Technology to
   establish  the  school  in  or near the Kennedy Space Center for Florida
   students  in grades 9 - 12. The mission of the School is to: (a) provide
   advanced  educational  opportunities  in  the areas of science, biology,
   mathematics,  engineering,  and technology in a residential setting; and
   (b)  provide teachers with summer professional development opportunities
   in these subject areas.


  93   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        1,013,726
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

  94   SPECIAL CATEGORIES
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
        FROM GENERAL REVENUE FUND  . . . . .       39,755,955
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,604,709
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,734,145

   From   the   funds  in  Specific  Appropriation  94,  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, 2013, 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 2012-2013 fiscal year.

  95   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          214,472
        FROM FEDERAL GRANTS TRUST FUND . . .                            22,764
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,690

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .       69,244,415
       FROM TRUST FUNDS  . . . . . . . . . .                       141,339,188

         TOTAL ALL FUNDS . . . . . . . . . .                       210,583,603

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

  97   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
        FROM ADMINISTRATIVE TRUST FUND . . .                           553,962
        FROM FEDERAL GRANTS TRUST FUND . . .                     1,512,358,793

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

  99   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC EDUCATION
        INITIATIVES
        FROM FEDERAL GRANTS TRUST FUND . . .                       212,741,302

 100   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR
        ASSESSMENT OF READINESS FOR COLLEGES AND
        CAREERS
        FROM FEDERAL GRANTS TRUST FUND . . .                        64,410,773

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                     1,799,474,221

         TOTAL ALL FUNDS . . . . . . . . . .                     1,799,474,221

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

 101   SPECIAL CATEGORIES
       CAPITOL TECHNICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,149,624


 102   SPECIAL CATEGORIES
       GRANTS AND AIDS - INSTRUCTIONAL TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          380,000

   Funds  in  Specific  Appropriation  102  are  provided  to the Panhandle
   Area  Educational  Consortium (PAEC) for Response to Intervention (K-12)
   behavioral  interventions, tracking, management and web-based counseling
   for  students  in  Tier 1 and Tier 2 and students who have had 5 or more
   disciplinary/behavioral referrals (universal screening).

 103   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC BROADCASTING
        FROM GENERAL REVENUE FUND  . . . . .        2,645,060

   The  funds  provided  in  Specific  Appropriation 103 shall be allocated
   as follows:

   Statewide Governmental and Cultural Affairs Programming.....     497,522
   Florida Channel Closed Captioning...........................     340,862
   Florida Channel Year Round Coverage.........................   1,806,676

   From  the  funds  provided  in Specific Appropriation 103, "Governmental
   Affairs  for Public Television" shall be produced by the same contractor
   selected by the Legislature to produce "The Florida Channel."

TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        4,174,684

         TOTAL ALL FUNDS . . . . . . . . . .                         4,174,684

PROGRAM: WORKFORCE EDUCATION

 104   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        4,986,825

   The  funds  provided  in  Specific  Appropriation 104 shall be allocated
   as follows:

   Alachua.....................................................       7,295
   Baker.......................................................       3,474
   Bay.........................................................      43,064
   Bradford....................................................      15,762
   Brevard.....................................................      56,131
   Broward.....................................................     733,551
   Calhoun.....................................................       1,076
   Charlotte...................................................      43,330
   Citrus......................................................      55,197
   Clay........................................................      17,433
   Collier.....................................................     115,834
   Columbia....................................................       8,032
   Miami-Dade..................................................     931,355
   De Soto.....................................................      11,253
   Dixie.......................................................         821
   Escambia....................................................      75,721
   Flagler.....................................................      32,678
   Franklin....................................................         374
   Gadsden.....................................................       4,625
   Glades......................................................          98
   Gulf........................................................       1,975
   Hamilton....................................................       1,022
   Hardee......................................................       2,877
   Hendry......................................................       5,047
   Hernando....................................................      12,237
   Hillsborough................................................     455,597
   Indian River................................................      26,017
   Jackson.....................................................       2,661
   Jefferson...................................................         200
   Lafayette...................................................         397
   Lake........................................................      87,777
   Lee.........................................................     180,694
   Leon........................................................      86,966
   Liberty.....................................................       2,186
   Madison.....................................................       2,613
   Manatee.....................................................     145,157
   Marion......................................................      98,927
   Martin......................................................      14,669

   Monroe......................................................       8,903
   Nassau......................................................       8,600
   Okaloosa....................................................      27,598
   Orange......................................................     436,855
   Osceola.....................................................      98,923
   Palm Beach..................................................     162,569
   Pasco.......................................................      51,237
   Pinellas....................................................     418,827
   Polk........................................................     166,817
   Putnam......................................................       4,103
   Saint Johns.................................................      75,533
   Santa Rosa..................................................      22,479
   Sarasota....................................................     108,121
   Sumter......................................................       2,505
   Suwannee....................................................      22,448
   Taylor......................................................      15,905
   Union.......................................................       2,410
   Wakulla.....................................................       4,678
   Walton......................................................       6,854
   Washington..................................................      57,337


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

 106   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      333,970,774

   Funds   from   the   Educational  Enhancement  Trust  Fund  in  Specific
   Appropriation  9  and the General Revenue Fund in Specific Appropriation
   106  are  provided  for  school district workforce education programs as
   defined  in  section 1004.02(26), Florida Statutes, and are allocated as
   follows:

   Alachua.....................................................     948,281
   Baker.......................................................     166,407
   Bay.........................................................   2,927,132
   Bradford....................................................   1,001,504
   Brevard.....................................................   3,339,926
   Broward.....................................................  71,252,919
   Calhoun.....................................................     124,907
   Charlotte...................................................   2,548,361
   Citrus......................................................   2,683,432
   Clay........................................................     811,969
   Collier.....................................................   8,076,108
   Columbia....................................................     277,116
   Miami-Dade..................................................  78,387,099
   DeSoto......................................................     748,271
   Dixie.......................................................      64,285
   Escambia....................................................   4,702,687
   Flagler.....................................................   2,101,822
   Franklin....................................................      61,259
   Gadsden.....................................................     812,671
   Glades......................................................      65,826
   Gulf........................................................     140,448
   Hamilton....................................................      70,365
   Hardee......................................................     264,026
   Hendry......................................................     367,918
   Hernando....................................................     344,364
   Hillsborough................................................  29,754,720
   Indian River................................................   1,241,309
   Jackson.....................................................     404,239
   Jefferson...................................................     137,888
   Lafayette...................................................      60,875
   Lake........................................................   4,124,277
   Lee.........................................................   9,783,393
   Leon........................................................   5,707,937
   Liberty.....................................................     150,781
   Madison.....................................................      80,446
   Manatee.....................................................   8,970,161
   Marion......................................................   3,916,383
   Martin......................................................   1,845,718
   Monroe......................................................     908,539
   Nassau......................................................     479,098
   Okaloosa....................................................   1,976,073

   Orange......................................................  30,935,421
   Osceola.....................................................   6,538,320
   Palm Beach..................................................  20,763,256
   Pasco.......................................................   2,225,929
   Pinellas....................................................  24,898,767
   Polk........................................................   9,781,465
   Putnam......................................................     435,430
   Saint Johns.................................................   5,141,536
   Santa Rosa..................................................   1,467,332
   Sarasota....................................................   9,110,067
   Sumter......................................................     206,018
   Suwannee....................................................     867,178
   Taylor......................................................   1,389,659
   Union.......................................................     125,016
   Wakulla.....................................................     212,208
   Walton......................................................     395,879
   Washington..................................................   3,121,738
   Washington Special..........................................      42,215

   Tuition  and  fee rates are established for the 2012-2013 fiscal year as
   follows:

   For  programs  leading  to a career certificate or an applied technology
   diploma,  the  standard  tuition  shall  be  $2.28  per contact hour for
   residents.  For  nonresidents,  the  out-of-state fee shall be $6.84 per
   contact  hour  in  addition to the standard tuition of $2.28 per contact
   hour.

   For  adult general education programs, a block tuition shall be assessed
   in  the  amount  of $45 per half year or $30 per term for residents. For
   nonresidents,  the  out-of-state  fee shall be $135 per half year or $90
   per term, in addition to the standard tuition.

   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(26),  Florida  Statutes,  and are not to be used to
   support K-12 programs or district K-12 administrative indirect costs.

   The  funds  provided  in Specific Appropriations 9, 104, and 106 are not
   to  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.

   Consistent  with section 1009.22(3)(d), Florida Statutes, if the tuition
   and out-of-state fee increases provided herein become law, the statutory
   increase for inflation shall not be made.

   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 8 percent of
   the fee revenues that would otherwise be collected.

   From  the  funds  provided  in  Specific  Appropriations 9 and 106, 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.

   From   the   funds  provided  in  Specific  Appropriations  9  and  106,
   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.

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


TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      338,957,599
       FROM TRUST FUNDS  . . . . . . . . . .                       113,697,324

         TOTAL ALL FUNDS . . . . . . . . . .                       452,654,923

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

 108   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - COMMUNITY COLLEGES
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .      909,143,721

   Funds   provided   in   Specific  Appropriation  108  are  provided  for
   operating   funds,   including   performance   incentives  and  approved
   baccalaureate programs, and shall be allocated as follows:

   Brevard Community College...................................  31,666,077
   Broward College.............................................  61,960,704
   College of Central Florida..................................  17,186,605
   Chipola College.............................................   8,646,042
   Daytona State College.......................................  50,920,534
   Edison State College........................................  21,940,318
   Florida State College at Jacksonville.......................  64,345,094
   Florida Keys Community College..............................   5,038,838
   Gulf Coast State College....................................  15,918,581
   Hillsborough Community College..............................  42,107,625
   Indian River State College..................................  38,412,577
   Florida Gateway College.....................................  10,723,220
   Lake Sumter Community College...............................   9,551,776
   State College of Florida, Manatee-Sarasota..................  18,692,073
   Miami Dade College.......................................... 144,381,140
   North Florida Community College.............................   5,355,504
   Northwest Florida State College.............................  15,877,276
   Palm Beach State College....................................  44,481,526
   Pasco-Hernando Community College............................  16,987,411
   Pensacola State College.....................................  28,904,659
   Polk State College..........................................  21,421,115
   Saint Johns River State College.............................  14,426,124
   Saint Petersburg College....................................  54,843,399
   Santa Fe College............................................  29,757,712
   Seminole State College of Florida...........................  31,099,142
   South Florida Community College.............................  13,182,642
   Tallahassee Community College...............................  24,484,490
   Valencia College............................................  54,054,410
   Florida Education Library Resource Center...................  12,777,107

   Beginning  with  the  Fall  2012  semester,  tuition  and  fee rates are
   established for the 2012-2013 fiscal year as follows:

   For   advanced   and  professional,  postsecondary  vocational,  college
   preparatory,  and  educator  preparation  institute  programs,  standard
   tuition  for  residents and nonresidents shall be $70.62 per credit hour
   and   the  out-of-state  fee  shall  be  $211.86  per  credit  hour  for
   nonresidents.

   For  baccalaureate degree programs, the standard tuition shall be $90.04
   per credit hour for students who are residents.

   Prior  to  the  disbursement  of funds in Specific Appropriations 10 and
   108,  colleges  shall  submit an operating budget for the expenditure of
   these  funds  as  provided  in  section  1011.30,  Florida Statutes. The
   operating   budget  shall  clearly  identify  planned  expenditures  for
   baccalaureate programs and shall include the sources of funds.

   For  programs  leading  to a career certificate or an applied technology
   diploma,  the  standard  tuition  shall  be  $2.28  per contact hour for
   residents  and  nonresidents and the out-of-state fee shall be $6.84 per
   contact hour.

   For  adult general education programs, a block tuition shall be assessed
   in  the  amount  of $45 per half year or $30 per term for residents. For
   nonresidents,  the  out-of-state  fee shall be $135 per half year or $90
   per term, in addition to the standard tuition.


   Consistent   with  sections  1009.22(3)(d)  and  1009.23(3)(c),  Florida
   Statutes,  if the tuition and out-of-state fee increases provided herein
   become law, the statutory increase for inflation shall not be made.

   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 8 percent of
   the fee revenues that would otherwise be collected.

   From   the   funds   in  Specific  Appropriation  108  for  the  Florida
   Education  Library  Resource Center, $1,357,746 shall be released at the
   beginning  of  the  first  quarter in addition to the normal release and
   $2,311,839  shall  be released at the beginning of the second quarter in
   addition  to  the normal release.  The additional release is provided to
   maximize cost savings through centralized purchase of subscription-based
   e-resources.  The  remaining  appropriated funds for the Center shall be
   distributed in accordance with the normal release plan.

   From  the  funds  in  Specific  Appropriations  10 and 108, 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 2012-2013 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.

 109   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM GENERAL REVENUE FUND  . . . . .          509,626

 110   SPECIAL CATEGORIES
       GRANTS AND AIDS - DISTANCE LEARNING
        FROM GENERAL REVENUE FUND  . . . . .          316,675

 110A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA'S TWO PLUS TWO
        PUBLIC AND PRIVATE PARTNERSHIPS
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   From  the  funds  in  Specific  Appropriation  110A, $2,250,000 shall be
   awarded  to  eligible  public  colleges  and  public  universities  with
   partnership  articulation agreements to provide 2+2 baccalaureate degree
   programs  at a college during the 2012-2013 academic year. Funding shall
   be  based  on  the  eligible full-time equivalent enrollment in each 2+2
   baccalaureate  partnership  program  offered  at  a  college  during the
   2012-2013 academic year. The participating college and the participating
   partner  university  shall  receive equal proportions of the per student
   incentive award. Colleges shall submit applications to the Department of
   Education  requesting funds for eligible programs by April 15, 2013. The
   Department  shall  distribute  the  funds  to  the eligible colleges and
   partner universities by June 1, 2013.

   From  the  funds  in  Specific  Appropriation  110A,  $750,000  shall be
   awarded  as  incentive  grants  to  eligible  public colleges and public
   universities  to  establish  new  partnership articulation agreements to
   create  2+2  baccalaureate  degree  programs  at  a  college  during the
   2012-2013  and  2013-2014  academic  years.  The Department of Education
   shall   establish  application  procedures,  guidelines,  accountability
   measures,  and  timelines  for  implementation  of  the new programs and
   advise  all  approved  applicants  accordingly.  Funds  must  be used to
   support  new  students  and  new  programs  and  not to supplant current
   funding or students.


TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      912,970,022

         TOTAL ALL FUNDS . . . . . . . . . .                       912,970,022

STATE BOARD OF EDUCATION

   Funds  provided  in  Specific  Appropriations  111  through  126 for the
   Working  Capital  Trust  Fund shall be cost-recovered from funds used to
   pay  data  processing  services  provided  in  accordance  with  section
   216.272, Florida Statutes.

   From  the funds provided in Specific Appropriations 111 through 126, the
   Commissioner  of Education shall prepare and provide to the chair of the
   Senate   Budget   Committee,  the  chair  of  the  House  Appropriations
   Committee, and the Executive Office of the Governor on or before October
   1,  2012,  a report containing the following:  the federal indirect cost
   rate(s)  approved  to  be  used for the 12 month period of the 2012-2013
   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,
   2012, balance of all unexpended federal indirect cost funds.

   From  the funds provided in Specific Appropriations 124 through 126, the
   Department  of Education shall pay for data center services based on the
   actual  direct  and indirect costs to the Department of Education. These
   funds shall not be used to subsidize another entity's costs.

   From the funds provided in Specific Appropriations 111 through 126,  the
   Department  of  Education  shall  revise the "Financial and Program Cost
   Accounting and Reporting for Public Schools" manual prepared as required
   by  section  1010.20  (1),  Florida  Statutes,  to require district cost
   reporting  in  a manner that will allow the Commissioner of Education to
   compute  future  program  cost factors based solely on expenditures from
   revenue  generated  based  on  weighted  enrollment,  the  base  student
   allocation, and the district cost differential.

     APPROVED SALARY RATE         50,031,372

 111   SALARIES AND BENEFITS       POSITIONS    1,028.50
        FROM GENERAL REVENUE FUND  . . . . .       18,676,506
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,625,153
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         4,302,379
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                         2,818,889
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,045,785
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                         2,142,140
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         7,561,059
        FROM OPERATING TRUST FUND  . . . . .                           454,839
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           281,000
        FROM WORKING CAPITAL TRUST FUND  . .                         6,637,253

 112   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          227,539
        FROM ADMINISTRATIVE TRUST FUND . . .                           135,012
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                           149,999
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            40,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,134,714
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                            49,600
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000
        FROM OPERATING TRUST FUND  . . . . .                           120,101
        FROM WORKING CAPITAL TRUST FUND  . .                            55,480

 113   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,634,998
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,302,031

        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                           577,908
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           868,681
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,646,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           932,401
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,521,981
        FROM OPERATING TRUST FUND  . . . . .                           928,183
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            57,000
        FROM WORKING CAPITAL TRUST FUND  . .                           737,894

 114   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,970
        FROM ADMINISTRATIVE TRUST FUND . . .                           145,428
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            45,440
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           778,834
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                            16,375
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           518,200
        FROM WORKING CAPITAL TRUST FUND  . .                            47,921

 115   SPECIAL CATEGORIES
       ASSESSMENT AND EVALUATION
        FROM GENERAL REVENUE FUND  . . . . .       42,551,419
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                        26,120,008
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                        12,544,268

 116   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          211,446

 117   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          520,699
        FROM ADMINISTRATIVE TRUST FUND . . .                           374,750
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,583,535
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           242,812
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,707,135
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           204,134
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                        10,955,478
        FROM OPERATING TRUST FUND  . . . . .                           264,193
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             2,000
        FROM WORKING CAPITAL TRUST FUND  . .                           149,249

 118   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHOICES PRODUCT SALES
        FROM EDUCATIONAL MEDIA AND
         TECHNOLOGY TRUST FUND . . . . . . .                           153,426


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

 121   SPECIAL CATEGORIES
       STUDENT FINANCIAL ASSISTANCE MANAGEMENT
        INFORMATION SYSTEM
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           347,578

 122   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          153,038
        FROM ADMINISTRATIVE TRUST FUND . . .                            68,536
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            45,169
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            18,694
        FROM FEDERAL GRANTS TRUST FUND . . .                           125,676
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             9,195
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           110,026
        FROM OPERATING TRUST FUND  . . . . .                             4,750
        FROM WORKING CAPITAL TRUST FUND  . .                            40,804

 123   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          148,993
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,209
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            21,768
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            14,337
        FROM FEDERAL GRANTS TRUST FUND . . .                            90,206
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             6,308
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            54,067
        FROM OPERATING TRUST FUND  . . . . .                             3,536
        FROM WORKING CAPITAL TRUST FUND  . .                            32,492

 124   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,042,686
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,359,971
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                           741,882
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           415,540
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,683,640
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           140,952
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,665,071
        FROM OPERATING TRUST FUND  . . . . .                            75,515
        FROM WORKING CAPITAL TRUST FUND  . .                           747,495

 125   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .          132,736
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            13,089
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,179
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           129,722
        FROM WORKING CAPITAL TRUST FUND  . .                            91,359


 126   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,295,305
        FROM ADMINISTRATIVE TRUST FUND . . .                            91,846
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                               964
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             2,140
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,744
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           807,949
        FROM WORKING CAPITAL TRUST FUND  . .                         1,677,236

TOTAL: STATE BOARD OF EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .       68,641,335
       FROM TRUST FUNDS  . . . . . . . . . .                       130,532,822

         TOTAL POSITIONS . . . . . . . . . .    1,028.50
         TOTAL ALL FUNDS . . . . . . . . . .                       199,174,157

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific Appropriations 11 through 15 and 129 through 135 are
   provided   as  grants  and  aids  to  support  the  operation  of  state
   universities. Funds provided to each university are contingent upon that
   university  following  the  provisions  of  chapters  1000 through 1013,
   Florida Statutes, which relate to state universities. Any withholding of
   funds pursuant to this provision shall be subject to the approval of the
   Legislative Budget Commission.

 128   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOFFITT CANCER CENTER
        AND RESEARCH INSTITUTE
        FROM GENERAL REVENUE FUND  . . . . .        7,187,255

 129   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .      960,935,615
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                     1,603,989,113
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,016,106

   The  funds  provided  in  Specific  Appropriations  129 through 135 from
   the Education and General Student and Other Fees Trust Fund are the only
   budget  authority  provided in this act for the 2012-2013 fiscal year to
   the  named  universities  to  expend tuition and fees that are collected
   during  the  2012-2013  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. If a court
   of  competent  jurisdiction finds that the restriction above is invalid,
   the appropriation made by section 1011.4106, Florida Statutes, is hereby
   repealed  for the 2012-2013 fiscal year and the moneys described in that
   section  shall  be  deposited in the state treasury for expenditure only
   pursuant to appropriations made by law.

   General  revenue  funds  provided in Specific Appropriations 129 through
   135  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 129, 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  11  through  15 and 129 through 135
   shall  be  expended  in  accordance  with operating budgets that must be
   approved by each university's board of trustees.

   Each university board of trustees may allocate the institution's General
   Revenue  Funds  and  Education  and General Student and Other Fees Trust

   Funds  across  the  Education  and General Activities category and other
   program categories. Each board of trustees shall provide to the Board of
   Governors the allocation by grants and aids category prior to October 1,
   2012.

   Funds  in  Specific  Appropriation  129  from  the  General Revenue Fund
   shall be allocated as follows:

   University of Florida....................................... 170,684,237
   Florida State University.................................... 160,281,377
   Florida A&M University......................................  66,694,519
   University of South Florida.................................  70,698,467
   University of South Florida, St. Petersburg.................  19,674,493
   University of South Florida, Sarasota/Manatee...............  12,123,122
   Florida Atlantic University.................................  75,917,783
   University of West Florida..................................  36,985,120
   University of Central Florida............................... 113,615,927
   Florida International University............................  84,231,885
   University of North Florida.................................  52,428,421
   Florida Gulf Coast University...............................  36,468,671
   New College of Florida......................................  11,392,742
   Florida Polytechnic University..............................  27,336,459
   Florida Education Library Resource Center...................   9,718,766
   Outcome Based Performance Allocation........................  12,683,626

   Funds  in  Specific  Appropriation  129  from  the Education and General
   Student and Other Fees Trust Fund shall be allocated as follows:

   University of Florida....................................... 322,800,163
   Florida State University.................................... 214,937,655
   Florida A&M University......................................  72,006,551
   University of South Florida................................. 163,538,600
   University of South Florida, St. Petersburg.................  17,223,111
   University of South Florida, Sarasota/Manatee...............   8,098,325
   Florida Atlantic University................................. 120,542,539
   University of West Florida..................................  52,036,423
   University of Central Florida............................... 264,439,817
   Florida International University............................ 227,059,388
   University of North Florida.................................  68,326,629
   Florida Gulf Coast University...............................  60,749,753
   New College of Florida......................................   6,202,089
   Florida Polytechnic University..............................   6,028,073

   Beginning   with  the  Fall  2012  semester,  undergraduate  tuition  is
   established at $103.32 per credit hour for the 2012-2013 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.

   Funds   in  Specific  Appropriation  129  and  138  from  the  Phosphate
   Research Trust Fund are provided for the Florida Polytechnic University.

   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 2012-2013 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 February 10, 2012.

 130   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      118,067,253

 131   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       50,852,083
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        52,707,893

   From  the  funds  in Specific Appropriation 131, the University of South
   Florida  shall  provide a minimum of $500,000 to continue support of the

   Interdisciplinary  Center  for  Neuromusculoskeletal Research within the
   School of Physical Therapy and Rehabilitation Sciences.

 132   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .       93,429,675
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        38,463,434

 133   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       32,679,493
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        11,572,716

 134   AID TO LOCAL GOVERNMENTS
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       22,015,829
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                         8,180,191

 135   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       26,036,968
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                         9,497,901

 136   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
   136 shall be allocated for need-based financial aid.

   Funds in Specific Appropriation 136 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

 137   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
        MACHINE COGNITION
        FROM GENERAL REVENUE FUND  . . . . .        1,457,864

 138   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       20,173,496
        FROM PHOSPHATE RESEARCH TRUST FUND .                            20,929

 139   SPECIAL CATEGORIES
       GRANTS AND AIDS - DISTANCE LEARNING
        FROM GENERAL REVENUE FUND  . . . . .          278,859

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    1,340,254,768
       FROM TRUST FUNDS  . . . . . . . . . .                     1,729,448,283

         TOTAL ALL FUNDS . . . . . . . . . .                     3,069,703,051

BOARD OF GOVERNORS

     APPROVED SALARY RATE          3,715,391


 140   SALARIES AND BENEFITS       POSITIONS       52.00
        FROM GENERAL REVENUE FUND  . . . . .        4,282,130
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           656,358

   From  the  funds  provided  in  Specific  Appropriation  140,  the state
   funded  portion  of salaries for each employee of the Board of Governors
   shall not exceed $200,000.

 141   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           49,373
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 142   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          547,072
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           259,799
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            12,000

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

 144   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          103,805
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            20,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,000

 144A  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,905

 145   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,432
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             2,405

 146   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           25,177

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .        5,039,676
       FROM TRUST FUNDS  . . . . . . . . . .                           979,512

         TOTAL POSITIONS . . . . . . . . . .       52.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,019,188

TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   12,624,442,882

       FROM TRUST FUNDS  . . . . . . . . . .                     6,006,538,789

         TOTAL POSITIONS . . . . . . . . . .    2,408.25

         TOTAL ALL FUNDS . . . . . . . . . .                    18,630,981,671


TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      560,351,577
       FROM TRUST FUNDS  . . . . . . . . . .                       452,955,640
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .    9,498,564,687
       FROM TRUST FUNDS  . . . . . . . . . .                     2,668,443,818
    EDUCATION/COMM COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      912,970,022
       FROM TRUST FUNDS  . . . . . . . . . .                       131,805,710
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    1,340,254,768
       FROM TRUST FUNDS  . . . . . . . . . .                     1,967,667,167
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      312,301,828
       FROM TRUST FUNDS  . . . . . . . . . .                     2,264,457,918

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   12,624,442,882
       FROM TRUST FUNDS  . . . . . . . . . .                     7,485,330,253

         TOTAL POSITIONS . . . . . . . . . .    2,408.25
         TOTAL ALL FUNDS . . . . . . . . . .                    20,109,773,135
          TOTAL APPROVED SALARY RATE . . . .      104,185,279

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         11,962,640

 147   SALARIES AND BENEFITS       POSITIONS      249.00
        FROM GENERAL REVENUE FUND  . . . . .        2,740,069
        FROM ADMINISTRATIVE TRUST FUND . . .                        12,545,695

 148   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           79,599
        FROM ADMINISTRATIVE TRUST FUND . . .                           459,842

 149   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          150,680
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,803,857

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

 151   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          230,010
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,669,860

 152   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           50,418
        FROM ADMINISTRATIVE TRUST FUND . . .                           391,983

 153   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,346
        FROM ADMINISTRATIVE TRUST FUND . . .                           193,114

 154   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,257
        FROM ADMINISTRATIVE TRUST FUND . . .                            73,162

 155   SPECIAL CATEGORIES
       STATE OPERATIONS - AMERICAN RECOVERY AND
        REINVESTMENT ACT OF 2009
        FROM ADMINISTRATIVE TRUST FUND . . .                           558,325

 156   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        AMERICAN RECOVERY AND REINVESTMENT ACT OF
        2009
        FROM ADMINISTRATIVE TRUST FUND . . .                       237,303,842

   From   the   funds   in  Specific  Appropriation  156,  $234,977,140  in
   nonrecurring  Administrative  Trust  Funds  is  provided  for  incentive
   payments  to eligible Medicaid providers and hospitals from the adoption
   and  meaningful  use of  certified electronic health records technology.
   Of  these  funds,  $176,232,855 shall be held in reserve.  The agency is
   directed  to submit a budget amendment in accordance with the provisions
   of  Chapter 216, Florida Statutes, requesting quarterly release of these
   funds  based  upon  quarterly releases from the Centers for Medicare and
   Medicaid Services.



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

 158   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,297

 159   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                           842,091

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        3,473,302
       FROM TRUST FUNDS  . . . . . . . . . .                       259,017,534

         TOTAL POSITIONS . . . . . . . . . .      249.00
         TOTAL ALL FUNDS . . . . . . . . . .                       262,490,836

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

   Funds in Specific Appropriations 161 through 166 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.

   The  agency  is authorized to seek any necessary state plan amendment to
   implement additional Title XXI administrative claiming for school health
   services.


 161   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .       17,274,237
        FROM TOBACCO SETTLEMENT TRUST FUND .                        65,154,585
        FROM MEDICAL CARE TRUST FUND . . . .                       195,559,313

   Funds  in  Specific  Appropriations 161 and 164 are provided 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 2012-2013 to
   provide  premium assistance for non-Title XXI eligible children based on
   a formula developed by the corporation.


 162   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,029,792
        FROM TOBACCO SETTLEMENT TRUST FUND .                           704,548
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           644,901
        FROM MEDICAL CARE TRUST FUND . . . .                         4,105,681

 163   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        FLORIDA HEALTHY KIDS ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        2,222,530
        FROM TOBACCO SETTLEMENT TRUST FUND .                         3,946,147
        FROM MEDICAL CARE TRUST FUND . . . .                        14,607,415

 164   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,390,637
        FROM MEDICAL CARE TRUST FUND . . . .                        22,237,007

   Funds  in  Specific  Appropriation  164 are provided for Florida Healthy
   Kids dental services to be paid a monthly premium of no more than $12.59

   per member per month.

 165   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .        3,421,713
        FROM TOBACCO SETTLEMENT TRUST FUND .                         9,571,957
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        16,634,097
        FROM MEDICAL CARE TRUST FUND . . . .                        30,771,078

 166   SPECIAL CATEGORIES
       CHILDREN'S MEDICAL SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       25,783,682
        FROM TOBACCO SETTLEMENT TRUST FUND .                        15,619,174
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,456,907
        FROM MEDICAL CARE TRUST FUND . . . .                        98,025,155

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .       59,122,591
       FROM TRUST FUNDS  . . . . . . . . . .                       480,037,965

         TOTAL ALL FUNDS . . . . . . . . . .                       539,160,556

EXECUTIVE DIRECTION AND SUPPORT SERVICES

   From  the funds in Specific Appropriations 167 through 179, any requests
   pursuant to chapter 216, Florida Statutes, by the Agency for Health Care
   Administration  to increase budget authority to expand existing programs
   using  increased  federal  reimbursement  through  Low Income Pool (LIP)
   provisions  and  exemptions  to hospital Medicaid rate ceilings shall be
   contingent  upon  the  availability  of  state match from existing state
   funds  or local sources that do not increase the current requirement for
   state  general  revenue  or  tobacco  settlement  funds.   The agency is
   authorized  to  seek  federal Medicaid waivers as necessary to implement
   this provision.

   From the funds in Specific Appropriations 167 through 179, the agency is
   authorized  to contract on a contingency fee basis for post-audit claims
   analyses  to identify and recover overpayments for the Medicaid program.
   The state may pay the contractor a rate based on recoveries.

     APPROVED SALARY RATE         32,172,819

 167   SALARIES AND BENEFITS       POSITIONS      760.00
        FROM GENERAL REVENUE FUND  . . . . .        3,037,653
        FROM MEDICAL CARE TRUST FUND . . . .                        39,355,668

 168   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,054,410
        FROM MEDICAL CARE TRUST FUND . . . .                        24,276,885

 169   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,034,428
        FROM MEDICAL CARE TRUST FUND . . . .                         7,021,259

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

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

 172   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           39,912
        FROM MEDICAL CARE TRUST FUND . . . .                            39,912

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

 174   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       19,114,381

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                        55,033,270

   From   the   funds   in   Specific   Appropriation   174,   $350,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $350,000 in
   nonrecurring  funds  from  the  Medical Care Trust Fund shall be used to
   contract   with  Gartner,  Inc.,  and  Information  Technology  Research
   Company,   to   complete   a   feasibility   study   for  developing  an
   internet-based system for eligibility determination for Medicaid and the
   Children's  Health  Insurance  Program (CHIP) established in Senate Bill
   1988  or similar legislation and that complies with all applicable state
   and  federal  laws  including  the  standards and conditions of the U.S.
   Department   of  Health  and  Human  Services/Centers  for  Medicare and
   Medicaid Services (CMS) final rule published in the April 19, 2011, vol.
   76, NO. 75 of the Federal Register.

   The  feasibility  study  shall  include  an  analysis of two options for
   implementation  of  the  Medicaid  and  CHIP  eligibility  determination
   system:    (1)   remediation  and  enhancement  of  the  state's  legacy
   eligibility  determination  system  known  as  the  Automated  Community
   Connection  to  Economic Self-Sufficiency Florida or ACCESS Florida, and
   (2)  develop  of  a  new system that would support the Medicaid and CHIP
   eligibility determination and enrollment services.  The analysis of both
   options must include, but not be limited to, a cost benefit analysis and
   a project risk assessment.

   The  completed  feasibility  study along with the Agency for Health Care
   Administration's  recommendation  for  remediating the current system or
   developing  a  new system based on the results of the feasibility study,
   must  be  submitted  for  consideration  and approval by the Legislative
   Budget Commission no later than December 1, 2012.

   From   the   funds   in   Specific   Appropriation   174,   $369,862  in
   nonrecurring  funds  from the General Revenue Fund and $505,138 from the
   Medical  Care  Trust  Fund are for the development of Florida Diagnostic
   Related Groups (DRG) for hospital inpatient services under Medicaid.


 174A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,100,000
        FROM MEDICAL CARE TRUST FUND . . . .                         3,000,000

   From  the  funds  in  Specific  Appropriation  174A, $3,000,000 from the
   Medical Care Trust Fund shall be used by the agency to contract with the
   Florida   Medical   Schools   Quality   Network  created  under  section
   409.975(2),  Florida Statutes for services, which may include but not be
   limited   to,  identification  and  evaluation  of  quality  indicators,
   clinical outcome measures and network adequacy.

   From  the  funds  in  Specific  Appropriation  174A, $1,000,000 from the
   General Revenue Fund is provided for a pilot project that serves nursing
   home  eligible  Medicaid  elders in a structured family caregiving model
   which  will include full-time live-in credentialed caregivers.  This may
   include   family   members,   a  professional  support  team,  including
   registered  nurses,  a  care  manager,  and  a web-based care management
   system.   The  pilot  shall  enroll  a  minimum of sixty consumers.  The
   agency  shall  report  the  quality  outcomes  and  cost  savings to the
   President  of the Senate and the Speaker of the House of Representatives
   by January 1, 2013.

   From  funds  in  Specific  Appropriation 174A, $100,000 from the General
   Revenue  Fund  is  provided  for  Arts  in  Health Care Programs for the
   replication of identified cost-saving and quality-enhancing practices in
   hospitals in Florida.


 175   SPECIAL CATEGORIES
       MEDICAID FISCAL CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .       19,997,040
        FROM MEDICAL CARE TRUST FUND . . . .                        55,207,737
        FROM REFUGEE ASSISTANCE TRUST FUND .                           118,705

   From  the  funds  in Specific Appropriation 175, $38,747 in nonrecurring
   funds  from  the  General Revenue Fund and $52,920 from the Medical Care
   Trust  Fund  are provided beginning June 1, 2013, to make needed changes
   to  implement  the  payment  of  hospital  inpatient  services using the

   Florida Diagnostic Related Groups (DRG) under Medicaid.


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

 177   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          400,133
        FROM MEDICAL CARE TRUST FUND . . . .                           667,694

 178   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           26,165
        FROM MEDICAL CARE TRUST FUND . . . .                           180,781

 179   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           95,720
        FROM MEDICAL CARE TRUST FUND . . . .                           180,337

 179A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        7,500,000

   From   the   funds   in   Specific  Appropriation  179A,  $5,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   construction  of  a  storm  surge  emergency power facility at Mt. Sinai
   Medical Center.

   From   the   funds   in   Specific  Appropriation  179A,  $1,500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   construction of a children's wing at Lee Memorial Hospital.

   From   the   funds   in   Specific  Appropriation  179A,  $1,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Construction of a pediatric cardiac hybrid catheterization lab/operating
   room at the Joe DiMaggio Children's Hospital.


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       56,416,789
       FROM TRUST FUNDS  . . . . . . . . . .                       191,906,492

         TOTAL POSITIONS . . . . . . . . . .      760.00
         TOTAL ALL FUNDS . . . . . . . . . .                       248,323,281

MEDICAID SERVICES TO INDIVIDUALS

 180   SPECIAL CATEGORIES
       ADULT VISION AND HEARING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,617,533
        FROM MEDICAL CARE TRUST FUND . . . .                        10,403,603
        FROM REFUGEE ASSISTANCE TRUST FUND .                           316,543

 181   SPECIAL CATEGORIES
       CASE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .       43,759,419
        FROM MEDICAL CARE TRUST FUND . . . .                        60,828,751
        FROM REFUGEE ASSISTANCE TRUST FUND .                            28,629

   From  the  funds  in  Specific  Appropriation  181,  $1,064,585 from the
   Medical  Care  Trust Fund is provided 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 554.


 182   SPECIAL CATEGORIES
       THERAPEUTIC SERVICES FOR CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       31,130,034
        FROM MEDICAL CARE TRUST FUND . . . .                        42,515,657

        FROM REFUGEE ASSISTANCE TRUST FUND .                               896

 183   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       25,924,806
        FROM MEDICAL CARE TRUST FUND . . . .                        43,046,453

   From   the   funds   in   Specific  Appropriation  183,  the  agency  is
   authorized  to  amend  the  Medicaid State Plan to include the following
   specialized  substance  abuse services:  community based substance abuse
   intervention  services  and comprehensive community support services for
   substance abuse.

   From   the   funds   in   Specific  Appropriation  183,  the  agency  is
   authorized  to  work with the Department of Children and Family Services
   and  Florida county governments to develop a local match program to fund
   these  Medicaid  specialized substance abuse services using local county
   funds.   The public funds required to match the Medicaid funds for these
   specialized substance abuse services are limited to those funds that are
   local  public  tax revenues and are made available to the state for this
   purpose.   As  required by Medicaid policy, participating counties shall
   make   these  services  available  to  any  qualified  Florida  Medicaid
   beneficiary  regardless  of  county  of  residence.   Payment  for these
   services  is  contingent upon the local matching funds being provided by
   participating counties.

   From  the  funds  in  Specific  Appropriation  183,  $4,731,488 from the
   Medical  Care  Trust  Fund  is  provided for Medicaid specialized mental
   health  services.  The  agency is authorized to seek any necessary state
   plan  amendment  or  federal  waiver  required  to include mental health
   services  for juveniles in the evidence based redirection program at the
   Department  of  Juvenile Justice.  The agency is authorized to work with
   the  department  to develop a match program to fund Medicaid specialized
   mental  health  services using existing funding within the Department of
   Juvenile  Justice.  Payment  for  these  services is contingent upon the
   availability  of  state  matching  funds  in  the Department of Juvenile
   Justice in Specific Appropriation 1209.


 184   SPECIAL CATEGORIES
       ADULT DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,913,359
        FROM MEDICAL CARE TRUST FUND . . . .                        19,002,088
        FROM REFUGEE ASSISTANCE TRUST FUND .                           285,283

 185   SPECIAL CATEGORIES
       DEVELOPMENTAL EVALUATION AND INTERVENTION/
        PART C
        FROM MEDICAL CARE TRUST FUND . . . .                         8,782,789

   Funds   in   Specific   Appropriation   185   are   contingent   on  the
   availability  of  state  match  being provided in Specific Appropriation
   559.

 186   SPECIAL CATEGORIES
       EARLY AND PERIODIC SCREENING OF CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .      115,504,341
        FROM MEDICAL CARE TRUST FUND . . . .                       157,790,533
        FROM REFUGEE ASSISTANCE TRUST FUND .                           241,517

   From  the  funds  appropriated in Specific Appropriation 186, the agency
   is  authorized  to  provide  Medicaid  children enrolled in the Medicaid
   Prepaid  Dental  Health Program in Miami-Dade County with a choice of at
   least  three  licensed  managed  care  dental  providers, who shall have
   experience  in providing dental care to Medicaid or Title XXI enrollees,
   and who meet all standards and requirements of the agency.


 187   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HOSPITAL FINANCIAL
        ASSISTANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,220,185
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,387,555
        FROM MEDICAL CARE TRUST FUND . . . .                         7,423,026

   Funds  in  Specific  Appropriation  187  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 187, the calculations of the
   Medicaid  Supplemental Hospital Funding Programs for Medicaid Low Income
   Pool,  Disproportionate Share Hospital, and Hospital Exemptions Programs
   for  the  2012-2013  fiscal  year  are  incorporated  by  reference. The
   calculations  are  the  basis for the appropriations made in the General
   Appropriations Act.


 188   SPECIAL CATEGORIES
       FAMILY PLANNING
        FROM GENERAL REVENUE FUND  . . . . .        2,333,512
        FROM MEDICAL CARE TRUST FUND . . . .                        21,001,609
        FROM REFUGEE ASSISTANCE TRUST FUND .                            41,435

 189   SPECIAL CATEGORIES
       GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .        9,673,569

   The   funds   in   Specific   Appropriation   189,  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 in recurring funds may
   be  used  in  the  Low Income Pool program or as funding to buy back the
   Medicaid  inpatient  and  outpatient trend adjustments applied to Shands
   Healthcare   Systems'  individual  hospital  rates  and  other  Medicaid
   reductions  to  their  rates  up  to  the  actual Medicaid inpatient and
   outpatient  costs.   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.


 190   SPECIAL CATEGORIES
       HEALTHY START SERVICES
        FROM MEDICAL CARE TRUST FUND . . . .                        23,641,947

 191   SPECIAL CATEGORIES
       HOME HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       79,577,073
        FROM MEDICAL CARE TRUST FUND . . . .                       108,702,803
        FROM REFUGEE ASSISTANCE TRUST FUND .                           132,645

   From   the   funds   in  Specific  Appropriation  191,  the  agency  may
   implement  accreditation  requirements for Durable Medical Equipment and
   Consumable Medical Supply providers.

   From  the  funds  in  Specific  Appropriation 191, the Agency for Health
   Care Administration shall not procure a statewide-single source provider
   for a disposable incontinence medical supply program.  To provide choice
   for  beneficiaries,  maximize  program  efficiencies,  and  cost savings
   within  the  Medicaid  program,  medical  supplies  shall continue to be
   provided  by  state  enrolled medical equipment companies.  In addition,
   pursuant  to  sections  409.961  through  409.985,  Florida Statutes, no
   language may be introduced to limit the ability of Medicaid managed care
   plans  to  provide  incontinence medical supplies during the term of the
   contracts for these services including any extensions.  The agency shall
   seek any federal Medicaid waiver necessary to implement this provision.

 192   SPECIAL CATEGORIES
       HOSPICE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       78,986,561
        FROM HEALTH CARE TRUST FUND  . . . .                        42,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        16,179,701
        FROM MEDICAL CARE TRUST FUND . . . .                       187,334,003

   From  the  funds  in  Specific  Appropriation  192, $16,179,701 from the
   Grants  and  Donations  Trust Fund and $22,097,330 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 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.

 193   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      540,790,116
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       580,445,615
        FROM MEDICAL CARE TRUST FUND . . . .                     2,133,552,904
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       395,610,000
        FROM REFUGEE ASSISTANCE TRUST FUND .                         4,235,162

   From  the  funds  in  Specific  Appropriation  193, $61,382,891 from the
   Medical  Care  Trust  Fund  is  provided  to  the Agency for Health Care
   Administration  to fund services for children in the Statewide Inpatient
   Psychiatric  Program.  The program shall be designed to permit limits on
   services,  prior  authorization  of  services,  and  selective  provider
   enrollment.  The  program  must  also  include  monitoring  and  quality
   assurance, as well as discharge planning and continuing stay reviews, of
   all children admitted to the program. The funding is contingent upon the
   availability  of  state matching funds in the Department of Children and
   Family Services in Specific Appropriations 330 and 354.

   From  the  funds  in Specific Appropriation 193, the calculations of the
   Medicaid  Supplemental Hospital Funding Programs for Medicaid Low Income
   Pool,  Disproportionate Share Hospital, and Hospital Exemptions Programs
   for  the  2012-2013  fiscal  year  are  incorporated  by  reference. The
   calculations  are  the  basis for the appropriations made in the General
   Appropriations Act.

   Funds  in  Specific  Appropriation  193,  are  contingent upon the state
   share  being provided through grants and donations from state, county or
   other  governmental  funds,  consistent with the requirements of section
   409.908(1),  Florida  Statutes,  as  amended by Senate Bill 1988. In the
   event  the  state  share  provided  through  grants and donations is not
   available  to fund the removal of inpatient ceilings consistent with the
   requirements  of  section  409.908(1),  Florida  Statutes, as amended by
   Senate Bill 1988, the Agency for Health Care Administration shall submit
   a   revised  hospital  reimbursement  plan  to  the  Legislative  Budget
   Commission for approval.

   From  the  funds  in  Specific  Appropriation 193, 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  193  and 207, $2,536,200
   from the Grants and Donations Trust Fund and $3,463,800 from the Medical
   Care   Trust   Fund   are   provided   to  make  Medicaid  payments  for
   multi-visceral  transplant  and  intestine  transplants  in Florida. The
   agency  shall  establish  a  reasonable  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 193, $150,021,532 from the
   Grants  and  Donations Trust Fund and $204,891,011 from the Medical Care
   Trust  Fund  are  provided  for  public  hospitals, including any leased
   public  hospital found to have sovereign immunity, teaching hospitals as
   defined in section 408.07 (45) or 395.805, Florida  Statutes, which have
   seventy or more full-time equivalent resident physicians, hospitals with
   graduate  medical education positions that do not otherwise qualify, and
   for designated trauma hospitals to buy back the Medicaid inpatient trend
   adjustment  applied  to  their  individual  hospital  rates and Medicaid
   inpatient  cost.  The  payments under this proviso are contingent on the
   state  share  being  provided  through  grants and donations from state,
   county, or other governmental funds, consistent with the requirements of
   section  409.908(1),  Florida  Statutes, as amended by Senate Bill 1988.

   This  section  of  proviso does not include the buy back of the Medicaid
   inpatient trend adjustment applied to the individual state mental health
   hospitals.

   From  the  funds  in  Specific  Appropriation  193, $38,669,621 from the
   Grants  and  Donations  Trust Fund and $52,812,805 from the Medical Care
   Trust Fund are provided for hospitals to buy back the Medicaid inpatient
   trend  adjustment  applied  to their individual hospital rates and other
   Medicaid  reductions  to  their  inpatient  rates  up to actual Medicaid
   inpatient  cost.  The  payments under this proviso are contingent on the
   state  share  being  provided  through  grants and donations from state,
   county, or other governmental funds, consistent with the requirements of
   section  409.908(1),  Florida  Statutes, as amended by Senate Bill 1988.
   This  section  of  proviso does not include the buy back of the Medicaid
   inpatient trend adjustment applied to the individual state mental health
   hospitals.

   From  the  funds  in  Specific  Appropriation 193, $105,228,745 from the
   Grants  and  Donations Trust Fund and $143,715,531 from the Medical Care
   Trust  Fund  are  provided  for  hospitals  to allow for exemptions from
   inpatient  reimbursement  limitations  for  any  hospital that has local
   funds available for intergovernmental transfers. The payments under this
   proviso  are  contingent  upon  the  state  share being provided through
   grants  and  donations  from state, county, or other governmental funds,
   consistent   with   the  requirements  of  section  409.908(1),  Florida
   Statutes, as amended by Senate Bill 1988.

   From   the   funds   in   Specific   Appropriation   193,   $173,974  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $237,604 in
   nonrecurring  funds from the Medical Care Trust Fund are provided to buy
   back  the  Fiscal Year 2011-2012 inpatient Medicaid Trend Adjustment for
   Putnam Community Medical Center.


 194   SPECIAL CATEGORIES
       REGULAR DISPROPORTIONATE SHARE
        FROM GENERAL REVENUE FUND  . . . . .          750,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       102,612,386
        FROM MEDICAL CARE TRUST FUND . . . .                       143,208,191

   Funds   in   Specific   Appropriation   194   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 194, the calculations of the
   Medicaid  Supplemental Hospital Funding Programs for Medicaid Low Income
   Pool,  Disproportionate Share Hospital, and Hospital Exemptions Programs
   for  the  2012-2013  fiscal  year  are  incorporated  by  reference. The
   calculations  are  the  basis for the appropriations made in the General
   Appropriations Act.


 195   SPECIAL CATEGORIES
       LOW INCOME POOL
        FROM GENERAL REVENUE FUND  . . . . .        9,249,591
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       413,700,411
        FROM MEDICAL CARE TRUST FUND . . . .                       577,300,001

   From  the  funds  in Specific Appropriation 195, the calculations of the
   Medicaid  Supplemental Hospital Funding Programs for Medicaid Low Income
   Pool,  Disproportionate Share Hospital, and Hospital Exemptions Programs
   for  the  2012-2013  fiscal  year  are  incorporated  by  reference. The
   calculations  are  the  basis for the appropriations made in the General
   Appropriations Act.

   From   the   funds   in   Specific  Appropriation  195,  the  agency  is
   authorized to transfer a hospital's low-income pool payments between the
   various  low-income programs listed in this specific appropriation if it
   is   required   to  obtain  approval  of  the  low-income  pool  payment
   methodology  from  the  Centers for Medicare and Medicaid Services.  Any
   transfer  of  funds,  however,  is  contingent  on  the  hospital's  net
   low-income  pool  payments  under  the  low-income  pool  plan remaining
   unchanged.


   From  the  funds  in  Specific  Appropriation 195, in the event that the
   amount of approved nonfederal share of matching funds is not provided by
   local  governmental entities, the agency may re-allocate low-income pool
   funds  between  programs described within this specific appropriation as
   necessary   to   ensure   sufficient   nonfederal  matching  funds.   No
   re-allocation,  under this provision, of low-income pool funds may occur
   if  the level of program increase for any provider access system exceeds
   the  amount  of  the  additional increases in the local nonfederal share
   match  that  their  local  governments  transfer  to  the state Medicaid
   program,  and  for which the provider access system would have otherwise
   received.

   From  the  funds  in  Specific  Appropriation  195,  the agency may make
   low-income  pool Medicaid payments to hospitals in an accelerated manner
   that  is  more  frequent  than  on  a  quarterly  basis  subject  to the
   availability of state, local and federal funds.

   Funds  provided  in  Specific Appropriation 195, are contingent upon the
   nonfederal share being provided through grants and donations from state,
   county  or  other governmental funds.  In the event the nonfederal share
   provided  through  grants  and  donations  is  not available to fund the
   Medicaid  low-income  payments for eligible Medicaid providers, known as
   provider  access  systems,  the agency shall submit a revised low-income
   pool   plan   to   the   Legislative  Budget  Commission  for  approval.
   Distribution  of  such  funds  provided in Specific Appropriation 195 is
   contingent  upon  approval  from  the  Centers for Medicare and Medicaid
   Services.

 196   SPECIAL CATEGORIES
       FREESTANDING DIALYSIS CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        8,072,839
        FROM MEDICAL CARE TRUST FUND . . . .                        11,025,429

   Funds   in   Specific   Appropriation  196  are  for  the  inclusion  of
   freestanding dialysis clinics in the Medicaid program.  The agency shall
   limit  payment  to  $100.00  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 196, 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.

 197   SPECIAL CATEGORIES
       HOSPITAL INSURANCE BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       67,624,696
        FROM MEDICAL CARE TRUST FUND . . . .                        92,358,024

 198   SPECIAL CATEGORIES
       HOSPITAL OUTPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      182,732,646
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       172,920,313
        FROM MEDICAL CARE TRUST FUND . . . .                       629,203,500
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       105,000,000
        FROM REFUGEE ASSISTANCE TRUST FUND .                         1,646,979

   From  the  funds  in Specific Appropriation 198, the calculations of the
   Medicaid  Supplemental Hospital Funding Programs for Medicaid Low Income
   Pool,  Disproportionate Share Hospital, and Hospital Exemptions Programs
   for  the  2012-2013  fiscal  year  are  incorporated  by  reference. The
   calculations  are  the  basis for the appropriations made in the General
   Appropriations Act.

   Funds  provided  for  the elimination of hospital outpatient ceilings in

   Specific  Appropriation  198  are  contingent upon the state share being
   provided  through  grants  and  donations  from  state,  county or other
   governmental   funds,   consistent  with  the  requirements  of  section
   409.908(1), Florida Statutes, as amended by Senate Bill 1988. The agency
   shall  submit  a  revised  hospital outpatient reimbursement plan to the
   Legislative  Budget  Commission  for  approval if the state share is not
   available to fund the removal of hospital outpatient ceilings consistent
   with  the  requirements  of  section  409.908(1),  Florida  Statutes, as
   amended  by Senate Bill 1988 or if the Centers for Medicare and Medicaid
   Services does not approve amendments to the Medicaid Hospital Outpatient
   Reimbursement  Plan  to eliminate the reimbursement ceilings for certain
   hospitals.

   From  the  funds  in  Specific  Appropriation  198, $27,279,957 from the
   Grants  and  Donations  Trust Fund and $37,257,438 from the Medical Care
   Trust  Fund  are  appropriated  so that the agency 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  198,  $7,182,339 from the
   Grants  and  Donations  Trust  Fund and $9,809,237 from the Medical Care
   Trust  Fund  program  are  provided  to  increase the outpatient cap for
   adults from $1,000 to $1,500 per year.

   From  the  funds  in  Specific  Appropriation  198, $36,803,054 from the
   Grants  and  Donations  Trust Fund and $50,263,552 from the Medical Care
   Trust  Fund  are  provided  for  public  hospitals, including any leased
   public  hospital found to have sovereign immunity, teaching hospitals as
   defined  in section 408.07 (45) or 395.805, Florida Statutes, which have
   seventy or more full-time equivalent resident physicians, hospitals with
   graduate  medical education positions that do not otherwise qualify, and
   designated  trauma  hospitals  to buy back the Medicaid outpatient trend
   adjustment applied to their individual hospital rates and other Medicaid
   reductions  to  their  outpatient rates up to actual Medicaid outpatient
   cost.  The payments under this proviso are contingent on the state share
   being  provided through grants and donations from state, county or other
   governmental   funds,   consistent  with  the  requirements  of  section
   409.908(1),  Florida  Statutes,  as  amended  by  Senate Bill 1988. This
   section  of  proviso  does  not  include  the  buy  back of the Medicaid
   outpatient  trend  adjustment  applied  to  the  individual state mental
   health hospitals.

   From  the  funds  in  Specific  Appropriation  198, $15,369,409 from the
   Grants  and  Donations  Trust Fund and $20,990,678 from the Medical Care
   Trust  Fund  are  provided  for  hospitals  to  buy  back  the  Medicaid
   outpatient  trend  adjustment applied to their individual hospital rates
   and  other  Medicaid  reductions  to their outpatient rates up to actual
   Medicaid outpatient cost. The payments under this proviso are contingent
   on  the  state  share  being  provided through grants and donations from
   state,   county,  or  other  governmental  funds,  consistent  with  the
   requirements  of  section  409.908(1),  Florida  Statutes, as amended by
   Senate  Bill 1988. This section of proviso does not include the buy back
   of  the  Medicaid  outpatient trend adjustment applied to the individual
   state mental health hospitals.

   From  the  funds  in  Specific  Appropriation  198, $21,905,212 from the
   Grants  and  Donations  Trust Fund and $29,916,913 from the Medical Care
   Trust  Fund  are  provided  for  hospitals  to allow for exemptions from
   outpatient  reimbursement  limitations  for  any hospital that has local
   funds available for intergovernmental transfers. The payments under this
   proviso  are  contingent  upon  the  state  share being provided through
   grants  and  donations  from state, county, or other governmental funds,
   consistent   with   the  requirements  of  section  409.908(1),  Florida
   Statutes,  as  amended by Senate Bill 1988. This section of proviso does
   not  include  the  buy  back of the Medicaid outpatient trend adjustment
   applied to the individual state mental health hospitals.


   From   the   funds   in   Specific   Appropriation   198,   $126,026  in
   nonrecurring funds the General Revenue Fund and $172,119 in nonrecurring
   funds  from  the  Medical  Care  Trust Fund are provided to buy back the
   Fiscal  Year  2011-2012  outpatient Medicaid Trend Adjustment for Putnam
   Community Medical Center.


 199   SPECIAL CATEGORIES
       RESPIRATORY THERAPY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,519,392
        FROM MEDICAL CARE TRUST FUND . . . .                        11,638,934

 200   SPECIAL CATEGORIES
       NURSE PRACTITIONER SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,049,991
        FROM MEDICAL CARE TRUST FUND . . . .                         4,165,514

 201   SPECIAL CATEGORIES
       BIRTHING CENTER SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          670,472
        FROM MEDICAL CARE TRUST FUND . . . .                           915,694

 202   SPECIAL CATEGORIES
       OTHER LAB AND X-RAY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       44,577,106
        FROM MEDICAL CARE TRUST FUND . . . .                        60,883,451
        FROM REFUGEE ASSISTANCE TRUST FUND .                           605,890

   From   the  funds  in  Specific  Appropriation  202,  the  agency  shall
   continue  a  program  to  assess  HIV drug resistance for cost-effective
   management of anti-retroviral drug therapy.

   From  the  funds  in  Specific  Appropriation  202,  $290,606  from  the
   General  Revenue  Fund and $396,894 from the Medical Care Trust Fund are
   provided  for  genetic  testing  for  hereditary  cancer  syndromes as a
   mandated  benefit  for  high  risk  Medicaid recipients. Genetic testing
   shall  include  but  not  be  limited to the sequencing of human genomic
   material  for the detection and identification of mutations attributable
   to  increased  risk for certain hereditary cancer syndromes. Such cancer
   syndromes  shall  include  but  not  be limited to hereditary breast and
   ovarian  cancer  (BRCA1  and BRCA2 genes) and hereditary endometrial and
   colorectal cancer (MLH1, MSH2, MSH6, and PMS2 genes).


 203   SPECIAL CATEGORIES
       PATIENT TRANSPORTATION
        FROM GENERAL REVENUE FUND  . . . . .       60,529,149
        FROM MEDICAL CARE TRUST FUND . . . .                        82,667,326
        FROM REFUGEE ASSISTANCE TRUST FUND .                            30,155

 204   SPECIAL CATEGORIES
       PHYSICIAN ASSISTANT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,813,966
        FROM MEDICAL CARE TRUST FUND . . . .                         6,575,600
        FROM REFUGEE ASSISTANCE TRUST FUND .                            16,498

 205   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,492,298
        FROM MEDICAL CARE TRUST FUND . . . .                        22,535,243

   From  the  funds  in  Specific  Appropriation 205, the Agency for Health
   Care  Administration shall direct a beneficiary who is medically able to
   attend a prescribed pediatric extended care facility and whose needs can
   be  met by such center, to a prescribed pediatric extended care facility
   for  patient  care  within  a  reasonable  distance  from the pick-up or
   drop-off  location  for  the  child.  Prescribed pediatric extended care
   facility  services  must  be  approved  by  the  Medicaid program or its
   designee.  Private  duty  nursing  may  be  provided  as  a  wrap around
   alternative  for  an  individual  needing  additional  services  when  a
   prescribed pediatric extended care facility is not available.


 206   SPECIAL CATEGORIES
       PHYSICAL REHABILITATION THERAPY
        FROM GENERAL REVENUE FUND  . . . . .        3,750,728
        FROM MEDICAL CARE TRUST FUND . . . .                         5,122,536


 207   SPECIAL CATEGORIES
       PHYSICIAN SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      325,569,549
        FROM HEALTH CARE TRUST FUND  . . . .                        19,200,000
        FROM TOBACCO SETTLEMENT TRUST FUND .                        58,738,330
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           271,824
        FROM MEDICAL CARE TRUST FUND . . . .                     1,193,129,136
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        60,800,000
        FROM REFUGEE ASSISTANCE TRUST FUND .                         2,807,870

   From   the   funds   in   Specific  Appropriation  207,  the  agency  is
   authorized  to continue the physician lock-in program for recipients who
   participate in the pharmacy lock-in program.

   From  the  funds  in  Specific  Appropriation 207, $120,000,000 from the
   Medical  Care  Trust  Fund is provided for special Medicaid payments for
   services  provided  by doctors of medicine and osteopathy employed by or
   under  contract  with  a  medical  school  in  Florida. The expansion of
   existing  programs  to  increase  federal  reimbursements  through Upper
   Payment   Limit   (UPL)   provisions,   shall  be  contingent  upon  the
   availability  of  state match from existing state funds or local sources
   that  do  not increase the current requirement for state general revenue
   or  tobacco settlement funds. The agency is authorized to seek a Florida
   Title  XIX  State Plan Amendment or waiver to include additional medical
   schools in Florida.

   From  the  funds  in  Specific  Appropriation 207, the Agency for Health
   Care   Administration   shall  seek  federal  approval  to  implement  a
   supplemental  payment  program  for  medical  school faculty who provide
   services  to  Medicaid  beneficiaries enrolled in capitated managed care
   plans  so that such payments may be made directly to physicians employed
   by  or  under  contract  with  the  state's  medical  schools  for costs
   associated  with  graduate  medical education or their teaching mission.
   The  agency  shall amend its Medicaid policies as necessary to implement
   this  program.  Nothing herein shall be construed as requiring capitated
   managed care plans to fund the state share of the supplemental payments.

   From  the  funds  in  Specific  Appropriation 207, $438,532,369 from the
   Medical  Care  Trust  Fund  is  provided  effective January 1, 2013, for
   increased  physician  reimbursement  rates  contingent  upon  receipt of
   federal funds for that purpose.

 208   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .      946,893,814
        FROM HEALTH CARE TRUST FUND  . . . .                       490,600,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       218,726,448
        FROM MEDICAL CARE TRUST FUND . . . .                     2,262,006,582
        FROM REFUGEE ASSISTANCE TRUST FUND .                        15,697,478

   From  the  funds  in  Specific  Appropriation 208, $218,726,448 from the
   Grants  and  Donations  Trust Fund are contingent upon the state's share
   being provided through grants and donations from state, county, or other
   governmental   funds,   consistent  with  the  requirements  of  section
   409.908(4), Florida Statutes, as amended by Senate Bill 1988.


 209   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .      358,872,251
        FROM HEALTH CARE TRUST FUND  . . . .                         1,500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       730,555,925
        FROM MEDICAL CARE TRUST FUND . . . .                       332,536,492
        FROM REFUGEE ASSISTANCE TRUST FUND .                         2,476,841

   From   the   funds   in  Specific  Appropriation  209,the  agency  shall
   establish  a pilot program that will contract with a specialty pharmacy,
   based  in  Florida,  to  manage  the  procurement  and  distribution  of
   pharmaceutical   products  for  Medipass  and  fee-for-service  Medicaid
   patients  diagnosed  with  central precocious puberty (CPP) by September
   30,  2012.  The  pharmacy  must  have  experience in providing specialty
   products  and  pharmaceuticals  for  such  rare adolescent diseases. The
   pilot  program  may  use  standards  of  care developed by the Pediatric

   Endocrine   Society   to  ensure  its  formulary  is  comprehensive  and
   cost-effective.  The  pilot program must allow at least two products per
   therapeutic class. Physicians and nurses licensed in Florida will not be
   responsible  for  procuring such products unless agreed to by the agency
   and  the  contracted pharmacy.  The agency will report its findings from
   the  pilot program to the President of the Senate and the Speaker of the
   House  of  Representatives  by February 1, 2013, and shall include input
   from diagnosing and treating physicians involved in the pilot program.


 210   SPECIAL CATEGORIES
       MEDICARE PART D PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .      491,317,257

 211   SPECIAL CATEGORIES
       PRIVATE DUTY NURSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       72,563,289
        FROM MEDICAL CARE TRUST FUND . . . .                        99,102,880

 212   SPECIAL CATEGORIES
       RURAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       53,071,723
        FROM MEDICAL CARE TRUST FUND . . . .                        72,487,793
        FROM REFUGEE ASSISTANCE TRUST FUND .                           118,091

 213   SPECIAL CATEGORIES
       SPEECH THERAPY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       22,911,934
        FROM MEDICAL CARE TRUST FUND . . . .                        31,293,749
        FROM REFUGEE ASSISTANCE TRUST FUND .                             2,444

 214   SPECIAL CATEGORIES
       MEDIPASS SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,427,971
        FROM MEDICAL CARE TRUST FUND . . . .                        11,512,175
        FROM REFUGEE ASSISTANCE TRUST FUND .                            50,464

 215   SPECIAL CATEGORIES
       SUPPLEMENTAL MEDICAL INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .      543,095,225
        FROM MEDICAL CARE TRUST FUND . . . .                       728,897,645

 216   SPECIAL CATEGORIES
       OCCUPATIONAL THERAPY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,629,011
        FROM MEDICAL CARE TRUST FUND . . . .                        19,980,408

 217   SPECIAL CATEGORIES
       CLINIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       43,301,674
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        11,664,925
        FROM MEDICAL CARE TRUST FUND . . . .                        75,070,306
        FROM REFUGEE ASSISTANCE TRUST FUND .                           693,889


   From  the  funds  in  Specific  Appropriation  217, $11,664,925 from the
   Grants  and  Donations  Trust Fund and $15,931,302 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 line.  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.

   Federally  Qualified Health Centers will be reimbursed an encounter rate
   per  visit  up to a maximum of one each, medical, dental, and behavioral
   health  per  day.   Centers  that  provide  dental and behavioral health
   services  in  addition to primary health care, shall make all reasonable
   efforts  to  accommodate  the medical needs of their  clients within one
   day.



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

   From  the  funds  in  Specific  Appropriation 218, the Agency for Health
   Care  Administration  is  authorized  to  seek  a  Medicaid  state  plan
   amendment  to  allow  a  Medicaid  cost  settlement  program to maximize
   federal Medicaid funds through Medicaid claiming for school districts.


TOTAL: MEDICAID SERVICES TO INDIVIDUALS
       FROM GENERAL REVENUE FUND . . . . . .    4,241,917,080
       FROM TRUST FUNDS  . . . . . . . . . .                    12,850,554,337

         TOTAL ALL FUNDS . . . . . . . . . .                    17,092,471,417

MEDICAID LONG TERM CARE

 219   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM MEDICAL CARE TRUST FUND . . . .                        26,179,861

   Funds   in   Specific   Appropriation  219  are  provided  to  implement
   Medicaid  coverage for Assistive Care Services and are contingent on the
   availability  of  state  match  being provided in Specific Appropriation
   388.

 220   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,696,434
        FROM MEDICAL CARE TRUST FUND . . . .                     1,059,176,905

   Funds  in  Specific  Appropriations  220  and  228 for the Developmental
   Services  Waiver,  the  Aged  and Disabled Waiver, the Project AIDS Care
   Waiver,   and  the  Nursing  Home  Diversion  Waiver  may  be  used  for
   reimbursement  for  services provided through agencies licensed pursuant
   to section 400.506, Florida Statutes.

   From  the  funds  in  Specific  Appropriation 220, the Agency for Health
   Care  Administration, in cooperation with the Department of Children and
   Family  Services,  is  authorized  to seek federal approval to amend the
   Assisted  Living for the Elderly (ALE) Waiver to allow for enrollment of
   those  between  the  ages  of  18  and  59  in addition to the currently
   eligible  enrollees.  The  Department of Children and Family Services is
   authorized  to  use  funds in Specific Appropriation 331 to serve adults
   with  disabilities  ages  18  to  59  under  the Assisted Living for the
   Elderly (ALE) Waiver.

 221   SPECIAL CATEGORIES
       ASSISTED LIVING FACILITY WAIVER
        FROM MEDICAL CARE TRUST FUND . . . .                        35,083,803

 222   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/MENTALLY
        RETARDED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .                        88,210,693

   From  the  funds  in Specific Appropriations 222 and 223, the Agency for
   Health  Care Administration, in consultation with the Agency for Persons
   with  Disabilities,  is authorized to transfer funds, in accordance with
   the   provisions   of   chapter   216,  Florida  Statutes,  to  Specific
   Appropriation  251 for the Developmental Disabilities Home and Community
   based waiver, Tier 1 through 3; Family Supported Living Waiver (Tier 4);
   and   the   Developmental  Disabilities  Individual  Budget  Waiver;  to
   transition  the  greatest  number of appropriated eligible beneficiaries
   from  ICF/DD  to  community  based alternatives in order to maximize the
   reduction  in  Medicaid  ICF/DD occupancy. Priority for the use of these
   funds will be given to the planning and services areas with the greatest
   potential for transition success.


 223   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .       93,120,799
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        14,192,659

        FROM MEDICAL CARE TRUST FUND . . . .                       146,562,715

   From  the  funds  in  Specific  Appropriation  223, $14,192,659 from the
   Grants  and  Donations  Trust Fund and $19,383,539 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 line.  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.


 224   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .      484,180,953
        FROM HEALTH CARE TRUST FUND  . . . .                       270,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       401,879,880
        FROM MEDICAL CARE TRUST FUND . . . .                     1,610,820,722

   From  the  funds  in  Specific  Appropriation  224,  $4,650,621 from the
   Grants  and  Donations  Trust  Fund and $6,351,558 from the Medical Care
   Trust  Fund  are provided for the purpose of maximizing federal revenues
   through  the  continuation  of  the Special Medicaid Payment Program for
   governmentally  funded  nursing homes.  Any requests pursuant to Chapter
   216,  Florida  Statutes, by the Agency for Health Care Administration to
   increase  budget  authority  to expand existing programs using increased
   federal reimbursement through these provisions, shall be contingent upon
   the  availability  of  state  match  from  existing state funds or local
   sources  that  do not increase the current requirement for state general
   revenue.   The  agency is authorized to seek federal Medicaid waivers as
   necessary to implement this provision.

   From  the  funds  in  Specific  Appropriation 224, the Agency for Health
   Care  Administration,  in  consultation  with  the  Department  of Elder
   Affairs,  the  Department  of Health, and the Department of Children and
   Families,  is  authorized  to  transfer   funds,  in accordance with the
   provisions  of  Chapter 216, Florida Statutes, to Specific Appropriation
   325 Home and Community Based Services Waiver, Specific Appropriation 410
   Home  and  Community  Based  Services Waiver, Specific Appropriation 411
   Assisted  Living  Facility  Waiver, Specific Appropriation 417 Capitated
   Nursing  Home Diversion Waiver, and Specific Appropriation 582 Brain and
   Spinal  Cord  Home and Community Based Services 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  Appropriation 224, $395,447,659 from the
   Grants  and  Donations Trust Fund and $540,080,278 from the Medical Care
   Trust  Fund  are  provided to buy back nursing facility rate reductions,
   effective  on  or  after  January 1, 2008, and are contingent on the non
   federal  share  being provided through nursing home quality assessments.
   Authority  is  granted to buy back rate reductions up to, but not higher
   than  the  amounts  available under the budgeted authority in this line.
   In  the  event  that  the  funds  are  not  available  in the Grants and
   Donations  Trust Fund, the State of Florida is not obligated to continue
   reimbursements at the higher amount.

   From  the  funds  in  Specific  Appropriation 224, the Agency for Health
   Care Administration, in coordination with the Department of Children and
   Families  and  the  Office  of  Insurance  Regulation, shall establish a
   technical  advisory  workgroup  by August 1, 2012, to examine methods to
   allow an insured under a life insurance policy or the contract holder of
   an  annuity,  to  convert  the  policy  or  annuity  to a long term care
   benefit.  The  workgroup shall also examine the feasibility and benefits
   of mandating life insurance companies to include an offer of accelerated
   death  benefits as a means to fund long term care institutional services
   in  their standard policies. The advisory workgroup must include, but is
   not  limited  to,  representatives  from  nursing  home  providers, life
   insurance companies, and life insurance agents. Members of the workgroup
   shall  serve  without  compensation. The agency shall submit a report of
   findings  and activities of the workgroup, including recommendations and
   proposed legislation, no later than January 15, 2013.


   In establishing rates through the normal process, prior to including the
   reduction  from  Fiscal  Year 2011-2012, if the unit cost is equal to or
   less  than  the  unit  cost  used  in  establishing  the budget, then no
   reduction  in  rates  is  necessary.   In establishing rates through the
   normal  process,  prior  to  including  the  reduction  from Fiscal Year
   2011-2012,  if  the  unit  cost  is  greater  than the unit cost used in
   establishing  the  budget,  then the rates shall be reduced by an amount
   required  to  achieve that reduction, but shall not be reduced below the
   unit cost used in establishing the budget.


 225   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                        11,147,258

 226   SPECIAL CATEGORIES
       MENTAL HEALTH HOSPITAL DISPROPORTIONATE
        SHARE
        FROM MEDICAL CARE TRUST FUND . . . .                        69,602,260

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

 228   SPECIAL CATEGORIES
       CAPITATED NURSING HOME DIVERSION WAIVER
        FROM MEDICAL CARE TRUST FUND . . . .                       373,099,828

 229   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM MEDICAL CARE TRUST FUND . . . .                        18,212,004

TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .      586,998,186
       FROM TRUST FUNDS  . . . . . . . . . .                     4,126,613,032

         TOTAL ALL FUNDS . . . . . . . . . .                     4,713,611,218

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         28,533,056

 230   SALARIES AND BENEFITS       POSITIONS      662.00
        FROM GENERAL REVENUE FUND  . . . . .          107,303
        FROM HEALTH CARE TRUST FUND  . . . .                        37,290,262

 231   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                           536,144

 232   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           22,440
        FROM HEALTH CARE TRUST FUND  . . . .                         8,054,426

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

 234   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HEALTH CARE TRUST FUND  . . . .                           255,729

 235   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         6,007,898
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         1,000,000

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

 237   SPECIAL CATEGORIES
       MEDICAID SURVEILLANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           111,820


 238   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           818,529

 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 GENERAL REVENUE FUND  . . . . .              783
        FROM HEALTH CARE TRUST FUND  . . . .                           234,275

 241   SPECIAL CATEGORIES
       STATE OPERATIONS - AMERICAN RECOVERY AND
        REINVESTMENT ACT OF 2009
        FROM HEALTH CARE TRUST FUND  . . . .                           659,564

 242   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        AMERICAN RECOVERY AND REINVESTMENT ACT OF
        2009
        FROM HEALTH CARE TRUST FUND  . . . .                        10,142,130

TOTAL: HEALTH CARE REGULATION
       FROM GENERAL REVENUE FUND . . . . . .          130,526
       FROM TRUST FUNDS  . . . . . . . . . .                        66,144,729

         TOTAL POSITIONS . . . . . . . . . .      662.00
         TOTAL ALL FUNDS . . . . . . . . . .                        66,275,255

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    4,948,058,474
       FROM TRUST FUNDS  . . . . . . . . . .                    17,974,274,089

         TOTAL POSITIONS . . . . . . . . . .    1,671.00
         TOTAL ALL FUNDS . . . . . . . . . .                    22,922,332,563
          TOTAL APPROVED SALARY RATE . . . .       72,668,515

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         10,386,464

 243   SALARIES AND BENEFITS       POSITIONS      297.50
        FROM GENERAL REVENUE FUND  . . . . .        7,406,616
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,918,358
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           167,406

 244   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,277,749
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,953,004
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           480,150

 245   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          907,982
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,113,286
        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


 247   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        2,580,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        13,856,771

   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.

 248   SPECIAL CATEGORIES
       ROOM AND BOARD PAYMENTS FOR
        DEVELOPMENTALLY DISABLED
        FROM GENERAL REVENUE FUND  . . . . .        3,490,328

 249   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           94,109
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            23,875
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            36,717

 250   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,661,811

   From  the  funds  in  Specific Appropriations 250, $500,000 in recurring
   funds from the General Revenue Fund is provided for the Special Olympics
   Healthy Athletes program.

   From  the  funds  in  Specific Appropriations 250, $500,000 in recurring
   funds from the General Revenue Fund is provided for the Loveland Center,
   Inc., in Sarasota County.

 251   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      375,589,395
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       512,822,396

   Funds   from   Specific   Appropriation  251,  shall  not  be  used  for
   administrative costs.

   Funds   in   Specific  Appropriation  251,  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 appropriation in
   accordance with section 393.0661 (7) and (8), Florida Statutes.

   From  the  funds  in  Specific Appropriation 251, the Agency for Persons
   with  Disabilities,  in  consultation  with  the  Agency for Health Care
   Administration,   is  authorized  to  develop  a  plan  to  implement  a
   transition  program  to  transfer  the  greatest  number of appropriated
   eligible   beneficiaries  from  ICF/DD  facilities  to  community  based
   alternatives  in  order  to  maximize  the  reduction in Medicaid ICF/DD
   occupancy.  Priority  for  the  use  of these funds will be given to the
   planning  and  services areas with the greatest potential for transition
   success.

 252   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          227,831


 253   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           62,001
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            43,809

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      394,306,882
       FROM TRUST FUNDS  . . . . . . . . . .                       536,635,167

         TOTAL POSITIONS . . . . . . . . . .      297.50
         TOTAL ALL FUNDS . . . . . . . . . .                       930,942,049

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE         16,875,530

 256   SALARIES AND BENEFITS       POSITIONS      350.00
        FROM GENERAL REVENUE FUND  . . . . .       12,560,728
        FROM ADMINISTRATIVE TRUST FUND . . .                           179,066
        FROM FEDERAL GRANTS TRUST FUND . . .                            62,876
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,567,998

 257   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          153,380
        FROM FEDERAL GRANTS TRUST FUND . . .                           447,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           149,584

 258   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,617,382
        FROM ADMINISTRATIVE TRUST FUND . . .                               284
        FROM FEDERAL GRANTS TRUST FUND . . .                           130,181
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,637,273

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

 260   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          153,155
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,522

 261   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          173,018
        FROM ADMINISTRATIVE TRUST FUND . . .                               812
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            65,203

 262   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,001,468
        FROM FEDERAL GRANTS TRUST FUND . . .                           429,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           910,884

 263   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           91,780

 264   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          373,224

 265   SPECIAL CATEGORIES
       HOME AND COMMUNITY SERVICES ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        2,897,937

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,454,566

 266   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           75,556
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,408
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            58,465

 267   DATA PROCESSING SERVICES
       CHILDREN AND FAMILIES DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .          302,438

 268   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           118,233

 269   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .           55,521
        FROM ADMINISTRATIVE TRUST FUND . . .                           123,134

 269A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            88,324

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       19,479,561
       FROM TRUST FUNDS  . . . . . . . . . .                        17,430,613

         TOTAL POSITIONS . . . . . . . . . .      350.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,910,174

DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES

     APPROVED SALARY RATE         73,132,169

 271   SALARIES AND BENEFITS       POSITIONS    2,291.00
        FROM GENERAL REVENUE FUND  . . . . .       48,734,686
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        42,599,847

 272   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          885,756
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           947,450

 273   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,171,111
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,111,717

 274   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          166,241
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            94,779

 275   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,121,302
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,242,546

 276   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,093,594
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           857,584

 277   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,002,634

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,013,776

 278   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        1,145,923

 279   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,219,777
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,159,805

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

 281   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          497,472
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           462,467

 282   FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,018,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           570,000

TOTAL: DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES
       FROM GENERAL REVENUE FUND . . . . . .       62,057,247
       FROM TRUST FUNDS  . . . . . . . . . .                        56,077,971

         TOTAL POSITIONS . . . . . . . . . .    2,291.00
         TOTAL ALL FUNDS . . . . . . . . . .                       118,135,218

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      475,843,690
       FROM TRUST FUNDS  . . . . . . . . . .                       610,143,751

         TOTAL POSITIONS . . . . . . . . . .    2,938.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,085,987,441
          TOTAL APPROVED SALARY RATE . . . .      100,394,163

CHILDREN AND FAMILY SERVICES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         32,072,139

 283   SALARIES AND BENEFITS       POSITIONS      630.50
        FROM GENERAL REVENUE FUND  . . . . .       18,024,311
        FROM ADMINISTRATIVE TRUST FUND . . .                        21,050,156
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,132,308
        FROM WELFARE TRANSITION TRUST FUND .                           306,718
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           262,386
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            16,715

 284   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          355,408
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,784
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,261
        FROM WELFARE TRANSITION TRUST FUND .                               154

 285   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,415,145
        FROM ADMINISTRATIVE TRUST FUND . . .                           860,814

        FROM FEDERAL GRANTS TRUST FUND . . .                           196,282
        FROM WELFARE TRANSITION TRUST FUND .                            36,861
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           110,942

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

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

 288   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          211,925

 289   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          548,670
        FROM ADMINISTRATIVE TRUST FUND . . .                           311,178
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,323
        FROM WELFARE TRANSITION TRUST FUND .                             3,341
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           535,040

 290   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          851,819
        FROM ADMINISTRATIVE TRUST FUND . . .                           126,277

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

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

 293   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          157,010
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,877
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,252
        FROM WELFARE TRANSITION TRUST FUND .                               309
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               405

 294   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        3,724,631
        FROM FEDERAL GRANTS TRUST FUND . . .                           668,899

 295   QUALIFIED EXPENDITURE CATEGORY
       FLORIDA'S PUBLIC ASSISTANCE ELIGIBILITY
        SYSTEM
        FROM FEDERAL GRANTS TRUST FUND . . .                        30,293,595
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,365,955

   From  the  funds  in Specific Appropriation 295, the nonrecurring sum of
   $3,365,955  from  the  Operations  and  Maintenance  Trust  Fund and the
   nonrecurring  sum of $30,293,595 from the Federal Grants Trust Funds are
   contingent  upon Senate Bill 1988 or similar legislation relating to the
   development  and  implementation  of an eligibility determination system
   for  Medicaid  and  the  Children's  Health  Insurance  Program  (CHIP),
   becoming  law.  The department is authorized to submit budget amendments
   requesting  quarterly  release  of  funds  based  on  the recommendation
   approved  by the Legislative Budget Commission in Specific Appropriation
   174  pursuant  to  the  provisions  of  Chapter  216,  Florida Statutes.
   Requests  for  release  of funds shall include detailed operational work
   and spending plans.



 296   QUALIFIED EXPENDITURE CATEGORY
       CHILD DEPENDENCY SYSTEM REDESIGN
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,540,000
        FROM WELFARE TRANSITION TRUST FUND .                         6,000,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,960,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,950,000

   From  the  funds  in Specific Appropriation 296, the nonrecurring sum of
   $2,540,000  from  the Federal Grants Trust Fund and the nonrecurring sum
   of  $1,960,000  from  the Operations and Maintenance Trust Fund shall be
   used  by  the  Department  of  Children  and  Family  Services  to  fund
   programming  changes to the Florida Safe Families Network (FSFN) system.
   The  programming  changes  include  the  requirements  identified in the
   January  2011  compliance assessment completed by the U.S. Department of
   Health  & Human Services Administration for Children and Families as not
   currently  being  in  the FSFN system and needed in order to comply with
   all  federal  Statewide  Automated  Child  Welfare  Information  Systems
   (SACWIS)  requirements.  The  department  is authorized to submit budget
   amendments   requesting   quarterly   release  of  funds  based  on  the
   recommendation approved by the Legislative Budget Commission in Specific
   Appropriation  174  pursuant  to  the provisions of Chapter 216, Florida
   Statutes.   Requests   for  release  of  funds  shall  include  detailed
   operational work and spending plans.

   From  the  funds  in Specific Appropriation 296, the nonrecurring sum of
   $1,950,000  from  the Social Services Block Grant Trust Fund and the sum
   of  $6,000,000  from  the Welfare Transition Trust Fund shall be used by
   the department to fund enhancements to the Florida Safe Families Network
   (FSFN).  The  department  is  authorized  to  submit  budget  amendments
   requesting  quarterly  release  of  funds  based  on  the recommendation
   approved  by the Legislative Budget Commission in Specific Appropriation
   174  pursuant  to  the  provisions  of  Chapter  216,  Florida Statutes.
   Requests  for  release  of funds shall include detailed operational work
   and spending plans.

 298   DATA PROCESSING SERVICES
       CHILDREN AND FAMILIES DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .       14,656,169
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,533,019
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                            19,176
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,363,143
        FROM WELFARE TRANSITION TRUST FUND .                           324,416
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           120,251
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           171,100

 299   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .            7,310
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,248
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            12,266

 300   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .       11,335,214
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,329,218
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,935,363
        FROM WELFARE TRANSITION TRUST FUND .                             4,964
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             4,967

   From  the  funds  in  Specific  Appropriation  300,  the  Department  of
   Children  and  Family  Services and the Northwood Shared Resource Center
   (NSRC)  shall  submit a report providing options and recommendations for
   reducing  the  data center service costs of the FLORIDA System. The NSRC
   and department shall base their report on the results of the feasibility
   study  approved  by the Legislative Budget Commission in accordance with
   Specific  Appropriation  174.  The  report  shall  be  submitted  to the
   Executive  Office  of  the  Governor,  the  chair  of  the Senate Budget
   Committee,  the  chair  of the House Appropriations Committee by January
   15, 2013.



 300A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           50,196

   The  funds  provided  in  Specific  Appropriation  300A,  shall  not  be
   utilized  for  any  costs  related  to  the  potential  expansion of the
   Northwest Regional Data Center.

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

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

 304   PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
       RELIEF - MARISSA AMORA
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,700,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       54,412,442
       FROM TRUST FUNDS  . . . . . . . . . .                        99,866,421

         TOTAL POSITIONS . . . . . . . . . .      630.50
         TOTAL ALL FUNDS . . . . . . . . . .                       154,278,863

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         14,415,884

 306   SALARIES AND BENEFITS       POSITIONS      277.00
        FROM WORKING CAPITAL TRUST FUND  . .                        18,612,887

 307   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           463,333

 308   EXPENSES
        FROM WORKING CAPITAL TRUST FUND  . .                         4,794,218

 309   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            48,898

 310   SPECIAL CATEGORIES
       COMPUTER RELATED EXPENSES
        FROM WORKING CAPITAL TRUST FUND  . .                         9,666,635

 311   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                            67,009

 312   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKING CAPITAL TRUST FUND  . .                            20,291

 313   QUALIFIED EXPENDITURE CATEGORY
       FLORIDA'S PUBLIC ASSISTANCE ELIGIBILITY
        SYSTEM
        FROM WORKING CAPITAL TRUST FUND  . .                        32,525,565

   From  the  funds  in Specific Appropriation 313, the nonrecurring sum of
   32,525,565 from the Working Capital Trust Fund is contingent upon Senate
   Bill  1988  or  similar  legislation  relating  to  the  development and
   implementation  of  an eligibility determination system for Medicaid and
   the  Children's  Health  Insurance  Program  (CHIP),  becoming  law. The
   Department  of  Children  and  Families Services is authorized to submit
   budget  amendments  requesting quarterly release of these funds based on
   the  recommendation  approved  by  the  Legislative Budget Commission in
   Specific  Appropriation  174  pursuant to the provisions of Chapter 216,
   Florida  Statutes.  Requests for release of funds shall include detailed
   operational work and spending plans.



 314   QUALIFIED EXPENDITURE CATEGORY
       CHILD DEPENDENCY SYSTEM REDESIGN
        FROM WORKING CAPITAL TRUST FUND  . .                        12,450,000

   From  the  funds  in Specific Appropriation 314, the nonrecurring sum of
   $4,500,000  from  the  Working  Capital  Trust Fund shall be used by the
   Department  of  Children and Family Services to fund programming changes
   to  the  Florida  Safe  Families  Network (FSFN) system. The programming
   changes   include  the  requirements  identified  in  the  January  2011
   compliance assessment completed by the U.S. Department of Health & Human
   Services Administration for Children and Families as not currently being
   in  the  FSFN  system  and  needed  in  order to comply with all federal
   Statewide   Automated   Child   Welfare   Information  Systems  (SACWIS)
   requirements.  The  department is authorized to submit budget amendments
   requesting  quarterly release of these funds based on the recommendation
   approved  by the Legislative Budget Commission in Specific Appropriation
   174  pursuant  the provisions of Chapter 216, Florida Statutes. Requests
   for  release  of  funds  shall  include  detailed  operational  work and
   spending plans.

   From  the  Funds  in Specific Appropriation 314, the nonrecurring sum of
   $7,950,000  from  the  Working  Capital Trust Fund  shall be used by the
   department  to  fund  enhancements  to the Florida Safe Families Network
   (FSFN).  The  department  is  authorized  to  submit  budget  amendments
   requesting  quarterly  release  of  funds  based  on  the recommendation
   approved  by the Legislative Budget Commission in Specific Appropriation
   174  pursuant  to  the  provisions  of  Chapter  216,  Florida Statutes.
   Request for release of funds shall include detailed operational work and
   spending plans.


TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        78,648,836

         TOTAL POSITIONS . . . . . . . . . .      277.00
         TOTAL ALL FUNDS . . . . . . . . . .                        78,648,836

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

     APPROVED SALARY RATE        129,322,029

 316   SALARIES AND BENEFITS       POSITIONS    3,190.50
        FROM GENERAL REVENUE FUND  . . . . .       66,485,018
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            14,468
        FROM FEDERAL GRANTS TRUST FUND . . .                        26,528,961
        FROM WELFARE TRANSITION TRUST FUND .                        60,104,841
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        22,498,954

 317   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,710,595
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,925,831
        FROM WELFARE TRANSITION TRUST FUND .                           586,089
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           684,165

 318   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       14,238,310
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,394
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            11,645
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,761,854
        FROM WELFARE TRANSITION TRUST FUND .                         8,891,245
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            49,944
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,420,441

   From  the  funds  in Specific Appropriation 318, the nonrecurring sum of
   $750,000 from the General Revenue Fund is provided for the Child Welfare
   Case Management Staff Overtime Settlement.


 319   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           22,457
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,394
        FROM WELFARE TRANSITION TRUST FUND .                            11,215
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             9,364

 320   SPECIAL CATEGORIES
       HOME CARE FOR DISABLED ADULTS
        FROM GENERAL REVENUE FUND  . . . . .        2,219,860

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

 322   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,575,356
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,815
        FROM TOBACCO SETTLEMENT TRUST FUND .                           239,120
        FROM DOMESTIC VIOLENCE TRUST FUND  .                                69
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,389,205
        FROM WELFARE TRANSITION TRUST FUND .                           989,572
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           450,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           732,231

   From   the   funds   in   Specific   Appropriation   322,   the  sum  of
   $100,000   from   the   General  Revenue  Fund is provided for the Myron
   Rolle Wellness  and Leadership Academy.

   From  the  Funds  in Specific Appropriation 322, the nonrecurring sum of
   $1,500,000  from  the  General Revenue Fund is provided to Lauren's Kids
   for  awareness  and  education  programs for the prevention of childhood
   sexual abuse in Florida's public schools.

   From  the  funds  in Specific Appropriation 322, the nonrecurring sum of
   $1,500,000  from  the  General  Revenue  Fund is provided to the Florida
   Council Against Sexual Violence to fund certified rape crisis centers.

 323   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
        PROTECTIVE INVESTIGATIONS
        FROM GENERAL REVENUE FUND  . . . . .       19,654,666
        FROM TOBACCO SETTLEMENT TRUST FUND .                         7,348,586
        FROM WELFARE TRANSITION TRUST FUND .                         9,392,840
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         9,589,500

   The   funds   in   Specific   Appropriation   323   shall   be  used  by
   the Department  of  Children  and  Family  Services  to  award grants to
   the   sheriffs  of  Manatee,  Pasco,  Pinellas,  Broward,  Hillsborough,
   Seminole   and   Citrus   counties    to    conduct   child   protective
   investigations  as mandated in section  39.3065,  Florida  Statutes. The
   funds shall be allocated as follows:

   Manatee  County Sheriff.....................................   3,410,532
   Pasco  County Sheriff.......................................   4,591,619
   Pinellas  County Sheriff....................................  10,040,024
   Broward  County Sheriff.....................................  12,565,620
   Hillsborough County Sheriff.................................  12,054,683
   Seminole County Sheriff.....................................   3,323,114

 324   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,164,596
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         6,965,397
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,662,290
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

   From   the   funds   in  Specific  Appropriation  324,  $3,978,555  from
   the  General   Revenue Fund, $6,965,397 from the Domestic Violence Trust
   Fund,  $10,395,627   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 to implement statutory directives
   contained  in  Chapter   39,  Florida  Statutes  related to the domestic
   violence programs.

   From  the  funds  in  Specific  Appropriation  324,  $186,041  from  the
   General  Revenue  Fund  shall be provided to the Florida Council Against
   Sexual Violence.

   From  the  funds  in  Specific  Appropriation  324,  $266,663  from  the
   Federal  Grants  Trust  Funds,  Violence  Against Women Act STOP Formula
   Grant  will  be  provided to the Florida Council Against Sexual Violence
   for the provision of training and technical assistance to certified rape
   crisis programs and allied professions.

 325   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .       20,828,176
        FROM FEDERAL GRANTS TRUST FUND . . .                        28,445,957

 326   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .        9,618,126
        FROM TOBACCO SETTLEMENT TRUST FUND .                           143,547
        FROM FEDERAL GRANTS TRUST FUND . . .                           574,189
        FROM WELFARE TRANSITION TRUST FUND .                         5,778,467
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,000,000

 327   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .        6,352,905
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           285,993
        FROM TOBACCO SETTLEMENT TRUST FUND .                         3,375,782
        FROM FEDERAL GRANTS TRUST FUND . . .                        18,140,723
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           130,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,748,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           530,696
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,349,814

 328   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,773,469
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,299
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             1,212

 329   SPECIAL CATEGORIES
       TEMPORARY EMERGENCY SHELTER SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          203,527

 330   SPECIAL CATEGORIES
       GRANTS AND AIDS - FAMILY FOSTER CARE
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   From  the  funds  in  Specific  Appropriation  330,  the  Department  of
   Children  and  Family  Services  shall  transfer   $4,000,000  from  the
   General   Revenue  Fund to the Agency for Health  Care Administration to
   provide  Medicaid  coverage  for  children  in  the  Statewide Inpatient
   Psychiatric Program (SIPP) and Residential Group Care beds.

 331   SPECIAL CATEGORIES
       GRANTS AND AIDS - RESIDENTIAL GROUP CARE
        FROM GENERAL REVENUE FUND  . . . . .           27,105
        FROM TOBACCO SETTLEMENT TRUST FUND .                         1,145,177
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           115,836
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           553,893

 332   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY SHELTER CARE
        FROM GENERAL REVENUE FUND  . . . . .           68,924

        FROM TOBACCO SETTLEMENT TRUST FUND .                           400,009
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           376,065

 333   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            5,477
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,610
        FROM WELFARE TRANSITION TRUST FUND .                             1,242
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,415

 334   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          319,231
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                                 2
        FROM TOBACCO SETTLEMENT TRUST FUND .                             6,375
        FROM FEDERAL GRANTS TRUST FUND . . .                           196,288
        FROM WELFARE TRANSITION TRUST FUND .                           248,364
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           144,015

 335   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,930
        FROM WELFARE TRANSITION TRUST FUND .                             1,096
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             1,114

 336   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      250,752,211
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,531,893
        FROM TOBACCO SETTLEMENT TRUST FUND .                       116,374,401
        FROM FEDERAL GRANTS TRUST FUND . . .                       267,302,064
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           400,000
        FROM WELFARE TRANSITION TRUST FUND .                        60,920,149
        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  336,  $50,000  from  the
   General  Revenue  Fund  shall  be  used to fund a report on the costs of
   transition  from Family Services of Metro Orlando to the Community Based
   Care (CBC) of Central Florida, including debts carried forward to CBC of
   Central  Florida.  The report shall be submitted to the President of the
   Senate and the Speaker of the House of Representatives.

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      418,076,894
       FROM TRUST FUNDS  . . . . . . . . . .                       749,314,763

         TOTAL POSITIONS . . . . . . . . . .    3,190.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,167,391,657

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        122,434,132

 337   SALARIES AND BENEFITS       POSITIONS    3,374.00
        FROM GENERAL REVENUE FUND  . . . . .      100,716,653
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,522
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           224,688
        FROM FEDERAL GRANTS TRUST FUND . . .                        49,891,357
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,761,131


 338   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,842,866
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                            16,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           510,515
        FROM WELFARE TRANSITION TRUST FUND .                            81,103

 339   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       13,058,106
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           456,525
        FROM FEDERAL GRANTS TRUST FUND . . .                           900,785
        FROM WELFARE TRANSITION TRUST FUND .                            48,427
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           415,059

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

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

 342   LUMP SUM
       SEXUALLY VIOLENT PREDATOR PROGRAM
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,722,356

   From  the  funds  in Specific Appropriation 342, the nonrecurring sum of
   $1,722,356  from  the Operations and Maintenance Trust Funds is provided
   for  operational  costs  for the Florida Civil Commitment Center (FCCC).
   Prior  to  the  release  of  these funds, the Department of Children and
   Family  Services  shall  submit  a  distribution  plan for the FCCC. The
   release  of  funds are subject to the provisions of Chapter 216, Florida
   Statutes.


 344   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       24,964,979
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         8,211,470
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,548,294

   From  the  funds  in  Specific  Appropriation  344,  the  recurring  sum
   of  $240,000   from   the  General  Revenue  Fund is provided to the New
   Horizons  Children's   Crisis  Unit  of  Martin,  St. Lucie, Okeechobee,
   and  Indian  River  counties  to  fund  two additional indigent beds for
   children and adolescents in crisis.


 345   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      113,948,598
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        16,469,402
        FROM TOBACCO SETTLEMENT TRUST FUND .                           206,775
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,002,365
        FROM WELFARE TRANSITION TRUST FUND .                         7,305,637
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           445,370

   From  the  funds  in  Specific  Appropriation  345,  $680,000  from  the
   General  Revenue  Fund  is  provided  for  a Florida Assertive Community
   Treatment (F.A.C.T.) team in Bay County.

   From  the  funds  in  Specific  Appropriation  345,  $706,640  from  the
   General  Revenue  Fund  is  provided  to  contract with a not-for-profit
   mental  health facility in the Second Judicial Circuit that is currently
   under contract with the department and has the capacity for placement of
   16  forensic  Residential  Level  1  beds  requiring  placement within a
   Chapter   394   or  395,  Florida  Statutes,  licensed  facility  as  an
   alternative to more costly institutional placement.

   From  the  funds  in  Specific  Appropriation  345,  $883,300  from  the

   General  Revenue  Fund  is  provided  to  contract with a not-for-profit
   facility  in  the  Thirteenth  Judicial Circuit currently under contract
   with  the  department  and has the capacity for placement of 20 forensic
   Residential  Level 1 beds as an alternative to more costly institutional
   placement.  The funds shall only be utilized for operating expenses with
   building and capital expenditures excluded.

   From  the  funds  in  Specific  Appropriation  345,  $250,000  from  the
   General Revenue Fund is provided for the Camillus Life Center.

   From  the  funds  in  Specific  Appropriation  345,  $525,0000  from the
   General Revenue Fund is provided for the Citrus Health Network.

   From  the  funds  in  Specific  Appropriation  345,  $250,000  from  the
   General Revenue Fund is provided for the Pinellas Receiving Facility.

 346   SPECIAL CATEGORIES
       GRANTS AND AIDS - BAKER ACT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       62,733,949

   From  the  funds  in  Specific  Appropriation  346,  $400,000  from  the
   General  Revenue  Fund  is  provided  for the Department of Children and
   Family  Services  to  contract  with  a  not-for-profit  facility in the
   Thirteenth  Judicial  Circuit  (Central  Region  of the State) currently
   under  contract  with  the  department  to  fund  four additional crisis
   stabilization  unit  beds  to  serve  the  mentally  ill in Hillsborough
   County.


 347   SPECIAL CATEGORIES
       GRANTS AND AIDS - OUTPATIENT BAKER ACT
        PILOT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          500,000

 348   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,561,931
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           190,879
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,350,204
        FROM WELFARE TRANSITION TRUST FUND .                             2,000

   From   the   funds   in   Specific   Appropriation   348,   the  sum  of
   $900,000 from  the  General  Revenue  Fund  is  provided  to  the Beaver
   Street Enterprise Center.

 349   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,479,083
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                            34,349
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,248,696
        FROM WELFARE TRANSITION TRUST FUND .                            86,286

   From  the  funds  in  Specific  Appropriation  349,  the  Department  of
   Children  and  Family  Services  may  pay  the  contracted  provider  of
   operations  at  the Florida Civil Commitment Center (FCCC) a fixed-price
   unit rate of $55.00 per bed day based on the midnight  census  to  cover
   housing  costs provided by the DeSoto County Sheriff.  Eligible payments
   are   for  residents  of  FCCC  that are in the DeSoto  County Sheriff's
   custody   after  being arrested and charged for having committed a crime
   at the FCCC facility.

 350   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       87,903,079
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,467,628

 351   SPECIAL CATEGORIES
       PURCHASE OF THERAPEUTIC SERVICES FOR
        CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        8,911,958


 352   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIGENT PSYCHIATRIC
        MEDICATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,280,276

   From  the  funds  in  Specific  Appropriation  352,  $500,000  from  the
   General Revenue Fund is provided for medication assisted treatment.


 353   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        8,633,889
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,900,961
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           876,992

 354   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASED RESIDENTIAL
        TREATMENT SERVICES FOR EMOTIONALLY
        DISTURBED CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .       20,057,711

   From   the   funds   in   Specific  Appropriation  354,  the  Department
   of  Children  and  Family Services may transfer  up  to $15,770,636 from
   the General Revenue Fund to the Agency for Health Care Administration to
   provide  Medicaid  coverage  for  children in  the  Statewide  Inpatient
   Psychiatric  Program  (SIPP)  and  Residential   Group  Care  beds.  The
   department must transfer funds up to this amount to  cover  all services
   provided  to  Medicaid eligible children through the Statewide Inpatient
   Psychiatric  Program  and  Residential  Group  Care  beds. The remaining
   funds  shall   be  used  to provide residential services to non-Medicaid
   eligible children.

 355   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        6,020,839
        FROM FEDERAL GRANTS TRUST FUND . . .                           526,864

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

 357   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S BAKER ACT
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,493,673

 358   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          716,733
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                             1,129
        FROM WELFARE TRANSITION TRUST FUND .                               849

 359   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          283,373
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                            17,982
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,099
        FROM WELFARE TRANSITION TRUST FUND .                                 4
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,210

 360   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,962
        FROM WELFARE TRANSITION TRUST FUND .                               304

 360A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CHILDREN'S MENTAL HEALTH MULTI-PURPOSE
        WELLNESS AND ACTIVITY CENTER
        FROM GENERAL REVENUE FUND  . . . . .          600,000

   From  the  funds  in  Specific  Appropriation  360A,  $600,000  from the

   General  Revenue Fund is provided for renovations to complete a wellness
   center  for  at-risk  children  and  youth  in  the  Eighteenth Judicial
   Circuit.  The  Department of Children and Family Services shall contract
   with an existing non-profit provider of services to at risk children and
   youth  in  Brevard  County  which  is  currently under contract with the
   Department  of  Children  and  Family  Services  for  the  provision  of
   services.

TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      508,601,111
       FROM TRUST FUNDS  . . . . . . . . . .                       142,331,688

         TOTAL POSITIONS . . . . . . . . . .    3,374.00
         TOTAL ALL FUNDS . . . . . . . . . .                       650,932,799

PROGRAM: SUBSTANCE ABUSE PROGRAM

SUBSTANCE ABUSE SERVICES

     APPROVED SALARY RATE          2,144,643

 361   SALARIES AND BENEFITS       POSITIONS       40.00
        FROM GENERAL REVENUE FUND  . . . . .          768,118
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,505,765
        FROM FEDERAL GRANTS TRUST FUND . . .                           451,377

 362   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          206,066
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           400,734
        FROM FEDERAL GRANTS TRUST FUND . . .                           662,736
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               314

 363   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          224,324
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           280,493
        FROM FEDERAL GRANTS TRUST FUND . . .                           200,456
        FROM WELFARE TRANSITION TRUST FUND .                            28,420
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,925

 364   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .              318
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                               334
        FROM FEDERAL GRANTS TRUST FUND . . .                               333

 365   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN AND ADOLESCENT
        SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       38,569,619
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        28,545,868
        FROM TOBACCO SETTLEMENT TRUST FUND .                         2,860,907
        FROM WELFARE TRANSITION TRUST FUND .                           640,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            84,918

 366   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SUBSTANCE
        ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       20,490,694
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        63,178,155
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,389,766
        FROM WELFARE TRANSITION TRUST FUND .                         5,571,170
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,907,777

 367   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,114,942
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           607,017
        FROM FEDERAL GRANTS TRUST FUND . . .                           126,293

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           637,599

   From  the  funds  in  Specific  Appropriation 367, the sum of $1,400,000
   from  the  General  Revenue  Fund  and  $600,000 from the Operations and
   Maintenance  Trust  Fund  shall  be used to expand Project Warm, for the
   treatment and recovery of drug addicted pregnant women.

 368   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           67,863
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,932,226

 369   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           73,330

 370   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,896
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                             6,930
        FROM FEDERAL GRANTS TRUST FUND . . .                                12

 371   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,103
        FROM FEDERAL GRANTS TRUST FUND . . .                               493

TOTAL: SUBSTANCE ABUSE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       62,526,273
       FROM TRUST FUNDS  . . . . . . . . . .                       117,022,018

         TOTAL POSITIONS . . . . . . . . . .       40.00
         TOTAL ALL FUNDS . . . . . . . . . .                       179,548,291

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        155,908,567

 372   SALARIES AND BENEFITS       POSITIONS    4,499.50
        FROM GENERAL REVENUE FUND  . . . . .       98,808,879
        FROM FEDERAL GRANTS TRUST FUND . . .                        76,978,400
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,195,009
        FROM WELFARE TRANSITION TRUST FUND .                         6,853,062

 373   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,447,103
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,533,441
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,609
        FROM WELFARE TRANSITION TRUST FUND .                           224,298

 374   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       16,403,324
        FROM TOBACCO SETTLEMENT TRUST FUND .                           132,851
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,710,340
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                                 3
        FROM WELFARE TRANSITION TRUST FUND .                         1,431,841

 375   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,393
        FROM FEDERAL GRANTS TRUST FUND . . .                            23,574
        FROM WELFARE TRANSITION TRUST FUND .                             4,283

 376   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHALLENGE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        2,031,354


 377   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL EMERGENCY
        SHELTER GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,158,550
        FROM WELFARE TRANSITION TRUST FUND .                           787,953

   From   the   funds   in   Specific  Appropriation  377,  the  Department
   of  Children  and  Family  Services  may  accept  and administer funding
   allocated  to  the  State   of   Florida by the U.S. Department of Urban
   Development  (HUD)  for  the  Emergency  Shelter  Grant  (ESG)  Program.
   The  ESG Program will be administered  by  the  department in accordance
   with HUD rules and regulations. This funding may be granted by the state
   to local governments in the state, which may include cities and counties
   that  are  ESG  grantees,  or to private nonprofit organizations, if the
   local  government where the project is located certifies its approval of
   the  project.  Initial preference will be given to local governments and
   nonprofit organizations in areas of the state where local governments do
   not receive funding directly from HUD. Grant applications will be ranked
   competitively   based  on  grant application  requirements  and criteria
   published by the department.

 378   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       19,412,800
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,689,771
        FROM WELFARE TRANSITION TRUST FUND .                           835,982

 379   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,189,913
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,542,973
        FROM WELFARE TRANSITION TRUST FUND .                           342,856

   From  the  funds  in  Specific  Appropriation  379,  the sum of $100,000
   from  the  General  Revenue  Fund  is  provided  to the Richmond Heights
   Resource Center.

 380   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL SERVICES PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        64,742,633

 381   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE FRAUD CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          264,804
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,119,093
        FROM WELFARE TRANSITION TRUST FUND .                           543,273

 382   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,058,690
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,053,502
        FROM WELFARE TRANSITION TRUST FUND .                            67,723

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

 384   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            7,273
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,074
        FROM WELFARE TRANSITION TRUST FUND .                               455

 385   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          510,282
        FROM FEDERAL GRANTS TRUST FUND . . .                           527,137
        FROM WELFARE TRANSITION TRUST FUND .                            37,513

 386   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            31,030
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            31,475


 387   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .      113,337,400
        FROM WELFARE TRANSITION TRUST FUND .                        42,101,885

 388   FINANCIAL ASSISTANCE PAYMENTS
       OPTIONAL STATE SUPPLEMENTATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       18,158,881

 389   FINANCIAL ASSISTANCE PAYMENTS
       PERSONAL CARE ALLOWANCE
        FROM GENERAL REVENUE FUND  . . . . .          344,456

 390   FINANCIAL ASSISTANCE PAYMENTS
       REFUGEE/ENTRANT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,231,735

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      273,976,552
       FROM TRUST FUNDS  . . . . . . . . . .                       267,013,704

         TOTAL POSITIONS . . . . . . . . . .    4,499.50
         TOTAL ALL FUNDS . . . . . . . . . .                       540,990,256

TOTAL: CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,317,593,272
       FROM TRUST FUNDS  . . . . . . . . . .                     1,454,197,430

         TOTAL POSITIONS . . . . . . . . . .   12,011.50
         TOTAL ALL FUNDS . . . . . . . . . .                     2,771,790,702
          TOTAL APPROVED SALARY RATE . . . .      456,297,394

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE          9,914,566

 391   SALARIES AND BENEFITS       POSITIONS      271.00
        FROM GENERAL REVENUE FUND  . . . . .        3,343,085
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         9,879,297

 392   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,250
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           807,828

 393   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          521,823
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,747,121

 394   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            8,405
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            34,178

 395   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           95,999
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           138,000

 396   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           95,060
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            34,200

 397   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,828
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            17,483


 398   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,728
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            74,286

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        4,231,178
       FROM TRUST FUNDS  . . . . . . . . . .                        12,732,393

         TOTAL POSITIONS . . . . . . . . . .      271.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,963,571

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          3,075,303

 399   SALARIES AND BENEFITS       POSITIONS       67.50
        FROM GENERAL REVENUE FUND  . . . . .        1,557,712
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,007,306
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           899,757

 400   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          206,973
        FROM ADMINISTRATIVE TRUST FUND . . .                            35,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           774,434
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           205,507

 401   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          403,811
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,958
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,085,024
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           451,150

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

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

 404   SPECIAL CATEGORIES
       GRANTS AND AIDS - ALZHEIMER'S DISEASE
        RESPITE AND PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       12,489,878

 405   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       50,155,640
        FROM FEDERAL GRANTS TRUST FUND . . .                           277,928
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,388,969

   Funds  in  Specific  Appropriation  405  appropriated for Aging Resource
   Centers  shall be equally allocated to each Aging Resource Center at the
   beginning  of  the  fiscal  year.    The Department of Elder Affairs may
   re-allocate  funds during the fiscal year based on negotiations with the
   Aging Resource Centers.

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

 407   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          304,095

        FROM FEDERAL GRANTS TRUST FUND . . .                        96,743,728

 408   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          115,400
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,131
        FROM FEDERAL GRANTS TRUST FUND . . .                           471,090
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            53,564

 409   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

 410   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .       49,794,087
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        68,424,168

   Funds  in  Specific  Appropriation  410, reflect a reduction of $822,937
   from  the  General  Revenue  Fund and $1,123,921 from the Operations and
   Maintenance  Trust  Fund as a result of the sunset of the Medicaid Adult
   Day Health Care Waiver.

 411   SPECIAL CATEGORIES
       ASSISTED LIVING FACILITY WAIVER
        FROM GENERAL REVENUE FUND  . . . . .       14,829,924
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        20,253,879

 412   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL SERVICES PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        7,465,811

 413   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           82,022
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,160

 414   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,639
        FROM ADMINISTRATIVE TRUST FUND . . .                                91
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,635
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,182

 415   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,249
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,091
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,096

 416   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT -
        AMERICAN RECOVERY AND REINVESTMENT ACT OF
        2009
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

 417   SPECIAL CATEGORIES
       CAPITATED NURSING HOME DIVERSION WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      163,073,930
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       222,717,248

   From  the  funds  in  Specific  Appropriation  417, $12,691,348 from the
   General Revenue Fund and $17,333,132 from the Operations and Maintenance
   Trust  Fund  are  provided  to expand the current Nursing Home Diversion

   program  by  an  additional  1,762  slots,  effective July 1, 2012.  The
   Department  of  Elder  Affairs  shall  first  enroll individuals who are
   assessed at a priority score of 4 or higher.


 418   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .        7,954,332
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        10,863,578

   From  the  funds  in  Specific  Appropriations  418,  $778,760  from the
   General  Revenue Fund and $1,063,586 from the Operations and Maintenance
   Trust Fund are provided for 100 additional slots in the Program for All-
   Inclusive  Care  for  the  Elderly (PACE) in Miami-Dade county effective
   July 1, 2012

 418A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SENIOR CITIZEN CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        1,700,000

   From  the  funds  in  Specific  Appropriation 418A, $500,000 is provided
   for the City of Hialeah Senior Citizen Center.

   From  the  funds  in Specific Appropriation 418A, $1,200,000 is provided
   for  the  Little  Havana  Activities and Nutrition Center Mildred Pepper
   Senior Center.

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      311,907,953
       FROM TRUST FUNDS  . . . . . . . . . .                       444,327,898

         TOTAL POSITIONS . . . . . . . . . .       67.50
         TOTAL ALL FUNDS . . . . . . . . . .                       756,235,851

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,848,050

 419   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM GENERAL REVENUE FUND  . . . . .        1,820,703
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,832,946
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,391,312

 420   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           89,463
        FROM ADMINISTRATIVE TRUST FUND . . .                           456,484
        FROM FEDERAL GRANTS TRUST FUND . . .                           629,837

 421   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          263,007
        FROM ADMINISTRATIVE TRUST FUND . . .                           319,314
        FROM FEDERAL GRANTS TRUST FUND . . .                           810,121

 422   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000

 423   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           13,996

 424   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,485
        FROM ADMINISTRATIVE TRUST FUND . . .                            77,464
        FROM FEDERAL GRANTS TRUST FUND . . .                           225,900

 425   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           78,697
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,686

 426   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,022

        FROM ADMINISTRATIVE TRUST FUND . . .                             4,068
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,016

 427   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,509
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,013

 428   DATA PROCESSING SERVICES
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,288

 429   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .           43,710
        FROM ADMINISTRATIVE TRUST FUND . . .                           387,739
        FROM FEDERAL GRANTS TRUST FUND . . .                           158,710
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            17,720

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,331,592
       FROM TRUST FUNDS  . . . . . . . . . .                         6,364,618

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,696,210

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          1,391,604

 431   SALARIES AND BENEFITS       POSITIONS       33.50
        FROM GENERAL REVENUE FUND  . . . . .          412,567
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,425,620

 432   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            98,825
        FROM FEDERAL GRANTS TRUST FUND . . .                           405,633

 433   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          126,361
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,427

 434   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,937,527
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

 435   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,760
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,000

 436   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           63,264
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,023

 437   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          892,350
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

 438   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           30,092

 439   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,038
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,597


TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,473,959
       FROM TRUST FUNDS  . . . . . . . . . .                         3,040,961

         TOTAL POSITIONS . . . . . . . . . .       33.50
         TOTAL ALL FUNDS . . . . . . . . . .                         6,514,920

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      321,944,682
       FROM TRUST FUNDS  . . . . . . . . . .                       466,465,870

         TOTAL POSITIONS . . . . . . . . . .      446.00
         TOTAL ALL FUNDS . . . . . . . . . .                       788,410,552
          TOTAL APPROVED SALARY RATE . . . .       18,229,523

HEALTH, DEPARTMENT OF

   No funds are appropriated in Specific Appropriation 440 thru 597 for the
   payment  of  the  rent,  lease  or  possession  for offices or any other
   purpose  or  use at Koger Executive Center Tallahassee pursuant to State
   of Florida Lease No. 720:0138, or any other lease,  by the Department of
   Health except for the funds appropriated in Specific Appropriations 566A
   and  593A.   The funds provided in Specific Appropriations 566A and 593A
   may  be  used to pay rent at Koger Executive Center Tallahassee pursuant
   to  State  of  Florida  Lease  No.  720:0138, at the annual rent rate of
   $20.51  per  square  foot for not more than 135,815 square feet of space
   from July 1, 2012 until October 31, 2012, and at the annual rent rate of
   $21.16  per  square  foot for not more than 135,815 square feet of space
   from  November  1,  2012,  until  December 31, 2012.  After December 31,
   2012,  no  funds  appropriated  in Specific Appropriations 566A and 593A
   shall  be  used to pay for the rent, lease or possession of any space at
   Koger  Executive Center Tallahassee and the department shall vacate such
   space  not  later  than  December 31, 2012, notwithstanding any lease or
   contract  to the contrary. Except for the funds appropriated in Specific
   Appropriations 566A and 593A the Department of Health is prohibited from
   expending  any  funds  from  the General Revenue Fund, any trust fund or
   from any other source for the rent, lease or possession of any space for
   offices  or  other  purpose or use at Koger Executive Center Tallahassee
   pursuant to State of Florida Lease No. 720:0138, or any other lease.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         14,512,199

 440   SALARIES AND BENEFITS       POSITIONS      323.50
        FROM GENERAL REVENUE FUND  . . . . .        1,268,724
        FROM ADMINISTRATIVE TRUST FUND . . .                        16,869,757

 441   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,088,963
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000

 442   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           67,950
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,779,261
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,000

 443   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,652,337

 444   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           57,067
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,300

 445   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,725

 446   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          177,891
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,010,477

        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000

 447   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          163,731
        FROM ADMINISTRATIVE TRUST FUND . . .                           130,651

 447A  SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,584,000

 448   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,397
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,439

 449   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,780
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,200

TOTAL: ADMINISTRATIVE SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        4,427,877
       FROM TRUST FUNDS  . . . . . . . . . .                        23,832,773

         TOTAL POSITIONS . . . . . . . . . .      323.50
         TOTAL ALL FUNDS . . . . . . . . . .                        28,260,650

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          4,977,064

 450   SALARIES AND BENEFITS       POSITIONS       96.00
        FROM GENERAL REVENUE FUND  . . . . .        2,463,069
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,488,393

 451   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           231,000

 452   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,398,358
        FROM ADMINISTRATIVE TRUST FUND . . .                            31,210

 453   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           380,000

 454   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          910,718
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,894,838

 455   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,832
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,052

 456   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,258
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,462

 457   DATA PROCESSING SERVICES
       CHILDREN AND FAMILIES DATA CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,409,620

 458   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .           98,556
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,965,943

 459   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,899,732


 459A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,116

 461   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER (NSRC)
        DEPRECIATION FEDERAL SHARE BILLINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,011

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        5,925,791
       FROM TRUST FUNDS  . . . . . . . . . .                        14,420,377

         TOTAL POSITIONS . . . . . . . . . .       96.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,346,168

PROGRAM: COMMUNITY PUBLIC HEALTH

FAMILY HEALTH OUTPATIENT AND NUTRITION SERVICES

     APPROVED SALARY RATE          9,525,577

 462   SALARIES AND BENEFITS       POSITIONS      208.00
        FROM GENERAL REVENUE FUND  . . . . .        2,139,790
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            85,761
        FROM EPILEPSY SERVICES TRUST FUND  .                            62,355
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,281,856
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,156,549
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           519,172

 463   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,027,070
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            63,220
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           132,326
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            61,332

 464   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          159,280
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,598
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            11,379
        FROM EPILEPSY SERVICES TRUST FUND  .                            31,044
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,898,736
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,410
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           447,752
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           292,504

 465   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

 466   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EPILEPSY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,107,152
        FROM EPILEPSY SERVICES TRUST FUND  .                         1,427,831

 467   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .          481,707

 468   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        3,455,424


 469   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       16,383,035

 470   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLUORIDATION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000

 471   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL PRIMARY CARE
        RESIDENCY SLOTS
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

 472   AID TO LOCAL GOVERNMENTS
       SCHOOL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,006,487
        FROM TOBACCO SETTLEMENT TRUST FUND .                         9,902,925
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,125,846

   From  the  funds  in  Specific  Appropriation  472  and  482, $5,000,000
   from  the   Federal   Grants   Trust  Fund is provided for school health
   services  using   Title   XXI  administrative  funding.  The  Agency for
   Health  Care Administration is authorized to seek a state plan amendment
   necessary to implement this provision.


 473   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            56,500
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                            25,000

 474   SPECIAL CATEGORIES
       GRANTS AND AIDS - OUNCE OF PREVENTION
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,900,000

   From  the  funds  in  Specific  Appropriation  474,  Ounce of Prevention
   shall  identify,  fund,  and evaluate innovative prevention programs for
   at-risk  children and families, and $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 not-for-profit
   corporation that provides matching funds in a three to one ratio.


 475   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRISIS COUNSELING
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From  the  funds  in Specific Appropriation 475, a minimum of 85 percent
   of  the  appropriated  funds  shall  be spent on direct client services,
   direct service provider certification and Option Line.

   The  department  shall  award  a contract to a current Florida Pregnancy
   Support  Services Program (FPSSP) contract management provider that is a
   Florida  non-profit  corporation and recognized as tax exempt by the IRS
   under  code  section  501  (c)(3)  for this Specific Appropriation.  The
   contract  shall  provide  for  the  development  and  implementation  of
   certification  standards and to provide the required contract management
   of  all  sub-contracted  direct  service providers, OptionLine and FPSSP
   website.

   The  department shall pay the non-profit contract management provider no
   less  than $380 per month per sub-contracted direct service provider for
   contract management and an FPSSP website.

   The  department  is  authorized to spend no more than $50,000 for agency
   program oversight activities.


 476   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          105,527
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               500
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,289,221

        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

 477   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,211,916
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,505,421
        FROM FEDERAL GRANTS TRUST FUND . . .                        18,166,748
        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   477,   $750,000  in
   recurring  funds   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   477,   $750,000  in
   recurring  funds  from  the  General  Revenue Fund is provided to Vision
   Quest    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 477, $1,700,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the University of
   Miami for the Crohn's Disease and Ulcerative Colitis Project.

   From   the   funds   in   Specific   Appropriation  477,  $1,950,000  in
   recurring  funds  from  the General Revenue Fund is provided to the Nova
   Southeastern   University  to  support   the   assignment  of   students
   enrolled  in  Osteopathic Medicine, Pharmacy, Dentistry, and  Nursing in
   medical/clinical  rotations  at  health  care clinics and hospitals, and
   Federally  Qualified  Health  Centers  located  in rural and underserved
   areas of the state.

   From  the  funds  in  Specific  Appropriation 477, $360,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Midwifery
   Services for the Treasure Coast.

   From   the   funds   in   Specific   Appropriation   477,   $500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Apopka Family Health Center.

 478   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       23,654,198
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,178,303
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         6,542,389

 479   SPECIAL CATEGORIES
       HEALTH EDUCATION RISK REDUCTION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            12,686

 480   SPECIAL CATEGORIES
       HEALTHY START COORDINATED CARE SYSTEM
        WAIVER
        FROM GENERAL REVENUE FUND  . . . . .       15,171,241
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,932,070

 481   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL NUTRITION
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       475,942,752

 482   SPECIAL CATEGORIES
       FULL SERVICE SCHOOLS - INTERAGENCY
        COOPERATION
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

        FROM FEDERAL GRANTS TRUST FUND . . .                         2,500,000

 483   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .          330,306

 484   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           53,504
        FROM FEDERAL GRANTS TRUST FUND . . .                            43,305

 485   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,639
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,638
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,526

 486   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,442
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               712
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,156
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             8,024
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             2,544

 487   QUALIFIED EXPENDITURE CATEGORY
       WOMEN, INFANTS AND CHILDREN DATA SYSTEM
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,932,141

TOTAL: FAMILY HEALTH OUTPATIENT AND NUTRITION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       89,523,464
       FROM TRUST FUNDS  . . . . . . . . . .                       576,502,367

         TOTAL POSITIONS . . . . . . . . . .      208.00
         TOTAL ALL FUNDS . . . . . . . . . .                       666,025,831

INFECTIOUS DISEASE CONTROL

     APPROVED SALARY RATE         15,909,905

 488   SALARIES AND BENEFITS       POSITIONS      404.50
        FROM GENERAL REVENUE FUND  . . . . .        4,612,132
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,161,687
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,402,141

 489   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           596,922
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            71,716

 490   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          984,994
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,765,434
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            23,537
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,727,934

 491   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - AIDS PATIENT CARE
        FROM GENERAL REVENUE FUND  . . . . .       12,609,807
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,060,522

 492   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RYAN WHITE CONSORTIA
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,754,358

   Funds  in  Specific  Appropriation  492  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.


 493   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - STATEWIDE ACQUIRED
        IMMUNE DEFICIENCY SYNDROME (AIDS) NETWORKS
        FROM GENERAL REVENUE FUND  . . . . .       10,463,853

 494   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .       12,462,553

 495   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,562
        FROM FEDERAL GRANTS TRUST FUND . . .                           178,326
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            14,818

 496   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          167,470
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            58,213

 497   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          665,595
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,716,511
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           162,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           679,948

 498   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,530,876
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,166,097

 499   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,175

 500   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 . . .                         4,891,498

 501   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          106,323

 502   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           82,929
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           211,066

 503   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           29,818
        FROM FEDERAL GRANTS TRUST FUND . . .                            34,750
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            23,595

 504   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           51,105
        FROM FEDERAL GRANTS TRUST FUND . . .                            96,042
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            34,558


 504A  SPECIAL CATEGORIES
       STATE OPERATIONS - AMERICAN RECOVERY AND
        REINVESTMENT ACT OF 2009
        FROM FEDERAL GRANTS TRUST FUND . . .                            56,793

 504B  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        AMERICAN RECOVERY AND REINVESTMENT ACT OF
        2009
        FROM FEDERAL GRANTS TRUST FUND . . .                           436,000

 505   SPECIAL CATEGORIES
       OUTREACH FOR PREGNANT WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          500,000

TOTAL: INFECTIOUS DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       50,878,143
       FROM TRUST FUNDS  . . . . . . . . . .                        77,324,466

         TOTAL POSITIONS . . . . . . . . . .      404.50
         TOTAL ALL FUNDS . . . . . . . . . .                       128,202,609

ENVIRONMENTAL HEALTH SERVICES

     APPROVED SALARY RATE          9,769,560

 506   SALARIES AND BENEFITS       POSITIONS      215.50
        FROM GENERAL REVENUE FUND  . . . . .        1,607,553
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,261,644
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,545,796
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,817,921
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,889,799

 507   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            71,060
        FROM FEDERAL GRANTS TRUST FUND . . .                           131,791
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           130,415
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            33,393

 508   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          188,696
        FROM ADMINISTRATIVE TRUST FUND . . .                           977,051
        FROM FEDERAL GRANTS TRUST FUND . . .                           348,011
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           321,055
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,731,715

 509   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        2,200,270
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,426
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,194,571

 510   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            31,698
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            56,997

 511   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           210,856

 512   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          547,489
        FROM ADMINISTRATIVE TRUST FUND . . .                           335,165
        FROM FEDERAL GRANTS TRUST FUND . . .                           643,776
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,176,038

        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

   From    the    funds   in   Specific   Appropriation   512,   $1,500,000
   in  nonrecurring   funds  from  the  Grants  and Donations Trust Fund is
   provided  to  the  department  to complete phase II and phase III of the
   study  authorized  in  Specific  Appropriation 1682 of chapter 2008-152,
   Laws   of   Florida.   The   funds  will  be  spent for installing field
   systems  and  sampling, installing and sampling the soil and groundwater
   at various sites throughout Florida to determine how nitrogen moves, and
   developing  various models to show how nitrogen is affected by treatment
   in  Florida-specific soils. The  department shall submit a status report
   before  October  1,  2012, a subsequent status report before February 1,
   2013,  and  a final report upon completion of phase III to the Governor,
   the  President  of   the  Senate,  and  the  Speaker  of  the  House  of
   Representatives   prior   to  proceeding  with  any  nitrogen  reduction
   activities.

   From  the  funds  in  Specific  Appropriation 512, $450,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Birth Defects
   Registry supported by the March of Dimes.


 513   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           750,000

 514   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           79,670
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            14,575

 515   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,748

 516   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,667
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,220
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,758
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,529
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            40,713

 517   SPECIAL CATEGORIES
       STATE UNDERGROUND PETROLEUM ENVIRONMENTAL
        RESPONSE (SUPER) ACT REIMBURSEMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           534,775

TOTAL: ENVIRONMENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        4,636,345
       FROM TRUST FUNDS  . . . . . . . . . .                        22,879,496

         TOTAL POSITIONS . . . . . . . . . .      215.50
         TOTAL ALL FUNDS . . . . . . . . . .                        27,515,841

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        462,605,128

 518   SALARIES AND BENEFITS       POSITIONS   11,939.75
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       610,715,656

 519   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        46,697,185

 520   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       109,451,459


 521   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      112,536,898
        FROM TOBACCO SETTLEMENT TRUST FUND .                         3,919,999

 522   AID TO LOCAL GOVERNMENTS
       COMMUNITY HEALTH INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        1,895,274
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                           500,000

   From  the  funds  in  Specific Appropriation 522, an additional $117,173
   in  recurring  funds  from  the  General Revenue Fund is provided for La
   Liga-League Against Cancer.


 523   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        11,235,802

 524   LUMP SUM
       COUNTY HEALTH DEPARTMENTS
                                   POSITIONS      341.25

 525   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,809,253

 526   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        69,984,660

 527   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                            27,500

 528   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         6,453,932

 529   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                           288,347

 530   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,098,117

 531   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,336,842

 531A  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

 531B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         8,313,858

   From   the   funds   in   Specific  Appropriation  531B,  $8,313,858  in
   nonrecurring  funds  in  the  County  Health  Department  Trust  Fund is
   provided  for  a  federal grant to be used for the construction of a new

   facility for the Osceola County Health Department.


TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      114,432,172
       FROM TRUST FUNDS  . . . . . . . . . .                       884,366,570

         TOTAL POSITIONS . . . . . . . . . .   12,281.00
         TOTAL ALL FUNDS . . . . . . . . . .                       998,798,742

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         23,900,555

 532   SALARIES AND BENEFITS       POSITIONS      607.00
        FROM GENERAL REVENUE FUND  . . . . .        7,395,772
        FROM ADMINISTRATIVE TRUST FUND . . .                           756,378
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,757,114
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,826,958
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           771,796
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            65,526
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        10,368,783

 533   OTHER PERSONAL SERVICES
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           149,583
        FROM FEDERAL GRANTS TRUST FUND . . .                           419,601
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           289,299
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           689,100

 534   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          554,514
        FROM ADMINISTRATIVE TRUST FUND . . .                            67,399
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           813,693
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                             2,047
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,359,446
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           301,993
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            39,050
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        11,480,615

 535   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,838,477

 536   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES COUNTY GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         6,211,675

 537   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES MATCHING GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         4,681,461

 538   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           48,324
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,600
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                             1,932
        FROM FEDERAL GRANTS TRUST FUND . . .                           361,466
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                             6,000
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           128,302


 539   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRENGTHENING DOMESTIC
        SECURITY - BIOTERRORISM ENHANCEMENTS -
        HEALTH AND HOSPITALS
        FROM FEDERAL GRANTS TRUST FUND . . .                        47,323,907

 540   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          258,540
        FROM ADMINISTRATIVE TRUST FUND . . .                           255,000
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         1,107,458
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,516,404
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           205,108
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            41,188
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,809,214

   From  the  funds  in Specific Appropriation 540, $1,875,000 in recurring
   funds  in  the  Planning  and  Evaluation  Trust  Fund is to provide for
   testing for Severe Combined Immunodeficiency Disease (SCID) in newborns.


 541   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       26,977,280
        FROM FEDERAL GRANTS TRUST FUND . . .                        94,726,722
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        20,140,807

   Funds  in  Specific  Appropriation  541  from  the  Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in determining the amount of state general revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

   From  the  funds  in Specific Appropriation 541, $5,000,000 in recurring
   funds  from  the  General Revenue Fund is provided to reduce the waiting
   list to the AIDS Drug Assistance Program.

   Effective  for the start of the 2012-2013 school year and in addition to
   the  current  compulsory  school  immunization, the Department of Health
   shall   write   rules   requiring   children   entering,  attending,  or
   transferring  to  the  seventh  grade  in  Florida public and non-public
   schools receive one dose of Meningococcal conjugate vaccine.


 542   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         7,150,000

 543   SPECIAL CATEGORIES
       WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
        COLEY CANCER RESEARCH PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

   From  the  funds  provided  in  Specific  Appropriation 543, $500,000 in
   nonrecurring  funds  from the Biomedical Research Trust Fund is provided
   to   maintain the statewide Brain Tumor Registry Program at the McKnight
   Brain Institute.


 543A  SPECIAL CATEGORIES
       H. LEE MOFFITT CANCER CENTER AND RESEARCH
        INSTITUTE
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000


 543B  SPECIAL CATEGORIES
       BIOMEDICAL RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

   From   the   funds   in   Specific  Appropriation  543B,  $5,000,000  in
   nonrecurring  funds  from the Biomedical Research Trust Fund is provided
   to the Shands Cancer Hospital.

   From   the   funds   in   Specific  Appropriation  543B,  $5,000,000  in
   nonrecurring  funds  from the Biomedical Research Trust Fund is provided
   to the Sylvester Cancer Center at the University of Miami.

   From  the  funds in Specific Appropriation 543B, $3,500,000 in recurring
   funds  from  the  General Revenue Fund is provided for the Department of
   Health  and  the  Sanford-Burnham  Medical Research Institute to work in
   conjunction  to establish activities and grant opportunities in relation
   to biomedical research.

 544   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,886,010
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           150,928

 545   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

 546   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRAUMA CARE
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                        12,093,747

 547   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            98,943

 548   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,755
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            11,775
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,304
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               767
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            97,561
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,052

 548A  SPECIAL CATEGORIES
       GRANTS AND AID - NURSING STUDENT LOAN
        REIMBURSEMENT/ SCHOLARSHIPS
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                           929,006

 549   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           94,855
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,873
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            23,994
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,620
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,616
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               356
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            80,206


 549A  FIXED CAPITAL OUTLAY
       HEALTH FACILITIES REPAIR AND MAINTENANCE -
        STATEWIDE
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,736,947

   From   the   funds   in   Specific  Appropriation  549A,  the  following
   projects  are  funded  from   nonrecurring  funds  in  the  Planning and
   Evaluation Trust Fund:

   Jacksonville Lab - Replace 20 year old chiller..............     341,250
   Jacksonville Lab - Replace 20 year old Air Handler..........     242,818
   Jacksonville Lab - Relocate specimen drop-off (for security)     165,000
   Jacksonville Lab - Replace 20 year old roof at Hardy Bld....     287,879
   Jacksonville Lab - Maintenance shop.........................     550,000
   Pensacola Lab    - Renovate storm doors and windows.........     150,000


TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       44,567,527
       FROM TRUST FUNDS  . . . . . . . . . .                       269,139,320

         TOTAL POSITIONS . . . . . . . . . .      607.00
         TOTAL ALL FUNDS . . . . . . . . . .                       313,706,847

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

     APPROVED SALARY RATE         30,801,625

 550   SALARIES AND BENEFITS       POSITIONS      746.50
        FROM GENERAL REVENUE FUND  . . . . .       18,572,951
        FROM DONATIONS TRUST FUND  . . . . .                        15,115,555
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,307,714

 551   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,466
        FROM DONATIONS TRUST FUND  . . . . .                            89,063
        FROM FEDERAL GRANTS TRUST FUND . . .                           388,687

 552   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,468,392
        FROM DONATIONS TRUST FUND  . . . . .                         3,590,549
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,858,039

 553   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           26,387
        FROM DONATIONS TRUST FUND  . . . . .                            35,629
        FROM FEDERAL GRANTS TRUST FUND . . .                           106,825

 554   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       16,038,176
        FROM TOBACCO SETTLEMENT TRUST FUND .                        11,775,196
        FROM DONATIONS TRUST FUND  . . . . .                       159,087,270
        FROM FEDERAL GRANTS TRUST FUND . . .                           553,738
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         8,258,090
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,613,263

   Funds  in  Specific  Appropriation  554  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. 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  554, the department 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 554, $100,000 in recurring
   funds  from  the  General Revenue Fund is provided for the Fetal Alcohol
   Clinic in Sarasota.


 555   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       12,338,557
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,763,295

 556   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DONATIONS TRUST FUND  . . . . .                         1,826,075
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,405
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           281,710

 556A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,158,501

   From  the  funds  in  Specific Appropriation 556A, $500,000 in recurring
   funds  from  the  General Revenue Fund is provided for the Diaphragmatic
   Pacing Demonstration Project at Broward Children's Center.

   From  the  funds  in  Specific Appropriation 556A, $100,000 in recurring
   funds from the General Revenue Fund is provided for the Autism Center of
   Miami.


 557   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,261,387

 558   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          413,123
        FROM DONATIONS TRUST FUND  . . . . .                           710,876

 559   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       26,771,961
        FROM TOBACCO SETTLEMENT TRUST FUND .                         3,817,556
        FROM FEDERAL GRANTS TRUST FUND . . .                        23,853,779

   From  the  funds  in  Specific  Appropriation  559,  $4,101,483 from the
   General  Revenue  Fund  is  provided  as  the  state  match for Medicaid
   reimbursable early intervention services in Specific Appropriation 185.

 560   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

 561   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          164,125
        FROM DONATIONS TRUST FUND  . . . . .                           120,540
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,845

 561A  QUALIFIED EXPENDITURE CATEGORY
       CHILDRENS MEDICAL SERVICES DEVELOPMENT AND
        INTEGRATION PROJECT
        FROM FEDERAL GRANTS TRUST FUND . . .                           831,171


 561B  FIXED CAPITAL OUTLAY
       CONSTRUCTION, RENOVATION, EQUIPMENT -
        CHILDREN'S MEDICAL SERVICES FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  in  Specific  Appropriation 561B are provided for a Marion County
   Children's Medical Services facility.

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .       79,436,035
       FROM TRUST FUNDS  . . . . . . . . . .                       247,313,986

         TOTAL POSITIONS . . . . . . . . . .      746.50
         TOTAL ALL FUNDS . . . . . . . . . .                       326,750,021

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         22,250,249

 562   SALARIES AND BENEFITS       POSITIONS      608.50
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        30,145,588

 563   OTHER PERSONAL SERVICES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         5,365,666

 564   EXPENSES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         7,045,612

 565   OPERATING CAPITAL OUTLAY
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            57,604

 566   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           146,968

 566A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            23,110

 567   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         1,231,856

 568   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           123,151

 569   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        13,825,119

 570   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           654,782

 571   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           339,364


 572   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           255,612

TOTAL: MEDICAL QUALITY ASSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        59,214,432

         TOTAL POSITIONS . . . . . . . . . .      608.50
         TOTAL ALL FUNDS . . . . . . . . . .                        59,214,432

COMMUNITY HEALTH RESOURCES

     APPROVED SALARY RATE          4,440,117

 573   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM GENERAL REVENUE FUND  . . . . .          213,834
        FROM ADMINISTRATIVE TRUST FUND . . .                           830,620
        FROM TOBACCO SETTLEMENT TRUST FUND .                           294,586
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,366,829
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,878,247

   From  the  funds  in  Specific  Appropriation  573,  $294,586  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.


 574   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,770

 575   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           34,806
        FROM ADMINISTRATIVE TRUST FUND . . .                           175,610
        FROM FEDERAL GRANTS TRUST FUND . . .                           555,127
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            29,729
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           717,892

 576   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .           64,747

 577   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,006,000

 578   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,850
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                             9,000

 579   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,616,562
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,623
        FROM FEDERAL GRANTS TRUST FUND . . .                           616,997
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,581
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           391,923

   From  the  funds  in Specific Appropriation 579, $1,600,000 in recurring
   funds  from the General Revenue Fund is provided for the FAMU/UF/FSU/FAU
   collaboration  to provide:  (1) training opportunities for students from
   diverse  backgrounds  to pursue advanced degrees in the state's existing
   medical,  dental,  pharmacy,  nursing and other health related programs;
   (2) operation of two rural panhandle clinics.

   From  the  funds  in Specific Appropriation 579, $1,000,000 in recurring
   funds  from  the  General Revenue Fund is provided to the Seminole State

   College for support faculty, staff and nursing students.


 580   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,353,502
        FROM FEDERAL GRANTS TRUST FUND . . .                           437,153
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,025,000

   From  the  funds  in  Specific  Appropriation 580, $400,000 in recurring
   funds  from  the  General  Revenue Fund is provided for Brain and Spinal
   Cord Research at the University of Miami.


 581   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HEALTH NETWORK
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           574,305

 582   SPECIAL CATEGORIES
       BRAIN AND SPINAL CORD HOME AND COMMUNITY
        BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .        3,937,327
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                        21,429,570

 583   SPECIAL CATEGORIES
       CYSTIC FIBROSIS HOME AND COMMUNITY BASED
        SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .        1,044,540
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,426,574

 584   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,854,075

 585   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           29,641

 586   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPINAL CORD RESEARCH
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,000,000

 586A  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            47,576

 587   SPECIAL CATEGORIES
       COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
        AND EDUCATION PROGRAM
        FROM TOBACCO SETTLEMENT TRUST FUND .                        64,289,944

   Funds  in  Specific  Appropriation  587  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.............................  10,179,549
   State & Community Interventions - AHEC......................   5,320,738
   Health Communications Interventions.........................  21,312,895
   Cessation Interventions.....................................  12,161,533
   Cessation Interventions - AHEC..............................   7,213,826
   Surveillance & Evaluation...................................   5,166,762
   Administration & Management.................................   2,934,641

   From  the  funds  in  Specific Appropriation 587, the department may use
   nicotine  replacements and other treatments approved by the Federal Food
   and Drug Administration as part of smoking cessation interventions.


 587A  SPECIAL CATEGORIES
       FLORIDA AGRICULTURAL AND MECHANICAL
        UNIVERSITY CRESTVIEW CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

 588   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,084
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,057
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,997
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            23,927

 589   SPECIAL CATEGORIES
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .          610,020

TOTAL: COMMUNITY HEALTH RESOURCES
       FROM GENERAL REVENUE FUND . . . . . .       11,913,063
       FROM TRUST FUNDS  . . . . . . . . . .                       105,047,562

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                       116,960,625

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

     APPROVED SALARY RATE         49,917,583

 590   SALARIES AND BENEFITS       POSITIONS    1,227.00
        FROM GENERAL REVENUE FUND  . . . . .          638,401
        FROM FEDERAL GRANTS TRUST FUND . . .                           641,403
        FROM U.S. TRUST FUND . . . . . . . .                        71,171,210

 591   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,996
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,001
        FROM U.S. TRUST FUND . . . . . . . .                        16,095,631

 592   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          107,972
        FROM FEDERAL GRANTS TRUST FUND . . .                           112,880
        FROM U.S. TRUST FUND . . . . . . . .                        21,767,086

 593   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000
        FROM U.S. TRUST FUND . . . . . . . .                           200,000

 593A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           25,555
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,554
        FROM U.S. TRUST FUND . . . . . . . .                         1,333,277

 594   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,331
        FROM FEDERAL GRANTS TRUST FUND . . .                           140,563
        FROM U.S. TRUST FUND . . . . . . . .                        36,244,419

 595   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,784
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,784
        FROM U.S. TRUST FUND . . . . . . . .                           397,194

 596   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                               255
        FROM U.S. TRUST FUND . . . . . . . .                             2,334


 597   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,992
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,051
        FROM U.S. TRUST FUND . . . . . . . .                           438,524

TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .          943,031
       FROM TRUST FUNDS  . . . . . . . . . .                       148,607,166

         TOTAL POSITIONS . . . . . . . . . .    1,227.00
         TOTAL ALL FUNDS . . . . . . . . . .                       149,550,197

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      406,683,448
       FROM TRUST FUNDS  . . . . . . . . . .                     2,428,648,515

         TOTAL POSITIONS . . . . . . . . . .   16,827.50
         TOTAL ALL FUNDS . . . . . . . . . .                     2,835,331,963
          TOTAL APPROVED SALARY RATE . . . .      648,609,562

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

     APPROVED SALARY RATE         26,694,123

 598   SALARIES AND BENEFITS       POSITIONS      977.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        38,942,834

 599   OTHER PERSONAL SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,986,987

 600   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        12,016,472

 601   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            67,500
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           327,894
        FROM STATE HOMES FOR VETERANS
         TRUST FUND  . . . . . . . . . . . .                            95,210

 602   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,226,561

 603   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        13,328,171

 604   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            72,500

 605   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,738,266


 606   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           363,978

 607   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           550,000
        FROM STATE HOMES FOR VETERANS
         TRUST FUND  . . . . . . . . . . . .                           894,400

TOTAL: VETERANS' HOMES
       FROM TRUST FUNDS  . . . . . . . . . .                        74,642,773

         TOTAL POSITIONS . . . . . . . . . .      977.00
         TOTAL ALL FUNDS . . . . . . . . . .                        74,642,773

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,628,661

 608   SALARIES AND BENEFITS       POSITIONS       26.00
        FROM GENERAL REVENUE FUND  . . . . .        2,147,732

 609   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,765

 610   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          695,425
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           100,458

 611   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          120,512

 612   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          124,538

 613   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            6,845
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                                27

 614   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,361

 615   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .           12,504

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,136,682
       FROM TRUST FUNDS  . . . . . . . . . .                           100,485

         TOTAL POSITIONS . . . . . . . . . .       26.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,237,167

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          3,256,970

 617   SALARIES AND BENEFITS       POSITIONS       79.00
        FROM GENERAL REVENUE FUND  . . . . .        3,589,741
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           518,957

 618   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,000


 619   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          197,067
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           100,603

 622   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,000

 623   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,746
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,096

 624   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,629
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,420

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .        3,839,752
       FROM TRUST FUNDS  . . . . . . . . . .                           629,076

         TOTAL POSITIONS . . . . . . . . . .       79.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,468,828

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        6,976,434
       FROM TRUST FUNDS  . . . . . . . . . .                        75,372,334

         TOTAL POSITIONS . . . . . . . . . .    1,082.00
         TOTAL ALL FUNDS . . . . . . . . . .                        82,348,768
          TOTAL APPROVED SALARY RATE . . . .       31,579,754

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .    7,477,100,000

       FROM TRUST FUNDS  . . . . . . . . . .                    23,009,101,989

         TOTAL POSITIONS . . . . . . . . . .   34,976.50

         TOTAL ALL FUNDS . . . . . . . . . .                    30,486,201,989

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 Parole Commission 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 625 through 815, 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 develop and use a uniform format and
   uniform  methodologies  for  the  purpose  of  reporting annually to the
   Governor  and  to  the  Legislature  on  the  state prison system.  Such
   reports  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, 2013.

   From   the  funds  in  Specific  Appropriations  625  through  815,  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 chair of
   the  Senate  Budget  Committee and the chair of the House Appropriations
   Committee for review.

   Funds  in  Specific  Appropriations 625 through 815 shall not be used to
   pay  for  unoccupied  space  currently being leased by the Department of
   Corrections in the event the leases are vacant on or after July 1, 2012,
   and  for which it has been determined by the Secretary of the department
   that there is no longer a need.


PROGRAM: DEPARTMENT ADMINISTRATION

BUSINESS SERVICE CENTERS

     APPROVED SALARY RATE          9,038,192

 625   SALARIES AND BENEFITS       POSITIONS      239.00
        FROM GENERAL REVENUE FUND  . . . . .       11,196,306
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,071,412

 626   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           79,817
        FROM ADMINISTRATIVE TRUST FUND . . .                           133,494


 627   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           96,507

 628   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          131,877

 629   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,315

 630   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,983

TOTAL: BUSINESS SERVICE CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       11,509,805
       FROM TRUST FUNDS  . . . . . . . . . .                         1,204,906

         TOTAL POSITIONS . . . . . . . . . .      239.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,714,711

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,688,626

 631   SALARIES AND BENEFITS       POSITIONS      263.00
        FROM GENERAL REVENUE FUND  . . . . .        8,678,767
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,577,472
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            77,223

   From  the  funds  in  Specific  Appropriation 631, up to $1,000,000 from
   the  General  Revenue Fund shall be held in reserve. Upon the Department
   of  Corrections'  successful  statewide implementation of the electronic
   time  and attendance system identified in chapters 2010-152 and 2011-69,
   Laws  of  Florida,  the  department  may  submit  a  budget amendment in
   accordance  with  all  applicable  provisions  of  chapter  216, Florida
   Statutes, requesting release of the funds.

 632   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,090
        FROM ADMINISTRATIVE TRUST FUND . . .                           292,906

 633   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          956,141
        FROM ADMINISTRATIVE TRUST FUND . . .                           491,826
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,079,610

   From  the  funds  in  Specific  Appropriation  633,  the  Department  of
   Corrections  shall  secure  an  economic  impact study of the effects on
   Jefferson  County of closing Jefferson Corectional Institution utilizing
   a  REMI  study.  The department will provide the results of the study to
   the  Governor's  Office of Policy and Budget and the chairs of the House
   Appropriations  Committee  and  the  Senate  Budget Committee by July 1,
   2012.

   From  the  funds  in  Specific  Appropriation  633,  up  to  $10,000  in
   general  revenue funds is appropriated for the department to prepare and
   issue a competitive procurement for inmate telephone services statewide.

 634   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

 635   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            5,578


 636   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          488,509
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           198,838
        FROM FEDERAL GRANTS TRUST FUND . . .                           347,650

 637   SPECIAL CATEGORIES
       TRANSFER TO GENERAL REVENUE FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,900,000

   Funds  in  Specific  Appropriation  637 are from reimbursements from the
   U. S. Government for incarcerating aliens in Florida's prisons. If total
   reimbursements  exceed $13,900,000, the department 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.

 638   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          325,293

 639   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,220

 640   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        9,105,302
        FROM ADMINISTRATIVE TRUST FUND . . .                            63,116
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           130,168

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       19,638,127
       FROM TRUST FUNDS  . . . . . . . . . .                        19,531,409

         TOTAL POSITIONS . . . . . . . . . .      263.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,169,536

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          7,856,445

 641   SALARIES AND BENEFITS       POSITIONS      161.50
        FROM GENERAL REVENUE FUND  . . . . .        8,557,487
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,072,962

 641A  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,500

 642   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          659,224
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,271

 643   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          127,720

 644   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,084,778
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,812

 645   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           48,354

 646   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          295,329

 647   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,270


 648   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,279

 648A  DATA PROCESSING SERVICES
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,717

 648B  DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .                4

 649   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .        6,773,122
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,046

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       18,664,784
       FROM TRUST FUNDS  . . . . . . . . . .                         1,112,091

         TOTAL POSITIONS . . . . . . . . . .      161.50
         TOTAL ALL FUNDS . . . . . . . . . .                        19,776,875

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

   From  the  funds provided in Specific Appropriations 661, 673, and 686 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 Government State 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 625 through 758A and 778
   through  815  support  the  state's  inmate  population. These funds and
   positions  are  sufficient  to  provide  housing and security for 98,885
   inmates  when  fully  annualized.  Variable  expenses,  maintenance, and
   health  services  funds  are provided for an average daily population of
   99,257 inmates.

   Funds  and positions in Specific Appropriations 625 through 758A and 778
   through  815  are  provided  to  address  security needs for the state's
   prison population for Fiscal Year 2012-2013 as projected by the Criminal
   Justice Estimating Conference.

   Based  on  the legislative budget request and business plan submitted by
   the   Department   of  Corrections  to  privatize  certain  correctional
   facilities,  and  from  the funds in Specific Appropriations 625 through
   758A  and  778  through 815, the Department of Management Services shall
   issue  one  or  multiple  competitive  solicitations,  as defined in and
   required  by  sections 287.012(6) and 287.057, Florida Statutes, for the
   management and operation of 3 newly constructed re-entry centers located
   in  Baker,  Gadsden, and Miami-Dade counties scheduled to come online in
   October 2012 and 6 existing state-operated work release centers.

   The   competitive   solicitation(s)   shall   provide   for  a  contract
   commencement  date  of no later than October 1, 2012, and provide a cost
   savings of at least 7 percent.

   The  Department  of  Corrections, in consultation with the Department of
   Management  Services, shall determine the gender and level of custody of
   inmates  to  be  placed  at  each  facility prior to the issuance of the
   competitive  solicitation.  At  a  minimum,  the  contract shall require

   adherence  to  all  applicable  federal, state and local laws, including
   chapter 957, Florida Statutes.

   A  successful  response  to  the solicitation for the 3 re-entry centers
   must  include  a  provision  to  employ  certified  private correctional
   officers  pursuant  to  section 944.105(7), Florida Statutes, as part of
   the  contract.  Where  practical,  these  facilities  should  be minimum
   custody,  or  if necessary, the department should consult with potential
   service  providers  to  define  a  specific  definition of custody level
   greater than minimum custody but less than medium custody.

   The Department of Corrections is authorized to submit a budget amendment
   in  accordance with chapter 216, Florida Statutes, to move funds between
   programs and categories of appropriation for the privatization effort.

ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        321,977,567

 651   SALARIES AND BENEFITS       POSITIONS    7,917.00
        FROM GENERAL REVENUE FUND  . . . . .      317,505,711
        FROM FEDERAL GRANTS TRUST FUND . . .                           340,612

 652   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,096,611
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            91,000

 653   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       19,487,371
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,949
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,389

   From  the  funds  in Specific Appropriation 653, $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.


 654   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,950
        FROM FEDERAL GRANTS TRUST FUND . . .                           739,180
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 655   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       23,324,842
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,421

 656   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,308,285
        FROM FEDERAL GRANTS TRUST FUND . . .                           273,617

 657   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        3,655,457
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,172

 658   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          259,057

 659   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       15,675,608
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,048,049

 660   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        6,331,615

 661   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .      172,773,994

        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,300,586

 662   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          505,746

 663   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          219,176

TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      569,189,423
       FROM TRUST FUNDS  . . . . . . . . . .                         4,701,975

         TOTAL POSITIONS . . . . . . . . . .    7,917.00
         TOTAL ALL FUNDS . . . . . . . . . .                       573,891,398

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

     APPROVED SALARY RATE         38,607,223

 664   SALARIES AND BENEFITS       POSITIONS      897.00
        FROM GENERAL REVENUE FUND  . . . . .       28,668,641
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           118,901

 665   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          325,040
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,884

 666   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,933,890
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,703

 667   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        2,034,404
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,841

 668   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          623,027

 669   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          139,986
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,509

 670   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          468,300

 671   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,635,370

 672   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          311,535

 673   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       36,575,384
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

 674   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           80,162


 675   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,525

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       74,806,264
       FROM TRUST FUNDS  . . . . . . . . . .                           838,197

         TOTAL POSITIONS . . . . . . . . . .      897.00
         TOTAL ALL FUNDS . . . . . . . . . .                        75,644,461

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

     APPROVED SALARY RATE         13,199,764

 676   SALARIES AND BENEFITS       POSITIONS      181.00
        FROM GENERAL REVENUE FUND  . . . . .       14,587,667
        FROM FEDERAL GRANTS TRUST FUND . . .                           492,264

 677   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          218,845

 678   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           26,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,336

 679   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,185
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

 680   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,203,198
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,667

 681   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,172

 682   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          194,272
        FROM FEDERAL GRANTS TRUST FUND . . .                           191,046

 683   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          403,516

 684   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,136,384

 685   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          125,622

 686   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       22,275,164
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

 687   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,675

 688   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,625
        FROM FEDERAL GRANTS TRUST FUND . . .                               898


TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       41,256,701
       FROM TRUST FUNDS  . . . . . . . . . .                         1,887,614

         TOTAL POSITIONS . . . . . . . . . .      181.00
         TOTAL ALL FUNDS . . . . . . . . . .                        43,144,315

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        180,227,614

 689   SALARIES AND BENEFITS       POSITIONS    4,860.00
        FROM GENERAL REVENUE FUND  . . . . .      208,151,643

 690   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,189,124

 691   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,463,303

 692   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       10,991,121

 693   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,754,237

 694   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,066,557

 695   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          654,272

 696   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       12,910,617

 697   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,477,099

 698   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       29,641,326

 699   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          283,746

 700   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           35,878

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      271,618,923

         TOTAL POSITIONS . . . . . . . . . .    4,860.00
         TOTAL ALL FUNDS . . . . . . . . . .                       271,618,923

RECEPTION CENTER OPERATIONS

     APPROVED SALARY RATE         71,521,029

 701   SALARIES AND BENEFITS       POSITIONS    2,012.00
        FROM GENERAL REVENUE FUND  . . . . .       83,513,371
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,249

 702   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          729,221

 703   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,870,387
        FROM FEDERAL GRANTS TRUST FUND . . .                            31,090


 704   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000

 705   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        5,706,809
        FROM FEDERAL GRANTS TRUST FUND . . .                            32,449

 706   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           87,126

 707   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          338,979
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,893

 708   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          299,372

 709   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,252,930

 710   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          659,370

 711   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       15,732,397

 712   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           81,590

 713   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,998

TOTAL: RECEPTION CENTER OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      114,290,550
       FROM TRUST FUNDS  . . . . . . . . . .                           368,681

         TOTAL POSITIONS . . . . . . . . . .    2,012.00
         TOTAL ALL FUNDS . . . . . . . . . .                       114,659,231

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         37,369,131

 714   SALARIES AND BENEFITS       POSITIONS    1,026.00
        FROM GENERAL REVENUE FUND  . . . . .       24,523,462
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        19,038,656
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            48,692

 715   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          480,136
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           715,718
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,776

 716   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          154,907
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            90,020

 717   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          718,538


 718   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS       15.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                         1,054,597

   Funds   and   positions   in   Specific   Appropriation   718  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 squad contracts.

 719   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       27,087,359
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           284,315

 720   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          188,659

 721   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          181,198

 722   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,090,171

 723   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          275,846
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           181,269

 724   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        8,984,255

 725   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,356

 726   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,411
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             4,128

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       63,729,298
       FROM TRUST FUNDS  . . . . . . . . . .                        21,450,171

         TOTAL POSITIONS . . . . . . . . . .    1,041.00
         TOTAL ALL FUNDS . . . . . . . . . .                        85,179,469

ROAD PRISON OPERATIONS

     APPROVED SALARY RATE          3,753,364

 727   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM GENERAL REVENUE FUND  . . . . .              351
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                         5,447,338

 728   EXPENSES
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           499,172

 729   FOOD PRODUCTS
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           352,549


 730   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            11,284

 731   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            53,567

 732   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            24,666

 733   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             8,341

TOTAL: ROAD PRISON OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .              351
       FROM TRUST FUNDS  . . . . . . . . . .                         6,396,917

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,397,268

OFFENDER MANAGEMENT AND CONTROL

     APPROVED SALARY RATE         44,490,988

 734   SALARIES AND BENEFITS       POSITIONS    1,246.00
        FROM GENERAL REVENUE FUND  . . . . .       51,667,649
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            63,669

 735   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          258,761

 736   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,629,000
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,959

 737   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           21,578

 738   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           31,653

 739   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           62,529
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,655

 740   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          166,269

 741   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,439

TOTAL: OFFENDER MANAGEMENT AND CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       54,844,878
       FROM TRUST FUNDS  . . . . . . . . . .                            67,283

         TOTAL POSITIONS . . . . . . . . . .    1,246.00
         TOTAL ALL FUNDS . . . . . . . . . .                        54,912,161


EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,733,593

 742   SALARIES AND BENEFITS       POSITIONS      178.00
        FROM GENERAL REVENUE FUND  . . . . .       11,291,383

 743   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

 744   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,981,327
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           226,785
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,676,541

 745   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,432

 746   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,307,104

   From  funds  in  Specific  Appropriation  746,  $1,000,000  in recurring
   general  revenue  funds  is provided to continue the victim notification
   system (VINE).

 747   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          100,080

 748   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          114,940

 749   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,202

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       15,053,468
       FROM TRUST FUNDS  . . . . . . . . . .                         1,978,326

         TOTAL POSITIONS . . . . . . . . . .      178.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,031,794

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         18,595,818

 750   SALARIES AND BENEFITS       POSITIONS      552.00
        FROM GENERAL REVENUE FUND  . . . . .       21,169,196

 751   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       46,071,764

   From   the   funds   in   Specific   Appropriation   751,   $250,000  in
   nonrecurring   general   revenue   funds  is  appropriated  to  maintain
   Department  of  Corrections'  facilities  that  have  been closed due to
   prison consolidation.

 752   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          354,389

 753   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          754,653

 754   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,508,394


 755   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,181,246

 756   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,771

 757   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,401

 758   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       64,527,183

   Funds   in   Specific   Appropriation  758  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...................................   3,048,274
   Moore Haven Correctional Facility (Glades County)...........   2,605,751
   South Bay Correctional Facility (Palm Beach County).........   5,055,170
   Graceville Correctional Facility (Jackson County)...........   4,827,944
   Okeechobee Correctional Institution.........................   3,448,588
   Blackwater River Correctional Facility (Santa Rosa County)..   7,031,009
   Gadsden Correctional Facility...............................   2,434,272
   Lake City Correctional Facility (Columbia County)...........   2,625,330
   Demilly Correctional Institution (Polk County)..............   1,390,375
   Sago Palm Work Camp (Palm Beach County).....................   1,476,000
   Various DOC Facility Projects - Series 2009 B and C Bonds...  30,584,470

   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).

 758A  FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      145,614,997

         TOTAL POSITIONS . . . . . . . . . .      552.00
         TOTAL ALL FUNDS . . . . . . . . . .                       145,614,997

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        116,513,566

 759   SALARIES AND BENEFITS       POSITIONS    2,791.00
        FROM GENERAL REVENUE FUND  . . . . .      158,861,651
        FROM FEDERAL GRANTS TRUST FUND . . .                           153,333

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

 761   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,767,529
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,717


 762   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,941

 763   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       12,271,573

   Funds  in  Specific  Appropriation  763  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, 2012. Price level increases are not provided for rent payments
   for  Department  of  Corrections' private leases in the 2012-2013 fiscal
   year.  No  other  funds  are appropriated or shall be transferred by the
   department for such increases.


 764   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,324

 764A  SPECIAL CATEGORIES
       LOCAL COMMUNITY CORRECTIONS PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  764A  are provided from nonrecurring
   general  revenue funds for the Operation New Hope re-entry initiative, a
   program  that  provides case management, life-coaching, job training and
   job  placement  services  to  assist  offenders on community supervision
   transition back into the community and workforce.

 765   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,885,933

 766   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          565,414

 767   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        6,276,469

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

 769   SPECIAL CATEGORIES
       STATE OPERATIONS - AMERICAN RECOVERY AND
        REINVESTMENT ACT OF 2009
        FROM FEDERAL GRANTS TRUST FUND . . .                            91,400

 770   SPECIAL CATEGORIES
       SALARIES AND BENEFITS - AMERICAN RECOVERY
        AND REINVESTMENT ACT OF 2009
        FROM FEDERAL GRANTS TRUST FUND . . .                           875,993

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      185,836,883
       FROM TRUST FUNDS  . . . . . . . . . .                         1,185,443

         TOTAL POSITIONS . . . . . . . . . .    2,791.00
         TOTAL ALL FUNDS . . . . . . . . . .                       187,022,326

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

 771   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

 772   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

 773   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,963,104


 774   SPECIAL CATEGORIES
       LOCAL COMMUNITY CORRECTIONS PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          376,004

   From  the  funds  in Specific Appropriation 774 $150,000 in nonrecurring
   general  revenue  funds  is  provided  for  the WestCare substance abuse
   treatment program in Pinellas County.

 775   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       15,443,270
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,950,000

   From  the  funds  in  Specific  Appropriation 775, $600,000 in recurring
   general  revenue  funds  are  provided  for the Drug Abuse Comprehensive
   Coordinating Office, Inc. (DACCO) in Hillsborough County.

   From   the   funds   in   Specific   Appropriation   775,   $500,000  in
   nonrecurring  general  revenue  funds  is  provided to establish a pilot
   program for offenders on community supervision that have substance abuse
   problems   to   receive   an   FDA-approved,  non  addictive  injectable
   formulation, similar to the treatment used by the Department of Children
   and Families.

   From   the   funds   in   Specific   Appropriation  775,  $2,400,000  in
   nonrecurring  funds  from  the  Federal Grants Trust Fund is provided to
   augment  the Department of Corrections funding for residential substance
   abuse treatment services.

TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
       TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       22,082,378
       FROM TRUST FUNDS  . . . . . . . . . .                         2,950,000

         TOTAL ALL FUNDS . . . . . . . . . .                        25,032,378

COMMUNITY FACILITY OPERATIONS

 776   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,816,521

 777   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,  $700,143  in  recurring general revenue funds are provided in
   Specific  Appropriation  777  to  continue  Judicial/DOC  pilot programs
   for offenders who would be sentenced to prison, but could be diverted to
   appropriate  programs  that  allow  the  offender  to  retain  community
   support,  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  pilot 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        124,018,401

 778   SALARIES AND BENEFITS       POSITIONS    2,725.00
        FROM GENERAL REVENUE FUND  . . . . .      141,433,736


 779   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,608,307

 780   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       11,051,314

 781   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          249,229

 782   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          758,595

 783   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          769,274

 784   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      109,301,769
        FROM ADMINISTRATIVE TRUST FUND . . .                           116,000

   From   Specific  Appropriation  784,  up  to  $41,405,554  in  recurring
   general revenue funds is provided for the contracting of health services
   in  the  Southern  Florida  Region  (formerly  known as Region IV). If a
   contract is not executed, the Department of Corrections is authorized to
   submit  a  budget  amendment  in  accordance  with  chapter 216, Florida
   Statutes,  to move funds between categories of appropriation to continue
   to provide inmate health services.

 785   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       21,943,529

 786   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       11,672,953

 787   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          249,635

 788   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          354,101

TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      315,392,442
       FROM TRUST FUNDS  . . . . . . . . . .                           116,000

         TOTAL POSITIONS . . . . . . . . . .    2,725.00
         TOTAL ALL FUNDS . . . . . . . . . .                       315,508,442

TREATMENT OF INMATES WITH INFECTIOUS DISEASES

     APPROVED SALARY RATE            527,639

 789   SALARIES AND BENEFITS       POSITIONS       11.50
        FROM GENERAL REVENUE FUND  . . . . .          100,143
        FROM FEDERAL GRANTS TRUST FUND . . .                           399,894

 790   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,207

 791   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          178,506
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,494

 792   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,019

 793   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          517,752


 794   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       19,298,543

TOTAL: TREATMENT OF INMATES WITH INFECTIOUS DISEASES
       FROM GENERAL REVENUE FUND . . . . . .       20,094,944
       FROM TRUST FUNDS  . . . . . . . . . .                           732,614

         TOTAL POSITIONS . . . . . . . . . .       11.50
         TOTAL ALL FUNDS . . . . . . . . . .                        20,827,558

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,569,267

 795   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .           58,799
        FROM FEDERAL GRANTS TRUST FUND . . .                           754,082

 796   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            32,809

 797   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                           622,815

 798   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            45,600

 799   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,525,399
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,309,126

   From   the   funds   in   Specific   Appropriation  799,  $1,800,000  of
   nonrecurring  funds  from  the  Federal Grants Trust Fund is provided to
   augment  the  Department  of Corrections funding for in-prison substance
   abuse treatment programs.

 800   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 . . . . . .        4,655,746
       FROM TRUST FUNDS  . . . . . . . . . .                         5,764,482

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,420,228

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         13,972,951

 801   SALARIES AND BENEFITS       POSITIONS      300.00
        FROM GENERAL REVENUE FUND  . . . . .       10,892,692
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,444,648

 802   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          349,845
        FROM FEDERAL GRANTS TRUST FUND . . .                           516,172

 803   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,909,725
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,923,289

 804   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           472,303


 805   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           39,226
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,395,790

 806   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           96,709

 807   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,888

 808   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,268
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,196

TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       13,323,353
       FROM TRUST FUNDS  . . . . . . . . . .                         6,753,398

         TOTAL POSITIONS . . . . . . . . . .      300.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,076,751

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

     APPROVED SALARY RATE          3,415,318

 809   SALARIES AND BENEFITS       POSITIONS       56.00
        FROM GENERAL REVENUE FUND  . . . . .        3,755,789
        FROM FEDERAL GRANTS TRUST FUND . . .                           436,594

 810   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          112,697

 811   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          505,246
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,152

 812   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

 813   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,173,930
        FROM FEDERAL GRANTS TRUST FUND . . .                           322,803

 814   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544

 815   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,980

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        7,571,186
       FROM TRUST FUNDS  . . . . . . . . . .                           881,549

         TOTAL POSITIONS . . . . . . . . . .       56.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,452,735


TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,972,691,165
       FROM TRUST FUNDS  . . . . . . . . . .                        77,921,056

         TOTAL POSITIONS . . . . . . . . . .   25,561.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,050,612,221
          TOTAL APPROVED SALARY RATE . . . .    1,028,076,496

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,597,321

 816   SALARIES AND BENEFITS       POSITIONS       80.00
        FROM GENERAL REVENUE FUND  . . . . .        4,750,762

 817   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,776

 818   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          673,490
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           425,316

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

 820   LUMP SUM
       WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS
                                   POSITIONS       14.00

   The  positions  in  Specific  Appropriation  820  are provided for State
   Attorneys  and Public Defenders to use for grants received from counties
   during  Fiscal  Year  2012-2013  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. Such transfers are contingent upon the
   Justice  Administrative  Commission  notifying  the  chair of the Senate
   Budget 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  objection  provisions  of  chapter  216,  Florida
   Statutes.  Rate  may  be established for these positions consistent with
   the salaries provided for in the grant.

 821   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .           92,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 822   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,397,591

   Funds  in  Specific  Appropriation  822  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  Budget 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.

 823   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          286,520

   From  Specific  Appropriation  823,  $200,000  is  appropriated  for the
   Justice  Administrative  Commission to contract for the development of a
   State  Attorney,  Public  Defender, Criminal Conflict and Civil Regional
   Counsel  and  Attorney General weighted caseload study that includes the
   Delphi  method  and  the  time  record-based case-weighting method.  The
   study  should  include a representative mix of rural and urban circuits.
   The  study  must  consider  caseloads  and the actual work done on those
   caseloads  and  account for factors that increase or decrease the amount
   of  time assistant public defenders, assistant state attorneys, regional
   counsels  and  Attorney  General  lawyers  spend  working  on  cases and
   carrying  out  other  professional  duties  (e.g.,  complexity of cases,
   specialized prosecution and defense units, specialty courts, interpreter
   assistance  required  for defendants and witnesses, prevalence of mental
   health  issues  in  defendants,  investigations  that  may not result in
   charges  being  filed).  Other  relevant  factors  that the study should
   consider  include,  but not be limited to, geographical size of circuit,
   multiple  county  coverage,  and the number of State Attorney and Public
   Defender  offices  within  a  circuit.   An interim report is due to the
   Chair  of  the  Senate  Budget  Committee  and  the  Chair  of the House
   Appropriations Committee no later than March 1, 2013.

 824   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF FINANCIAL
        SERVICES - AUDITS OF CLERK BUDGETS
        FROM GENERAL REVENUE FUND  . . . . .           67,272

 825   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       18,663,034

   Funds  in  Specific  Appropriation  825  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 Budget 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 State Court
   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


 826   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       11,500,000

   Funds  in  Specific  Appropriation  826  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  Budget 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 APPEALS..........................................       1,000
   DEPENDENCY - No Petition Filed or Dismissed at Shelter......         200
   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


 827   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           29,926

 828   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   Funds  in  Specific  Appropriation  828  are  provided for court ordered
   payments  for  attorney fees in criminal conflict cases in excess of the
   flat  fee established in law.  Pursuant to section 27.5304 (12), Florida
   Statutes,  if funds in this category are insufficient to pay the amounts
   ordered  by the court above the flat fees, the amounts ordered above the
   flat  fees  shall  be paid from the due process funds or other funds, as
   necessary, which have been appropriated to the state court system in the

   General Appropriations Act.

 829   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       22,200,000

   Funds  in  Specific  Appropriation  829  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  Budget  Committee and the chair of the House Appropriations
   Committee by judicial circuit.

   From  the  funds  in  Specific  Appropriation  829,  a total of $216,934
   shall  be  transferred  in quarterly increments within 10 days after the
   beginning of each quarter to the Office of State Courts Administrator on
   behalf  of  the  circuit  courts operating shared court reporting and is
   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 and 3.800, Fla.R.Crim. Proc....       1,000
   CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)..................      15,000
   CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL)....................      15,000
   CAPITAL - 1ST DEGREE MURDER (NON-DEATH).....................       2,500
   CAPITAL SEXUAL BATTERY......................................       2,000
   CAPITAL APPEALS.............................................       2,000
   CONTEMPT PROCEEDINGS........................................         400
   CRIMINAL TRAFFIC............................................         400
   EXTRADITION.................................................         500
   FELONY - LIFE...............................................       2,500
   FELONY - PUNISHABLE BY LIFE.................................       2,000
   FELONY 1ST DEGREE...........................................       1,500
   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 826, 829, and 831 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.

   Each  circuit  shall  report  quarterly  to  the  Justice Administrative
   Commission  the  amount paid for court reporting and transcription costs
   for criminal conflict cases.



 830   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       10,716,646

   Funds   in  Specific  Appropriation  830  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 Budget 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........................................     634,159
   2nd Judicial Circuit........................................     337,221
   3rd Judicial Circuit........................................     125,409
   4th Judicial Circuit........................................     463,191
   5th Judicial Circuit........................................     348,398
   6th Judicial Circuit........................................     627,470
   7th Judicial Circuit........................................     472,150
   8th Judicial Circuit........................................     237,452
   9th Judicial Circuit........................................     497,258
   10th Judicial Circuit.......................................     309,424
   11th Judicial Circuit.......................................   2,215,903
   12th Judicial Circuit.......................................     279,656
   13th Judicial Circuit.......................................     596,529
   14th Judicial Circuit.......................................     118,189
   15th Judicial Circuit.......................................     742,928
   16th Judicial Circuit.......................................      91,817
   17th Judicial Circuit.......................................   1,324,813
   18th Judicial Circuit.......................................     378,029
   19th Judicial Circuit.......................................     271,206
   20th Judicial Circuit.......................................     645,444

   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
   State  Court  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


 831   SPECIAL CATEGORIES
       CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
        LIABILITY
        FROM GENERAL REVENUE FUND  . . . . .        3,800,000

   Funds  in  Specific  Appropriation  831 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  Budget  Committee  and  the  chair  of  the House Appropriations
   Committee.

 832   SPECIAL CATEGORIES
       STATE ATTORNEY AND PUBLIC DEFENDER
        TRAINING
        FROM GENERAL REVENUE FUND  . . . . .           33,529
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000


 833   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              600

 834   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,424,041

 835   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        2,384,810
        FROM CHILD SUPPORT TRUST FUND  . . .                            72,534
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,023
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            22,203

   From  the  funds  provided  in  Specific  Appropriation  835,  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.

 836   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF FINANCIAL
        SERVICES FOR THE POSTCONVICTION CAPITAL
        COLLATERAL CASES - REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,765,996

 837   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .           17,672

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       85,843,825
       FROM TRUST FUNDS  . . . . . . . . . .                           899,076

         TOTAL POSITIONS . . . . . . . . . .       94.00
         TOTAL ALL FUNDS . . . . . . . . . .                        86,742,901

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

     APPROVED SALARY RATE         20,986,664

 839   SALARIES AND BENEFITS       POSITIONS      539.00
        FROM GENERAL REVENUE FUND  . . . . .       25,372,541

   Funds  and  positions  in Specific Appropriations 839 through 848, 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.

 840   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          125,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

 841   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,411,807
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,249

 842   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           24,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 843   SPECIAL CATEGORIES
       GRANTS AND AIDS - COURT SYSTEM SERVICES
        FOR CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .          892,656


 844   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,473,393
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000

 845   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          365,749

 846   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           65,000

 847   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           42,057

 848   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .           84,725

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
       FROM GENERAL REVENUE FUND . . . . . .       29,856,928
       FROM TRUST FUNDS  . . . . . . . . . .                           320,249

         TOTAL POSITIONS . . . . . . . . . .      539.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,177,177

PROGRAM: CLERKS OF COURT

CLERKS OF COURT

 850   SPECIAL CATEGORIES
       GRANTS & AIDS - CLERKS OF COURT
        FROM GENERAL REVENUE FUND  . . . . .       56,200,000
        FROM THE CLERKS OF THE COURT TRUST
         FUND  . . . . . . . . . . . . . . .                       389,880,312

   The  budget for each clerk of court and the approved unit costs required
   under  section  28.36,  Florida  Statutes, for Fiscal Year 2012-2013 are
   contained  in  the  document  entitled "Fiscal Year 2011-2012 and Fiscal
   Year  2012-2013  Clerk  of  Court  Unit Cost Budgets" dated February 10,
   2012,  and  on  file  with the Secretary of the Senate. This document is
   hereby  incorporated by reference into the Fiscal Year 2012-2013 General
   Appropriations Act.

   From  the  funds  in Specific Appropriation 850, the Florida Association
   of  Court  Clerks  and  Comptrollers shall report monthly on the state's
   progress  in fully implementing electronic filing in Florida's civil and
   criminal  court  systems.   At  a  minimum,  the  report  shall identify
   specific  clerks  of  the court, state attorney offices, public defender
   offices,  and judicial circuits that have failed to implement electronic
   filing in the civil divisions by July 1, 2012 and the criminal divisions
   by  December  31,  2012.  This  monthly report shall be submitted to the
   chair  of  the  Senate  Budget  Committee  and  the  chair  of the House
   Appropriations  Committee  beginning  July  2012.   Clerks of the court,
   state  attorneys,  public  defenders,  and  chief judges failing to meet
   these  deadlines  may  be  compelled  to appear before the Senate Budget
   Committee and House Appropriations Committee.

TOTAL: CLERKS OF COURT
       FROM GENERAL REVENUE FUND . . . . . .       56,200,000
       FROM TRUST FUNDS  . . . . . . . . . .                       389,880,312

         TOTAL ALL FUNDS . . . . . . . . . .                       446,080,312

CLERKS OF COURT OPERATIONS CORPORATION

     APPROVED SALARY RATE            534,991

 851   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM THE CLERKS OF THE COURT TRUST
         FUND  . . . . . . . . . . . . . . .                           672,789


 852   OTHER PERSONAL SERVICES
        FROM THE CLERKS OF THE COURT TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000

 853   EXPENSES
        FROM THE CLERKS OF THE COURT TRUST
         FUND  . . . . . . . . . . . . . . .                           241,658

 854   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM THE CLERKS OF THE COURT TRUST
         FUND  . . . . . . . . . . . . . . .                           665,000

   From   funds   in  Specific  Appropriation  854,  the  Clerks  of  Court
   Operations  Corporation  (CCOC)  shall  conduct  a study identifying and
   assessing  the  effectiveness  of  collection  methods for court-related
   fines  and fees owed to the state.  As part of the study, the CCOC shall
   assess  of  the  feasibility  of  participating  in  the Treasury Offset
   Program,  pursuant to 31 U.S.C. s. 3716.  The study shall, at a minimum,
   identify the benefits and obstacles to participating in the program, the
   costs  associated  with  participating in the program, and the estimated
   additional  collections  revenue  the  state  could  reasonably generate
   associated  with  participation  in the program.  The CCOC shall provide
   the  study  to the Chair of the Senate Budget Committee and the Chair of
   the House Appropriations Committee no later than December 1, 2012.

 855   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM THE CLERKS OF THE COURT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,187

 856   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM THE CLERKS OF THE COURT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,519

 857   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM THE CLERKS OF THE COURT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,731

TOTAL: CLERKS OF COURT OPERATIONS CORPORATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,614,884

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,614,884

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 858 through 1008. Funding for
   this  office shall not exceed $400,000 from the State Attorney's Revenue
   Trust Fund.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE         10,099,122

 858   SALARIES AND BENEFITS       POSITIONS      231.75
        FROM GENERAL REVENUE FUND  . . . . .       10,692,842
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,996,567
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           344,533

 859   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,415
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            95,987
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,013


 860   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            54,681

 861   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          856,495
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           107,210
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                             9,047
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            41,211

 862   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           44,223
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            43,138

 863   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,874

 864   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,562

 865   SPECIAL CATEGORIES
       SALARIES AND BENEFITS - AMERICAN RECOVERY
        AND REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,648,411
       FROM TRUST FUNDS  . . . . . . . . . .                         2,699,387

         TOTAL POSITIONS . . . . . . . . . .      231.75
         TOTAL ALL FUNDS . . . . . . . . . .                        14,347,798

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,670,409

 866   SALARIES AND BENEFITS       POSITIONS      116.00
        FROM GENERAL REVENUE FUND  . . . . .        6,169,426
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           747,020
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           369,213

 867   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,381
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           141,480

 868   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           206,001

 869   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          353,565
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           227,139
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

 870   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,379
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,118


 871   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,093

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,574,844
       FROM TRUST FUNDS  . . . . . . . . . .                         1,699,471

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,274,315

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,414,965

 872   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM GENERAL REVENUE FUND  . . . . .        3,598,882
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           489,316
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,186

 873   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

 874   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           102,160

 875   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

 876   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,558
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            17,759

 877   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            6,034

 878   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 . . . . . .        3,849,297
       FROM TRUST FUNDS  . . . . . . . . . .                           964,766

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,814,063

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         16,708,197

 879   SALARIES AND BENEFITS       POSITIONS      370.00
        FROM GENERAL REVENUE FUND  . . . . .       17,665,922
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,722,271
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           438,061

   From  the  positions  and  funds provided in Specific Appropriation 879,
   two  full-time  equivalent  positions with associated rate of 95,646 and
   $138,618  from  the  Grants  and  Donations  Trust Fund are provided for

   prosecution of insurance fraud.

 880   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  . . . . . . . . . . . . . . .                           533,189

 881   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           260,000

 882   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          282,862
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           335,658
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           110,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           455,515

 883   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          117,724
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            78,050

 884   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,404

 885   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,550

 886   SPECIAL CATEGORIES
       SALARIES AND BENEFITS - AMERICAN RECOVERY
        AND REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,164

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,220,306
       FROM TRUST FUNDS  . . . . . . . . . .                         4,276,798

         TOTAL POSITIONS . . . . . . . . . .      370.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,497,104

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,971,282

 887   SALARIES AND BENEFITS       POSITIONS      239.00
        FROM GENERAL REVENUE FUND  . . . . .       12,944,606
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,092,985
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           958,881

 888   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           10,599
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            37,063
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            79,104

 889   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            92,568


 890   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          488,267
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,678
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000

 891   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           55,228
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            13,261

 892   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,740

 893   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 . . . . . .       13,555,940
       FROM TRUST FUNDS  . . . . . . . . . .                         2,316,540

         TOTAL POSITIONS . . . . . . . . . .      239.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,872,480

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         22,457,412

 894   SALARIES AND BENEFITS       POSITIONS      475.00
        FROM GENERAL REVENUE FUND  . . . . .       22,253,932
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,971,500
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,044,526

 895   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           86,869
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,737

 896   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           241,500

 897   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

 898   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           82,995
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            65,174

 899   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,724

 900   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,520

 901   SPECIAL CATEGORIES
       SALARIES AND BENEFITS - AMERICAN RECOVERY
        AND REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           109,631


TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       22,925,101
       FROM TRUST FUNDS  . . . . . . . . . .                         7,269,387

         TOTAL POSITIONS . . . . . . . . . .      475.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,194,488

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,135,986

 902   SALARIES AND BENEFITS       POSITIONS      242.00
        FROM GENERAL REVENUE FUND  . . . . .       11,733,658
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,839,336
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           433,644

 903   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

 904   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           127,937

 905   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          598,416
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           342,348
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           158,681

 906   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           42,146
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            29,142

 907   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

 908   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           22,381

 909   SPECIAL CATEGORIES
       SALARIES AND BENEFITS - AMERICAN RECOVERY
        AND REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            31,362

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,441,969
       FROM TRUST FUNDS  . . . . . . . . . .                         3,066,317

         TOTAL POSITIONS . . . . . . . . . .      242.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,508,286

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,263,660

 910   SALARIES AND BENEFITS       POSITIONS      139.00
        FROM GENERAL REVENUE FUND  . . . . .        6,902,331

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           634,133
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           407,416

 911   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            8,533
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,605
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,329

 912   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            67,500

 913   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

 914   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           50,121

 915   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           13,506

 916   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 . . . . . .        7,266,558
       FROM TRUST FUNDS  . . . . . . . . . .                         1,225,508

         TOTAL POSITIONS . . . . . . . . . .      139.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,492,066

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         16,624,498

 917   SALARIES AND BENEFITS       POSITIONS      361.50
        FROM GENERAL REVENUE FUND  . . . . .       19,262,670
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,202,010
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           151,975
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           986,638

   From  the  positions  and  funds provided in Specific Appropriation 917,
   five  full-time  equivalent  positions  with  associated  salary rate of
   268,146  and  $388,617  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.


 918   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,793
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            63,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

 919   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           252,000

 920   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          927,462

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           197,029
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            35,225
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,966

 921   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           71,109
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,023

 922   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           26,486

 923   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              636

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       20,429,156
       FROM TRUST FUNDS  . . . . . . . . . .                         2,982,866

         TOTAL POSITIONS . . . . . . . . . .      361.50
         TOTAL ALL FUNDS . . . . . . . . . .                        23,412,022

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         10,680,495

 924   SALARIES AND BENEFITS       POSITIONS      216.00
        FROM GENERAL REVENUE FUND  . . . . .       10,470,411
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,309,717
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           908,805

 925   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           31,189
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            65,818
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,018

 926   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

 927   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          215,533
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           203,328
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           215,896

 928   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           40,312
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,194

 929   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           14,365

 930   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,029
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,445


 931   SPECIAL CATEGORIES
       SALARIES AND BENEFITS - AMERICAN RECOVERY
        AND REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            72,132

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,773,839
       FROM TRUST FUNDS  . . . . . . . . . .                         3,938,353

         TOTAL POSITIONS . . . . . . . . . .      216.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,712,192

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         53,027,803

 932   SALARIES AND BENEFITS       POSITIONS    1,264.00
        FROM GENERAL REVENUE FUND  . . . . .       41,800,059
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,550,895
        FROM CHILD SUPPORT TRUST FUND  . . .                        17,782,016
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           200,365
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,259,003

   From  the  positions  and  funds provided in Specific Appropriation 932,
   two full-time equivalent positions with associated salary rate of 97,386
   and  $141,134 from the Grants and Donations Trust Fund and two full-time
   equivalent  positions with associated salary rate of 96,584 and $139,252
   from general revenue.

   Additionally,  two full-time equivalent positions with associated salary
   rate of 96,084 and $139,254 from the Grants and Donations Trust Fund are
   provided solely for prosecution of workers compensation insurance fraud.

 933   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          239,005
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           154,922
        FROM CHILD SUPPORT TRUST FUND  . . .                           868,300
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           131,131

 934   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           345,780

 935   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          773,140
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           419,390
        FROM CHILD SUPPORT TRUST FUND  . . .                         3,890,604
        FROM CIVIL RICO TRUST FUND . . . . .                           200,020
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           203,700
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,220,527

 936   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          391,606
        FROM CHILD SUPPORT TRUST FUND  . . .                            22,384
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           186,697

 937   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,221

 938   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,600


 939   SPECIAL CATEGORIES
       STATE OPERATIONS - AMERICAN RECOVERY AND
        REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           568,063

 940   SPECIAL CATEGORIES
       SALARIES AND BENEFITS - AMERICAN RECOVERY
        AND REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,763,336

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       43,229,631
       FROM TRUST FUNDS  . . . . . . . . . .                        34,767,133

         TOTAL POSITIONS . . . . . . . . . .    1,264.00
         TOTAL ALL FUNDS . . . . . . . . . .                        77,996,764

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,576,980

 941   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .        9,683,423
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,186,489

 942   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,211

 943   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            80,000

 944   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          408,517
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            89,785

 945   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           54,983
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            11,039

 946   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,461

 947   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              367

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,179,962
       FROM TRUST FUNDS  . . . . . . . . . .                         1,367,313

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,547,275

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         16,680,807

 948   SALARIES AND BENEFITS       POSITIONS      357.00
        FROM GENERAL REVENUE FUND  . . . . .       17,702,097
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,968,521
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           796,432


   From  the  positions  and  funds provided in Specific Appropriation 948,
   two  full-time  equivalent  positions  with  associated  salary  rate of
   109,446  and  $158,617 from the Grants and Donations Trust Fund and four
   full-time  equivalent  positions  with associated salary rate of 219,542
   and  $310,748 from general revenue funds are provided for prosecution of
   insurance fraud.

   Additionally,  two full-time equivalent positions with associated salary
   rate of 96,084 and $139,253 from the Grants and Donations Trust Fund are
   provided solely for prosecution of workers compensation insurance fraud.

 949   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

 950   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           169,750

 951   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

 952   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           90,428
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            33,613

 953   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            6,827

 954   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,580

 955   SPECIAL CATEGORIES
       SALARIES AND BENEFITS - AMERICAN RECOVERY
        AND REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           405,234

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,567,150
       FROM TRUST FUNDS  . . . . . . . . . .                         3,654,253

         TOTAL POSITIONS . . . . . . . . . .      357.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,221,403

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,743,893

 956   SALARIES AND BENEFITS       POSITIONS      123.00
        FROM GENERAL REVENUE FUND  . . . . .        6,432,071
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           491,572
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           381,890

 957   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,899
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            29,899


 958   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            80,000

 959   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          238,320
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,676

 960   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           45,078
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           207,115

 961   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,697

 962   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 . . . . . .        6,735,360
       FROM TRUST FUNDS  . . . . . . . . . .                         1,197,152

         TOTAL POSITIONS . . . . . . . . . .      123.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,932,512

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         16,095,577

 963   SALARIES AND BENEFITS       POSITIONS      327.00
        FROM GENERAL REVENUE FUND  . . . . .       17,034,117
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,072,994
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           446,085
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           826,472

   From  the  positions  and  funds provided in Specific Appropriation 963,
   two full-time equivalent positions with associated salary rate of 95,646
   and  $138,618  from the Grants and Donations Trust Fund are provided for
   prosecution of insurance fraud.

 964   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           74,365
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            61,018
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000

 965   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            74,000

 966   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          601,694
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           198,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           414,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000

 967   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           54,779

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            70,782
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            40,498

 968   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           10,569
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                               950
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                                50

 969   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 . . . . . .       17,785,524
       FROM TRUST FUNDS  . . . . . . . . . .                         4,296,437

         TOTAL POSITIONS . . . . . . . . . .      327.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,081,961

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,051,173

 970   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        3,286,087
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           362,934
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           183,943

 971   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,490
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,054

 972   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            42,530

 973   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

 974   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,890
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            26,838
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,185

 975   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,041

 976   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 . . . . . .        3,471,172
       FROM TRUST FUNDS  . . . . . . . . . .                           862,507

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,333,679

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         23,535,799

 977   SALARIES AND BENEFITS       POSITIONS      509.00
        FROM GENERAL REVENUE FUND  . . . . .       26,166,233
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,148,795
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           170,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           446,886

   From  the  positions  and  funds provided in Specific Appropriation 977,
   two full-time equivalent positions with associated salary rate of 95,646
   and  $138,618  from the Grants and Donations Trust Fund are provided for
   prosecution of insurance fraud.

 978   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          114,991
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           122,864

 979   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

 980   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          206,653
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           173,355

 981   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           23,491

 982   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           96,483

 983   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                               200
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                                53

 984   SPECIAL CATEGORIES
       STATE OPERATIONS - AMERICAN RECOVERY AND
        REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,993

 985   SPECIAL CATEGORIES
       SALARIES AND BENEFITS - AMERICAN RECOVERY
        AND REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           128,381


TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       27,671,967
       FROM TRUST FUNDS  . . . . . . . . . .                         4,422,170

         TOTAL POSITIONS . . . . . . . . . .      509.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,094,137

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         13,633,064

 986   SALARIES AND BENEFITS       POSITIONS      294.00
        FROM GENERAL REVENUE FUND  . . . . .       14,637,556
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,759,732
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           895,613

 987   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

 988   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            88,350

 989   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

 990   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           52,967
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            18,806
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,231

 991   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,587

 992   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 . . . . . .       15,341,078
       FROM TRUST FUNDS  . . . . . . . . . .                         2,904,615

         TOTAL POSITIONS . . . . . . . . . .      294.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,245,693

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,644,966

 993   SALARIES AND BENEFITS       POSITIONS      166.00
        FROM GENERAL REVENUE FUND  . . . . .        7,820,596
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,117,974
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           608,119


 994   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,414
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,678

 995   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            23,142

 996   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          517,700
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             9,502
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            36,372

 997   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,060
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,276

 998   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,764

 999   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,798

1000   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 . . . . . .        8,387,332
       FROM TRUST FUNDS  . . . . . . . . . .                         2,084,398

         TOTAL POSITIONS . . . . . . . . . .      166.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,471,730

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         13,823,620

1001   SALARIES AND BENEFITS       POSITIONS      310.00
        FROM GENERAL REVENUE FUND  . . . . .       14,887,803
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,262,137
        FROM CIVIL RICO TRUST FUND . . . . .                           112,019
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,305,249

1002   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           32,100
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            85,767
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,925

1003   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           340,000

1004   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          816,802
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            94,087

        FROM CIVIL RICO TRUST FUND . . . . .                            27,102
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            38,923

1005   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           57,277
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            23,663

1006   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           21,024
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                               480

1007   SPECIAL CATEGORIES
       STATE OPERATIONS - AMERICAN RECOVERY AND
        REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,068

1008   SPECIAL CATEGORIES
       SALARIES AND BENEFITS - AMERICAN RECOVERY
        AND REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           138,804

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,815,006
       FROM TRUST FUNDS  . . . . . . . . . .                         3,449,224

         TOTAL POSITIONS . . . . . . . . . .      310.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,264,230

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 1009 through 1120.
   Funding  for  this  office  shall  not exceed $400,000 from the Indigent
   Criminal  Defense  Trust  Fund. In addition, each Public Defender Office
   must  submit  on  a  monthly  basis the caseload report developed by the
   FPDA.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,580,732

1009   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM GENERAL REVENUE FUND  . . . . .        6,367,367
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           202,528
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           115,628
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,061,412

1010   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,604
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,977
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           222,860

1011   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            93,026

1012   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          191,206
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           142,129


1013   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,795
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,003

1014   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 . . . . . .        6,601,742
       FROM TRUST FUNDS  . . . . . . . . . .                         1,862,563

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,464,305

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,980,532

1015   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM GENERAL REVENUE FUND  . . . . .        4,395,437
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           164,986
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            69,946
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           380,743

1016   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           20,487
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            99,172

1017   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

1018   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,991
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            10,861

1019   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 . . . . . .        4,591,513
       FROM TRUST FUNDS  . . . . . . . . . .                           841,652

         TOTAL POSITIONS . . . . . . . . . .       85.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,433,165

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,840,219

1020   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM GENERAL REVENUE FUND  . . . . .        2,033,168
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            64,873
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           180,722

1021   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              251
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            79,216


1022   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            38,000

1023   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           83,961
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            32,531

1024   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,206
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            14,645

1025   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 . . . . . .        2,122,577
       FROM TRUST FUNDS  . . . . . . . . . .                           409,987

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,532,564

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,807,358

1026   SALARIES AND BENEFITS       POSITIONS      147.00
        FROM GENERAL REVENUE FUND  . . . . .        8,597,186
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           274,008
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           192,587
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           582,550

1027   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,001
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           232,308

1027A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            80,000

1028   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

1029   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           53,764
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            25,608

1030   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,305

1031   SPECIAL CATEGORIES
       SALARIES AND BENEFITS - AMERICAN RECOVERY
        AND REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            37,500


TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,937,449
       FROM TRUST FUNDS  . . . . . . . . . .                         1,622,197

         TOTAL POSITIONS . . . . . . . . . .      147.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,559,646

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          4,981,371

1032   SALARIES AND BENEFITS       POSITIONS      108.00
        FROM GENERAL REVENUE FUND  . . . . .        5,698,550
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           169,937
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           651,140

1033   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,727
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           396,830

1033A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            17,000

1034   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

1035   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           16,261
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,299

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,846,098
       FROM TRUST FUNDS  . . . . . . . . . .                         1,433,036

         TOTAL POSITIONS . . . . . . . . . .      108.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,279,134

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         10,840,100

1036   SALARIES AND BENEFITS       POSITIONS      226.00
        FROM GENERAL REVENUE FUND  . . . . .       11,787,518
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           369,175
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           496,996
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,034,352

1037   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           78,566
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,836
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           111,956

1038   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            31,000


1039   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          512,076
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           250,822

1040   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           38,295
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,440

1041   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            51,000

1042   SPECIAL CATEGORIES
       SALARIES AND BENEFITS - AMERICAN RECOVERY
        AND REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            56,250

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,416,455
       FROM TRUST FUNDS  . . . . . . . . . .                         2,416,827

         TOTAL POSITIONS . . . . . . . . . .      226.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,833,282

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,398,949

1043   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        6,285,333
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           199,837
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           334,883

1044   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               30
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,230

1045   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          136,448
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           121,860

1046   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           29,929

1047   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,080

1048   SPECIAL CATEGORIES
       SALARIES AND BENEFITS - AMERICAN RECOVERY
        AND REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,251


TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,452,820
       FROM TRUST FUNDS  . . . . . . . . . .                           677,061

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,129,881

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,677,272

1049   SALARIES AND BENEFITS       POSITIONS       76.00
        FROM GENERAL REVENUE FUND  . . . . .        4,164,212
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           132,390
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           493,668

1050   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,759
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,600

1051   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            42,000

1052   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  . . . . . . . . . . . .                            73,905

1053   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,276
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             8,823

1054   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 . . . . . .        4,288,131
       FROM TRUST FUNDS  . . . . . . . . . .                           796,037

         TOTAL POSITIONS . . . . . . . . . .       76.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,084,168

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          9,764,813

1055   SALARIES AND BENEFITS       POSITIONS      221.00
        FROM GENERAL REVENUE FUND  . . . . .        9,126,331
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           265,400
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           803,976
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,489,846

1056   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


1057   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          706,253
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,440

1058   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           33,669
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,517

1059   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,000

1060   SPECIAL CATEGORIES
       SALARIES AND BENEFITS - AMERICAN RECOVERY
        AND REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,914,253
       FROM TRUST FUNDS  . . . . . . . . . .                         2,902,199

         TOTAL POSITIONS . . . . . . . . . .      221.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,816,452

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,357,730

1061   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        5,860,346
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           186,499
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           565,669

1062   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,424
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            57,430

1063   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          174,642
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           164,621

1064   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           26,568
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,626

1065   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,132

1066   SPECIAL CATEGORIES
       SALARIES AND BENEFITS - AMERICAN RECOVERY
        AND REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            37,500

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,073,980
       FROM TRUST FUNDS  . . . . . . . . . .                         1,020,477

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,094,457


PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         20,242,327

1067   SALARIES AND BENEFITS       POSITIONS      384.00
        FROM GENERAL REVENUE FUND  . . . . .       21,782,520
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           693,546
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,206,886
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           242,954

1068   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          101,863
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            55,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           169,016

1069   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            3,233

1070   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          455,852
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,992
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            84,580

1071   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          130,150
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            67,334

1072   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 . . . . . .       22,474,951
       FROM TRUST FUNDS  . . . . . . . . . .                         2,524,308

         TOTAL POSITIONS . . . . . . . . . .      384.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,999,259

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,725,800

1073   SALARIES AND BENEFITS       POSITIONS       98.50
        FROM GENERAL REVENUE FUND  . . . . .        4,909,289
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           156,315
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           609,397

1074   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,836
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

1075   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  . . . . . . . . . . . .                            41,449


1076   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,878
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            33,648

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,164,608
       FROM TRUST FUNDS  . . . . . . . . . .                           919,209

         TOTAL POSITIONS . . . . . . . . . .       98.50
         TOTAL ALL FUNDS . . . . . . . . . .                         6,083,817

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         10,642,780

1077   SALARIES AND BENEFITS       POSITIONS      220.50
        FROM GENERAL REVENUE FUND  . . . . .       10,689,669
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           340,632
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,182,947
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,238,909

1078   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,413
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            11,201

1079   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            44,000

1080   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          524,379
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           107,844
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           107,983

1081   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           41,774
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,483
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             7,554

1082   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              516

1083   SPECIAL CATEGORIES
       SALARIES AND BENEFITS - AMERICAN RECOVERY
        AND REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            94,687

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,302,751
       FROM TRUST FUNDS  . . . . . . . . . .                         3,350,240

         TOTAL POSITIONS . . . . . . . . . .      220.50
         TOTAL ALL FUNDS . . . . . . . . . .                        14,652,991


PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,147,153

1084   SALARIES AND BENEFITS       POSITIONS       61.00
        FROM GENERAL REVENUE FUND  . . . . .        3,449,053
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           109,673
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            49,752
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           420,567

1085   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            7,101
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           196,684

1086   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  . . . . . . . . . . . .                           141,811

1087   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,798

1088   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,405

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,593,503
       FROM TRUST FUNDS  . . . . . . . . . .                           935,892

         TOTAL POSITIONS . . . . . . . . . .       61.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,529,395

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,191,064

1089   SALARIES AND BENEFITS       POSITIONS      194.00
        FROM GENERAL REVENUE FUND  . . . . .       10,116,165
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           322,153
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,090
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           574,552

1090   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           47,601
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           116,066
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            27,708

1091   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            23,000

1092   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


1093   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           49,673
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             8,047

1094   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 . . . . . .       10,362,542
       FROM TRUST FUNDS  . . . . . . . . . .                         1,455,030

         TOTAL POSITIONS . . . . . . . . . .      194.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,817,572

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,101,626

1095   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        2,303,785
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            73,450
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            38,489
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           118,941

1096   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

1097   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           65,086
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            17,760

1098   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            6,891
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,279

1099   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              930

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,383,660
       FROM TRUST FUNDS  . . . . . . . . . .                           267,266

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,650,926

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,044,736

1100   SALARIES AND BENEFITS       POSITIONS      223.00
        FROM GENERAL REVENUE FUND  . . . . .       12,533,750
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           399,596
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           832,937

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,610,262

1101   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

1102   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          424,593
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           208,165

1103   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           47,036
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,705

1104   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,812

1105   SPECIAL CATEGORIES
       SALARIES AND BENEFITS - AMERICAN RECOVERY
        AND REINVESTMENT ACT OF 2009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,625

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,091,445
       FROM TRUST FUNDS  . . . . . . . . . .                         3,304,998

         TOTAL POSITIONS . . . . . . . . . .      223.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,396,443

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,969,524

1106   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM GENERAL REVENUE FUND  . . . . .        5,544,792
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           176,505
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,246,374

1107   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,792
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,160

1107A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            38,100

1108   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          337,745
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           297,178

1109   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           39,517

1110   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 . . . . . .        5,934,846
       FROM TRUST FUNDS  . . . . . . . . . .                         1,796,553

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,731,399

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,020,433

1111   SALARIES AND BENEFITS       POSITIONS       78.00
        FROM GENERAL REVENUE FUND  . . . . .        3,914,371
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           124,722
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           245,716
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           713,765

1112   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,893
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           135,550

1113   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          105,428
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           194,650

1114   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,063
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             8,752

1115   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 . . . . . .        4,059,755
       FROM TRUST FUNDS  . . . . . . . . . .                         1,464,595

         TOTAL POSITIONS . . . . . . . . . .       78.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,524,350

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,421,399

1116   SALARIES AND BENEFITS       POSITIONS      137.00
        FROM GENERAL REVENUE FUND  . . . . .        6,514,067
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           196,074
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           671,952
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           542,041

1117   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,098
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            80,000


1118   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          336,894
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,260
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           142,102

1119   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,594
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,122

1120   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            4,730

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,898,383
       FROM TRUST FUNDS  . . . . . . . . . .                         1,756,551

         TOTAL POSITIONS . . . . . . . . . .      137.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,654,934

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,780,461

1121   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .        2,062,074

1122   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,114

1123   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          121,406

1124   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 . . . . . .        2,207,129

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,207,129

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,757,773

1125   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,001,602

1126   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,370

1127   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          136,901

1128   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,152


TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,142,025

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,142,025

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,461,956

1129   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .        2,859,652

1130   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          727,390

1131   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          137,289

1132   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 . . . . . .        3,726,899

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,726,899

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,573,325

1133   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .        1,772,671

1134   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,731

1135   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           37,161

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        1,843,563

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,843,563

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,513,258

1136   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        2,867,291
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1137   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           37,677
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1138   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 . . . . . .        2,907,312
       FROM TRUST FUNDS  . . . . . . . . . .                           150,000

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,057,312

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: MIDDLE REGIONAL COUNSEL

PROVIDE STATE REQUIRED POST CONVICTION LEGAL
REPRESENTATION TO DEATH-ROW INMATES

     APPROVED SALARY RATE          2,245,214

1139   SALARIES AND BENEFITS       POSITIONS       41.00
        FROM GENERAL REVENUE FUND  . . . . .        2,805,407

1140   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,911

1141   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          363,004
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           150,000

1142   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          372,937
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            50,000

1143   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            6,524

1144   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              275

TOTAL: PROVIDE STATE REQUIRED POST CONVICTION LEGAL
       REPRESENTATION TO DEATH-ROW INMATES
       FROM GENERAL REVENUE FUND . . . . . .        3,577,058
       FROM TRUST FUNDS  . . . . . . . . . .                           200,000

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,777,058

PROGRAM: SOUTHERN REGIONAL COUNSEL

PROVIDE STATE REQUIRED POST CONVICTION LEGAL
REPRESENTATION TO DEATH-ROW INMATES

     APPROVED SALARY RATE          1,779,290

1145   SALARIES AND BENEFITS       POSITIONS       32.00
        FROM GENERAL REVENUE FUND  . . . . .        2,153,328

1146   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .                8

1147   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          473,367
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           115,000

1148   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          347,563
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            85,000


1149   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,044

1150   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              702

TOTAL: PROVIDE STATE REQUIRED POST CONVICTION LEGAL
       REPRESENTATION TO DEATH-ROW INMATES
       FROM GENERAL REVENUE FUND . . . . . .        2,982,012
       FROM TRUST FUNDS  . . . . . . . . . .                           200,000

         TOTAL POSITIONS . . . . . . . . . .       32.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,182,012

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE          5,185,062

1151   SALARIES AND BENEFITS       POSITIONS      108.00
        FROM GENERAL REVENUE FUND  . . . . .        7,058,649

1152   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          154,055

1153   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          795,349
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           233,446

1154   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        3,474,461

1155   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,411

1156   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,984

1157   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,549

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       11,541,458
       FROM TRUST FUNDS  . . . . . . . . . .                           233,446

         TOTAL POSITIONS . . . . . . . . . .      108.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,774,904

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          4,910,479

1158   SALARIES AND BENEFITS       POSITIONS      101.00
        FROM GENERAL REVENUE FUND  . . . . .        6,050,404
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,023

1159   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          270,041

1160   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,021,113
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           234,488


1161   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .           93,970
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           165,425

1162   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           43,594

1163   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           25,000

1164   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,807

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .        7,528,929
       FROM TRUST FUNDS  . . . . . . . . . .                           464,936

         TOTAL POSITIONS . . . . . . . . . .      101.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,993,865

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          2,127,882

1165   SALARIES AND BENEFITS       POSITIONS       43.00
        FROM GENERAL REVENUE FUND  . . . . .        2,875,040

1166   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          156,474

1167   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,476,836
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,956

1168   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .           33,855

1169   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,456

1170   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,100

1171   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,897

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .        4,562,658
       FROM TRUST FUNDS  . . . . . . . . . .                            86,956

         TOTAL POSITIONS . . . . . . . . . .       43.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,649,614

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          3,001,418

1172   SALARIES AND BENEFITS       POSITIONS       63.00
        FROM GENERAL REVENUE FUND  . . . . .        4,091,318

1173   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          810,763


1174   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,564,200
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           121,892

1175   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          146,457

1176   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,870

1177   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,064

1178   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,948

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .        6,645,620
       FROM TRUST FUNDS  . . . . . . . . . .                           121,892

         TOTAL POSITIONS . . . . . . . . . .       63.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,767,512

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          3,032,150

1179   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM GENERAL REVENUE FUND  . . . . .        4,166,464

1180   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          208,569

1181   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          964,645
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,193

1182   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          138,288
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,890

1183   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,229

1184   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1185   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,960


TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .        5,522,155
       FROM TRUST FUNDS  . . . . . . . . . .                           214,883

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,737,038

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      674,468,636
       FROM TRUST FUNDS  . . . . . . . . . .                       515,587,907

         TOTAL POSITIONS . . . . . . . . . .   10,125.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,190,056,543
          TOTAL APPROVED SALARY RATE . . . .      472,062,870

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1186  through 1274, 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  1186  through  1274, 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  1186  through  1274, the
   Department  of  Juvenile  Justice  is  directed  to  withhold funds from
   contract payments to any provider if that provider failed to comply with
   contract  requirements  that  it  maintain property insurance and if the
   failure  to  do  so  resulted  in uninsured losses.  The amount withheld
   shall  not exceed the amount of the uninsured loss and may be reduced by
   other remedial actions agreed upon by the department and the provider.

   From  the  funds  in  Specific  Appropriations  1186  through  1274, 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.

   Funds  in Specific Appropriations 1186 through 1274 shall not be used to
   pay  for  unoccupied  space  currently being leased by the Department of
   Juvenile  Justice in the event the leases are vacant on or after July 1,
   2012,  and  for  which  it  has  been determined by the Secretary of the
   department that there is no longer a need.

   No  funds  are appropriated in Specific Appropriation 1186 thru 1274 for
   the  payment  of  the rent, lease or possession for offices or any other
   purpose  or  use at Koger Executive Center Tallahassee pursuant to State
   of Florida Lease No. 720:0138, or any other lease,  by the Department of
   Juvenile   Justice   except  for  the  funds  appropriated  in  Specific
   Appropriations 1190A, 1200A, 1209A, 1221A and 1255A.  The funds provided
   in  Specific  Appropriations 1190A, 1200A, 1209A, 1221A and 1255A may be
   used to pay rent at Koger Executive Center Tallahassee pursuant to State
   of  Florida  Lease  No.  720:0138, at the annual rent rate of $20.51 per
   square  foot for not more than 110,780 square feet of space from July 1,
   2012  until  October 31, 2012, and at the annual rent rate of $21.16 per
   square foot for not more than 110,780 square feet of space from November
   1,  2012,  until  December  31, 2012.  After December 31, 2012, no funds
   appropriated  in  Specific Appropriations 1190A, 1200A, 1209A, 1221A and
   1255A  shall  be  used  to  pay for the rent, lease or possession of any
   space  at  Koger  Executive  Center Tallahassee and the department shall

   vacate  such  space not later than December 31, 2012,notwithstanding any
   lease  or contract to the contrary. Except for the funds appropriated in
   Specific  Appropriations  1190A,  1200A,  1209A,  1221A  and  1255A  the
   Department  of  Juvenile  Justice is prohibited from expending any funds
   from  the  General Revenue Fund, any trust fund or from any other source
   for  the  rent,  lease  or  possession of any space for offices or other
   purpose  or  use at Koger Executive Center Tallahassee pursuant to State
   of Florida Lease No. 720:0138, or any other lease.


PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

   From  the  funds in Specific Appropriations 1186 through 1198 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.


     APPROVED SALARY RATE         47,626,458

1186   SALARIES AND BENEFITS       POSITIONS    1,479.00
        FROM GENERAL REVENUE FUND  . . . . .       11,183,312
        FROM FEDERAL GRANTS TRUST FUND . . .                           730,187
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           317,214
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        55,177,086

1187   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          269,707
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           473,972
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,736,186

1188   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,570,453
        FROM FEDERAL GRANTS TRUST FUND . . .                           763,886
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           786,180
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         4,380,986

1189   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,771
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,293
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           210,684

1190   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          335,753
        FROM FEDERAL GRANTS TRUST FUND . . .                           834,388
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           127,472
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,439,122

1190A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           44,044
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                            44,234

1191   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .          179,110


1192   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853

1193   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          564,783
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,392
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,116
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,654,316

1194   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,790,024
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         4,354,573

1195   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          629,321
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         4,230,293

1196   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,457
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           220,536

1197   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           98,015
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,185
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,190
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           461,387

1198   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        1,624,593

TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       25,196,196
       FROM TRUST FUNDS  . . . . . . . . . .                        78,007,878

         TOTAL POSITIONS . . . . . . . . . .    1,479.00
         TOTAL ALL FUNDS . . . . . . . . . .                       103,204,074

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

AFTERCARE SERVICES - CONDITIONAL RELEASE

     APPROVED SALARY RATE            807,915

1199   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .        1,059,040
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,687

1200   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           62,425

1200A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           56,723


1201   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .          451,630

1202   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            1,714

1203   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       20,584,073
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,519,035
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                               992

   From  the  funds in Specific Appropriation 1203, $2,298,841 in recurring
   general  revenue funds shall be used to issue an Invitation to Negotiate
   (ITN)  to  implement  a  comprehensive  transition planning process that
   engages  the  community  stakeholders  within  30  days  of  the youth's
   admission to the facility and provide transition focused case management
   services  to the youth and their family while the youth is in commitment
   and  continuing six months upon returning to the community. A minimum of
   10  percent,  but  not  to exceed 12.5 percent, shall be used to produce
   public information and parental education information.

1203A  SPECIAL CATEGORIES
       PRODIGY
        FROM GENERAL REVENUE FUND  . . . . .        4,400,000

   From  the  funds  in  Specific  Appropriation 1203A, 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.

1204   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,807
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                                17

TOTAL: AFTERCARE SERVICES - CONDITIONAL RELEASE
       FROM GENERAL REVENUE FUND . . . . . .       26,623,412
       FROM TRUST FUNDS  . . . . . . . . . .                         1,522,731

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,146,143

JUVENILE PROBATION

     APPROVED SALARY RATE         46,854,375

1205   SALARIES AND BENEFITS       POSITIONS    1,335.50
        FROM GENERAL REVENUE FUND  . . . . .       52,879,862
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,259
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         7,629,663

1206   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,372,896

1207   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,599,726
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,866
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,407

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           494,362

1208   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           68,687

1209   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       19,364,831

   Funds  in  Specific  Appropriation  1209,  are  provided for services to
   youth  at  risk  of  commitment,  which  are  eligible  to  be placed in
   evidenced-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 Redirection Program.

   From  the  funds  in  Specific  Appropriation  1209,  the  Department of
   Juvenile  Justice may transfer up to $2,000,000 from the General Revenue
   Fund  to  the  Agency for Health Care Administration to provide Medicaid
   coverage for children eligible for specialized mental health services.

   From  the  funds  in  Specific Appropriation 1209, that are provided for
   services to youth at risk of commitment, which are eligible to be placed
   in  evidenced-based  and  other  alternative programs for family therapy
   services.   These  services shall be competitively procured by August 1,
   2012  and  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.

1209A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           65,461

1210   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          995,862
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            70,346

1211   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       21,181,222
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,813

1212   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          899,874

1213   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          391,076

1214   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          418,399
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,807

TOTAL: JUVENILE PROBATION
       FROM GENERAL REVENUE FUND . . . . . .      105,237,896
       FROM TRUST FUNDS  . . . . . . . . . .                         8,338,523

         TOTAL POSITIONS . . . . . . . . . .    1,335.50
         TOTAL ALL FUNDS . . . . . . . . . .                       113,576,419

NON-RESIDENTIAL DELINQUENCY REHABILITATION

1215   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .          184,317


1216   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       18,393,545
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,462
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            81,003

TOTAL: NON-RESIDENTIAL DELINQUENCY REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       18,577,862
       FROM TRUST FUNDS  . . . . . . . . . .                            99,465

         TOTAL ALL FUNDS . . . . . . . . . .                        18,677,327

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,670,616

1217   SALARIES AND BENEFITS       POSITIONS      226.50
        FROM GENERAL REVENUE FUND  . . . . .       12,350,421
        FROM FEDERAL GRANTS TRUST FUND . . .                           127,065
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           283,838

1218   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          161,156
        FROM ADMINISTRATIVE TRUST FUND . . .                            72,341
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            11,712

1219   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,641,067
        FROM ADMINISTRATIVE TRUST FUND . . .                           215,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,396
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            91,941
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                           563,293

1220   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           32,841

1221   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          414,714

1221A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          752,377
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            57,364
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            42,060

1222   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           13,010

1223   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          547,208
        FROM ADMINISTRATIVE TRUST FUND . . .                           430,930
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,537

1224   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          241,169
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         2,139,189


1225   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          178,546

1226   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           67,149
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                             3,973

1227   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           79,551
        FROM FEDERAL GRANTS TRUST FUND . . .                               546
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,643

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       16,479,209
       FROM TRUST FUNDS  . . . . . . . . . .                         4,263,828

         TOTAL POSITIONS . . . . . . . . . .      226.50
         TOTAL ALL FUNDS . . . . . . . . . .                        20,743,037

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          2,807,128

1228   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM GENERAL REVENUE FUND  . . . . .        3,290,180

1229   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,958,538

1230   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           48,866

1231   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          313,377

1231A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          500,000

1232   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,015

1233   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,315

1234   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,190

1235   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .            8,169

1236   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .          350,556

1236A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           50,116


TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        6,564,322

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         6,564,322

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

   From  the  funds  in  Specific  Appropriations  1238  through  1261, the
   Department  of  Juvenile  Justice  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 Budget Committee and the
   chair  of  the  House Appropriations Committee prior to implementing any
   change.

   From  the  funds  in  Specific  Appropriations  1238  through  1249, the
   Department  of Juvenile Justice shall make residential bed reductions in
   non-secure  beds  that  are  operated  by the department before reducing
   privately  operated  residential  beds.  The department is authorized to
   submit  budget  amendments  in  accordance  with  chapter  216,  Florida
   Statutes,  to place positions in reserve and realign budget authority as
   needed.

NON-SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          4,393,425

1238   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM GENERAL REVENUE FUND  . . . . .        6,018,115
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,705
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            70,190
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,916,754

1239   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          103,278
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            31,862

1240   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          982,443
        FROM FEDERAL GRANTS TRUST FUND . . .                           320,563
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,656
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           264,925

1241   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,231

1242   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          379,936
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,861
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            88,871

1243   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           44,571

1244   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          571,025
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,476
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,172

1245   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       87,892,630

        FROM FEDERAL GRANTS TRUST FUND . . .                            45,066
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           372,759
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,318,436

   From   the   funds   in   Specific   Appropriation   1245,  $138,000  in
   nonrecurring  general  revenue  funds  is  provided  for the Wings South
   Florida Program.

1246   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,120,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,503

1247   SPECIAL CATEGORIES
       GRANTS AND AIDS - WILDERNESS THERAPEUTIC
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,405,536

1248   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            8,752

1249   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           93,139
        FROM FEDERAL GRANTS TRUST FUND . . .                               496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               731

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       99,620,331
       FROM TRUST FUNDS  . . . . . . . . . .                         6,794,257

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                       106,414,588

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE         12,538,990

1250   SALARIES AND BENEFITS       POSITIONS      237.00
        FROM GENERAL REVENUE FUND  . . . . .       13,281,001
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,225
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           447,771
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,267,459

1251   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          162,649
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            67,000

1252   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,986,818
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,279
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,893

1253   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,861

1254   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          159,687
        FROM FEDERAL GRANTS TRUST FUND . . .                           160,400
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           194,644

1255   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTUAL SERVICES-
        OKEECHOBEE TRAINING SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .        6,385,963

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,088
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,546,273

1255A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           85,786

1256   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          686,105
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,512
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,757

1257   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       11,984,674
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,003
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           274,785
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        30,913,498

1258   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,360,031

1259   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           44,966

1260   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          201,160
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,844
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,089

1261   FIXED CAPITAL OUTLAY
       JUVENILE FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .        1,806,244

TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       38,145,084
       FROM TRUST FUNDS  . . . . . . . . . .                        37,097,381

         TOTAL POSITIONS . . . . . . . . . .      237.00
         TOTAL ALL FUNDS . . . . . . . . . .                        75,242,465

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

     APPROVED SALARY RATE            841,307

1262   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .          618,011
        FROM FEDERAL GRANTS TRUST FUND . . .                            55,138
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           450,024

1263   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          287,192
        FROM FEDERAL GRANTS TRUST FUND . . .                           187,513
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           141,126

1264   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,083
        FROM FEDERAL GRANTS TRUST FUND . . .                            68,300
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,180


1265   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .                           412,903

1266   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,450
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,450

1267   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        7,666,517
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,290,514

1268   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .          827,920

   3rom  the  funds in Specific Appropriations 1268,$650,415 from recurring
   general  revenue  funds  is  provided to the PAR Adolescent Intervention
   Center (PAIC) Pasco.

1269   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,720

1270   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,197,989
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,609,653
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,570,115
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,639

   From  the  funds in Specific Appropriation 1270, $1,000,000 in recurring
   and $2,000,000 in nonrecurring general revenue funds is provided for the
   Florida Alliance of Boys and Girls Clubs.

   From  funds  in  Specific  Appropriations 1270, $600,000 in nonrecurring
   general  revenue  is  provided  to the Department of Juvenile Justice to
   fund  a  virtual (web-based) system that addresses life, educational and
   workforce   needs   of   the   students   housed   in   residential  and
   non-residential  facilities.  The  system  may be assessment driven, but
   will lead to mastery, competency and certification in counseling domains
   including  life  adjustment,  educational,  career  or employability and
   optimal mental health.

1271   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           29,581

1272   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN/FAMILIES IN
        NEED OF SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       19,127,748
        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  1272,  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, F.S., 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.


1273   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,200

1274   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,795
        FROM FEDERAL GRANTS TRUST FUND . . .                               308
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,471

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       33,027,556
       FROM TRUST FUNDS  . . . . . . . . . .                        29,760,605

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                        62,788,161

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      369,471,868
       FROM TRUST FUNDS  . . . . . . . . . .                       165,884,668

         TOTAL POSITIONS . . . . . . . . . .    3,500.50
         TOTAL ALL FUNDS . . . . . . . . . .                       535,356,536
          TOTAL APPROVED SALARY RATE . . . .      125,540,214

LAW ENFORCEMENT, DEPARTMENT OF

   The  funds  in  the  Specific  Appropriations  1274A  through  1326  the
   Commissioner  of  the Florida Department of Law Enforcement (FDLE) shall
   defer  to  the  current collective bargaining agreement between FDLE and
   special agents when reducing positions in the department for Fiscal Year
   2012-2013.   The  Commissioner  may  also  give  priority  to  sworn law
   enforcement classes represented by collective bargaining agreements when
   implementing   any  position  reductions  in  order  to  carry  out  the
   investigative responsibilities of the agency.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,059,472

1274A  SALARIES AND BENEFITS       POSITIONS      119.50
        FROM GENERAL REVENUE FUND  . . . . .        1,967,112
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           308,451
        FROM FEDERAL GRANTS TRUST FUND . . .                           753,289
        FROM OPERATING TRUST FUND  . . . . .                         4,846,137

1275A  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  . . . . .                            56,138

1275B  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          765,343
        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  . . . . .                           535,600


1276   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -
        STATE AGENCIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,910,162

1277   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -
        LOCAL GOVERNMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,529,434

1278   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECT SAFE
        NEIGHBORHOODS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,263,483

1279   AID TO LOCAL GOVERNMENTS
       BYRNE MEMORIAL LOCAL LAW ENFORCEMENT
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        18,868,106

1279A  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           12,616
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242
        FROM OPERATING TRUST FUND  . . . . .                               337

1279B  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            9,650
        FROM OPERATING TRUST FUND  . . . . .                               402

1279C  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

1280   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM OPERATING TRUST FUND  . . . . .                               500

1280A  SPECIAL CATEGORIES
       OVERTIME
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                               748

1281   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,395
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,204
        FROM OPERATING TRUST FUND  . . . . .                            15,295

1281A  SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .              667

1282   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           86,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000
        FROM OPERATING TRUST FUND  . . . . .                               200

1283   SPECIAL CATEGORIES
       BYRNE MEMORIAL STATE LAW ENFORCEMENT
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,412,678


1284   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,247,724

1285   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - STATE AGENCY
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,675,511

1286   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,783
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,780
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             2,742
        FROM OPERATING TRUST FUND  . . . . .                            14,630

TOTAL: PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,969,884
       FROM TRUST FUNDS  . . . . . . . . . .                        49,576,425

         TOTAL POSITIONS . . . . . . . . . .      119.50
         TOTAL ALL FUNDS . . . . . . . . . .                        52,546,309

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

     APPROVED SALARY RATE          3,526,886

1286A  SALARIES AND BENEFITS       POSITIONS       90.00
        FROM GENERAL REVENUE FUND  . . . . .            2,114
        FROM OPERATING TRUST FUND  . . . . .                         4,966,415

1287A  OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            28,778

1287B  EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           532,837

1287C  OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            85,369

1287D  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            30,500

1287E  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            70,084

1287F  SPECIAL CATEGORIES
       CAPITOL COMPLEX SECURITY
        FROM GENERAL REVENUE FUND  . . . . .            7,360
        FROM OPERATING TRUST FUND  . . . . .                            20,000

1288   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            83,559

1288A  SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            68,064

1289   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             5,000

1290   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              345

        FROM OPERATING TRUST FUND  . . . . .                            26,628

1291   DATA PROCESSING SERVICES
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             6,969

TOTAL: CAPITOL POLICE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .            9,819
       FROM TRUST FUNDS  . . . . . . . . . .                         5,924,203

         TOTAL POSITIONS . . . . . . . . . .       90.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,934,022

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

PROVIDE CRIME LAB SERVICES

     APPROVED SALARY RATE         19,183,485

1291A  SALARIES AND BENEFITS       POSITIONS      404.00
        FROM GENERAL REVENUE FUND  . . . . .       25,657,498
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            39,121
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,000
        FROM OPERATING TRUST FUND  . . . . .                           251,534

1292A  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           84,640
        FROM FEDERAL GRANTS TRUST FUND . . .                           156,280

1292B  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,205,963
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,952,624
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           510,531
        FROM OPERATING TRUST FUND  . . . . .                           355,596

   From  the  funds  in Specific Appropriation 1292B, 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 1292B
   for  the  purpose  of  processing  rape  kits,  including the backlog of
   non-suspect rape cases.

1293   AID TO LOCAL GOVERNMENTS
       CRIMINAL INVESTIGATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           741,091
        FROM OPERATING TRUST FUND  . . . . .                         2,379,702

1293A  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          513,759
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,327,000

1293B  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          168,960

1293C  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          798,628
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,690,200

1293D  SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          351,900
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976

1294   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           158,188

1295   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,000


1296   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          131,296
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                               185
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,741

TOTAL: PROVIDE CRIME LAB SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       33,962,644
       FROM TRUST FUNDS  . . . . . . . . . .                        10,983,769

         TOTAL POSITIONS . . . . . . . . . .      404.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,946,413

PROVIDE INVESTIGATIVE SERVICES

     APPROVED SALARY RATE         32,632,616

1296A  SALARIES AND BENEFITS       POSITIONS      555.00
        FROM GENERAL REVENUE FUND  . . . . .       33,987,021
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           955,829
        FROM FEDERAL GRANTS TRUST FUND . . .                           581,637
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                                69
        FROM OPERATING TRUST FUND  . . . . .                         7,984,455

1297A  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          293,593
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,276
        FROM FEDERAL GRANTS TRUST FUND . . .                           194,832
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            42,360
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                                50
        FROM OPERATING TRUST FUND  . . . . .                            38,070

1297B  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        8,006,844
        FROM ADMINISTRATIVE TRUST FUND . . .                           132,670
        FROM FEDERAL GRANTS TRUST FUND . . .                           648,327
        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  the  funds  provided  in  Specific  Appropriation  1297B  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.


1297C  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           54,144
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           159,509
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           190,574

1297D  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           90,091
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           580,000

1297E  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

1298   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .        1,350,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672

1299   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          482,461

   From  the  funds  in  Specific Appropriation 1299, $232,461 in recurring
   general revenue funds is provided for A Child Is Missing Program.

   From   the   funds   in   Specific   Appropriation   1299,  $250,000  in
   nonrecurring  general  revenue  funds is provided for planning funds for
   the construction of a new 400 bed Flagler County jail.


1299A  SPECIAL CATEGORIES
       OVERTIME
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,013
        FROM FEDERAL GRANTS TRUST FUND . . .                           894,705
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,250
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,018,486

1300   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          369,689
        FROM ADMINISTRATIVE TRUST FUND . . .                           407,097
        FROM OPERATING TRUST FUND  . . . . .                            15,751

1300A  SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          487,991
        FROM OPERATING TRUST FUND  . . . . .                            21,312

1301   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,000

1302   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          217,284
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,099
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,358
        FROM OPERATING TRUST FUND  . . . . .                             4,480

TOTAL: PROVIDE INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       45,946,126
       FROM TRUST FUNDS  . . . . . . . . . .                        20,357,966

         TOTAL POSITIONS . . . . . . . . . .      555.00
         TOTAL ALL FUNDS . . . . . . . . . .                        66,304,092

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          1,051,936

1302A  SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,349,706
        FROM OPERATING TRUST FUND  . . . . .                            30,805

1303A  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          127,251

1303B  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,441

1304   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,713


1305   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,511
        FROM OPERATING TRUST FUND  . . . . .                               127

TOTAL: MUTUAL AID AND PREVENTION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,495,622
       FROM TRUST FUNDS  . . . . . . . . . .                            30,932

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,526,554

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

PROVIDE INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

     APPROVED SALARY RATE          6,252,157

1305A  SALARIES AND BENEFITS       POSITIONS      119.00
        FROM GENERAL REVENUE FUND  . . . . .          241,781
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           137,241
        FROM FEDERAL GRANTS TRUST FUND . . .                            61,526
        FROM OPERATING TRUST FUND  . . . . .                         7,593,661

1306A  OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,838
        FROM FEDERAL GRANTS TRUST FUND . . .                           176,735
        FROM OPERATING TRUST FUND  . . . . .                           183,500

1306B  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           32,750
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,202
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,423
        FROM OPERATING TRUST FUND  . . . . .                         7,486,343

1306C  OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099
        FROM OPERATING TRUST FUND  . . . . .                         1,666,018

1306D  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  . . . . .                         5,725,504

1306E  SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                            46,200

1307   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,959
        FROM OPERATING TRUST FUND  . . . . .                            19,310

1308   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM OPERATING TRUST FUND  . . . . .                           692,110

1309   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             4,500

1310   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,581
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,457
        FROM FEDERAL GRANTS TRUST FUND . . .                               328
        FROM OPERATING TRUST FUND  . . . . .                            32,131


1311   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 . . . . . .          281,711
       FROM TRUST FUNDS  . . . . . . . . . .                        26,816,448

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,098,159

PROVIDE PREVENTION AND CRIME INFORMATION SERVICES

     APPROVED SALARY RATE         10,017,212

1312A  SALARIES AND BENEFITS       POSITIONS      277.00
        FROM GENERAL REVENUE FUND  . . . . .          552,477
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           205,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           456,208
        FROM OPERATING TRUST FUND  . . . . .                        12,440,329

1313A  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           616,733
        FROM OPERATING TRUST FUND  . . . . .                           241,182

1313B  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          167,528
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           358,539
        FROM OPERATING TRUST FUND  . . . . .                         1,841,972

1313C  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,600
        FROM OPERATING TRUST FUND  . . . . .                           309,792

1313D  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .              402
        FROM OPERATING TRUST FUND  . . . . .                            93,168

1313E  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  . . . . .                         1,814,360

1313F  SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                           218,946

1314   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,321
        FROM OPERATING TRUST FUND  . . . . .                            23,957

1314A  SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                             5,160

1315   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM OPERATING TRUST FUND  . . . . .                            18,000

1316   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,645
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,327

        FROM FEDERAL GRANTS TRUST FUND . . .                             3,023
        FROM OPERATING TRUST FUND  . . . . .                            84,840

TOTAL: PROVIDE PREVENTION AND CRIME INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          943,130
       FROM TRUST FUNDS  . . . . . . . . . .                        19,004,122

         TOTAL POSITIONS . . . . . . . . . .      277.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,947,252

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          2,435,650

1316A  SALARIES AND BENEFITS       POSITIONS       47.00
        FROM GENERAL REVENUE FUND  . . . . .          288,369
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,087,209

1317A  OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           205,380

1317B  EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           418,662

1318   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            20,916
        FROM OPERATING TRUST FUND  . . . . .                            10,180

1318A  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           175,741
        FROM OPERATING TRUST FUND  . . . . .                           100,000

1319   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            15,698

1320   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         6,001,252

1321   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             8,800

1322   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              195
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            17,429

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .          288,564
       FROM TRUST FUNDS  . . . . . . . . . .                        10,061,267

         TOTAL POSITIONS . . . . . . . . . .       47.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,349,831


LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          2,708,661

1322A  SALARIES AND BENEFITS       POSITIONS       53.50
        FROM GENERAL REVENUE FUND  . . . . .          194,076
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,219,543
        FROM OPERATING TRUST FUND  . . . . .                           325,013

1323A  OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           660,798
        FROM OPERATING TRUST FUND  . . . . .                             3,000

1323B  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           18,174
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,813,640
        FROM OPERATING TRUST FUND  . . . . .                            61,178

1323C  OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           203,819

1323D  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            1,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           218,202
        FROM OPERATING TRUST FUND  . . . . .                            36,579

1324   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,175
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             8,951

1324A  SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            4,290
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             5,070

1325   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             7,000

1326   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,769
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            15,551
        FROM OPERATING TRUST FUND  . . . . .                             1,076

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          219,309
       FROM TRUST FUNDS  . . . . . . . . . .                         6,586,595

         TOTAL POSITIONS . . . . . . . . . .       53.50
         TOTAL ALL FUNDS . . . . . . . . . .                         6,805,904

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       86,116,809
       FROM TRUST FUNDS  . . . . . . . . . .                       149,341,727

         TOTAL POSITIONS . . . . . . . . . .    1,682.00
         TOTAL ALL FUNDS . . . . . . . . . .                       235,458,536
          TOTAL APPROVED SALARY RATE . . . .       83,868,075


LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

   Funds  in Specific Appropriations 1327 through 1379 shall not be used to
   pay for the use of property leased by the Department of Legal Affairs or
   the  Office  of  the Attorney General pursuant to Lease Number 410:0114,
   relating to 700 Central Office Building in St. Petersburg, after October
   31, 2012.

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

     APPROVED SALARY RATE          4,162,013

1327   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,249,841
        FROM CRIME STOPPERS TRUST FUND . . .                            87,179
        FROM FEDERAL GRANTS TRUST FUND . . .                           872,579
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           314,372

1328   OTHER PERSONAL SERVICES
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            55,060
        FROM CRIME STOPPERS TRUST FUND . . .                             5,100
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           155,796

1329   EXPENSES
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           780,574
        FROM CRIME STOPPERS TRUST FUND . . .                            63,386
        FROM FEDERAL GRANTS TRUST FUND . . .                            96,788
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            95,548

1330   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

1331   SPECIAL CATEGORIES
       AWARDS TO CLAIMANTS
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                        24,842,082
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,192,000

1332   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From  the  funds  in  Specific Appropriation 1332, $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.

1333   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          481,192
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,243
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           108,408


1334   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        4,389,055

1335   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRIME STOPPERS
        FROM CRIME STOPPERS TRUST FUND . . .                         4,500,000

1336   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            55,304
        FROM CRIME STOPPERS TRUST FUND . . .                             1,183
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,353

1337   SPECIAL CATEGORIES
       GRANTS AND AIDS - VICTIM ASSISTANCE
        SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                        25,000,000

1338   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                               641
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,901
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             3,999

1339   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            31,895
        FROM CRIME STOPPERS TRUST FUND . . .                               256
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,958

1339A  SPECIAL CATEGORIES
       CIVIL LEGAL ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,370,247
       FROM TRUST FUNDS  . . . . . . . . . .                        74,738,214

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        82,108,461

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,434,620

1340   SALARIES AND BENEFITS       POSITIONS      133.00
        FROM GENERAL REVENUE FUND  . . . . .        5,526,166
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,083,102
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,923
        FROM LEGAL SERVICES TRUST FUND . . .                               460
        FROM OPERATING TRUST FUND  . . . . .                             9,642

1341   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           140,826

1342   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          286,713
        FROM ADMINISTRATIVE TRUST FUND . . .                           934,830

1343   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           62,461
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,801


1344   SPECIAL CATEGORIES
       ATTORNEY GENERAL'S LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          282,676

1345   SPECIAL CATEGORIES
       COMMISSION ON THE STATUS OF WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          105,827

1346   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          175,528
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,268

   From  the  funds in Specific Appropriation 1346, $50,000 in nonrecurring
   general revenue funds is provided for the Cuban American Bar Association
   Pro Bono Project.

1347   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           62,801
        FROM ADMINISTRATIVE TRUST FUND . . .                            32,513

1348   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              292
        FROM ADMINISTRATIVE TRUST FUND . . .                               124

1349   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,538
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,405

1350   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,441
        FROM ADMINISTRATIVE TRUST FUND . . .                           157,876

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        6,724,443
       FROM TRUST FUNDS  . . . . . . . . . .                         4,902,770

         TOTAL POSITIONS . . . . . . . . . .      133.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,627,213

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         45,023,563

1351   SALARIES AND BENEFITS       POSITIONS      929.00
        FROM GENERAL REVENUE FUND  . . . . .       17,178,235
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,826
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,177,319
        FROM LEGAL SERVICES TRUST FUND . . .                        21,075,194
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         6,868,953
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,408,926
        FROM OPERATING TRUST FUND  . . . . .                           977,734

1352   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 . . .                         1,046,995
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            85,512

1353   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,694,391
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,553,612
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000
        FROM LEGAL SERVICES TRUST FUND . . .                         3,220,196

        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             5,539
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           427,056
        FROM OPERATING TRUST FUND  . . . . .                             7,830

1354   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 LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            51,938
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            44,114

1355   LUMP SUM
       ATTORNEY GENERAL RESERVE POSITIONS FOR
        AGENCY CONTRACTS
                                   POSITIONS       50.00

   The  positions  in  Specific  Appropriation  1355  shall  be released as
   necessary  to  allow the Office of the Attorney General to contract with
   state agencies to provide legal representation.

1356   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           53,927
        FROM FEDERAL GRANTS TRUST FUND . . .                           203,551

1357   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         2,000,000

1358   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,478,249

1359   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

1360   SPECIAL CATEGORIES
       ECONOMIC CRIME LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,151,861

1361   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM LEGAL SERVICES TRUST FUND . . .                            46,500

1362   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          180,366
        FROM FEDERAL GRANTS TRUST FUND . . .                           139,134
        FROM LEGAL SERVICES TRUST FUND . . .                           251,833
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           100,712
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,568

1363   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           62,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661

1364   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,321
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,005

        FROM LEGAL SERVICES TRUST FUND . . .                             5,601
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                                30

1365   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          108,369
        FROM FEDERAL GRANTS TRUST FUND . . .                            68,144
        FROM LEGAL SERVICES TRUST FUND . . .                           119,649
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            31,491
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,521
        FROM OPERATING TRUST FUND  . . . . .                               412

1366   DATA PROCESSING SERVICES
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,448

1367   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

TOTAL: CRIMINAL AND CIVIL LITIGATION
       FROM GENERAL REVENUE FUND . . . . . .       19,924,312
       FROM TRUST FUNDS  . . . . . . . . . .                        63,460,208

         TOTAL POSITIONS . . . . . . . . . .      979.00
         TOTAL ALL FUNDS . . . . . . . . . .                        83,384,520

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          3,902,138

1368   SALARIES AND BENEFITS       POSITIONS       63.50
        FROM GENERAL REVENUE FUND  . . . . .        4,037,905
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,195
        FROM FEDERAL GRANTS TRUST FUND . . .                           244,175
        FROM OPERATING TRUST FUND  . . . . .                           143,795

1369   SPECIAL CATEGORIES
       STATEWIDE PROSECUTION
        FROM GENERAL REVENUE FUND  . . . . .          824,095
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,602
        FROM OPERATING TRUST FUND  . . . . .                           367,204

1370   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           41,980
        FROM OPERATING TRUST FUND  . . . . .                               902

1371   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,213
        FROM OPERATING TRUST FUND  . . . . .                             2,032

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .        4,927,193
       FROM TRUST FUNDS  . . . . . . . . . .                           798,905

         TOTAL POSITIONS . . . . . . . . . .       63.50
         TOTAL ALL FUNDS . . . . . . . . . .                         5,726,098


PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

     APPROVED SALARY RATE            702,039

1372   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                           929,665

1373   OTHER PERSONAL SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            76,354

1374   EXPENSES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                           267,735

1375   OPERATING CAPITAL OUTLAY
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1376   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,482

1377   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            17,533

1378   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            26,860

1379   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,541

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,341,170

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,341,170

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       38,946,195
       FROM TRUST FUNDS  . . . . . . . . . .                       145,241,267

         TOTAL POSITIONS . . . . . . . . . .    1,288.50
         TOTAL ALL FUNDS . . . . . . . . . .                       184,187,462
          TOTAL APPROVED SALARY RATE . . . .       60,224,373

PAROLE COMMISSION

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          5,390,954

1380   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM GENERAL REVENUE FUND  . . . . .        6,650,866
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,373

1381   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          427,514

1382   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          717,328


1383   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,771

1384   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          102,005

1385   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           19,800

1386   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           46,380

1387   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 . . . . . .        8,175,114
       FROM TRUST FUNDS  . . . . . . . . . .                            49,373

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,224,487

TOTAL: PAROLE COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .        8,175,114
       FROM TRUST FUNDS  . . . . . . . . . .                            49,373

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,224,487
          TOTAL APPROVED SALARY RATE . . . .        5,390,954

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    3,149,869,787

       FROM TRUST FUNDS  . . . . . . . . . .                     1,054,025,998

         TOTAL POSITIONS . . . . . . . . . .   42,279.25

         TOTAL ALL FUNDS . . . . . . . . . .                     4,203,895,785

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

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

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Agriculture   and  Consumer  Services,  Department  of
   Environmental  Protection, Fish and Wildlife Conservation Commission and
   the  Department  of  Transportation as the amounts to be used to pay the
   salaries, other operational expenditures and fixed capital outlay of the
   named agencies.

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

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

   The  Office  of  Program  Policy  Analysis and Government Accountability
   (OPPAGA) shall conduct an analysis to examine the department's and other
   state  agencies' copy centers. The analysis will determine how many copy
   centers  state  agencies  operate;  the  estimated cost to operate state
   agency  copy  centers;  efforts  agencies  have  made to streamline copy
   center  operations;  options  the  Legislature could consider to further
   streamline  copy  center  operations;  and  cost savings associated with
   streamlining options. The analysis shall be provided to the chair of the
   Senate  Budget  Committee  and the chair of the House of Representatives
   Appropriations Committee no later than January 31, 2013.

AGRICULTURAL LAW ENFORCEMENT

     APPROVED SALARY RATE         11,882,243

1388   SALARIES AND BENEFITS       POSITIONS      276.00
        FROM GENERAL REVENUE FUND  . . . . .       13,868,805
        FROM CITRUS INSPECTION TRUST FUND  .                            55,530
        FROM GENERAL INSPECTION TRUST FUND .                         1,115,686
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           787,319

1389   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,000

1390   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,190,927
        FROM CITRUS INSPECTION TRUST FUND  .                            36,715
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,000
        FROM GENERAL INSPECTION TRUST FUND .                           135,731
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            50,820

1391   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,747
        FROM GENERAL INSPECTION TRUST FUND .                            24,563

1392   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,408
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,000
        FROM GENERAL INSPECTION TRUST FUND .                            25,000

1393   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          333,340

1394   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          110,947
        FROM AGRICULTURAL LAW ENFORCEMENT
         TRUST FUND  . . . . . . . . . . . .                            23,035
        FROM GENERAL INSPECTION TRUST FUND .                               881

1395   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           83,888
        FROM GENERAL INSPECTION TRUST FUND .                             1,765

        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               576

TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       15,740,062
       FROM TRUST FUNDS  . . . . . . . . . .                         2,707,621

         TOTAL POSITIONS . . . . . . . . . .      276.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,447,683

AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          1,890,413

1396   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL INSPECTION TRUST FUND .                         2,267,705

1397   EXPENSES
        FROM GENERAL INSPECTION TRUST FUND .                           398,865

1398   SPECIAL CATEGORIES
       NITRATE RESEARCH AND REMEDIATION
        FROM GENERAL INSPECTION TRUST FUND .                           930,000

1399   SPECIAL CATEGORIES
       BEST MANAGEMENT PRACTICES - COST SHARE
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000
        FROM GENERAL INSPECTION TRUST FUND .                         1,551,000

   From  the  funds in Specific Appropriation 1399, $3,000,000 in recurring
   general  revenue  funds is provided for the operation and maintenance of
   existing  hybrid  wetland/chemical  treatment projects and $2,000,000 in
   nonrecurring  general revenue funds is provided for completion of hybrid
   wetland/chemical  treatment  projects  within  the  Northern  Everglades
   pursuant to section 373.4595(3)(b), Florida Statutes.

1400   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL INSPECTION TRUST FUND .                            10,809

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM GENERAL REVENUE FUND . . . . . .        8,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                         5,158,379

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,158,379

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,170,681

1401   SALARIES AND BENEFITS       POSITIONS      173.75
        FROM GENERAL REVENUE FUND  . . . . .        5,279,234
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,840,296
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,362
        FROM GENERAL INSPECTION TRUST FUND .                           643,908
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               593

1402   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           70,524
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,352

1403   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,450,166
        FROM GENERAL INSPECTION TRUST FUND .                           158,223
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            81,190

1404   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,614
        FROM ADMINISTRATIVE TRUST FUND . . .                           203,320


1405   SPECIAL CATEGORIES
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,000,000

1406   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            9,670
        FROM ADMINISTRATIVE TRUST FUND . . .                            39,944

1407   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            1,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000

1408   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           35,556
        FROM ADMINISTRATIVE TRUST FUND . . .                           143,054

1409   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            4,000

1410   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           37,965
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,972
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                                18

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        5,441,563
       FROM TRUST FUNDS  . . . . . . . . . .                        15,212,398

         TOTAL POSITIONS . . . . . . . . . .      173.75
         TOTAL ALL FUNDS . . . . . . . . . .                        20,653,961

DIVISION OF LICENSING

     APPROVED SALARY RATE          7,255,782

1411   SALARIES AND BENEFITS       POSITIONS      216.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        10,208,478

1412   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           309,832

1413   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,355,103

1414   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           197,427

1415   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         6,344,519

1416   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            88,682

1417   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            67,907


TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        20,571,948

         TOTAL POSITIONS . . . . . . . . . .      216.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,571,948

OFFICE OF ENERGY

     APPROVED SALARY RATE            837,758

1418   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,309,950

1419   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           350,000

1420   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           427,212

1421   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500

1422   SPECIAL CATEGORIES
       SMART GRID TECHNOLOGIES - AMERICAN
        RECOVERY AND REINVESTMENT ACT OF 2009
        FROM FEDERAL GRANTS TRUST FUND . . .                           658,586

1423   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,687

1424   SPECIAL CATEGORIES
       GRANTS AND AIDS - ENERGY EFFICIENCY
        CONSERVATION BLOCK GRANT - AMERICAN
        RECOVERY AND REINVESTMENT ACT OF 2009
        FROM FEDERAL GRANTS TRUST FUND . . .                           391,241

1424A  SPECIAL CATEGORIES
       ENERGY CONSERVATION INCENTIVES
        FROM FEDERAL GRANTS TRUST FUND . . .                           109,285

1425   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,058

1426   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,388

1427   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       UNITED STATES DEPARTMENT OF ENERGY SPECIAL
        PROJECTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           850,000

TOTAL: OFFICE OF ENERGY
       FROM TRUST FUNDS  . . . . . . . . . .                         4,157,907

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,157,907

PROGRAM: FOREST AND RESOURCE PROTECTION

LAND MANAGEMENT

     APPROVED SALARY RATE         16,364,223

1428   SALARIES AND BENEFITS       POSITIONS      463.00
        FROM GENERAL REVENUE FUND  . . . . .        6,261,573
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,045,059
        FROM INCIDENTAL TRUST FUND . . . . .                         3,734,997
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                        10,319,212


1429   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           643,654
        FROM INCIDENTAL TRUST FUND . . . . .                           338,192
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           358,576

1430   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,397,560
        FROM INCIDENTAL TRUST FUND . . . . .                         2,683,957
        FROM RELOCATION AND CONSTRUCTION
         TRUST FUND  . . . . . . . . . . . .                             9,000
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                         2,961,504

1431   AID TO LOCAL GOVERNMENTS
       AMERICA THE BEAUTIFUL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,747,538

1432   AID TO LOCAL GOVERNMENTS
       STATE FOREST RECEIPT DISTRIBUTION
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000

1433   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,110
        FROM FEDERAL GRANTS TRUST FUND . . .                           159,150
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           118,458

1434   SPECIAL CATEGORIES
       PRIVATE LAND OWNER COST SHARE ASSISTANCE
        PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           600,000

1435   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           220,000

1436   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           806,825
        FROM INCIDENTAL TRUST FUND . . . . .                           282,016
        FROM RELOCATION AND CONSTRUCTION
         TRUST FUND  . . . . . . . . . . . .                            36,000
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           633,875

1437   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          170,369
        FROM INCIDENTAL TRUST FUND . . . . .                           135,320
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           355,764

1438   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           72,952
        FROM INCIDENTAL TRUST FUND . . . . .                            18,718
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            71,032

TOTAL: LAND MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        6,508,004
       FROM TRUST FUNDS  . . . . . . . . . .                        29,271,407

         TOTAL POSITIONS . . . . . . . . . .      463.00
         TOTAL ALL FUNDS . . . . . . . . . .                        35,779,411

WILDFIRE PREVENTION AND MANAGEMENT

     APPROVED SALARY RATE         25,191,006

1441   SALARIES AND BENEFITS       POSITIONS      727.50
        FROM GENERAL REVENUE FUND  . . . . .       32,497,911
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,259,383

        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           926,330
        FROM INCIDENTAL TRUST FUND . . . . .                         2,179,798

1442   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          356,742
        FROM FEDERAL GRANTS TRUST FUND . . .                           277,349
        FROM INCIDENTAL TRUST FUND . . . . .                            25,000

1443   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,270,438
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,591,567
        FROM INCIDENTAL TRUST FUND . . . . .                         2,280,167
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                         1,006,570

1443A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LEHIGH ACRES WILDFIRE
        SUPPRESSION
        FROM GENERAL REVENUE FUND  . . . . .          100,000

1444   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOLUNTEER FIRE
        ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           275,763

1445   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL COMMUNITY FIRE
        PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,589

1446   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,731
        FROM FEDERAL GRANTS TRUST FUND . . .                           558,625

1447   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000

1448   SPECIAL CATEGORIES
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION
        EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .        4,603,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           400,000
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868

1449   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          133,794
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,099,078
        FROM INCIDENTAL TRUST FUND . . . . .                           123,756
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            34,468

1450   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           333,296
        FROM INCIDENTAL TRUST FUND . . . . .                            10,000

1451   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,719,880
        FROM INCIDENTAL TRUST FUND . . . . .                           675,534

1452   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          222,029
        FROM INCIDENTAL TRUST FUND . . . . .                            18,497


TOTAL: WILDFIRE PREVENTION AND MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       43,914,525
       FROM TRUST FUNDS  . . . . . . . . . .                        14,404,638

         TOTAL POSITIONS . . . . . . . . . .      727.50
         TOTAL ALL FUNDS . . . . . . . . . .                        58,319,163

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          2,192,102

1453   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        1,078,770
        FROM GENERAL INSPECTION TRUST FUND .                         1,790,269

1454   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           47,348

1455   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          164,510
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           116,125
        FROM GENERAL INSPECTION TRUST FUND .                         2,119,840

1456   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           179,000

1457   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          265,342
        FROM GENERAL INSPECTION TRUST FUND .                           520,163

1458   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,979
        FROM GENERAL INSPECTION TRUST FUND .                             7,951

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        1,561,949
       FROM TRUST FUNDS  . . . . . . . . . .                         4,733,348

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,295,297

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         12,064,345

1460   SALARIES AND BENEFITS       POSITIONS      308.00
        FROM GENERAL REVENUE FUND  . . . . .        1,067,734
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,715,241
        FROM GENERAL INSPECTION TRUST FUND .                        13,866,672

1461   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           223,441
        FROM GENERAL INSPECTION TRUST FUND .                           263,000

1462   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          212,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195
        FROM GENERAL INSPECTION TRUST FUND .                         1,842,027

1463   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                            47,333

1464   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,707

        FROM GENERAL INSPECTION TRUST FUND .                         1,419,200

1465   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,695
        FROM GENERAL INSPECTION TRUST FUND .                           188,846

1466   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,665
        FROM GENERAL INSPECTION TRUST FUND .                            86,484

1467   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,630,943

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,346,901
       FROM TRUST FUNDS  . . . . . . . . . .                        23,636,836

         TOTAL POSITIONS . . . . . . . . . .      308.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,983,737

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          8,116,558

1468   SALARIES AND BENEFITS       POSITIONS      199.00
        FROM GENERAL REVENUE FUND  . . . . .          482,072
        FROM FEDERAL GRANTS TRUST FUND . . .                           643,445
        FROM GENERAL INSPECTION TRUST FUND .                         6,971,304
        FROM PEST CONTROL TRUST FUND . . . .                         2,802,435

1469   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              100
        FROM FEDERAL GRANTS TRUST FUND . . .                           145,000
        FROM GENERAL INSPECTION TRUST FUND .                            33,000
        FROM PEST CONTROL TRUST FUND . . . .                            41,530

1470   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           14,451
        FROM FEDERAL GRANTS TRUST FUND . . .                           338,295
        FROM GENERAL INSPECTION TRUST FUND .                         1,089,939
        FROM PEST CONTROL TRUST FUND . . . .                           375,731

1471   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL INSPECTION TRUST FUND .                         2,160,000

   Of  the  funds  provided in Specific Appropriation 1471, $1,116,632 from
   the  General  Inspection  Trust Fund shall be used for 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 shall be conducted by the Institute of Food and
   Agricultural Sciences (IFAS)/Florida Medical Entomology Laboratory.

1472   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,513
        FROM FEDERAL GRANTS TRUST FUND . . .                           252,500

1473   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          107,372
        FROM FEDERAL GRANTS TRUST FUND . . .                           396,278
        FROM GENERAL INSPECTION TRUST FUND .                           125,124
        FROM PEST CONTROL TRUST FUND . . . .                           106,425

1474   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           85,564
        FROM GENERAL INSPECTION TRUST FUND .                            54,602


1475   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,020
        FROM GENERAL INSPECTION TRUST FUND .                            32,177
        FROM PEST CONTROL TRUST FUND . . . .                            15,042

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          710,092
       FROM TRUST FUNDS  . . . . . . . . . .                        15,582,827

         TOTAL POSITIONS . . . . . . . . . .      199.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,292,919

CONSUMER PROTECTION

     APPROVED SALARY RATE          9,868,476

1476   SALARIES AND BENEFITS       POSITIONS      274.00
        FROM GENERAL INSPECTION TRUST FUND .                        13,099,852

1477   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           170,285

1478   EXPENSES
        FROM GENERAL INSPECTION TRUST FUND .                         2,463,323

1479   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           375,437

1479A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           200,000

1480   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           988,533

1481   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           283,882

1482   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL INSPECTION TRUST FUND .                            93,204

TOTAL: CONSUMER PROTECTION
       FROM TRUST FUNDS  . . . . . . . . . .                        17,674,516

         TOTAL POSITIONS . . . . . . . . . .      274.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,674,516

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          4,955,876

1483   SALARIES AND BENEFITS       POSITIONS      141.00
        FROM CITRUS INSPECTION TRUST FUND  .                         4,782,101
        FROM GENERAL INSPECTION TRUST FUND .                         2,338,928

1484   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           678,425
        FROM GENERAL INSPECTION TRUST FUND .                           500,000

1485   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           660,052
        FROM GENERAL INSPECTION TRUST FUND .                           424,333

1486   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            33,710


1487   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           391,041

1488   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           201,388
        FROM GENERAL INSPECTION TRUST FUND .                            39,462

1489   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS INSPECTION TRUST FUND  .                           108,196
        FROM GENERAL INSPECTION TRUST FUND .                            95,946

1490   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS INSPECTION TRUST FUND  .                            65,254
        FROM GENERAL INSPECTION TRUST FUND .                            20,057

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        10,338,893

         TOTAL POSITIONS . . . . . . . . . .      141.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,338,893

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          5,715,137

1491   SALARIES AND BENEFITS       POSITIONS      156.00
        FROM GENERAL REVENUE FUND  . . . . .          400,817
        FROM CITRUS INSPECTION TRUST FUND  .                         1,322,471
        FROM GENERAL INSPECTION TRUST FUND .                         1,477,760
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,523,412
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,340,900
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           830,408
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            41,994

1492   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            8,600
        FROM CITRUS INSPECTION TRUST FUND  .                           213,765
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            26,400

1493   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          148,541
        FROM CITRUS INSPECTION TRUST FUND  .                           323,828
        FROM GENERAL INSPECTION TRUST FUND .                           775,716
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            99,980
        FROM MARKET TRADE SHOW TRUST FUND  .                           101,601
        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 . . .                           105,260

1494   OPERATING CAPITAL OUTLAY
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            10,500

1495   SPECIAL CATEGORIES
       GRANTS AND AIDS - VITICULTURE PROGRAM
        FROM VITICULTURE TRUST FUND  . . . .                           762,000

1496   SPECIAL CATEGORIES
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,310,000

1497   SPECIAL CATEGORIES
       FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
        PROMOTIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1497A  SPECIAL CATEGORIES
       FLORIDA HORSE PARK
        FROM GENERAL REVENUE FUND  . . . . .          500,000

1497B  SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific  Appropriation  1497B,  shall  be transferred to the
   Citrus Research and Development Foundation, Inc., to conduct or cause to
   be  conducted  research projects on citrus disease. Distribution of such
   funds  for a particular research project is contingent upon a dollar for
   dollar  cash  match from federal or private funds or from citrus box tax
   revenues.   At   no  time  shall  the  funds  appropriated  in  Specific
   Appropriation  1497B,  allocated  to  a  particular  project, exceed the
   private, federal, and citrus box tax funds provided for that project.

1498   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,219
        FROM CITRUS INSPECTION TRUST FUND  .                            25,000
        FROM GENERAL INSPECTION TRUST FUND .                           129,760
        FROM MARKET TRADE SHOW TRUST FUND  .                            75,000
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            28,600
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           150,000

1499   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         7,149,231
        FROM GENERAL INSPECTION TRUST FUND .                           615,082

1500   SPECIAL CATEGORIES
       GRANTS AND AIDS - PROMOTIONAL AWARDS
        FROM GENERAL INSPECTION TRUST FUND .                           300,000

1502   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,091
        FROM CITRUS INSPECTION TRUST FUND  .                             5,679
        FROM GENERAL INSPECTION TRUST FUND .                            11,534
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            27,886
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             5,820

1503   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,411
        FROM CITRUS INSPECTION TRUST FUND  .                             7,965
        FROM GENERAL INSPECTION TRUST FUND .                             8,516
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            14,882
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             5,037
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                               253

1504   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         3,000,000


1504A  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           300,000

1504B  FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIRS STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         1,225,000

1505   FIXED CAPITAL OUTLAY
       CODE AND LIFE SAFETY - STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           277,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        6,601,679
       FROM TRUST FUNDS  . . . . . . . . . .                        26,687,170

         TOTAL POSITIONS . . . . . . . . . .      156.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,288,849

AQUACULTURE

     APPROVED SALARY RATE          1,938,466

1506   SALARIES AND BENEFITS       POSITIONS       48.50
        FROM GENERAL REVENUE FUND  . . . . .        1,697,366
        FROM GENERAL INSPECTION TRUST FUND .                           931,848

1507   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,700
        FROM GENERAL INSPECTION TRUST FUND .                            30,532

1508   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          500,173
        FROM FEDERAL GRANTS TRUST FUND . . .                           209,000
        FROM GENERAL INSPECTION TRUST FUND .                           285,966

1509   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,000
        FROM GENERAL INSPECTION TRUST FUND .                            12,600

1510   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                            85,000

1511   SPECIAL CATEGORIES
       OYSTER PLANTING
        FROM FEDERAL GRANTS TRUST FUND . . .                           900,000

1512   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,319
        FROM GENERAL INSPECTION TRUST FUND .                             7,632

1513   SPECIAL CATEGORIES
       AQUACULTURE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .           55,780
        FROM GENERAL INSPECTION TRUST FUND .                           121,260

1514   SPECIAL CATEGORIES
       AQUACULTURE PROGRAM GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           350,000

1515   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,010
        FROM GENERAL INSPECTION TRUST FUND .                             3,468


TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        2,281,648
       FROM TRUST FUNDS  . . . . . . . . . .                         3,204,006

         TOTAL POSITIONS . . . . . . . . . .       48.50
         TOTAL ALL FUNDS . . . . . . . . . .                         5,485,654

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          5,152,202

1516   SALARIES AND BENEFITS       POSITIONS      121.50
        FROM GENERAL REVENUE FUND  . . . . .        5,322,702
        FROM FEDERAL GRANTS TRUST FUND . . .                           380,094
        FROM GENERAL INSPECTION TRUST FUND .                           488,263
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           414,835

1517   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           11,866
        FROM FEDERAL GRANTS TRUST FUND . . .                           395,703
        FROM GENERAL INSPECTION TRUST FUND .                            61,642

1518   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,981
        FROM FEDERAL GRANTS TRUST FUND . . .                           967,670
        FROM GENERAL INSPECTION TRUST FUND .                           372,565

1519   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,949

1520   SPECIAL CATEGORIES
       ANIMAL PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                           969,309

1521   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           300,373

1522   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          115,048
        FROM GENERAL INSPECTION TRUST FUND .                           111,944

1523   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           41,962
        FROM GENERAL INSPECTION TRUST FUND .                             4,869

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .        5,908,508
       FROM TRUST FUNDS  . . . . . . . . . .                         4,467,267

         TOTAL POSITIONS . . . . . . . . . .      121.50
         TOTAL ALL FUNDS . . . . . . . . . .                        10,375,775

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         13,054,339

1524   SALARIES AND BENEFITS       POSITIONS      360.00
        FROM GENERAL REVENUE FUND  . . . . .        7,839,056
        FROM CITRUS INSPECTION TRUST FUND  .                           826,800
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,870,434
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,720,056
        FROM PLANT INDUSTRY TRUST FUND . . .                         2,564,411

1525   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,170
        FROM CITRUS INSPECTION TRUST FUND  .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           419,808
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            19,817
        FROM PLANT INDUSTRY TRUST FUND . . .                           533,560


1526   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          893,333
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832
        FROM FEDERAL GRANTS TRUST FUND . . .                           437,167
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            23,748
        FROM PLANT INDUSTRY TRUST FUND . . .                           724,622

1527   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            66,195
        FROM PLANT INDUSTRY TRUST FUND . . .                             5,006

1527A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           406,500

1528   SPECIAL CATEGORIES
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,002,374

1529   SPECIAL CATEGORIES
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000

1530   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1531   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM PLANT INDUSTRY TRUST FUND . . .                           240,000

1532   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,606,038
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,022,159

1532A  SPECIAL CATEGORIES
       GIANT AFRICAN LAND SNAIL ERADICATION
        PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,988,549
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,499,250

1533   SPECIAL CATEGORIES
       PLANT PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000

1534   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          104,481
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,538
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           105,000
        FROM PLANT INDUSTRY TRUST FUND . . .                           118,049

1535   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          489,796
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           145,544

1536   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


1537   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          142,586
        FROM CITRUS INSPECTION TRUST FUND  .                             9,280
        FROM PLANT INDUSTRY TRUST FUND . . .                            67,776

1537A  FIXED CAPITAL OUTLAY
       REPLACE AIR HANDLERS - DOYLE CONNER
        COMPLEX
        FROM GENERAL INSPECTION TRUST FUND .                           927,000

1537B  FIXED CAPITAL OUTLAY
       RENOVATE FIRE SUPPRESSION EQUIPMENT -
        DOYLE CONNER BUILDING
        FROM GENERAL INSPECTION TRUST FUND .                           219,621

TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .        9,490,422
       FROM TRUST FUNDS  . . . . . . . . . .                        30,575,278

         TOTAL POSITIONS . . . . . . . . . .      360.00
         TOTAL ALL FUNDS . . . . . . . . . .                        40,065,700

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          2,734,194

1538   SALARIES AND BENEFITS       POSITIONS       64.50
        FROM GENERAL REVENUE FUND  . . . . .          150,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           833,715
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,602,512

1539   OTHER PERSONAL SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           127,020

1540   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           812,849
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         1,042,297
        FROM GENERAL INSPECTION TRUST FUND .                           174,160

1541   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                     1,067,958,003

1542   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
        STATE MATCH
        FROM GENERAL REVENUE FUND  . . . . .       16,886,046

1543   OPERATING CAPITAL OUTLAY
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            57,438

1543A  SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .          400,000

   Funds  in  Specific  Appropriation  1543A,  are provided for the Florida
   Association of Food Banks.

1544   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           154,400
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         6,333,646
        FROM GENERAL INSPECTION TRUST FUND .                            45,840

1544A  SPECIAL CATEGORIES
       FARM SHARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          400,000


1544B  SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,571,184

1545   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,626
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            23,904

1546   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,373
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            17,728

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       17,890,672
       FROM TRUST FUNDS  . . . . . . . . . .                     1,084,757,069

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,102,647,741

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      125,396,025
       FROM TRUST FUNDS  . . . . . . . . . .                     1,313,141,508

         TOTAL POSITIONS . . . . . . . . . .    3,620.75
         TOTAL ALL FUNDS . . . . . . . . . .                     1,438,537,533
          TOTAL APPROVED SALARY RATE . . . .      138,383,801

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         13,308,896

1547   SALARIES AND BENEFITS       POSITIONS      259.00
        FROM GENERAL REVENUE FUND  . . . . .           60,937
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,655,189
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            69,382
        FROM INLAND PROTECTION TRUST FUND  .                           203,058
        FROM FEDERAL GRANTS TRUST FUND . . .                           689,982
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           370,621
        FROM LAND ACQUISITION TRUST FUND . .                           145,143

1548   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           530,015
        FROM FEDERAL GRANTS TRUST FUND . . .                           576,879
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           523,332

1549   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,609,487
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            28,809
        FROM INLAND PROTECTION TRUST FUND  .                            37,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           600,783
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               500
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,980
        FROM LAND ACQUISITION TRUST FUND . .                            16,018

1550   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,399


1551   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            90,394

1552   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,906

1553   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           184,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,859,188

1554   SPECIAL CATEGORIES
       POLLUTION RESTORATION CONTRACTS
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                             4,066

1555   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,227

1556   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,910

1557   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                           107,407

1558   SPECIAL CATEGORIES
       PETROLEUM CLEANUP AUDITS
        FROM INLAND PROTECTION TRUST FUND  .                           113,421

1559   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,788
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,982
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                               374
        FROM INLAND PROTECTION TRUST FUND  .                               771
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,721
        FROM LAND ACQUISITION TRUST FUND . .                               602

1560   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,091,630

1561   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CLEAN MARINA
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           78,725
       FROM TRUST FUNDS  . . . . . . . . . .                        28,546,232

         TOTAL POSITIONS . . . . . . . . . .      259.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,624,957

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,257,363

1562   SALARIES AND BENEFITS       POSITIONS       27.50
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           418,328
        FROM LAND ACQUISITION TRUST FUND . .                           594,044
        FROM MINERALS TRUST FUND . . . . . .                           269,036

        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           392,654

1563   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           276,421
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           126,147
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            22,208

1564   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,965
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,905
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           300,442

1565   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

1566   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            71,799
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            78,077
        FROM MINERALS TRUST FUND . . . . . .                             5,700
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            80,000

1567   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MINERALS TRUST FUND . . . . . .                            13,186

1568   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,606
        FROM LAND ACQUISITION TRUST FUND . .                             3,094
        FROM MINERALS TRUST FUND . . . . . .                             4,504
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                               876

TOTAL: FLORIDA GEOLOGICAL SURVEY
       FROM TRUST FUNDS  . . . . . . . . . .                         2,889,698

         TOTAL POSITIONS . . . . . . . . . .       27.50
         TOTAL ALL FUNDS . . . . . . . . . .                         2,889,698

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          3,134,934

1569   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM WORKING CAPITAL TRUST FUND  . .                         4,433,181

1570   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           738,340

1571   EXPENSES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,247,490

1572   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            20,625

1573   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,200,000

1574   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                            11,921


1575   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKING CAPITAL TRUST FUND  . .                            28,694

1576   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         2,323,418

1577   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER
        FROM WORKING CAPITAL TRUST FUND  . .                           947,465

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        10,951,134

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,951,134

PROGRAM: STATE LANDS

LAND ADMINISTRATION

     APPROVED SALARY RATE          2,157,946

1579   SALARIES AND BENEFITS       POSITIONS       43.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,111,640
        FROM LAND ACQUISITION TRUST FUND . .                           518,727
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                           259,460

1580   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            36,580

1581   EXPENSES
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                            98,787
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           342,833
        FROM LAND ACQUISITION TRUST FUND . .                           183,755
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,748

1582   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                             1,920

1583   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                            44,994
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           320,000

1584   SPECIAL CATEGORIES
       NATURAL AREAS INVENTORY
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           222,947

1585   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             2,111

1586   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                         1,360,000

1587   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            16,332
        FROM LAND ACQUISITION TRUST FUND . .                             7,513

        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                               363

1591   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM LAND ACQUISITION TRUST FUND . .                       415,192,687

   Funds  provided  in  Specific  Appropriation  1591  are  for Fiscal Year
   2012-2013  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
   due  to  a  change  in  the  interest rate, timing of issuance, or other
   circumstances,  there  is  hereby appropriated from the Land Acquisition
   Trust Fund an amount sufficient to pay such debt service.

1592   FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS
        FROM SAVE OUR EVERGLADES TRUST
         FUND  . . . . . . . . . . . . . . .                        19,357,915

   Funds  provided  in  Specific  Appropriation  1592  are  for Fiscal Year
   2012-2013  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 due to a change in
   the  interest rate, timing of issuance, or other circumstances, there is
   hereby  appropriated  from  the Save Our Everglades Trust Fund an amount
   sufficient to pay such debt service.

TOTAL: LAND ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                       440,105,312

         TOTAL POSITIONS . . . . . . . . . .       43.00
         TOTAL ALL FUNDS . . . . . . . . . .                       440,105,312

LAND MANAGEMENT

     APPROVED SALARY RATE          4,025,565

1593   SALARIES AND BENEFITS       POSITIONS       90.00
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           793,555
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         4,410,142

1594   OTHER PERSONAL SERVICES
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           250,178
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1595   EXPENSES
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           139,844
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           791,396

1596   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000

1597   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE
        PLANT INDUSTRY TRUST FUND
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           240,000

1598   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                            20,000

        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           164,020

1599   SPECIAL CATEGORIES
       STATE LANDS STEWARDSHIP
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           250,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

1600   SPECIAL CATEGORIES
       NATIONAL OCEAN SURVEY
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            84,000

1601   SPECIAL CATEGORIES
       RICO ACT- DISTRIBUTION OF PROCEEDS FROM
        PROPERTY SALES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           350,000

1602   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            97,919

1603   SPECIAL CATEGORIES
       TRANSFER - DIVISION OF FORESTRY INCIDENTAL
        TRUST FUND
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                        14,678,468

1604   SPECIAL CATEGORIES
       TRANSFER TO FISH AND WILDLIFE CONSERVATION
        COMMISSION FOR MANAGEMENT OF CARL LANDS
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                        12,362,672

1605   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF STATE FOR GRANTS
        AND DONATIONS TRUST FUND
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                         4,910,483

1606   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                             5,231
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            30,694

TOTAL: LAND MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        40,443,602

         TOTAL POSITIONS . . . . . . . . . .       90.00
         TOTAL ALL FUNDS . . . . . . . . . .                        40,443,602

PROGRAM: DISTRICT OFFICES

WATER RESOURCE PROTECTION AND RESTORATION

     APPROVED SALARY RATE         18,269,070

1607   SALARIES AND BENEFITS       POSITIONS      440.00
        FROM GENERAL REVENUE FUND  . . . . .        9,267,668
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                         2,857,522
        FROM FEDERAL GRANTS TRUST FUND . . .                           819,348
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           924,995
        FROM LAND ACQUISITION TRUST FUND . .                         5,015,078
        FROM PERMIT FEE TRUST FUND . . . . .                         5,330,049

1608   OTHER PERSONAL SERVICES
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                           294,303


1609   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          152,112
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                         1,603,674
        FROM FEDERAL GRANTS TRUST FUND . . .                            36,826
        FROM LAND ACQUISITION TRUST FUND . .                           217,399
        FROM PERMIT FEE TRUST FUND . . . . .                           160,878

1610   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,621,399
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           320,673

1611   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            8,225
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                             6,750
        FROM FEDERAL GRANTS TRUST FUND . . .                                30
        FROM LAND ACQUISITION TRUST FUND . .                             1,100
        FROM PERMIT FEE TRUST FUND . . . . .                             5,370

1612   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            64,424
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,045
        FROM PERMIT FEE TRUST FUND . . . . .                             8,766

1613   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           84,732
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            22,495
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,232
        FROM LAND ACQUISITION TRUST FUND . .                             6,985
        FROM PERMIT FEE TRUST FUND . . . . .                            35,268

TOTAL: WATER RESOURCE PROTECTION AND RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .        9,512,737
       FROM TRUST FUNDS  . . . . . . . . . .                        20,360,609

         TOTAL POSITIONS . . . . . . . . . .      440.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,873,346

AIR POLLUTION PREVENTION

     APPROVED SALARY RATE          4,239,500

1614   SALARIES AND BENEFITS       POSITIONS       94.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,402,787
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            99,603

1615   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           202,601

1616   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           605,178

1617   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            98,307

1618   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            15,050


1619   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            26,985

1620   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            31,263
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               903

TOTAL: AIR POLLUTION PREVENTION
       FROM TRUST FUNDS  . . . . . . . . . .                         6,482,677

         TOTAL POSITIONS . . . . . . . . . .       94.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,482,677

WASTE CONTROL

     APPROVED SALARY RATE          6,927,202

1621   SALARIES AND BENEFITS       POSITIONS      162.00
        FROM INLAND PROTECTION TRUST FUND  .                         2,602,381
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,206,425
        FROM PERMIT FEE TRUST FUND . . . . .                           658,512
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,556,665
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,105,486

1622   OTHER PERSONAL SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                           110,000

1623   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           582,464
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,015
        FROM PERMIT FEE TRUST FUND . . . . .                            40,204
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           149,759
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           309,968

1624   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,919

1625   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                             1,860
        FROM FEDERAL GRANTS TRUST FUND . . .                               550
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,550
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,145

1626   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           190,535

1627   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                           166,842
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,757
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            13,647

1628   SPECIAL CATEGORIES
       RESEARCH, DEVELOPMENT AND TECHNICAL
        ASSISTANCE - WASTE TIRE ABATEMENT PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            14,000


1629   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                            15,383
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,131
        FROM PERMIT FEE TRUST FUND . . . . .                             4,326
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             9,201
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            18,385

TOTAL: WASTE CONTROL
       FROM TRUST FUNDS  . . . . . . . . . .                        10,935,110

         TOTAL POSITIONS . . . . . . . . . .      162.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,935,110

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,039,356

1630   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM GENERAL REVENUE FUND  . . . . .          952,324
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,960,245
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           880,862
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           298,739

1631   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           127,564
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            18,621

1632   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          936,394
        FROM ADMINISTRATIVE TRUST FUND . . .                           648,157
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           283,760
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            21,337
        FROM LAND ACQUISITION TRUST FUND . .                            27,923
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            58,316

1633   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,451

1634   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           44,795
        FROM ADMINISTRATIVE TRUST FUND . . .                            90,085
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                             8,894

1635   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           82,579
        FROM ADMINISTRATIVE TRUST FUND . . .                           110,757

1636   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,371
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,211
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                             5,514
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,697


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,030,463
       FROM TRUST FUNDS  . . . . . . . . . .                         5,555,133

         TOTAL POSITIONS . . . . . . . . . .       85.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,585,596

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,343,688

1637   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .          629,639
        FROM ADMINISTRATIVE TRUST FUND . . .                           709,080
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                           183,567
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,424
        FROM LAND ACQUISITION TRUST FUND . .                            69,338
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                            99,354

1638   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,000

1639   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           30,106
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAND ACQUISITION TRUST FUND . .                            70,421
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                            56,000

1640   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - ENVIRONMENTAL
        RESOURCE PERMITTING
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                           453,000

1641   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICT PERMITTING ASSISTANCE
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1642   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - WETLANDS PROTECTION
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                           547,000

1643   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,560
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,492
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                               712
        FROM FEDERAL GRANTS TRUST FUND . . .                               712
        FROM LAND ACQUISITION TRUST FUND . .                               356
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                               683

1644   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AID TO WATER MANAGEMENT DISTRICTS-LAND
        ACQUISITION
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,863,535


TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .          663,305
       FROM TRUST FUNDS  . . . . . . . . . .                        18,337,674

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,000,979

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE          7,648,241

1646   SALARIES AND BENEFITS       POSITIONS      172.00
        FROM GENERAL REVENUE FUND  . . . . .          654,372
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                         4,585,258
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                           152,172
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,482,006
        FROM LAND ACQUISITION TRUST FUND . .                            63,665
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,149,880

1647   OTHER PERSONAL SERVICES
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           185,969
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            70,950

1648   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           25,646
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                         1,358,497
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                           157,773
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           252,602

1649   OPERATING CAPITAL OUTLAY
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           198,800

1650   SPECIAL CATEGORIES
       GROUND WATER QUALITY MONITORING NETWORK
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           125,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,797,507

1651   SPECIAL CATEGORIES
       WATER MANAGEMENT DISTRICTS LABORATORY
        SUPPORT
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           176,425

1652   SPECIAL CATEGORIES
       EVERGLADES LAB SUPPORT
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           469,471

1653   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,454,380

1654   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000

1655   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           436,559


1656   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           312,710

1657   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,000

1658   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            66,571

1659   SPECIAL CATEGORIES
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            78,500
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,897

1660   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           275,000

1661   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,151
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                            30,104
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                             1,712
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,436
        FROM LAND ACQUISITION TRUST FUND . .                             1,439
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,134

1662   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         7,892,250

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 . . .                        10,000,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,400,000

1663A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       STATEWIDE NUMERIC NUTRIENT CRITERIA
        MONITORING NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        5,688,169
       FROM TRUST FUNDS  . . . . . . . . . .                        38,834,667

         TOTAL POSITIONS . . . . . . . . . .      172.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,522,836

PROGRAM: WATER RESOURCE MANAGEMENT

BEACH MANAGEMENT

     APPROVED SALARY RATE          3,015,560

1664   SALARIES AND BENEFITS       POSITIONS       68.00
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                         3,245,208
        FROM PERMIT FEE TRUST FUND . . . . .                           657,651


1665   OTHER PERSONAL SERVICES
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                           302,857

1666   EXPENSES
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                           291,811
        FROM PERMIT FEE TRUST FUND . . . . .                           307,101

1667   OPERATING CAPITAL OUTLAY
        FROM PERMIT FEE TRUST FUND . . . . .                             4,597

1668   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,668
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            21,022
        FROM PERMIT FEE TRUST FUND . . . . .                             2,478

1669   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BEACH PROJECTS - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   Funds  in  Specific  Appropriation  1669,  as  part of the Department of
   Environmental  Protection's  Beach Management Funding Assistance Program
   for  Fiscal  Year  2012-2013,  shall  be  allocated to the seven highest
   prioritized   projects   on   the  department's  Beach  Restoration  and
   Nourishment  Projects list and funded in the amounts as indicated in the
   agency's  submittal  with the exception of priority project number four.
   The  state's  share  for  this  project  is  reduced 50 percent from the
   submitted  request based on local project sponsor modifications, project
   eligibility, and reduced total project costs.

   Additionally,  pursuant  to section 161.143 (5)(a), Florida Statutes, 10
   percent of the amount appropriated for beach restoration and nourishment
   projects  will  be  used  for  the  three highest ranked projects on the
   department's separate Inlet Sand Bypassing/Management Projects list.  Of
   this  10  percent, the department may allocate up to $300,000 in support
   of  sand  source  needs  assessment  and  management pursuant to section
   161.144,  Florida  Statutes.  Further, post-construction monitoring will
   be funded at 50 percent of the department's request.

TOTAL: BEACH MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       10,002,668
       FROM TRUST FUNDS  . . . . . . . . . .                         4,832,725

         TOTAL POSITIONS . . . . . . . . . .       68.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,835,393

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         10,220,499

1670   SALARIES AND BENEFITS       POSITIONS      213.50
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                           342,685
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,833,076
        FROM LAND ACQUISITION TRUST FUND . .                           524,689
        FROM MINERALS TRUST FUND . . . . . .                         2,264,332
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,299,501
        FROM PERMIT FEE TRUST FUND . . . . .                         1,248,268
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,411,609

1671   OTHER PERSONAL SERVICES
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                           310,511
        FROM LAND ACQUISITION TRUST FUND . .                            40,000
        FROM MINERALS TRUST FUND . . . . . .                            84,045
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            59,938
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           225,168


1672   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                            97,750
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           494,233
        FROM PERMIT FEE TRUST FUND . . . . .                           463,870
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           209,928

1673   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                             1,132
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            40,125

1674   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,260,043

1675   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           965,293

1676   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MINERALS TRUST FUND . . . . . .                            20,000

1677   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,040,964

1678   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           47,108
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            23,469

1679   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           200,000

1680   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                           200,000

1681   SPECIAL CATEGORIES
       WATER WELL CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,031,061

1682   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,214
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                             2,392
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,916
        FROM LAND ACQUISITION TRUST FUND . .                             2,500
        FROM MINERALS TRUST FUND . . . . . .                            13,802
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             7,945
        FROM PERMIT FEE TRUST FUND . . . . .                             7,070
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             8,486

1683   SPECIAL CATEGORIES
       WETLANDS PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                           284,459

1683A  FIXED CAPITAL OUTLAY
       NON-MANDATORY LAND RECLAMATION PROJECTS
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         3,000,000


1683B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        9,477,163

   Funds  in  Specific  Appropriation  1683B  from the General Revenue Fund
   shall be used for the following water projects:

   St. Johns River Restoration ................................   5,600,000
   City of Port Orange - Dunlawton Avenue (S. R. 421)
     Flooding Drainage/Evacuation Improvement Project..........     750,000
   City of Belleview - South 441 Project.......................   1,500,000
   Sumter County - Feasibility Study of Lake
     Panasoffkee Wastewater System.............................      35,000
   Lee County - Oak Creek Dredging ............................     250,000
   Crystal River Kings Bay Environmental Enhancement...........     100,000
   Hialeah Stormwater Rehabilitation...........................     140,000
   St. Lucie River Environmental Enhancement...................     100,000
   Santa Rosa County Navarre Pass Feasibility Study............     150,000
   Umatilla City Sewer.........................................     352,163
   Miami River Environmental Enhancement.......................     100,000
   St. Johns River Economic Analysis Study - University
     of North Florida..........................................     400,000

1684   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1685   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .        3,437,200
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                        64,642,516

1686   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        6,138,000
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       125,682,672

1687   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SMALL COUNTY WASTEWATER TREATMENT GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,350,000

TOTAL: WATER RESOURCE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       19,109,685
       FROM TRUST FUNDS  . . . . . . . . . .                       239,720,448

         TOTAL POSITIONS . . . . . . . . . .      213.50
         TOTAL ALL FUNDS . . . . . . . . . .                       258,830,133

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE         10,091,025

1688   SALARIES AND BENEFITS       POSITIONS      224.00
        FROM INLAND PROTECTION TRUST FUND  .                         5,231,052
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,051,797
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,345,108
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,182,180

1689   OTHER PERSONAL SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                            23,780
        FROM FEDERAL GRANTS TRUST FUND . . .                           266,193

        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           142,552
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000

1690   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           690,369
        FROM FEDERAL GRANTS TRUST FUND . . .                           386,909
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           281,784
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           387,956

1691   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SOUTHERN WASTE
        INFORMATION EXCHANGE CLEARING HOUSE
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1692   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
        COLLECTION
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           509,994

1693   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

1694   SPECIAL CATEGORIES
       STORAGE TANK COMPLIANCE VERIFICATION
        FROM INLAND PROTECTION TRUST FUND  .                         7,000,000

1695   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH FOR
        BIOMEDICAL WASTE REGULATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           880,000

1696   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

1697   SPECIAL CATEGORIES
       FEDERAL WASTE PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           993,050

1698   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,907,327

1699   SPECIAL CATEGORIES
       HAZARDOUS WASTE SITES RESTORATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,999,847

1700   SPECIAL CATEGORIES
       HAZARDOUS WASTE COMPLIANCE ASSISTANCE AND
        EDUCATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1701   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - MOSQUITO CONTROL
        PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,160,000


1702   SPECIAL CATEGORIES
       DRYCLEANING CONTAMINATION CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1703   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            25,793
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            17,506
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,445

1704   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE -
        ADMINISTRATION OF LEAD ACID BATTERY FEE
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,092

1705   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA -
        RESEARCH AND TESTING
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

1706   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                         6,028,157

1707   SPECIAL CATEGORIES
       LOCAL GOVERNMENT CLEANUP CONTRACTING
        FROM INLAND PROTECTION TRUST FUND  .                         7,000,000

1708   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                            32,423
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,919
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            12,307
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            23,863

1709   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,000,000

1710   FIXED CAPITAL OUTLAY
       CLEANUP OF STATE OWNED LANDS
        FROM INLAND PROTECTION TRUST FUND  .                         1,000,000

1711   FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP - PREAPPROVALS
        FROM INLAND PROTECTION TRUST FUND  .                       128,000,000

1712   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,000,000

1713   FIXED CAPITAL OUTLAY
       DEBT SERVICE - INLAND PROTECTION FINANCING
        CORPORATION
        FROM INLAND PROTECTION TRUST FUND  .                         9,789,057

   Funds  in  Specific  Appropriation  1713  are  for Fiscal Year 2012-2013
   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.


1714   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOLID WASTE MANAGEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,400,000

TOTAL: WASTE MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                       195,592,351

         TOTAL POSITIONS . . . . . . . . . .      224.00
         TOTAL ALL FUNDS . . . . . . . . . .                       195,592,351

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         34,740,489

1715   SALARIES AND BENEFITS       POSITIONS    1,055.50
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                         1,208,738
        FROM STATE PARK TRUST FUND . . . . .                        45,337,741

1716   SPECIAL CATEGORIES
       DISTRIBUTION OF SURCHARGE FEES
        FROM STATE PARK TRUST FUND . . . . .                           700,000

1717   SPECIAL CATEGORIES
       DISBURSE DONATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM STATE PARK TRUST FUND . . . . .                           250,000

1718   SPECIAL CATEGORIES
       STATE PARK OPERATIONS
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                         3,793,711
        FROM STATE PARK TRUST FUND . . . . .                        17,093,836

1719   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,000

1720   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                         4,891,903

1721   SPECIAL CATEGORIES
       MANAGEMENT OF WATER CONTROL STRUCTURES
        FROM STATE PARK TRUST FUND . . . . .                           150,000

1722   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM STATE PARK TRUST FUND . . . . .                           287,996

1723   SPECIAL CATEGORIES
       PURCHASES FOR RESALE
        FROM STATE PARK TRUST FUND . . . . .                           290,756

1724   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           726,158
        FROM LAND ACQUISITION TRUST FUND . .                            49,201
        FROM STATE PARK TRUST FUND . . . . .                         3,118,200

1725   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE PARK TRUST FUND . . . . .                           175,000

1726   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                            10,845

        FROM STATE PARK TRUST FUND . . . . .                           428,975

1727   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000

1729   FIXED CAPITAL OUTLAY
       REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         3,000,000

1730   FIXED CAPITAL OUTLAY
       GRANTS AND DONATIONS SPENDING AUTHORITY
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

1731   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FEDERAL LAND AND WATER CONSERVATION FUND
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,500,000

1731A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NATURAL HABITAT PARK AND ENVIRONMENTAL
        CENTER - SEMINOLE CAMPUS ST. PETERSBURG
        COLLEGE
        FROM LAND ACQUISITION TRUST FUND . .                           100,000

1732   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NATIONAL RECREATIONAL TRAIL GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,500,000

TOTAL: STATE PARK OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                       104,573,060

         TOTAL POSITIONS . . . . . . . . . .    1,055.50
         TOTAL ALL FUNDS . . . . . . . . . .                       104,573,060

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE          4,020,006

1733   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           303,490
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,109,774
        FROM LAND ACQUISITION TRUST FUND . .                         2,370,090

1734   OTHER PERSONAL SERVICES
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           176,608
        FROM LAND ACQUISITION TRUST FUND . .                           156,426

1735   EXPENSES
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           184,858
        FROM LAND ACQUISITION TRUST FUND . .                           458,070

1736   OPERATING CAPITAL OUTLAY
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                             9,292
        FROM LAND ACQUISITION TRUST FUND . .                               100

1737   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           141,135

   From  the  funds provided in Specific Appropriation 1737, the Department
   of  Environmental Protection may purchase one or more motor vehicles for
   replacement  when the mileage of a vehicle is in excess of 170,000 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.


1738   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            57,834

1739   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                            50,000
        FROM LAND ACQUISITION TRUST FUND . .                            53,493

1740   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,907,426
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000
        FROM LAND ACQUISITION TRUST FUND . .                           303,389

1741   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           279,722
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,223
        FROM LAND ACQUISITION TRUST FUND . .                           145,395

1742   SPECIAL CATEGORIES
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
        CARL MANAGEMENT FUNDS
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           243,082

1743   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM LAND ACQUISITION TRUST FUND . .                           100,000

1744   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                             3,227
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,526
        FROM LAND ACQUISITION TRUST FUND . .                            24,951

1745   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                           200,000

1745A  FIXED CAPITAL OUTLAY
       CORAL REEF RESTORATION
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                           600,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
       FROM TRUST FUNDS  . . . . . . . . . .                        12,190,111

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,190,111

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

     APPROVED SALARY RATE            285,243

1746   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM PERMIT FEE TRUST FUND . . . . .                           373,267

1747   EXPENSES
        FROM PERMIT FEE TRUST FUND . . . . .                            48,246

1748   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PERMIT FEE TRUST FUND . . . . .                             1,000


1749   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PERMIT FEE TRUST FUND . . . . .                               948

1750   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PERMIT FEE TRUST FUND . . . . .                             2,288

TOTAL: UTILITIES SITING AND COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                           425,749

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                           425,749

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          3,831,922

1751   SALARIES AND BENEFITS       POSITIONS       76.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,087,070

1752   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,438,616

1753   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         1,435,092

1754   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680

1755   SPECIAL CATEGORIES
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
        REGISTRATION PROCEEDS
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         7,325,936

1756   SPECIAL CATEGORIES
       ASBESTOS REMOVAL PROGRAM FEES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

1757   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            22,000

1758   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            22,409

1759   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            27,289

TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        19,896,092

         TOTAL POSITIONS . . . . . . . . . .       76.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,896,092

PROGRAM: LAW ENFORCEMENT

ENVIRONMENTAL INVESTIGATION

     APPROVED SALARY RATE          2,731,704


1760   SALARIES AND BENEFITS       POSITIONS       53.50
        FROM COASTAL PROTECTION TRUST FUND .                           494,597
        FROM INLAND PROTECTION TRUST FUND  .                           622,851
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,598,913

1761   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                            78,283

1762   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                            85,344
        FROM INLAND PROTECTION TRUST FUND  .                           750,743

1763   OPERATING CAPITAL OUTLAY
        FROM COASTAL PROTECTION TRUST FUND .                            16,794

1764   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM COASTAL PROTECTION TRUST FUND .                            62,350

1765   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1766   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM COASTAL PROTECTION TRUST FUND .                            17,558
        FROM INLAND PROTECTION TRUST FUND  .                           226,962

1767   SPECIAL CATEGORIES
       OVERTIME
        FROM COASTAL PROTECTION TRUST FUND .                            40,400
        FROM INLAND PROTECTION TRUST FUND  .                            40,400

1768   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                           110,004

1769   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM COASTAL PROTECTION TRUST FUND .                            18,040
        FROM INLAND PROTECTION TRUST FUND  .                            26,010

1770   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             2,789
        FROM INLAND PROTECTION TRUST FUND  .                             2,060
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            17,130

TOTAL: ENVIRONMENTAL INVESTIGATION
       FROM TRUST FUNDS  . . . . . . . . . .                         5,361,228

         TOTAL POSITIONS . . . . . . . . . .       53.50
         TOTAL ALL FUNDS . . . . . . . . . .                         5,361,228

PATROL ON STATE LANDS

     APPROVED SALARY RATE          3,662,690

1771   SALARIES AND BENEFITS       POSITIONS       91.00
        FROM LAND ACQUISITION TRUST FUND . .                         5,571,643

1772   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            42,639

1773   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           216,853

1774   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            73,445


1775   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                           222,901

1776   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM LAND ACQUISITION TRUST FUND . .                           211,218

1777   SPECIAL CATEGORIES
       OVERTIME
        FROM LAND ACQUISITION TRUST FUND . .                            65,550

1778   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                           286,941

1779   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM LAND ACQUISITION TRUST FUND . .                            95,462

1780   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            33,676

TOTAL: PATROL ON STATE LANDS
       FROM TRUST FUNDS  . . . . . . . . . .                         7,120,328

         TOTAL POSITIONS . . . . . . . . . .       91.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,120,328

EMERGENCY RESPONSE

     APPROVED SALARY RATE          1,475,158

1781   SALARIES AND BENEFITS       POSITIONS       28.00
        FROM COASTAL PROTECTION TRUST FUND .                         1,297,881
        FROM INLAND PROTECTION TRUST FUND  .                           513,811

1782   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                           195,411

1783   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                           145,451
        FROM INLAND PROTECTION TRUST FUND  .                            29,440

1784   OPERATING CAPITAL OUTLAY
        FROM COASTAL PROTECTION TRUST FUND .                             7,818

1785   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM COASTAL PROTECTION TRUST FUND .                            63,594

1786   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           912,413

1787   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                            98,902

1788   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1789   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                           100,000

1790   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                           111,814


1791   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                           214,759

1792   SPECIAL CATEGORIES
       TRANSFER TO MARINE RESOURCES CONSERVATION
        TRUST FUND IN THE FISH AND WILDLIFE
        CONSERVATION COMMISSION
        FROM COASTAL PROTECTION TRUST FUND .                        11,197,242

1793   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             6,986
        FROM INLAND PROTECTION TRUST FUND  .                             2,764

TOTAL: EMERGENCY RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                        14,923,286

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,923,286

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       47,085,752
       FROM TRUST FUNDS  . . . . . . . . . .                     1,228,077,226

         TOTAL POSITIONS . . . . . . . . . .    3,367.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,275,162,978
          TOTAL APPROVED SALARY RATE . . . .      140,426,057

FISH AND WILDLIFE CONSERVATION COMMISSION

   No  funds  are appropriated in Specific Appropriation 1794 thru 1903 for
   the  payment  of  the rent, lease or possession for offices or any other
   purpose  or  use at Koger Executive Center Tallahassee pursuant to State
   of  Florida Lease No. 720:0138, or any other lease,  by the Florida Fish
   and  Wildlife  Conservation Commission except for the funds appropriated
   in Specific Appropriations 1797A, 1813A, 1832B, 1846B, 1882A, and 1896A.
   The  funds  provided  in  Specific  Appropriations  1797A, 1813A, 1832B,
   1846B,  1882A,  and  1896A  may  be  used to pay rent at Koger Executive
   Center  Tallahassee  pursuant to State of Florida Lease No. 720:0138, at
   the  annual rent rate of $20.51 per square foot for not more than 53,821
   square  feet  of  space from July 1, 2012 until October 31, 2012, and at
   the  annual rent rate of $21.16 per square foot for not more than 53,821
   square  feet  of  space  from November 1, 2012, until December 31, 2012.
   After   December   31,   2012,   no   funds   appropriated  in  Specific
   Appropriations  1797A,  1813A,  1832B,  1846B, 1882A, and 1896A shall be
   used  to  pay  for  the  rent, lease or possession of any space at Koger
   Executive  Center Tallahassee and the department shall vacate such space
   not  later than December 31, 2012, notwithstanding any lease or contract
   to   the  contrary.  Except  for  the  funds  appropriated  in  Specific
   Appropriations 1797A, 1813A, 1832B, 1846B, 1882A, and 1896A, the Florida
   Fish  and  Wildlife Conservation Commission is prohibited from expending
   any  funds  from  the  General  Revenue Fund, any trust fund or from any
   other  source for the rent, lease or possession of any space for offices
   or  other  purpose or use at Koger Executive Center Tallahassee pursuant
   to State of Florida Lease No. 720:0138, or any other lease.

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE          9,164,018

1794   SALARIES AND BENEFITS       POSITIONS      212.50
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,882,585
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           826,706
        FROM NON-GAME WILDLIFE TRUST FUND  .                           161,474
        FROM STATE GAME TRUST FUND . . . . .                         1,096,904
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           399,866


1795   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           220,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            18,171
        FROM STATE GAME TRUST FUND . . . . .                            75,533

1796   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,013,420
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           537,924
        FROM NON-GAME WILDLIFE TRUST FUND  .                            17,062
        FROM STATE GAME TRUST FUND . . . . .                           314,262
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                               121

1797   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,057
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             4,704
        FROM STATE GAME TRUST FUND . . . . .                            16,557

1797A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,728
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            62,076
        FROM STATE GAME TRUST FUND . . . . .                           118,230
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            31,275

1798   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           460,049

1799   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM STATE GAME TRUST FUND . . . . .                           123,205

1800   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

1801   SPECIAL CATEGORIES
       PAYMENT OF REWARDS
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000

1802   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            78,065
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             7,398
        FROM STATE GAME TRUST FUND . . . . .                            31,683
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                             2,336

1803   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,300

1804   SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY SERVICES - FISH AND
        WILDLIFE CONSERVATION COMMISSION
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,258,764

1805   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            68,744
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             7,401

        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,096
        FROM STATE GAME TRUST FUND . . . . .                             3,399
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                             2,551

1806   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  . . . . . . . . . . . . . . .                           150,000

1807   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                           127,483
        FROM STATE GAME TRUST FUND . . . . .                             5,535

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        22,435,496

         TOTAL POSITIONS . . . . . . . . . .      212.50
         TOTAL ALL FUNDS . . . . . . . . . .                        22,435,496

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         40,060,001

1809   SALARIES AND BENEFITS       POSITIONS      880.50
        FROM GENERAL REVENUE FUND  . . . . .       18,818,537
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,697,654
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           300,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        27,058,347
        FROM NON-GAME WILDLIFE TRUST FUND  .                           276,615
        FROM STATE GAME TRUST FUND . . . . .                         2,590,159
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                         1,977,411

1810   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           74,210
        FROM FEDERAL GRANTS TRUST FUND . . .                            58,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           236,348
        FROM STATE GAME TRUST FUND . . . . .                            56,677

1811   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,622,776
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,351,541
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,177,251
        FROM STATE GAME TRUST FUND . . . . .                           525,536
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           313,415

1812   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,369,840
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           125,097
        FROM STATE GAME TRUST FUND . . . . .                               812
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            62,500

1813   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           659,921

1813A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,471


1814   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           727,415

1815   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           272,166

1816   SPECIAL CATEGORIES
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM
        EQUIPMENT AND MAINTENANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            44,760

1817   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          439,548
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           575,207
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                             1,500

1818   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

1819   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          765,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,065,885
        FROM STATE GAME TRUST FUND . . . . .                           128,447

1820   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          389,152
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,215
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           865,009
        FROM STATE GAME TRUST FUND . . . . .                           339,138

1821   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           28,363
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,926
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           497,467
        FROM STATE GAME TRUST FUND . . . . .                            59,100
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            20,160

1822   SPECIAL CATEGORIES
       BOATING AND WATERWAYS ACTIVITIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,926,025

1823   SPECIAL CATEGORIES
       BOATING AND WATERWAYS GRANTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            50,000

1824   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           57,713
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,224
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           245,902
        FROM STATE GAME TRUST FUND . . . . .                            12,896

        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            12,250

1825   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,902,337
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           686,450
        FROM STATE GAME TRUST FUND . . . . .                         1,208,746

1826   SPECIAL CATEGORIES
       BOATING SAFETY EDUCATION PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           550,650

1827   FIXED CAPITAL OUTLAY
       BOATING INFRASTRUCTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,200,000

1828   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 . . . . . .       23,565,139
       FROM TRUST FUNDS  . . . . . . . . . .                        78,536,108

         TOTAL POSITIONS . . . . . . . . . .      880.50
         TOTAL ALL FUNDS . . . . . . . . . .                       102,101,247

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

     APPROVED SALARY RATE          1,898,473

1829   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           611,920
        FROM STATE GAME TRUST FUND . . . . .                         1,522,513
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           457,462

1830   OTHER PERSONAL SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           222,303

1831   EXPENSES
        FROM STATE GAME TRUST FUND . . . . .                           529,030
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                             1,852

1832   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             4,538

1832A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE GAME TRUST FUND . . . . .                            99,048

   From  the  funds  provided in Specific Appropriation 1832A, 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 170,000
   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.

1832B  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,512
        FROM STATE GAME TRUST FUND . . . . .                             5,843

1833   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            48,015


1834   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM STATE GAME TRUST FUND . . . . .                           115,595

1835   SPECIAL CATEGORIES
       DEER MANAGEMENT PROGRAM
        FROM STATE GAME TRUST FUND . . . . .                           300,000

1836   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           255,710

1836A  SPECIAL CATEGORIES
       TRANSFER DEPARTMENT OF AGRICULTURE -
        ALLIGATOR MARKETING AND EDUCATION
        FROM STATE GAME TRUST FUND . . . . .                           150,000

1837   SPECIAL CATEGORIES
       PUBLIC DOVE FIELD DEVELOPMENT
        FROM STATE GAME TRUST FUND . . . . .                            49,000

1838   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE GAME TRUST FUND . . . . .                           221,132
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            14,621

1839   SPECIAL CATEGORIES
       WILDLIFE MANAGEMENT AREA USER PAY
        FROM STATE GAME TRUST FUND . . . . .                           638,266

1840   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            14,533
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                             3,129

1841   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           989,617
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           129,450
        FROM STATE GAME TRUST FUND . . . . .                            30,000

1842   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           500,000

1842A  FIXED CAPITAL OUTLAY
       TENOROC SHOOTING RANGE FACILITY
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000

1842B  FIXED CAPITAL OUTLAY
       OCALA CONSERVATION CENTER AND YOUTH CAMP
        RENOVATIONS
        FROM STATE GAME TRUST FUND . . . . .                           175,000

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,400,089

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,400,089

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         14,504,695

1843   SALARIES AND BENEFITS       POSITIONS      357.00
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,105,028
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,968,488
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           216,288

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               805
        FROM LAND ACQUISITION TRUST FUND . .                           457,487
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           539,014
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,760,788
        FROM SAVE THE MANATEE TRUST FUND . .                           804,561
        FROM STATE GAME TRUST FUND . . . . .                         5,433,990
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                         5,257,370

1844   OTHER PERSONAL SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           457,080
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           138,094
        FROM LAND ACQUISITION TRUST FUND . .                           121,350
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           150,759
        FROM NON-GAME WILDLIFE TRUST FUND  .                           198,903
        FROM SAVE THE MANATEE TRUST FUND . .                           176,047
        FROM STATE GAME TRUST FUND . . . . .                           240,143
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            79,496

1845   EXPENSES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           817,822
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           179,912
        FROM LAND ACQUISITION TRUST FUND . .                            89,831
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            95,980
        FROM NON-GAME WILDLIFE TRUST FUND  .                           559,872
        FROM SAVE THE MANATEE TRUST FUND . .                           245,266
        FROM STATE GAME TRUST FUND . . . . .                         1,158,870
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                         1,197,637

1846   OPERATING CAPITAL OUTLAY
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            10,488
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,250
        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
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            10,625

1846A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM NON-GAME WILDLIFE TRUST FUND  .                           212,424
        FROM STATE GAME TRUST FUND . . . . .                            55,189

   From  the  funds  provided in Specific Appropriation 1846A, 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 170,000
   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.

1846B  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            11,610
        FROM NON-GAME WILDLIFE TRUST FUND  .                             8,878
        FROM SAVE THE MANATEE TRUST FUND . .                            47,806
        FROM STATE GAME TRUST FUND . . . . .                             8,119
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            21,567


1847   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM STATE GAME TRUST FUND . . . . .                            18,650

1848   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                         2,053,388

1849   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM STATE GAME TRUST FUND . . . . .                         2,398,292

1849A  SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM NON-GAME WILDLIFE TRUST FUND  .                           400,000

1850   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           204,250
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            20,912
        FROM LAND ACQUISITION TRUST FUND . .                            35,844
        FROM NON-GAME WILDLIFE TRUST FUND  .                            40,010
        FROM SAVE THE MANATEE TRUST FUND . .                            20,771
        FROM STATE GAME TRUST FUND . . . . .                            47,367
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            65,196

1851   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM STATE GAME TRUST FUND . . . . .                         3,984,291

1852   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ENDANGERED
        SPECIES - SECTION 6
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,430,819

1853   SPECIAL CATEGORIES
       LAND MANAGEMENT/SAVE OUR RIVERS
        FROM STATE GAME TRUST FUND . . . . .                           298,412

1854   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,500

1855   SPECIAL CATEGORIES
       DUCKS UNLIMITED MARSH PROJECT
        FROM STATE GAME TRUST FUND . . . . .                           106,792

1857   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             9,768
        FROM LAND ACQUISITION TRUST FUND . .                             9,246
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             7,661
        FROM NON-GAME WILDLIFE TRUST FUND  .                            46,743
        FROM SAVE THE MANATEE TRUST FUND . .                            10,502
        FROM STATE GAME TRUST FUND . . . . .                           328,889
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           159,227

1858   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF FLORIDA -
        COOPERATIVE AQUATIC PLANT EDUCATION
        PROGRAM
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

1859   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         2,979,857


1860   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           844,171

1861   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            11,726
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,644
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,724
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               361
        FROM LAND ACQUISITION TRUST FUND . .                             2,860
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             1,856
        FROM NON-GAME WILDLIFE TRUST FUND  .                            16,057
        FROM SAVE THE MANATEE TRUST FUND . .                             6,311
        FROM STATE GAME TRUST FUND . . . . .                            62,359
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            40,473

1862   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,474,973

1863   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,595,264
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           562,070
        FROM NON-GAME WILDLIFE TRUST FUND  .                            91,652
        FROM STATE GAME TRUST FUND . . . . .                           165,201

1863A  FIXED CAPITAL OUTLAY
       LAKE APOPKA RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM STATE GAME TRUST FUND . . . . .                           800,000

   From  the  funds  in Specific Appropriation 1863A, the Fish and Wildlife
   Conservation   Commission   in   cooperation   with  the  Department  of
   Environmental Protection, the St. Johns River Water Management District,
   the  Lake  County  Water Authority, and the University of Florida, shall
   develop  a  prioritized list of restoration projects designed to improve
   the  water quality and ecology in Lake Apopka.  Prior to the expenditure
   of  any  funds,  the  prioritized list of projects must be submitted and
   approved  by  the  Chair  of  the  Senate Budget Subcommittee on General
   Government  Appropriations  and  the  Chair of the House Agriculture and
   Natural Resources Appropriations Committee.

1865   FIXED CAPITAL OUTLAY
       WILDLIFE MANAGEMENT AREA LAND IMPROVEMENTS
        FROM STATE GAME TRUST FUND . . . . .                           515,000

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .        5,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        59,855,501

         TOTAL POSITIONS . . . . . . . . . .      357.00
         TOTAL ALL FUNDS . . . . . . . . . .                        64,855,501

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,755,924

1866   SALARIES AND BENEFITS       POSITIONS       69.50
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,597,018
        FROM STATE GAME TRUST FUND . . . . .                         1,289,412

        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            44,098

1867   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,134
        FROM STATE GAME TRUST FUND . . . . .                            26,035

1868   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           418,510
        FROM STATE GAME TRUST FUND . . . . .                           279,904
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            20,000

1869   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM STATE GAME TRUST FUND . . . . .                            15,914

1869A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE GAME TRUST FUND . . . . .                           127,696

   From  the  funds  provided in Specific Appropriation 1869A, 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 170,000
   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.

1870   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,571

1871   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 . . . . .                           241,000

1872   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,019
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            40,800

1873   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,553
        FROM STATE GAME TRUST FUND . . . . .                            29,996

1874   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM STATE GAME TRUST FUND . . . . .                           695,000

1875   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE GAME TRUST FUND . . . . .                            41,070
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                             2,553

1876   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE GAME TRUST FUND . . . . .                           350,000

1877   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            25,612
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                               923

1878   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,053,837


TOTAL: FRESHWATER FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         8,552,280

         TOTAL POSITIONS . . . . . . . . . .       69.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,552,280

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

     APPROVED SALARY RATE          1,405,991

1879   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           549,052
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,324,582

1880   OTHER PERSONAL SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            55,250

1881   EXPENSES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           301,744

1882   OPERATING CAPITAL OUTLAY
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                               423

1882A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,835
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            57,102

1883   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            25,000

1884   SPECIAL CATEGORIES
       AQUATIC RESOURCES EDUCATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           220,255

1885   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           195,987

1886   SPECIAL CATEGORIES
       GULF STATES MARINE FISHERIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,500

1887   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           822,077

1888   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            15,983

1889   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,442
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             9,840

1890   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

1891   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ARTIFICIAL FISHING REEF CONSTRUCTION
        PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         5,459,072

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,459,072

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         14,233,306

1892   SALARIES AND BENEFITS       POSITIONS      329.50
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,874,874
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           183,998
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               531
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         8,835,411
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,059,398
        FROM SAVE THE MANATEE TRUST FUND . .                           908,235
        FROM STATE GAME TRUST FUND . . . . .                         2,742,563
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           156,737

1893   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          776,000
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            60,867
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         4,076,345
        FROM NON-GAME WILDLIFE TRUST FUND  .                           327,508
        FROM SAVE THE MANATEE TRUST FUND . .                           726,436
        FROM STATE GAME TRUST FUND . . . . .                           108,693

1894   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          262,764
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            84,511
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,890,358
        FROM NON-GAME WILDLIFE TRUST FUND  .                           396,966
        FROM SAVE THE MANATEE TRUST FUND . .                           470,100
        FROM STATE GAME TRUST FUND . . . . .                           509,369
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                             3,952

1895   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

1896   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            18,435
        FROM NON-GAME WILDLIFE TRUST FUND  .                             8,479
        FROM STATE GAME TRUST FUND . . . . .                            24,232

   From  the  funds  provided  in Specific Appropriation 1896, 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 170,000
   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.

1896A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             4,217
        FROM NON-GAME WILDLIFE TRUST FUND  .                            16,493

1897   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

1898   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            87,964

1899   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             4,603
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           405,639
        FROM NON-GAME WILDLIFE TRUST FUND  .                            59,825
        FROM SAVE THE MANATEE TRUST FUND . .                            32,304
        FROM STATE GAME TRUST FUND . . . . .                            57,792
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                             4,602

1900   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           325,945

1901   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,624
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,495
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            99,900
        FROM NON-GAME WILDLIFE TRUST FUND  .                             8,920
        FROM SAVE THE MANATEE TRUST FUND . .                             7,375
        FROM STATE GAME TRUST FUND . . . . .                            23,521
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                             1,273

1902   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          640,993

1903   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,938,678
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           659,941
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,041,399
        FROM NON-GAME WILDLIFE TRUST FUND  .                            25,000
        FROM STATE GAME TRUST FUND . . . . .                           475,000

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .        1,679,757
       FROM TRUST FUNDS  . . . . . . . . . .                        47,019,997

         TOTAL POSITIONS . . . . . . . . . .      329.50
         TOTAL ALL FUNDS . . . . . . . . . .                        48,699,754


TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       30,244,896
       FROM TRUST FUNDS  . . . . . . . . . .                       229,258,543

         TOTAL POSITIONS . . . . . . . . . .    1,924.00
         TOTAL ALL FUNDS . . . . . . . . . .                       259,503,439
          TOTAL APPROVED SALARY RATE . . . .       84,022,408

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific  Appropriations  1916  through   1928, 1934A through
   1934E, 1949 through 1951, 1953 through 1958, 1960 through 1970, and 2014
   through 2023 are provided from the named funds to the department 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.

   No  funds  are appropriated in Specific Appropriation 1904 thru 2023 for
   the  payment  of  the rent, lease or possession for offices or any other
   purpose  or  use at Koger Executive Center Tallahassee pursuant to State
   of Florida Lease No. 720:0138, or any other lease,  by the Department of
   Transportation   except   for   the   funds   appropriated  in  Specific
   Appropriations  1907A,  1939A,  1974A  and  1993A. The funds provided in
   Specific Appropriations 1907A, 1939A, 1974A and 1993A may be used to pay
   rent  at Koger Executive Center Tallahassee pursuant to State of Florida
   Lease  No.  720:0138,  at the annual rent rate of $20.51 per square foot
   for  not  more  than 81,243 square feet of space from July 1, 2012 until
   October  31, 2012, and at the annual rent rate of $21.16 per square foot
   for  not  more  than  81,243 square feet of space from November 1, 2012,
   until December 31, 2012.  After December 31, 2012, no funds appropriated
   in  Specific  Appropriations 1907A, 1939A, 1974A and 1993A shall be used
   to pay for the rent, lease or possession of any space at Koger Executive
   Center  Tallahassee and the department shall vacate such space not later
   than  December  31,  2012,  notwithstanding any lease or contract to the
   contrary.  Except  for the funds appropriated in Specific Appropriations
   1907A,  1939A,  1974A  and  1993A  the  Department  of Transportation is
   prohibited  from  expending any funds from the General Revenue Fund, any
   trust fund or from any other source for the rent, lease or possession of
   any  space for offices or other purpose or use at Koger Executive Center
   Tallahassee  pursuant  to  State  of  Florida Lease No. 720:0138, or any
   other lease.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        102,840,815

1904   SALARIES AND BENEFITS       POSITIONS    1,733.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       130,023,821
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           854,493

1905   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           176,347
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                            26,600

1906   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,802,882
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           293,544

1907   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,782,314
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                            10,000

1907A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           101,245

        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                            64,611

1908   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,227,877

1909   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,659,286
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           306,530

1910   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           835,123

1911   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            37,373

1913   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           110,304

1914   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRANSPORTATION
        DISADVANTAGED
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                        43,404,800

1915   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRANSPORTATION
        DISADVANTAGED - MEDICAID SERVICES
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                        65,486,126

1916   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        68,764,216

1917   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       184,428,822

   The  funds  provided  in  Specific  Appropriation  1917,  exceeding  the
   amount  programmed in the Department of Transportation's Final Tentative
   Five-Year  Work  Program  for  Fiscal  Years 2012-13 through 2016-17 are
   contingent  upon  the passage of Senate Proposed Committee Bill 7104, or
   similar legislation becoming law.

1918   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       211,615,984

   The  funds  provided  in  Specific  Appropriation  1918,  exceeding  the
   amount  programmed in the Department of Transportation's Final Tentative
   Five-Year  Work  Program  for  Fiscal  Years 2012-13 through 2016-17 are
   contingent  upon  the passage of Senate Proposed Committee Bill 7104, or
   similar legislation becoming law.

1919   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       420,240,062
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                        55,573,450

   From  the  funds  in  Specific Appropriation 1919, no funds are provided
   for  right-of-way  land  acquisition  in  support  of  the Department of

   Transportation's  obligation  to  construct the Wekiva Parkway. The term
   "Wekiva   Parkway"   means   a  limited  access  highway  or  expressway
   constructed  between  State  Road  429  and  Interstate  4  specifically
   incorporating  the corridor alignment recommended by Recommendation 2 of
   the  Wekiva  River  Basin Area Task Force final report dated January 15,
   2003,  and  the  recommendations  of the SR 429 Working Group which were
   adopted January 16, 2004, and related transportation facilities.

   The  funds  provided  in  Specific  Appropriation  1919,  exceeding  the
   amount  programmed in the Department of Transportation's Final Tentative
   Five-Year  Work  Program  for  Fiscal  Years 2012-13 through 2016-17 are
   contingent  upon  the passage of Senate Proposed Committee Bill 7104, or
   similar legislation becoming law.

1920   FIXED CAPITAL OUTLAY
       SEAPORT - ECONOMIC DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,000,000

1921   FIXED CAPITAL OUTLAY
       SEAPORTS ACCESS PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1922   FIXED CAPITAL OUTLAY
       SEAPORT GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       115,446,664

1922A  FIXED CAPITAL OUTLAY
       SEAPORT INVESTMENT PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,000,000

   The  funds provided in Specific Appropriation 1922A, are contingent upon
   the   passage  of  Senate  Proposed  Committee  Bill  7104,  or  similar
   legislation becoming law.

1923   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        38,876,561

   The  funds  provided  in  Specific  Appropriation  1923,  exceeding  the
   amount  programmed in the Department of Transportation's Final Tentative
   Five-Year  Work  Program  for  Fiscal  Years 2012-13 through 2016-17 are
   contingent  upon  the passage of Senate Proposed Committee Bill 7104, or
   similar legislation becoming law.

1924   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        91,013,006

1925   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       567,968,333
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                           289,177

   From  the  funds  in  Specific Appropriation 1925, no funds are provided
   for  preliminary  engineering  and consultant services in support of the
   Department  of  Transportation's  obligation  to  construct  the  Wekiva
   Parkway.  The  term  "Wekiva  Parkway" means a limited access highway or
   expressway   constructed   between  State  Road  429  and  Interstate  4
   specifically   incorporating   the  corridor  alignment  recommended  by
   Recommendation  2 of the Wekiva River Basin Area Task Force final report
   dated  January  15,  2003, and the recommendations of the SR 429 Working
   Group  which  were  adopted January 16, 2004, and related transportation
   facilities.

   The  funds  provided  in  Specific  Appropriation  1925,  exceeding  the
   amount  programmed in the Department of Transportation's Final Tentative
   Five-Year  Work  Program  for  Fiscal  Year  2012-13 through 2016-17 are
   contingent  upon  the passage of Senate Proposed Committee Bill 7104, or
   similar legislation becoming law.


1926   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        49,787,417
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         2,174,097

   The  funds  provided  in  Specific  Appropriation  1926,  exceeding  the
   amount  programmed in the Department of Transportation's Final Tentative
   Five-Year  Work  Program  for  Fiscal  Years 2012-13 through 2016-17 are
   contingent  upon  the passage of Senate Proposed Committee Bill 7104, or
   similar legislation becoming law.

1927   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        27,626,104

1928   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       155,992,303

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     2,286,999,472

         TOTAL POSITIONS . . . . . . . . . .    1,733.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,286,999,472

FLORIDA RAIL ENTERPRISE

     APPROVED SALARY RATE            243,270

1929   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           272,069

1930   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                               827

1931   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            25,200

1932   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                               505

1933   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             4,089

1934   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             5,714

1934A  FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           132,521

1934B  FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       177,499,509

1934C  FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        80,139,947


1934D  FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,411,824

1934E  FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            47,329

TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       262,539,534

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       262,539,534

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

     APPROVED SALARY RATE        160,962,603

1935   SALARIES AND BENEFITS       POSITIONS    3,703.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       210,114,861

1936   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           107,376

1937   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        13,885,660

1938   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,075,538

1939   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,208,969

1939A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            27,681

1940   SPECIAL CATEGORIES
       FAIRBANKS HAZARDOUS WASTE SITE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           400,965

1941   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,197,831

1942   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,842,889

1944   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           873,488

1945   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,191,476


1946   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        35,363,264

1947   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           239,852

1948   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,658,165

1949   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        18,482,084

1950   FIXED CAPITAL OUTLAY
       SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
        (SCRAP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        25,685,535

1951   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        36,381,305

   The  funds  provided  in  Specific  Appropriation  1951,  exceeding  the
   amount  programmed in the Department of Transportation's Final Tentative
   Five-Year  Work  Program  for  Fiscal  Years 2012-13 through 2016-17 are
   contingent  upon  the passage of Senate Proposed Committee Bill 7104, or
   similar legislation becoming law.

1952   FIXED CAPITAL OUTLAY
       UNDERGROUND STORAGE TANK PROGRAM -
        STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           350,000

1953   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        50,761,552

1954   FIXED CAPITAL OUTLAY
       BOND GUARANTEE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           500,000

1955   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       338,496,917

1956   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     1,158,530,915

   From  the  funds  in  Specific Appropriation 1956, no funds are provided
   in  support of the Department's obligation's for the construction of the
   Wekiva Parkway. The term "Wekiva Parkway" means a limited access highway
   or  expressway  constructed  between  State  Road  429  and Interstate 4
   specifically   incorporating   the  corridor  alignment  recommended  by
   Recommendation  2 of the Wekiva River Basin Area Task Force final report
   dated  January  15,  2003, and the recommendations of the SR 429 Working
   Group  which  were  adopted January 16, 2004, and related transportation
   facilities.

   The  funds  provided  in  Specific  Appropriation  1956,  exceeding  the
   amount  programmed in the Department of Transportation's Final Tentative

   Five-Year  Work  Program  for  Fiscal  Years 2012-13 through 2016-17 are
   contingent  upon  the passage of Senate Proposed Committee Bill 7104, or
   similar legislation becoming law.

1957   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       489,874,694

   From  the  funds  in  Specific Appropriation 1957, no funds are provided
   for  the  construction  of the Wekiva Parkway. The term "Wekiva Parkway"
   means  a  limited access highway or expressway constructed between State
   Road  429  and  Interstate  4  specifically  incorporating  the corridor
   alignment recommended by Recommendation 2 of the Wekiva River Basin Area
   Task  Force final report dated January 15, 2003, and the recommendations
   of  the  SR  429  Working Group which were adopted January 16, 2004, and
   related transportation facilities.

   The  funds  provided  in  Specific  Appropriation  1957,  exceeding  the
   amount  programmed in the Department of Transportation's Final Tentative
   Five-Year  Work  Program  for  Fiscal  Years 2012-13 through 2016-17 are
   contingent  upon  the passage of Senate Proposed Committee Bill 7104, or
   similar legislation becoming law.

1958   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       354,051,497

   From  the  funds  in  Specific Appropriation 1958, no funds are provided
   for  construction  inspection  consultant  services  in  support  of the
   Department  of  Transportation's  obligation  to  construct  the  Wekiva
   Parkway.  The  term  "Wekiva  Parkway" means a limited access highway or
   expressway   constructed   between  State  Road  429  and  Interstate  4
   specifically   incorporating   the  corridor  alignment  recommended  by
   Recommendation  2 of the Wekiva River Basin Area Task Force final report
   dated  January  15,  2003, and the recommendations of the SR 429 Working
   Group  which  were  adopted January 16, 2004, and related transportation
   facilities.

   The  funds  provided  in  Specific  Appropriation  1958,  exceeding  the
   amount  programmed in the Department of Transportation's Final Tentative
   Five-Year  Work  Program  for  Fiscal  Years 2012-13 through 2016-17 are
   contingent  upon  the passage of Senate Proposed Committee Bill 7104, or
   similar legislation becoming law.

1959   FIXED CAPITAL OUTLAY
       ENVIRONMENTAL SITE RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           920,000

1960   FIXED CAPITAL OUTLAY
       HIGHWAY SAFETY CONSTRUCTION/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       107,263,812

1961   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       638,903,108

1962   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       342,050,290
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         4,195,907

1963   FIXED CAPITAL OUTLAY
       CONTRACT MAINTENANCE WITH THE DEPARTMENT
        OF CORRECTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        19,146,000

1964   FIXED CAPITAL OUTLAY
       HIGHWAY BEAUTIFICATION GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,000,000


1966   FIXED CAPITAL OUTLAY
       MATERIALS AND RESEARCH
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        12,788,180

1968   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        13,443,265

1968A  FIXED CAPITAL OUTLAY
       ECONOMIC DEVELOPMENT TRANSPORTATION
        PROJECTS - ROAD FUND
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        30,000,000

1969   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        68,002,847

1970   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        38,503,210

TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                     4,026,519,133

         TOTAL POSITIONS . . . . . . . . . .    3,703.00
         TOTAL ALL FUNDS . . . . . . . . . .                     4,026,519,133

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         38,775,972

1971   SALARIES AND BENEFITS       POSITIONS      713.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        49,165,981

1972   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           520,047

1973   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,973,881

1974   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           114,943

1974A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           443,615

1975   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            56,312

1976   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,068,335

1977   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,582,847


1978   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           160,524

1979   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            41,278

1980   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,860,667

1981   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE - OTHER
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,838,903

1983   SPECIAL CATEGORIES
       TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
        DISTRICT FOR EVERGLADES RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,400,000

1984   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE FOR
        HIGHWAY TAX COMPLIANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           200,000

1985   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           361,095

1986   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           134,869

1987   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,349,776
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             4,483

1988   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,708,783

1989   FIXED CAPITAL OUTLAY
       REPLACE - HEATING, VENTILATION AND AIR
        CONDITIONING - BARTOW DISTRICT OFFICE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,587,375

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        81,573,714

         TOTAL POSITIONS . . . . . . . . . .      713.00
         TOTAL ALL FUNDS . . . . . . . . . .                        81,573,714

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         10,979,983

1990   SALARIES AND BENEFITS       POSITIONS      218.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,341,432


1991   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            32,998

1992   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,776,660

1993   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,313,124

1993A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           204,796

1994   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,045,166

1995   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            33,532

1996   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            29,738

1997   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            14,061

1998   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,471,637

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        38,263,144

         TOTAL POSITIONS . . . . . . . . . .      218.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,263,144

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

     APPROVED SALARY RATE         21,788,478

2000   SALARIES AND BENEFITS       POSITIONS      421.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        28,103,342

2001   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           316,769

2002   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        20,906,125

2003   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           143,611

2004   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            61,633


2005   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,168,631

2006   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        25,820,753

2007A  SPECIAL CATEGORIES
       PAYMENT TO EXPRESSWAY AUTHORITIES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        12,322,862

2008   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        19,311,625

2009   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           134,949

2010   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           147,739

2011   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,668,409

2012   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            52,557

2013   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                           379,498

2014   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        42,516,971

2015   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         7,525,378
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                     1,405,522,296

   Funds  in  Specific Appropriations 2015, 2016 and 2020, which exceed the
   amounts programmed in the Department of Transportation's Final Tentative
   Five-Year   Work  Program,  are  provided  for  the  following  turnpike
   projects,  and  are  contingent  upon  the  passage  of  Senate Proposed
   Committee Bill 7104, or similar legislation becoming law.

   Beachline West Widening from I-4 to Mainline
   Seminole Expressway (SR-417) Widening from Aloma Avenue to
     SR-434
   Polk Parkway Widening from Old Dixie Highway to South of
     Pace Road
   HEFT Widening from Bird Road to SR-836
   Sunrise Boulevard Interchange on the Mainline
   AET Phase 5-A: Mainline from I-595 to Lantana
   Project Delivery/Consultant Support


2016   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         4,018,281
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       143,643,953

   The  funds  provided  in  Specific  Appropriation  2016,  exceeding  the
   amount  programmed in the Department of Transportation's Final Tentative
   Five-Year  Work  Program  for  Fiscal  Years 2012-13 through 2016-17 are
   contingent  upon  the passage of Senate Proposed Committee Bill 7104, or
   similar legislation becoming law.

2017   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         8,548,076

2018   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        35,641,700

2019   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         1,129,069

2020   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         8,636,561
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       152,261,038
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        16,191,140

   The  funds  provided  in  Specific  Appropriation  2020,  exceeding  the
   amount  programmed in the Department of Transportation's Final Tentative
   Five-Year  Work  Program  for  Fiscal  Years 2012-13 through 2016-17 are
   contingent  upon  the passage of Senate Proposed Committee Bill 7104, or
   similar legislation becoming law.

2021   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                           930,875

2021A  FIXED CAPITAL OUTLAY
       TOLL OPERATION CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        62,274,257

2022   FIXED CAPITAL OUTLAY
       TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        45,681,908

2023   FIXED CAPITAL OUTLAY
       TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        31,193,000

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                     2,080,253,006

         TOTAL POSITIONS . . . . . . . . . .      421.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,080,253,006

ORLANDO-ORANGE COUNTY EXPRESSWAY AUTHORITY

   The  funds  provided in Specific Appropriations 2023A through 2023R from
   the  State  Transportation  Trust  Fund  are  the  only budget authority
   provided  in  this  act  for  2012-13  fiscal year to the Orlando-Orange
   County  Expressway  Authority  to  expend  revenues collected during the
   2012-13  fiscal  year and carried forward from the prior fiscal year and
   that  are  appropriated  in  local accounts of the authority pursuant to

   section  348.52,  Florida  Statutes.  The  expenditures of revenues from
   local  accounts by the authority shall not exceed the authority provided
   by  these  appropriations, unless approved pursuant to the provisions of
   chapter 216, Florida Statutes.

   In  order  to  implement  the  recommendations  of  the  2011 Government
   Efficiency   Task   Force  regarding  Expressway  and  Bridge  Authority
   Consolidation  that  all  toll collections be consolidated into a single
   entity  and  system  including  administrative  functions,  software and
   information  technology  systems,  accounting,  personnel,  enforcement,
   customer  service  and  billing,  the  Legislature  intends  these  toll
   collection activities and services be consolidated into and performed by
   Florida's  Turnpike  Enterprise.  The  Department  of  Transportation is
   authorized  to  transfer  budget  authority provided by this Act between
   budget  entities  to support toll collection consolidation in accordance
   with the provisions of chapter 216, Florida Statutes.

   From the funds in Specific Appropriations, 2023J through 2023Q, no funds
   are provided for preliminary engineering, right of-way land acquisition,
   design,   and  construction  of  the  Orlando-Orange  County  Expressway
   Authority's obligation to construct the Wekiva Parkway. The term "Wekiva
   Parkway"  means  a  limited  access  highway  or  expressway constructed
   between  State  Road 429 and Interstate 4 specifically incorporating the
   corridor  alignment  recommended by Recommendation 2 of the Wekiva River
   Basin  Area  Task  Force  final  report  dated January 15, 2003, and the
   recommendations  of  the SR 429 Working Group which were adopted January
   16, 2004, and related transportation facilities.

2023A  SALARIES AND BENEFITS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,976,324

2023B  EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,663,724

2023C  OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,366,160

2023D  SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           461,000

2023E  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,228,928

2023F  SPECIAL CATEGORIES
       TOLL OPERATION CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        16,772,361

2023G  SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           653,401

2023H  SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            22,000

2023I  SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,089,000

2023J  FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,745,250


2023K  FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        84,626,000

2023L  FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,503,000

2023M  FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        77,400,000

2023N  FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           405,000

2023O  FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        57,820,967

2023P  FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           600,000

2023Q  FIXED CAPITAL OUTLAY
       TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,175,634

2023R  FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       160,411,818

TOTAL: ORLANDO-ORANGE COUNTY EXPRESSWAY AUTHORITY
       FROM TRUST FUNDS  . . . . . . . . . .                       456,920,567

         TOTAL ALL FUNDS . . . . . . . . . .                       456,920,567

TAMPA-HILLSBOROUGH COUNTY EXPRESSWAY AUTHORITY

   The  funds provided in Specific Appropriations 2023S through 2023AC from
   the  State  Transportation  Trust  Fund  are  the  only budget authority
   provided  in  this act for 2012-13 fiscal year to the Tampa-Hillsborough
   County  Expressway  Authority  to  expend  revenues collected during the
   2012-13  fiscal  year and carried forward from the prior fiscal year and
   that  are  appropriated  in  local accounts of the authority pursuant to
   section  348.52,  Florida  Statutes.  The  expenditures of revenues from
   local  accounts by the authority shall not exceed the authority provided
   by  these  specific  appropriations,  unless  approved  pursuant  to the
   provisions of chapter 216, Florida Statutes.

   In  order  to  implement  the  recommendations  of  the  2011 Government
   Efficiency   Task   Force  regarding  Expressway  and  Bridge  Authority
   Consolidation  that  all  toll collections be consolidated into a single
   entity  and  system  including  administrative  functions,  software and
   information  technology  systems,  accounting,  personnel,  enforcement,
   customer  service  and  billing,  the  Legislature  intends  these  toll
   collection activities and services be consolidated into and performed by
   Florida's  Turnpike  Enterprise.  The  Department  of  Transportation is
   authorized  to  transfer  budget  authority provided by this Act between
   budget  entities  to support toll collection consolidation in accordance
   with the provisions of chapter 216, Florida Statutes.


2023S  SALARIES AND BENEFITS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,508,357


2023T  OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            25,000

2023U  EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           877,008

2023V  SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           612,790

2023W  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,674,065

2023X  SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           351,900

2023Y  FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,596,856

2023Z  FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           298,816

2023AA FIXED CAPITAL OUTLAY
       TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           133,651

2023AB FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        23,236,844

2023AC FIXED CAPITAL OUTLAY
       EXPRESSWAY IMPROVEMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           405,859

TOTAL: TAMPA-HILLSBOROUGH COUNTY EXPRESSWAY AUTHORITY
       FROM TRUST FUNDS  . . . . . . . . . .                        34,721,146

         TOTAL ALL FUNDS . . . . . . . . . .                        34,721,146

TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                     9,267,789,716

         TOTAL POSITIONS . . . . . . . . . .    6,789.00
         TOTAL ALL FUNDS . . . . . . . . . .                     9,267,789,716
          TOTAL APPROVED SALARY RATE . . . .      335,591,121

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .      202,726,673

       FROM TRUST FUNDS  . . . . . . . . . .                    12,038,266,993

         TOTAL POSITIONS . . . . . . . . . .   15,700.75

         TOTAL ALL FUNDS . . . . . . . . . .                    12,240,993,666

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

2024   LUMP SUM
       CASUALTY INSURANCE PREMIUM DEFICIT
        FROM GENERAL REVENUE FUND  . . . . .        9,300,000
        FROM TRUST FUNDS . . . . . . . . . .                         4,000,000

2025   LUMP SUM
       HUMAN RESOURCES OUTSOURCING CONTINGENCY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

2026   LUMP SUM
       HUMAN RESOURCES ASSESSMENT REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .         -874,457
        FROM TRUST FUNDS . . . . . . . . . .                          -780,769

2026A  LUMP SUM
       STATEWIDE EMAIL SYSTEM MIGRATION
        FROM GENERAL REVENUE FUND  . . . . .         -134,740
        FROM TRUST FUNDS . . . . . . . . . .                           544,518

2026B  LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM TRUST FUNDS . . . . . . . . . .                        40,688,745

   Funds  provided  in  Specific  Appropriation  2026B  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  2012-2013  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.

   DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
     State Agricultural Response Team (SART) Support...........     179,859
     Food & Agriculture Laboratory Maintenance Agreements &
       Security upgrades.......................................     160,706
     US&R Hazmat IMT Training & Exercise.......................      50,000
     Mobile VACIS..............................................     227,280
   DEPARTMENT OF EDUCATION
     Mass Communication........................................     540,634
     K-20 Target Hardening/Access Control......................     557,656
   DEPARTMENT OF MANAGEMENT SERVICES
     Florida Interoperability Network (FIN)....................   1,000,000
   DEPARTMENT OF FINANCIAL SERVICES
     US&R Hazmat IMT Training & Exercise.......................     584,109
     US&R Hazmat Sustainment...................................     348,071
     MARC Interoperable Communications Sustainment.............      95,097
   DEPARTMENT OF HEALTH
     Enhancement of Radiological Response......................     120,000
   DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
     FL Driver License Biometric ID Facial Recog. System.......     500,000
   DEPARTMENT OF MILITARY AFFAIRS
     National Special Security Event Grant.....................   4,032,465
   FLORIDA WILDLIFE COMMISSION
     Law Enforcement Specialty Team Training and Exercise......     100,840
   FLORIDA DEPARTMENT OF LAW ENFORCEMENT
     Critical Infrastructure (CI) Planners.....................     378,500
     Regional Fusion Centers...................................      48,100
     Florida Fusion Center.....................................     295,000
     Statewide Datasharing.....................................     517,245

     Law Enforcement Analyst Academy...........................     250,000
     Metadata Planners.........................................      31,250
     Query Tool (dFACTS) for Combined Commercial
       Public Data & State Owned LE Data.......................     533,146
     Law Enforcement Sustainment, Maintenance and Planning.....     400,000
   DIVISION OF EMERGENCY MANAGEMENT
     Sustain EM RDSTF Planners.................................     494,400
     Local Planning, Training & Exercise.......................     993,999
     Regional Fusion Centers...................................     392,855
     Statewide Datasharing.....................................      95,000
     Metadata Planners.........................................      18,750
     Region 1 Critical Infrastructure..........................      39,651
     Region 2 Critical Infrastructure..........................      90,400
     Region 5 Critical Infrastructure - Maitland...............      47,280
     Region 5 Critical Infrastructure - Daytona Beach..........      59,899
     Region 5 Critical Infrastructure - Winter Springs.........      71,617
     Region 6 - Critical Infrastructure........................     132,700
     Law Enforcement Specialty Team Critical Needs.............     325,763
     Law Enforcement Sustainment, Maintenance and Planning.....     499,724
     Law Enforcement Specialty Team Training and Exercise......     359,116
     Orlando UASI..............................................   7,370,299
     Miami/Ft Lauderdale UASI..................................   9,646,226
     Tampa UASI................................................   5,618,916
     Metropolitan Medical Response Systems (MMRS)..............   1,971,851
     Citizen Corps Program (CCP)...............................     431,897
     National Special Security Event Grant.....................      79,283
     Management and Administration.............................     999,161


2028   LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .      -29,344,877
        FROM TRUST FUNDS . . . . . . . . . .                        -3,481,327

2029A  LUMP SUM
       STATE MATCH FOR FEDERAL FEMA FUNDING
        FROM GENERAL REVENUE FUND  . . . . .        5,754,481

2030   SPECIAL CATEGORIES
       ASSOCIATION DUES
        FROM GENERAL REVENUE FUND  . . . . .          215,170

2031   SPECIAL CATEGORIES
       ADMINISTRATION COMMISSION AND FLORIDA LAND
        AND WATER ADJUDICATORY COMMISSION -
        ADMINISTRATIVE APPEALS
        FROM GENERAL REVENUE FUND  . . . . .           10,000

2032   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        5,611,734

TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .       -9,162,689
       FROM TRUST FUNDS  . . . . . . . . . .                        40,971,167

         TOTAL ALL FUNDS . . . . . . . . . .                        31,808,478

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,699,299

2033   SALARIES AND BENEFITS       POSITIONS      153.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,013,584

2034   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           720,587

2035   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,389,954


2036   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,088

2037   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           226,036

2038   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           254,780

2039   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,500

2040   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           201,490

2041   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,060

2042   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           114,653

2043   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,572

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        13,014,304

         TOTAL POSITIONS . . . . . . . . . .      153.50
         TOTAL ALL FUNDS . . . . . . . . . .                        13,014,304

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          2,905,394

2044   SALARIES AND BENEFITS       POSITIONS       53.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,757,100

2045   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,096

2046   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,422,738

2047   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000

2048   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,371,078

2049   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,003

2050   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,501

2051   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,684

2052   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,630


2053   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,045

2054   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,592

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        10,331,467

         TOTAL POSITIONS . . . . . . . . . .       53.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,331,467

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

     APPROVED SALARY RATE          2,993,746

2056   SALARIES AND BENEFITS       POSITIONS       91.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,095,335

2057   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           225,000

2058   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           521,661

2059   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2060   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,000

2061   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            28,431

2062   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,394

2063   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,731

TOTAL: CUSTOMER CONTACT CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                         4,918,552

         TOTAL POSITIONS . . . . . . . . . .       91.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,918,552

CENTRAL INTAKE

     APPROVED SALARY RATE          3,472,732

2064   SALARIES AND BENEFITS       POSITIONS      108.50
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,837,025

2065   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           372,954

2066   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           585,839

2067   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2068   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,000,000


2069   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,647

2070   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,547

2071   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,871

TOTAL: CENTRAL INTAKE
       FROM TRUST FUNDS  . . . . . . . . . .                         6,897,883

         TOTAL POSITIONS . . . . . . . . . .      108.50
         TOTAL ALL FUNDS . . . . . . . . . .                         6,897,883

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         10,827,404

2072   SALARIES AND BENEFITS       POSITIONS      254.50
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                        14,509,917

2073   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,833,742

2074   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         3,058,272

2075   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,920

2076   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           201,900

   From  the  funds provided in Specific Appropriation 2076, 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
   170,000  miles  unless it is determined by the agency secretary that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen circumstances as provided in s. 287.14(3), Florida Statutes.

2076A  SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          900,000

   Funds  in  Specific  Appropriation  2076A  shall  be  transferred to the
   Professional  Regulation  Trust  Fund to cover the costs associated with
   administering the Drugs, Devices, and Cosmetics Program.  The department
   shall  expend  available  cash  balances  from  the  Drugs, Devices, and
   Cosmetics account within the Professional Regulation Trust Fund prior to
   the transfer of general revenue funding to the trust fund.

2077   SPECIAL CATEGORIES
       LEGAL SERVICES CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           899,080

2078   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           282,637


2079   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           700,050

   From  the  funds  in  Specific  Appropriation  2079, up to $285,000 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  2079,  up to $60,000 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  2079,  the  Department of
   Business  and Professional Regulation shall submit a report to the chair
   of   the   Senate   Budget  Committee  and  the  chair  of  the House of
   Representatives  Appropriations Committee by November 1, 2012, detailing
   the  unlicensed  activity  functions  performed by the department during
   Fiscal  Year  2011-2012. 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.

2080   SPECIAL CATEGORIES
       CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
        FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,100,000

2081   SPECIAL CATEGORIES
       CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           106,579

2082   SPECIAL CATEGORIES
       TRANSFER ARCHITECT & INTERIOR DESIGN
        ACTIVITIES CH. 2002-274
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           425,239


2083   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           233,138

2084   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           163,236

2085   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           280,294

2085A  SPECIAL CATEGORIES
       MINORITY SCHOLARSHIPS - CERTIFIED PUBLIC
        ACCOUNTING
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2086   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            93,557

2087   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           103,715

2088   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENGINEERING
        MANAGEMENT CORPORATION (FEMC) CONTRACTED
        SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,070,000

2088A  FINANCIAL ASSISTANCE PAYMENTS
       SCHOLARSHIPS AND REAL ESTATE RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           450,000

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .          900,000
       FROM TRUST FUNDS  . . . . . . . . . .                        27,618,276

         TOTAL POSITIONS . . . . . . . . . .      254.50
         TOTAL ALL FUNDS . . . . . . . . . .                        28,518,276

FLORIDA BOXING COMMISSION

     APPROVED SALARY RATE            222,062

2090   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           288,096

2091   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           129,219

2092   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           180,642

2093   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000

2094   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            16,274


2095   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,824

TOTAL: FLORIDA BOXING COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                           620,055

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                           620,055

TESTING AND CONTINUING EDUCATION

     APPROVED SALARY RATE          1,410,700

2096   SALARIES AND BENEFITS       POSITIONS       41.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,924,547

2097   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           283,871

2098   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

2099   SPECIAL CATEGORIES
       EXAMINATION TESTING SERVICES FOR
        PROFESSIONAL REGULATION
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           658,235

2100   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

2101   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

2102   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,477

2103   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,211

2104   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            13,908

TOTAL: TESTING AND CONTINUING EDUCATION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,905,249

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,905,249

FARM AND CHILD LABOR REGULATION

     APPROVED SALARY RATE            996,658

2105   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,421,907


2106   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           155,631

2107   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            20,590

2108   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            69,400

2109   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,957

2110   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,648

2111   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,671

TOTAL: FARM AND CHILD LABOR REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,683,804

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,683,804

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

     APPROVED SALARY RATE          2,708,662

2112   SALARIES AND BENEFITS       POSITIONS       64.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,619,119

2113   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,636,166

2114   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           741,827

2115   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            13,032

2116   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            24,802

   From  the  funds provided in Specific Appropriation 2116, 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
   170,000  miles  unless it is determined by the agency secretary that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen circumstances as provided in s. 287.14(3), Florida Statutes.

2117   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,317


2118   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            22,000

2119   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           125,220

2120   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             9,063

2121   SPECIAL CATEGORIES
       RACING ANIMAL MEDICAL RESEARCH
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2122   SPECIAL CATEGORIES
       PARI-MUTUEL LABORATORY CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,266,000

2123   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            42,748

2124   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  . . . . . . . . . .                         8,903,770

         TOTAL POSITIONS . . . . . . . . . .       64.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,903,770

SLOT MACHINE REGULATION

     APPROVED SALARY RATE          2,134,053

2125   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,923,742

2126   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

2127   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           276,248

2128   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,863

2129   SPECIAL CATEGORIES
       COMPULSIVE AND ADDICTIVE GAMBLING
        PREVENTION CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           564,700

   Funds  in  Specific  Appropriation  2129  shall  be  placed  in  reserve
   contingent  upon  the  submission of a report to the chair of the Senate
   Budget  Subcommittee  on General Government Appropriations, the chair of
   the  House  Government  Operations  Appropriations  Subcommittee and the
   Executive  Office  of  the  Governor 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  of compulsive and addictive gambling.  The report shall also
   include  the  effectiveness of Fiscal Year 2011-2012 efforts in reducing
   problem  gambling.   No earlier than 14 days after the submission of the
   report,  the  department  shall request the release of funds pursuant to
   the provisions of Chapter 216, Florida Statutes.

2130   SPECIAL CATEGORIES
       TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
        ENFORCEMENT - SLOT INVESTIGATIONS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           228,955

2131   SPECIAL CATEGORIES
       TRANSFER TO THE OFFICE OF THE STATE
        ATTORNEY - SLOT INVESTIGATIONS AND
        PROSECUTIONS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           169,010

2132   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

2133   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            19,743

2134   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             6,847

2135   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,848

2136   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            17,354

TOTAL: SLOT MACHINE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,319,310

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,319,310

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         11,034,402

2137   SALARIES AND BENEFITS       POSITIONS      296.00
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                        14,950,015

2138   OTHER PERSONAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            28,591

2139   EXPENSES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,869,909

2140   OPERATING CAPITAL OUTLAY
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,500

2141   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           448,000


   From  the  funds provided in Specific Appropriation 2141, 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
   170,000  miles  unless it is determined by the agency secretary that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen circumstances as provided in s. 287.14(3), Florida Statutes.

2141A  SPECIAL CATEGORIES
       TRANSFER TO VISIT FLORIDA
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

   Funds  in  Specific  Appropriation  2141A  shall be transferred to Visit
   Florida to contract with the Florida Restaurant and Lodging Association,
   Inc.  (FRLA),  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
   FRLA, for the purpose of promoting tourism within the state.

2142   SPECIAL CATEGORIES
       TRANSFERS TO DEPARTMENT OF HEALTH FOR
        EPIDEMIOLOGICAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           607,149

2143   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL-TO-CAREER
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           706,698

2144   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            70,509

2145   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           390,794

2146   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           314,631

2147   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,565

2148   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            95,208

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        21,494,569

         TOTAL POSITIONS . . . . . . . . . .      296.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,494,569

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          8,720,309

2149   SALARIES AND BENEFITS       POSITIONS      188.75
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                        11,424,120
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,436


2150   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             7,075

2151   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,530,184
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,840
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            30,878

2151A  OPERATING CAPITAL OUTLAY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           127,687
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            77,000

2152   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           315,644

2153   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            78,044

2154   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           783,675
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,030

2155   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           498,277

2156   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           221,556

2157   SPECIAL CATEGORIES
       TRANSFER FOR CONTRACTED DISPATCH SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           140,000

2158   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            22,082

2159   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            62,661

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        15,433,189

         TOTAL POSITIONS . . . . . . . . . .      188.75
         TOTAL ALL FUNDS . . . . . . . . . .                        15,433,189

STANDARDS AND LICENSURE

     APPROVED SALARY RATE          2,326,263

2160   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         3,273,278


2161   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                               800

2162   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           565,580

2163   OPERATING CAPITAL OUTLAY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             5,000

2164   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            17,733

2165   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            14,837

2166   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             3,120

2167   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             9,389

2168   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            21,122

TOTAL: STANDARDS AND LICENSURE
       FROM TRUST FUNDS  . . . . . . . . . .                         3,910,859

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,910,859

TAX COLLECTION

     APPROVED SALARY RATE          3,090,631

2169   SALARIES AND BENEFITS       POSITIONS       80.00
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         4,262,602

2170   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           678,060

2171   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            21,180

2172   SPECIAL CATEGORIES
       CIGARETTE TAX STAMPS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           976,505

2173   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            17,353

2174   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             7,179


2175   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,778

TOTAL: TAX COLLECTION
       FROM TRUST FUNDS  . . . . . . . . . .                         5,991,657

         TOTAL POSITIONS . . . . . . . . . .       80.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,991,657

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          4,318,173

2183   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                         5,783,476

2184   OTHER PERSONAL SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            49,076

2185   EXPENSES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                           952,225

2186   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                             1,298

2187   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            17,500

2188   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            88,885

2189   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            11,856

2190   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 . . . . . .                            38,385

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         6,942,701

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,942,701


TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
       OF
       FROM GENERAL REVENUE FUND . . . . . .          900,000
       FROM TRUST FUNDS  . . . . . . . . . .                       134,985,645

         TOTAL POSITIONS . . . . . . . . . .    1,583.75
         TOTAL ALL FUNDS . . . . . . . . . .                       135,885,645
          TOTAL APPROVED SALARY RATE . . . .       64,860,488

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

     APPROVED SALARY RATE          1,368,951

2191   SALARIES AND BENEFITS       POSITIONS       21.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,687,633

2192   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            78,000

2193   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                         1,011,896

2194   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           251,000

2195   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                         9,920,494

2196   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                           182,000

2197   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             5,979

TOTAL: CITRUS RESEARCH
       FROM TRUST FUNDS  . . . . . . . . . .                        13,137,002

         TOTAL POSITIONS . . . . . . . . . .       21.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,137,002

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,466,931

2198   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM CITRUS ADVERTISING TRUST FUND .                         2,037,830

2199   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            78,000

2200   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                         1,172,706

2201   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           119,779

2202   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           808,522

2203   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            75,000

2204   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            19,237


2205   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             9,137

2206   DATA PROCESSING SERVICES
       REGIONAL DATA CENTERS - STATE UNIVERSITY
        SYSTEM
        FROM CITRUS ADVERTISING TRUST FUND .                             8,000

2207   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM CITRUS ADVERTISING TRUST FUND .                             1,478

2208   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER
        FROM CITRUS ADVERTISING TRUST FUND .                            13,660

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         4,343,349

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,343,349

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          1,176,994

2210   SALARIES AND BENEFITS       POSITIONS       12.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,621,095

2211   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2212   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           761,331

   From  the  funds provided in Specific Appropriation 2212, the Department
   of   Citrus   may  contract  to  reimburse  the  Florida  Commission  on
   Tourism/Florida Tourism Industry Marketing Corporation for an amount not
   to exceed $240,000 for the cost of citrus juice dispensed at the Florida
   Welcome Stations.

2213   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2214   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                        41,095,526

2215   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             5,350

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM TRUST FUNDS  . . . . . . . . . .                        43,600,302

         TOTAL POSITIONS . . . . . . . . . .       12.00
         TOTAL ALL FUNDS . . . . . . . . . .                        43,600,302

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                        61,080,653

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                        61,080,653
          TOTAL APPROVED SALARY RATE . . . .        4,012,876

ECONOMIC OPPORTUNITY, DEPARTMENT OF

   No funds are appropriated in Specific Appropriations 2216 thru 2314A for
   the  payment  of  the rent, lease or possession for offices or any other
   purpose  or  use at Koger Executive Center Tallahassee pursuant to State
   of Florida Lease No. 720:0138, or any other lease,  by the Department of

   Economic  Opportunity  except  for  the  funds  appropriated in Specific
   Appropriation 2273A.  The funds provided in Specific Appropriation 2273A
   may  be  used to pay rent at Koger Executive Center Tallahassee pursuant
   to  State  of  Florida  Lease  No.  720:0138, at the annual rent rate of
   $20.51 per square foot for not more than 9,847 square feet of space from
   July  1,  2012  until  October  31, 2012, and at the annual rent rate of
   $21.16 per square foot for not more than 9,847 square feet of space from
   November 1, 2012, until December 31, 2012.   After December 31, 2012, no
   funds  appropriated in Specific Appropriation 2273A shall be used to pay
   for the rent, lease or possession of any space at Koger Executive Center
   Tallahassee  and  the  department shall vacate such space not later than
   December  31,  2012,  notwithstanding  any  lease  or  contract  to  the
   contrary.  Except  for  the funds appropriated in Specific Appropriation
   2273A   the  Department  of  Economic  Opportunity  is  prohibited  from
   expending  any  funds  from  the General Revenue Fund, any trust fund or
   from any other source for the rent, lease or possession of any space for
   offices  or  other  purpose or use at Koger Executive Center Tallahassee
   pursuant to State of Florida Lease No. 720:0138, or any other lease.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          2,761,849

2216   SALARIES AND BENEFITS       POSITIONS       38.00
        FROM GENERAL REVENUE FUND  . . . . .          344,135
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,724,813

2217   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           105,013

2218   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           33,009
        FROM ADMINISTRATIVE TRUST FUND . . .                           465,906

2219   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,349

2220   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          350,754

2221   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,118
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           200,000

2222   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,000

2223   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,350
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,778

2224   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,114
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,287

TOTAL: EXECUTIVE LEADERSHIP
       FROM GENERAL REVENUE FUND . . . . . .          751,362
       FROM TRUST FUNDS  . . . . . . . . . .                         3,561,264

         TOTAL POSITIONS . . . . . . . . . .       38.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,312,626

FINANCE AND ADMINISTRATION

     APPROVED SALARY RATE          5,078,745


2226   SALARIES AND BENEFITS       POSITIONS       92.50
        FROM GENERAL REVENUE FUND  . . . . .           30,169
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,637,435
        FROM REVOLVING TRUST FUND  . . . . .                           866,219

   Four  positions  and  $330,392  from  the  Administrative  Trust Fund in
   Specific   Appropriation   2226   are   provided  to  enhance  financial
   monitoring  and  oversight of Regional Workforce Boards.  The Department
   of  Economic  Opportunity  shall provide a report on February 1, 2013 to
   the  chair  of  the  Senate  Budget Committee and the chair of the House
   Appropriations   Committee   describing  the  specific  work  activities
   assigned to these positions and the outcomes of the enhanced oversight.


2227   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,995
        FROM REVOLVING TRUST FUND  . . . . .                            50,000

2228   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            2,893
        FROM ADMINISTRATIVE TRUST FUND . . .                           608,109
        FROM REVOLVING TRUST FUND  . . . . .                         1,418,634

2229   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            53,010

2230   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,442

2231   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           710,112
        FROM REVOLVING TRUST FUND  . . . . .                         1,036,300

2232   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,695
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,153
        FROM REVOLVING TRUST FUND  . . . . .                             4,483

2233   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,807
        FROM ADMINISTRATIVE TRUST FUND . . .                            23,848
        FROM REVOLVING TRUST FUND  . . . . .                             4,942

2234   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,895

2235   FIXED CAPITAL OUTLAY
       REED ACT BUILDINGS PROJECTS - STATEWIDE
        FROM REVOLVING TRUST FUND  . . . . .                           598,200

TOTAL: FINANCE AND ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .           37,564
       FROM TRUST FUNDS  . . . . . . . . . .                        11,157,777

         TOTAL POSITIONS . . . . . . . . . .       92.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,195,341

INFORMATION SYSTEMS AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,624,976

2236   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM GENERAL REVENUE FUND  . . . . .            9,006
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,913,600

2237   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           125,041

2238   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .              861

        FROM ADMINISTRATIVE TRUST FUND . . .                           915,658

2239   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,381

2240   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,251

2241   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           592,969

2242   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              506
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,594

2243   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              629
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,251

2244   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,105

2244A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,116

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           11,002
       FROM TRUST FUNDS  . . . . . . . . . .                         7,745,966

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,756,968

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

   From  the  funds  in  Specific  Appropriations  2246  through  2257, 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 Family
   Services,  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.

   From  the funds in Specific Appropriations 2246 through 2257, no federal
   or state funds shall be used to pay for space being leased by a Regional
   Workforce  Board, Workforce Florida, Inc., 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.


     APPROVED SALARY RATE         23,394,061


2246   SALARIES AND BENEFITS       POSITIONS      634.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        31,496,584
        FROM WELFARE TRANSITION TRUST FUND .                         1,193,480
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           516,446

2247   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         2,831,599
        FROM WELFARE TRANSITION TRUST FUND .                            65,313

2248   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,233,527
        FROM WELFARE TRANSITION TRUST FUND .                         1,105,389
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            45,076

2249   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           112,914
        FROM WELFARE TRANSITION TRUST FUND .                            26,424
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           175,530

2249A  SPECIAL CATEGORIES
       GRANTS AND AIDS - WORKFORCE PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in  Specific  Appropriation  2249A shall be allocated to Goodwill
   Industries of South Florida.


2250   SPECIAL CATEGORIES
       NON CUSTODIAL PARENT PROGRAM
        FROM WELFARE TRANSITION TRUST FUND .                         1,416,000

   From  the  funds  provided in Specific Appropriation 2250, $750,000 from
   the  Welfare  Transition  Trust  Fund  is provided for the Non Custodial
   Parent  Program  in  Pinellas,  Pasco,  and  Hillsborough counties.  The
   Pinellas  Workforce  Board  (WorkNet)  shall administer the funds, which
   shall be maintained as a single project for the three counties.

   From  the  funds  in  Specific  Appropriation  2250,  $666,000  from the
   Welfare  Transition  Trust  Fund  is  provided  to  continue  Gulf Coast
   Community  Care's  current  Non  Custodial  Parent Program in Miami-Dade
   County,  which  shall  be  administered  by  the South Florida Workforce
   Board.

2251   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        21,071,761
        FROM WELFARE TRANSITION TRUST FUND .                           575,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           500,000

2252   SPECIAL CATEGORIES
       GRANTS AND AIDS - REGIONAL WORKFORCE
        BOARDS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                       167,030,741
        FROM WELFARE TRANSITION TRUST FUND .                        69,014,907

   Funds   provided   in  Specific  Appropriation  2252  from  the  Welfare
   Transition Trust Fund shall be allocated for workforce services based on
   a plan approved by Workforce Florida, Inc. The plan shall identify funds
   provided  for  state-level  and  discretionary  initiatives,  and  shall
   maximize  funds  distributed  directly to the Regional Workforce Boards.
   The plan shall provide for equitable distribution of funds to the boards
   based  on anticipated client caseload and the achievement of performance
   standards.   Copies  of the proposed allocation shall be provided to the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Committee on Budget and the chair of the House Appropriations Committee.

   From   the   funds   provided   in   Specific  Appropriation  2252,  any

   expenditures by regional workforce boards for "outreach," "advertising,"
   or  "public  relations"  must have a direct program benefit and shall be
   spent  in  strict accordance with all applicable federal regulations and
   guidance.  Costs  of  promotional  items,  including  but not limited to
   capes, blankets, clothing, and memorabilia, including models, gifts, and
   souvenirs,  which  exceed  $5,000 for outreach purposes must be approved
   prior to purchase by the Department of Economic Opportunity.

   No  funds  in  Specific  Appropriation  2252  may  be  used  directly or
   indirectly  to  pay  for  meals,  food,  or beverages for board members,
   staff,  or  employees  of  regional workforce boards, Workforce Florida,
   Inc.,  or  the  Department  of  Economic Opportunity except as expressly
   authorized by state law. Preapproved, reasonable, and necessary per diem
   allowances  and  travel  expenses may be reimbursed.  Such reimbursement
   shall  be  at  the  standard  travel  reimbursement rates established in
   section  112.061,  Florida Statutes, and shall be in compliance with all
   applicable  federal  and  state  requirements.   No  funds  in  Specific
   Appropriation   2252   may   be   used   for   entertainment  costs  and
   recreational  activities  for board members and employees as these terms
   are defined in 2 C.F.R. part 230.

   No funds in Specific Appropriation 2252 may 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 Workforce Florida, Inc.

   Of  the  funds  from  Employment  Security Administration Trust Funds in
   Specific  Appropriation  2252,  $750,000  shall be allocated to the Home
   Builders  Institute's  Pre-Apprenticeship  Certificate  Training  (PACT)
   program.   Funds shall be used to provide veterans with career training,
   vocational  training  and  job  placement  services in the home building
   industry.


2253A  SPECIAL CATEGORIES
       GRANTS AND AIDS - DISPLACED HOMEMAKERS
        FROM DISPLACED HOMEMAKER TRUST
         FUND  . . . . . . . . . . . . . . .                         1,816,434

2254   SPECIAL CATEGORIES
       GRANTS AND AIDS - BUSINESS PARTNERSHIPS/
        SKILL ASSESSMENT AND TRAINING
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         2,000,000

2255   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,148,687
        FROM WELFARE TRANSITION TRUST FUND .                             5,191

2256   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           254,270
        FROM WELFARE TRANSITION TRUST FUND .                             6,100
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                               534

2257   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           215,285
        FROM WELFARE TRANSITION TRUST FUND .                           197,138

TOTAL: WORKFORCE DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .          250,000
       FROM TRUST FUNDS  . . . . . . . . . .                       304,054,330

         TOTAL POSITIONS . . . . . . . . . .      634.50
         TOTAL ALL FUNDS . . . . . . . . . .                       304,304,330


UNEMPLOYMENT COMPENSATION

     APPROVED SALARY RATE         22,145,542

2258   SALARIES AND BENEFITS       POSITIONS      612.00
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        33,189,536

2259   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        15,288,980

2260   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        19,864,298

2261   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           314,258

2262   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        42,649,517

2263   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           454,901

2264   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           262,086

2265   QUALIFIED EXPENDITURE CATEGORY
       UNEMPLOYMENT COMPENSATION CLAIMS AND
        BENEFITS INFORMATION SYSTEM
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        15,357,047

2266   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         2,677,402

TOTAL: UNEMPLOYMENT COMPENSATION
       FROM TRUST FUNDS  . . . . . . . . . .                       130,058,025

         TOTAL POSITIONS . . . . . . . . . .      612.00
         TOTAL ALL FUNDS . . . . . . . . . .                       130,058,025

WORKFORCE FLORIDA, INC.

   From  the  funds  in  Specific  Appropriations  2267  through  2272, 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 Family
   Services,  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.

   From  the funds in Specific Appropriations 2267 through 2272, no federal
   or state funds shall be used to pay for space being leased by a Regional
   Workforce  Board, Workforce Florida, Inc., 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.


     APPROVED SALARY RATE            749,292

2267   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           909,004

2268   SPECIAL CATEGORIES
       WORKFORCE FLORIDA INC. OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,360,363
        FROM WELFARE TRANSITION TRUST FUND .                         1,028,895
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           532,084

2269   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                               889
        FROM WELFARE TRANSITION TRUST FUND .                               671
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                               352

2270   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,255

2271   SPECIAL CATEGORIES
       QUICK RESPONSE TRAINING
        FROM GENERAL REVENUE FUND  . . . . .          763,193
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,836,807
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,400,000

2272   SPECIAL CATEGORIES
       INCUMBENT WORKER TRAINING PROGRAM
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         2,000,000

TOTAL: WORKFORCE FLORIDA, INC.
       FROM GENERAL REVENUE FUND . . . . . .          763,193
       FROM TRUST FUNDS  . . . . . . . . . .                        11,071,320

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,834,513

UNEMPLOYMENT APPEALS COMMISSION

     APPROVED SALARY RATE          2,592,091

2273   SALARIES AND BENEFITS       POSITIONS       43.00
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,286,064

2273A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           102,048

2274   SPECIAL CATEGORIES
       UNEMPLOYMENT APPEALS COMMISSION OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           663,323


2275   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             9,816

2276   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            16,185

TOTAL: UNEMPLOYMENT APPEALS COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,077,436

         TOTAL POSITIONS . . . . . . . . . .       43.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,077,436

PROGRAM: COMMUNITY DEVELOPMENT

COMMUNITY PLANNING

     APPROVED SALARY RATE          1,999,445

2277   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .        1,960,766
        FROM FEDERAL GRANTS TRUST FUND . . .                           146,300
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                           104,708
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           242,029
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            73,151
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            93,630

2278   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           17,903
        FROM FEDERAL GRANTS TRUST FUND . . .                           127,280
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,888

2279   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          210,595
        FROM FEDERAL GRANTS TRUST FUND . . .                            95,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             8,565

2280   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,500
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               500

2280A  SPECIAL CATEGORIES
       GRANTS AND AIDS - BLACK BUSINESS LOAN
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,475,000

   From  the  funds  in  Specific  Appropriation  2280A,  $250,000 shall be
   allocated to the Urban League.

2280B  SPECIAL CATEGORIES
       HISPANIC BUSINESS INITIATIVE FUND OUTREACH
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           300,000

2281   SPECIAL CATEGORIES
       FLORIDA SMALL BUSINESS CREDIT INITIATIVE
        FROM FEDERAL GRANTS TRUST FUND . . .                        32,543,187

2283   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           737,720


2284   SPECIAL CATEGORIES
       GRANTS AND AIDS - ECONOMIC DEVELOPMENT
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   Pursuant  to  the provisions of section 498 of chapter 2011-142, Laws of
   Florida,  the  Department  of  Economic  Opportunity shall use the funds
   provided  in  Specific Appropriation 2284 to execute a contract with the
   Office  of  Economic Development and Engagement within the University of
   West  Florida  for the charitable purpose of developing and implementing
   an  innovative  economic  development program for promoting research and
   development,  commercialization  of  research, economic diversification,
   and job creation in a Disproportionally Affected County.

2284A  SPECIAL CATEGORIES
       GRANTS AND AIDS - REGIONAL PLANNING
        COUNCILS
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

2285   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            6,673

2286   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,490
        FROM FEDERAL GRANTS TRUST FUND . . .                               712
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               256
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                               356

2287   SPECIAL CATEGORIES
       GRANTS AND AIDS - TECHNICAL AND PLANNING
        ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

TOTAL: COMMUNITY PLANNING
       FROM GENERAL REVENUE FUND . . . . . .       14,718,927
       FROM TRUST FUNDS  . . . . . . . . . .                        37,460,282

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                        52,179,209

HOUSING AND COMMUNITY DEVELOPMENT

     APPROVED SALARY RATE          2,318,570

2288   SALARIES AND BENEFITS       POSITIONS       53.00
        FROM GENERAL REVENUE FUND  . . . . .          501,089
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                         1,234,212
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,277,773
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           149,018

2289   OTHER PERSONAL SERVICES
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                           443,206
        FROM FEDERAL GRANTS TRUST FUND . . .                           384,658

2290   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           73,643
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                           429,407
        FROM FEDERAL GRANTS TRUST FUND . . .                           333,159
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,220

2291   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .              960

        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                             2,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,550

2292   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,876,498

2292A  SPECIAL CATEGORIES
       GRANTS AND AIDS TO COMMUNITY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,900,000

   Funds in Specific Appropriation 2292A shall be allocated as follows:

   Pine Hills Neighborhood Redevelopment Project -
        Orange County..........................................   2,000,000
   Renaissance of the Parramore Neighborhood in
        Downtown Orlando.......................................     900,000
   Dr. J.B. Callahan Neighborhood Center in Parramore -
         renovation and expansion..............................   1,000,000

2293   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        78,100,000

2294   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              480
        FROM FEDERAL GRANTS TRUST FUND . . .                               500
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               480

2295   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,335
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,298

2296   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,796
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                             6,835
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,337
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,013

2297   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WEATHERIZATION GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000

2298   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WEATHERIZATION/LOW
        INCOME HOME ENERGY ASSISTANCE PROGRAM
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,000,000

2299   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SMALL CITIES COMMUNITY
        DEVELOPMENT BLOCK GRANTS
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                        30,000,000


TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .        4,483,303
       FROM TRUST FUNDS  . . . . . . . . . .                       147,279,164

         TOTAL POSITIONS . . . . . . . . . .       53.00
         TOTAL ALL FUNDS . . . . . . . . . .                       151,762,467

FLORIDA HOUSING FINANCE CORPORATION

2299A  LUMP SUM
       FLORIDA HOUSING FINANCE CORPORATION
        OPERATIONS AND PROGRAMS FUNDING
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,632,000

   Funds  in  Specific Appropriation 2299A are for the operational costs of
   the  Florida  Housing  Finance Corporation. Specific Appropriation 2299A
   is contingent upon legislation becoming law which provides for the funds
   expended by the Florida Housing Finance Corporation for operations to be
   appropriated by the Legislature.

2300   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - AFFORDABLE HOUSING
        PROGRAMS
        FROM STATE HOUSING TRUST FUND  . . .                        10,000,000

   Funds  in  Specific  Appropriation  2300  must  be  used  by the Florida
   Housing  Finance  Corporation for a Request for Proposal to be conducted
   outside  the  regular  cycle  to  develop  affordable,  sustainable, and
   permanent housing for special needs and extremely low income households,
   as  defined  in  s.  420.0004, Florida Statutes. Funding awards shall be
   limited  to  nonprofit  housing  developers  specializing in housing for
   individuals   with  special  needs  and  extremely  low  incomes.   This
   appropriation  is contingent upon documentary stamp tax revenue received
   into the State Housing Trust Fund during Fiscal Year 2012-2013 in excess
   of the $35,310,000 estimate adopted by the Revenue Estimating Conference
   on  January 12, 2012. Only those funds exceeding the estimate, up to $10
   million, may be used to fund this appropriation.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
       FROM TRUST FUNDS  . . . . . . . . . .                        25,632,000

         TOTAL ALL FUNDS . . . . . . . . . .                        25,632,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

     APPROVED SALARY RATE          1,369,285

2301   SALARIES AND BENEFITS       POSITIONS       22.00
        FROM GENERAL REVENUE FUND  . . . . .          882,170
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                           357,854
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                                37
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           304,238
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           341,066

2302   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           36,291
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           106,260
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             9,691
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               200
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            14,717

2303   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           33,498
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           169,636

        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            77,540
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               200
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            12,923
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            80,846

2304   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            8,528
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             2,900
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             5,512
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               150
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             8,859

2304A  LUMP SUM
       ECONOMIC DEVELOPMENT TOOLS
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        72,622,464
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         4,910,000

   Funds  provided  in  Specific  Appropriation 2304A shall be used for the
   following  programs:  Qualified  Targeted  Industries, Qualified Defense
   Contractors,  High  Impact  Performance  Incentive, Quick Action Closing
   Fund, Brownfields Redevelopment Projects, and Innovation Incentive Fund.
   These  funds  shall not be released for any other purpose and shall only
   be disbursed when projects meet the contracted performance requirements.

   Funds from the Economic Development Trust Fund in Specific Appropriation
   2304A represent local match funds.

   From  the  funds provided in Specific Appropriation 2304A from recurring
   State Economic Enhancement and Development Trust Fund, $500,000 shall be
   provided  to  the  Florida  Manufacturing  Extension Partnership for the
   purpose  of leveraging federal and private resources for the support and
   delivery  of services to the manufacturing community, which will provide
   economic  stimulus through job creation and retention and assist Florida
   manufacturers to become more efficient and globally competitive.


2305   SPECIAL CATEGORIES
       GRANTS AND AIDS - INSTITUTE FOR THE
        COMMERCIALIZATION OF PUBLIC RESEARCH
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,000,000

2305A  SPECIAL CATEGORIES
       GRANTS AND AIDS - ECONOMIC GARDENING -
        UNIVERSITY OF CENTRAL FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,000,000

   The  recurring  funds  provided  in Specific Appropriation 2305A are for
   the Economic Gardening Technical Assistance Program.

2306   SPECIAL CATEGORIES
       GRANTS AND AID - FLORIDA DEFENSE SUPPORT
        TASK FORCE
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

2306A  SPECIAL CATEGORIES
       GRANTS AND AIDS - ADVOCATING INTERNATIONAL
        RELATIONSHIPS
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           650,000

   Funds  provided  in  Specific  Appropriation 2306A shall be allocated as
   follows:

   CAMACOL FLORIDA TRADE.......................................     300,000
   CAMACOL FILM................................................     150,000
   Southeast U.S. / Japan & FLOR KOR...........................     200,000



2306B  SPECIAL CATEGORIES
       ECONOMIC DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds in Specific Appropriation 2306B shall be allocated as follows:

   Hialeah Chamber of Commerce and Industries..................     100,000
   Florida Holocaust Museum - St. Petersburg...................     150,000

2307   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          207,022
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           724,500
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             9,769
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               200
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             7,358

2308   SPECIAL CATEGORIES
       GRANTS AND AIDS - ENTERPRISE FLORIDA
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         6,200,000
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                         4,900,000
        FROM PROFESSIONAL SPORTS
         DEVELOPMENT TRUST FUND  . . . . . .                         2,500,000

   From  the  funds  in  Specific  Appropriation  2308, $4,900,000 from the
   International   Trade  and  Promotion  Trust  Fund  shall  be  used  for
   International programs.

2308A  SPECIAL CATEGORIES
       GRANTS AND AIDS - MILITARY BASE PROTECTION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,000,000

   Funds in Specific Appropriation 2308A shall be allocated as follows:

   Military Base Protection....................................     150,000
   Defense Reinvestment........................................     850,000

2310   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,544
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             1,916
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             1,655

2311   SPECIAL CATEGORIES
       GRANTS AND AIDS - VISIT FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        21,600,000
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                        18,299,209

2312   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,690
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             2,385
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             1,424
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             2,240

2313   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        10,039,943


2313A  SPECIAL CATEGORIES
       RURAL COMMUNITY DEVELOPMENT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           360,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           810,000

2314   QUALIFIED EXPENDITURE CATEGORY
       QUALIFIED EXPENDITURE CATEGORY - ECONOMIC
        DEVELOPMENT TOOLS
        FROM GENERAL REVENUE FUND  . . . . .       50,000,000

2314A  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  . . . .                         3,162,490

   Funds  provided  in  Specific  Appropriation 2314A shall be allocated as
   follows:

   Defense Infrastructure......................................   1,581,245
   Rural Infrastructure........................................   1,581,245

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       53,434,743
       FROM TRUST FUNDS  . . . . . . . . . .                       152,298,182

         TOTAL POSITIONS . . . . . . . . . .       22.00
         TOTAL ALL FUNDS . . . . . . . . . .                       205,732,925

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       74,450,094
       FROM TRUST FUNDS  . . . . . . . . . .                       834,395,746

         TOTAL POSITIONS . . . . . . . . . .    1,613.00
         TOTAL ALL FUNDS . . . . . . . . . .                       908,845,840
          TOTAL APPROVED SALARY RATE . . . .       67,033,856

FINANCIAL SERVICES, DEPARTMENT OF

   No  funds are appropriated in Specific Appropriation 2316 thru 2525A for
   the  payment  of  the rent, lease or possession for offices or any other
   purpose  or  use at Koger Executive Center Tallahassee pursuant to State
   of Florida Lease No. 720:0138, or any other lease,  by the Department of
   Financial  Services  except  for  the  funds  appropriated  in  Specific
   Appropriations  2320A,  2417A,  2477A,  2507A,  and  2516A.   The  funds
   provided  in  Specific  Appropriations  2320A,  2417A, 2477A, 2507A, and
   2516A  may  be  used  to  pay rent at Koger Executive Center Tallahassee
   pursuant to State of Florida Lease No. 720:0138, at the annual rent rate
   of $20.51 per square foot for not more than 133,414 square feet of space
   from July 1, 2012 until October 31, 2012, and at the annual rent rate of
   $21.16  per  square  foot for not more than 133,414 square feet of space
   from  November  1,  2012,  until  December 31, 2012.  After December 31,
   2012,  no  funds  appropriated  in Specific Appropriations 2320A, 2417A,
   2477A,  2507A,  and  2516A  shall  be used to pay for the rent, lease or
   possession  of  any  space at Koger Executive Center Tallahassee and the
   department   shall  vacate  such  space  not  later  than  December  31,
   2012,notwithstanding  any  lease or contract to the contrary. Except for
   the  funds  appropriated in Specific Appropriations 2320A, 2417A, 2477A,
   2507A,  and  2516A,  the  Department of Financial Services is prohibited
   from  expending  any funds from the General Revenue Fund, any trust fund
   or  from any other source for the rent, lease or possession of any space
   for   offices  or  other  purpose  or  use  at  Koger  Executive  Center
   Tallahassee  pursuant  to  State  of  Florida Lease No. 720:0138, or any
   other lease.

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,891,987

2316   SALARIES AND BENEFITS       POSITIONS      154.50
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,461,693


2317   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,801

2318   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,347,268

2319   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,000

2320   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                           909,017

   From  the  funds provided in Specific Appropriation 2320, the Department
   of  Financial  Services  may  purchase  one  or  more motor vehicles for
   replacement when the mileage of a vehicle is in excess of 170,000 miles,
   unless  it  is  determined  by  the  agency  secretary  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.

2320A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,498

2321   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,325

2322   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,500

2323   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,151

2324   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            60,000

2325   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,268

2326   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            53,568

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        12,540,089

         TOTAL POSITIONS . . . . . . . . . .      154.50
         TOTAL ALL FUNDS . . . . . . . . . .                        12,540,089

LEGAL SERVICES

     APPROVED SALARY RATE          4,376,352

2327   SALARIES AND BENEFITS       POSITIONS       87.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,618,402

2328   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           279,388

2329   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           677,136

2330   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,639


2331   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           410,033

2332   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           253,306

2333   SPECIAL CATEGORIES
       HOLOCAUST VICTIMS ASSISTANCE
        ADMINISTRATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           308,007

2334   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,824

2335   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            51,361

2336   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,077

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         7,650,173

         TOTAL POSITIONS . . . . . . . . . .       87.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,650,173

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          6,641,393

2337   SALARIES AND BENEFITS       POSITIONS      138.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,253,194

2338   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            98,834

2339   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,128,393

2340   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,528,196

2341   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,455,996

2342   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,900

2343   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,877

2344   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            21,275

2345   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,386

2346A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                            88,518


TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        19,653,569

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,653,569

CONSUMER ADVOCATE

     APPROVED SALARY RATE            362,737

2348   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           387,022

2349   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           115,229

2350   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           126,525

2351   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

2352   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,471

2353   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,319

2354   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,138

2355   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,912

TOTAL: CONSUMER ADVOCATE
       FROM TRUST FUNDS  . . . . . . . . . .                           657,616

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                           657,616

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

     APPROVED SALARY RATE          4,721,174

2356   SALARIES AND BENEFITS       POSITIONS      106.00
        FROM GENERAL REVENUE FUND  . . . . .        6,196,000
        FROM ADMINISTRATIVE TRUST FUND . . .                            51,397

2357   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,000

2358   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,535,578
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,000

2359   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          190,794
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,000

2360   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,968,816
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,631,500


2361   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,468

2362   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,824

2363   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           35,822

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
       FROM GENERAL REVENUE FUND . . . . . .       10,949,302
       FROM TRUST FUNDS  . . . . . . . . . .                         1,819,897

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,769,199

PROGRAM: TREASURY

DEPOSIT SECURITY

     APPROVED SALARY RATE            963,124

2364   SALARIES AND BENEFITS       POSITIONS       23.50
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,424,366

2365   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,500

2366   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           247,113

2367   OPERATING CAPITAL OUTLAY
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,783

2368   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            80,205

2369   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            13,035

2370   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             2,616

2371   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             7,670

TOTAL: DEPOSIT SECURITY
       FROM TRUST FUNDS  . . . . . . . . . .                         1,778,288

         TOTAL POSITIONS . . . . . . . . . .       23.50
         TOTAL ALL FUNDS . . . . . . . . . .                         1,778,288

STATE FUNDS MANAGEMENT AND INVESTMENT

     APPROVED SALARY RATE          1,183,429


2372   SALARIES AND BENEFITS       POSITIONS       28.50
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,654,547

2373   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            17,500

2374   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           201,749

2375   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           948,785

2376   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             9,324

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         2,831,905

         TOTAL POSITIONS . . . . . . . . . .       28.50
         TOTAL ALL FUNDS . . . . . . . . . .                         2,831,905

SUPPLEMENTAL RETIREMENT PLAN

     APPROVED SALARY RATE            437,759

2377   SALARIES AND BENEFITS       POSITIONS       12.50
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           633,121

2378   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            20,100

2379   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           108,828

2380   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                               252

2381   SPECIAL CATEGORIES
       DEFERRED COMPENSATION ADMINISTRATIVE
        SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           857,000

2382   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,905

2383   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             3,798


TOTAL: SUPPLEMENTAL RETIREMENT PLAN
       FROM TRUST FUNDS  . . . . . . . . . .                         1,625,004

         TOTAL POSITIONS . . . . . . . . . .       12.50
         TOTAL ALL FUNDS . . . . . . . . . .                         1,625,004

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

     APPROVED SALARY RATE          8,311,317

2384   SALARIES AND BENEFITS       POSITIONS      179.00
        FROM GENERAL REVENUE FUND  . . . . .        9,942,984
        FROM ADMINISTRATIVE TRUST FUND . . .                           741,331

2385   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,994

2386   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          841,562
        FROM ADMINISTRATIVE TRUST FUND . . .                           129,451

2387   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,000

2388   SPECIAL CATEGORIES
       POSTCONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,716,384

2389   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          605,849

   From  the  funds  in Specific Appropriation 2389, up to $50,000 shall be
   used  to contract for the independent verification of tobacco settlement
   receipts received by the state.

2390   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            3,100

2391   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            51,017

2392   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .              700

2393   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,122
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,805

2394   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           54,247
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,485

2395   SPECIAL CATEGORIES
       TRANSFER TO THE PRISON INDUSTRY
        ENHANCEMENT (PIE) PROGRAM
        FROM PRISON INDUSTRIES TRUST FUND  .                           750,000

   Funds  in  Specific  Appropriation 2395 are provided for transfer to the
   Prison  Industries  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.


2395A  DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .              100

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
       ACCOUNTING
       FROM GENERAL REVENUE FUND . . . . . .       11,503,658
       FROM TRUST FUNDS  . . . . . . . . . .                         3,394,473

         TOTAL POSITIONS . . . . . . . . . .      179.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,898,131

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

     APPROVED SALARY RATE          2,217,150

2396   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM UNCLAIMED PROPERTY TRUST FUND .                         2,786,339

2397   OTHER PERSONAL SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           180,000

2398   EXPENSES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           755,743

2399   OPERATING CAPITAL OUTLAY
        FROM UNCLAIMED PROPERTY TRUST FUND .                             7,500

2400   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           226,794

2401   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM UNCLAIMED PROPERTY TRUST FUND .                             8,361

2402   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM UNCLAIMED PROPERTY TRUST FUND .                             7,024

2403   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            19,116

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
       FROM TRUST FUNDS  . . . . . . . . . .                         3,990,877

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,990,877

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          2,653,574

2404   SALARIES AND BENEFITS       POSITIONS       68.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,453,596

2405   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,339

2406   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           555,679

2407   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             9,144


2408   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2409   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            80,205

2410   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            33,700

2411   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

2412   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,242

2413   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            21,994

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         4,204,099

         TOTAL POSITIONS . . . . . . . . . .       68.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,204,099

FIRE AND ARSON INVESTIGATIONS

     APPROVED SALARY RATE          5,693,800

2414   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,600,743

2415   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            19,028

2416   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,359,248

2417   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            82,409

2417A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            28,592

2418   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           155,374

2419   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           350,000


2420   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           133,900

2421   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           103,124

2422   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

2423   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            26,081

2424   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            41,551

TOTAL: FIRE AND ARSON INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                         9,908,050

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,908,050

PROFESSIONAL TRAINING AND STANDARDS

     APPROVED SALARY RATE          1,183,290

2425   SALARIES AND BENEFITS       POSITIONS       31.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,709,790

2426   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           181,360

2427   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           535,645

2428   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            27,254

2430   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           203,697

2431   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                                50

2432   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            17,900

2433   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,500

2434   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            26,519


2435   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,746

2435A  FIXED CAPITAL OUTLAY
       HEATING VENTILATING AND AIR CONDITIONING
        REPLACEMENT - STATEWIDE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           470,252

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
       FROM TRUST FUNDS  . . . . . . . . . .                         3,199,713

         TOTAL POSITIONS . . . . . . . . . .       31.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,199,713

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

     APPROVED SALARY RATE            764,673

2436   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,090,679

2437   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,102

2438   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           233,454

2439   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

2439A  SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2440   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           137,989

2441   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,300

2442   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           343,693

2443   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,500

2444   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,985

2445   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,282


2445A  FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           145,795

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,010,979

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,010,979

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

     APPROVED SALARY RATE          3,837,696

2446   SALARIES AND BENEFITS       POSITIONS      103.00
        STATE RISK MANAGEMENT TRUST FUND . .                         5,213,295

2447   OTHER PERSONAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                            35,000

2448   EXPENSES
        STATE RISK MANAGEMENT TRUST FUND . .                           859,884

2449   OPERATING CAPITAL OUTLAY
        STATE RISK MANAGEMENT TRUST FUND . .                             1,805

2450   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        14,210,951

   Funds  in  Specific  Appropriation  2450 reflect the adjustment based on
   the  most  recent  Risk  Management  Revenue Estimating Conference.  The
   Department   of  Financial  Services  is  authorized  to  submit  budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   the  appropriation  in  the event that the Revenue Estimating Conference
   determines that expenditures are greater than the amount appropriated.

2451   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        STATE RISK MANAGEMENT TRUST FUND . .                         6,302,284

2452   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        18,001,020

   Funds  in  Specific  Appropriation  2452 reflect the adjustment based on
   the  most  recent  Risk  Management  Revenue Estimating Conference.  The
   Department   of  Financial  Services  is  authorized  to  submit  budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   the  appropriation  in  the event that the Revenue Estimating Conference
   determines that expenditures are greater than the amount appropriated.

2453   SPECIAL CATEGORIES
       EXCESS INSURANCE AND CLAIM SERVICE
        STATE RISK MANAGEMENT TRUST FUND . .                        13,700,000

2454   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        STATE RISK MANAGEMENT TRUST FUND . .                           102,380

2455   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        STATE RISK MANAGEMENT TRUST FUND . .                            14,031

2456   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        STATE RISK MANAGEMENT TRUST FUND . .                            33,555


TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        58,474,205

         TOTAL POSITIONS . . . . . . . . . .      103.00
         TOTAL ALL FUNDS . . . . . . . . . .                        58,474,205

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

     APPROVED SALARY RATE            431,201

2457   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           565,721

2458   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            34,771

2459   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           119,364

2460   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,120

2461   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           232,517

2462   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,847

2463   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,565

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
       FROM TRUST FUNDS  . . . . . . . . . .                           957,905

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                           957,905

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

     APPROVED SALARY RATE          5,018,248

2464   SALARIES AND BENEFITS       POSITIONS      130.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         6,544,422

2465   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,938

2466   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,046,918

2467   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,500

2468   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,100,000


2469   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,588,892

2470   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,200

2471   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           108,444

2472   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,534

2473   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            49,191

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                        11,465,039

         TOTAL POSITIONS . . . . . . . . . .      130.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,465,039

INSURANCE FRAUD

     APPROVED SALARY RATE          9,384,081

2474   SALARIES AND BENEFITS       POSITIONS      195.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        12,250,981

2475   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

2476   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,782,135

2477   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           114,635

2477A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           134,184

2478   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATION
        COMMISSION FOR PROSECUTION OF PIP FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,196,826

   Funds  in  Specific  Appropriation  2478  from  the Insurance Regulatory
   Trust  Fund  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.


2479   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           214,617
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            30,805

2480   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            96,600

2481   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           155,002

2482   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           205,616

2483   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            46,047

2484   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            67,086

TOTAL: INSURANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                        16,339,534

         TOTAL POSITIONS . . . . . . . . . .      195.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,339,534

CONSUMER ASSISTANCE

     APPROVED SALARY RATE          4,495,761

2485   SALARIES AND BENEFITS       POSITIONS      111.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         5,615,029

2486   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            85,231

2487   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,463
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           982,383
        FROM REGULATORY TRUST FUND . . . . .                            23,655

2488   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,200

2488A  SPECIAL CATEGORIES
       TRANSFER TO FLORIDA CATASTROPHIC STORM
        RISK MANAGEMENT CENTER AT FLORIDA STATE
        UNIVERSITY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

   From  the  funds  in  Specific Appropriation 2488A, $700,000 is provided
   to  meet  the  requirements  set  forth  in  section  1004.647,  Florida
   Statutes.

2489   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                               120

        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                               355
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           445,374
        FROM REGULATORY TRUST FUND . . . . .                             2,766

2490   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

2491   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            93,199

2492   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,824

2493   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            40,729

TOTAL: CONSUMER ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                         8,016,828

         TOTAL POSITIONS . . . . . . . . . .      111.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,016,828

FUNERAL AND CEMETERY SERVICES

     APPROVED SALARY RATE          1,032,727

2494   SALARIES AND BENEFITS       POSITIONS       23.00
        FROM REGULATORY TRUST FUND . . . . .                         1,367,190

2495   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            55,000

2496   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           335,210

2497   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                             9,500

2498   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM REGULATORY TRUST FUND . . . . .                            14,100

2499   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           113,325

2500   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                             8,700

2501   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             8,751

2502   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                             2,962

2503   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            12,458


TOTAL: FUNERAL AND CEMETERY SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         1,927,196

         TOTAL POSITIONS . . . . . . . . . .       23.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,927,196

PUBLIC ASSISTANCE FRAUD

     APPROVED SALARY RATE          2,978,096

2504   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           148,160
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,285,411
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,737,497

2505   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                               144
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,406

2506   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            21,749
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           414,550

2507   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

2507A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,120
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             9,120

2508   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,527
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           185,791

2508A  SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,000

2509   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,036

2510   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             9,300

2511   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            22,913
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            16,850

2512   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000


TOTAL: PUBLIC ASSISTANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                         3,989,574

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,989,574

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

     APPROVED SALARY RATE         11,465,003

2513   SALARIES AND BENEFITS       POSITIONS      302.00
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                        14,899,632
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                           877,616

2514   OTHER PERSONAL SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           177,570
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            17,550

2515   EXPENSES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         2,370,633
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            85,259

2516   OPERATING CAPITAL OUTLAY
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           100,021
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            16,851

2516A  SPECIAL CATEGORIES
       KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
        RENT PAYMENTS
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           820,786
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            42,811

2517   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           288,000

2518   SPECIAL CATEGORIES
       TRANSFER TO DISTRICT COURTS OF APPEAL -
        WORKERS' COMPENSATION APPEALS
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         1,761,055

   Funds  in  Specific Appropriation 2518, are provided for transfer to the
   First  District  Court  of  Appeal for workload associated with workers'
   compensation appeals and the workers' compensation appeals unit.

2519   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF SOUTH
        FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           250,000

2520   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATION
        COMMISSION FOR PROSECUTION OF WORKERS'
        COMPENSATION FRAUD
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           257,705

   The   funds   in   Specific   Appropriation   2520,  from  the  Workers'
   Compensation  Administrative Trust Fund are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys  and  paralegals  in  the  Eleventh  and  Thirteenth  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.

2521   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         1,776,278
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            86,360

2522   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            44,800

2523   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           315,520

2524   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            69,320
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             1,080

2525   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           104,658
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             6,769

2525A  DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                             1,378