DEPARTMENT                                                            PAGE                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
    SECTION 1 - EDUCATION ENHANCEMENT                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
      EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . .     1                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
    SECTION 2 - EDUCATION (ALL OTHER FUNDS)                                                                                                                                                                                           
                                                                                                                                                                                                                                      
      EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . .     7                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
    SECTION 3 - HUMAN SERVICES                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
      AGENCY FOR HEALTH CARE ADMINISTRATION  . . . . . . . . . . . . . . .    43                                                                                                                                                      
                                                                                                                                                                                                                                      
      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    58                                                                                                                                                      
                                                                                                                                                                                                                                      
      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    63                                                                                                                                                      
                                                                                                                                                                                                                                      
      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    76                                                                                                                                                      
                                                                                                                                                                                                                                      
      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    81                                                                                                                                                      
                                                                                                                                                                                                                                      
      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .    97                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS                                                                                                                                                                                      
                                                                                                                                                                                                                                      
      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   100                                                                                                                                                      
                                                                                                                                                                                                                                      
      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   117                                                                                                                                                      
                                                                                                                                                                                                                                      
      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   157                                                                                                                                                      
                                                                                                                                                                                                                                      
      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   168                                                                                                                                                      
                                                                                                                                                                                                                                      
      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   177                                                                                                                                                      
                                                                                                                                                                                                                                      
      PAROLE COMMISSION  . . . . . . . . . . . . . . . . . . . . . . . . .   183                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
    SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION                                                                                                                                                        
                                                                                                                                                                                                                                      
      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,                                                                                                                                                                               
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   185                                                                                                                                                      
                                                                                                                                                                                                                                      
      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   200                                                                                                                                                      
                                                                                                                                                                                                                                      
      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   224                                                                                                                                                      
                                                                                                                                                                                                                                      
      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   236                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
    SECTION 6 - GENERAL GOVERNMENT                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   248                                                                                                                                                      
                                                                                                                                                                                                                                      
      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   249                                                                                                                                                      
                                                                                                                                                                                                                                      
      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   263                                                                                                                                                      
                                                                                                                                                                                                                                      
      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   264                                                                                                                                                      
                                                                                                                                                                                                                                      
      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   278                                                                                                                                                      
                                                                                                                                                                                                                                      
      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   301                                                                                                                                                      
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
      DEPARTMENT                                                            PAGE                                                                                                                                                      
                                                                                                                                                                                                                                      
      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   306                                                                                                                                                      
                                                                                                                                                                                                                                      
      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   314                                                                                                                                                      
                                                                                                                                                                                                                                      
      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   315                                                                                                                                                      
                                                                                                                                                                                                                                      
      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   318                                                                                                                                                      
                                                                                                                                                                                                                                      
      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   337                                                                                                                                                      
                                                                                                                                                                                                                                      
      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   340                                                                                                                                                      
                                                                                                                                                                                                                                      
      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   343                                                                                                                                                      
                                                                                                                                                                                                                                      
      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   348                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
    SECTION 7 - JUDICIAL BRANCH                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   356                                                                                                                                                      
                                                                                                                                                                                                                                      
    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   380                                                                                                                                                      
                                                                                                                                                                                                                                      
    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   381                                                                                                                                                      
                                                                                                                                                                                                                                      
    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   389                                                                                                                                                      
                                                                                                                                                                                                                                      
    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   391                                                                                                                                                      
                                                                                                                                                                                                                                  
SECTION 1 - EDUCATION ENHANCEMENT                                                                                                                                                                               
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                            A bill to be entitled                                                                                                                                                                                     
                                                                                                                                                                                                                                      
             An act making appropriations;   providing moneys for                                                                                                                                                                     
             the annual period beginning July 1, 2013, and ending                                                                                                                                                                     
             June 30, 2014,  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  2013-2014 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 4, 5, 6, 59, 61, 62 through 70, and                                                                                                                                                           
   151,  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                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   0A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       MAINTENANCE, REPAIR, RENOVATION, AND                                                                                                                                                                                           
        REMODELING                                                                                                                                                                                                                    
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                        55,209,106                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  0A  for  charter  schools  shall  be                                                                                                                                                           
   distributed pursuant to section 1013.62(1)(b), Florida Statutes.                                                                                                                                                                   
                                                                                                                                                                                                                                      
   0B  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       FLORIDA COLLEGE SYSTEM PROJECTS                                                                                                                                                                                                
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           300,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds in Specific Appropriations 0B shall be allocated as follows:                                                                                                                                                                 
                                                                                                                                                                                                                                      
   GULF COAST STATE COLLEGE                                                                                                                                                                                                           
     Construct STEM Center (pc) part...........................     300,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   0C  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       STATE UNIVERSITY SYSTEM PROJECTS                                                                                                                                                                                               
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         2,500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 0C shall be allocated as follows:                                                                                                                                                                  
                                                                                                                                                                                                                                      
   FLORIDA GULF COAST UNIVERSITY                                                                                                                                                                                                      
     Renewable Energy Institute................................   2,500,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   1   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL                                                                                                                                                                                       
        OUTLAY BOND PROGRAMS - OPERATING FUNDS AND                                                                                                                                                                                    
        DEBT SERVICE                                                                                                                                                                                                                  
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       156,011,746                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  1  are for the cash and debt service                                                                                                                                                           
   requirements of the Classrooms First and 1997 School Capital Outlay Bond                                                                                                                                                           
   programs established in chapter 97-384, Laws of Florida.                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   1  shall  be  transferred  using                                                                                                                                                           
                                                                                                                                                                                                                                  
   nonoperating  budget  authority into the Lottery Capital Outlay and Debt                                                                                                                                                           
   Service  Trust  Fund, pursuant to section 1013.71, Florida Statutes, for                                                                                                                                                           
   the  payment  of  debt service and projects.  There is appropriated from                                                                                                                                                           
   the  Lottery  Capital  Outlay  and  Debt  Service  Trust Fund, an amount                                                                                                                                                           
   sufficient  to enable the payment of debt service and projects resulting                                                                                                                                                           
   from these transfers.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   2   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       DEBT SERVICE - CLASS SIZE REDUCTION                                                                                                                                                                                            
        LOTTERY CAPITAL OUTLAY PROGRAM                                                                                                                                                                                                
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       153,806,836                                                                                                                                                        
                                                                                                                                                                                                                                      
   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  2013-2014                                                                                                                                                           
   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.                                                                                                                                                                               
                                                                                                                                                                                                                                      
   3   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       EDUCATIONAL FACILITIES                                                                                                                                                                                                         
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         6,650,113                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  3  for  educational  facilities  are                                                                                                                                                           
   provided  for  debt  service  requirements associated with bond proceeds                                                                                                                                                           
   from  the  Lottery  Capital  Outlay  and Debt Service Trust Fund and are                                                                                                                                                           
   authorized  pursuant  to  section  1013.737,  Florida Statutes. Funds in                                                                                                                                                           
   Specific  Appropriation  3  shall  be  transferred,  using  nonoperating                                                                                                                                                           
   budget  authority,  to the Lottery Capital Outlay and Debt Service Trust                                                                                                                                                           
   Fund.                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                       374,477,801                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       374,477,801                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   3A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - ACADEMIC PROGRAM                                                                                                                                                                                             
        CONTRACTS                                                                                                                                                                                                                     
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           473,520                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 3A shall be allocated as follows:                                                                                                                                                                  
   Barry University - Nursing/Social Work......................      73,520                                                                                                                                                           
   Barry University - School of Podiatry.......................     200,000                                                                                                                                                           
   Barry University - Juvenile Justice Program.................     200,000                                                                                                                                                           
                                                                                                                                                                                                                                      
OFFICE OF STUDENT FINANCIAL ASSISTANCE                                                                                                                                                                                                
                                                                                                                                                                                                                                      
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   4   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES                                                                                                                                                                                     
        SCHOLARSHIP PROGRAM                                                                                                                                                                                                           
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       330,442,135                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the  funds  in  Specific  Appropriation  4,  the  Bright  Futures                                                                                                                                                           
   award  per  credit  hour  or  credit  hour  equivalent for the 2013-2014                                                                                                                                                           
   academic year shall be as follows:                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   Academic Scholars                                                                                                                                                                                                                  
      4-Year Institutions............................$110                                                                                                                                                                             
      2-Year Institutions............................$ 67                                                                                                                                                                             
      Upper-Division Programs at Florida Colleges....$ 76                                                                                                                                                                             
      Career/Technical Centers.......................$ 55                                                                                                                                                                             
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
   Medallion Scholars                                                                                                                                                                                                                 
      4-Year Institutions............................$ 83                                                                                                                                                                             
      2-Year Institutions............................$ 67                                                                                                                                                                             
      Upper-Division Programs at Florida Colleges....$ 56                                                                                                                                                                             
      Career/Technical Centers.......................$ 42                                                                                                                                                                             
                                                                                                                                                                                                                                      
   Gold Seal Vocational Scholars                                                                                                                                                                                                      
      Career Certificate Program.....................$ 42                                                                                                                                                                             
      Applied Technology Diploma Program.............$ 42                                                                                                                                                                             
      Technical Degree Education Program.............$ 52                                                                                                                                                                             
                                                                                                                                                                                                                                      
   The additional stipend for Top Scholars shall be $47 per credit hour.                                                                                                                                                              
                                                                                                                                                                                                                                      
   5   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FIRST GENERATION IN COLLEGE MATCHING GRANT                                                                                                                                                                                     
        PROGRAM                                                                                                                                                                                                                       
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         5,308,663                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the  funds  provided  in  Specific  Appropriation  5,  $1,327,166                                                                                                                                                           
   shall  be  allocated  to  First  Generation  in  College  Matching Grant                                                                                                                                                           
   Programs  at  Florida  colleges  for  need-based financial assistance as                                                                                                                                                           
   provided  in  section  1009.701,  Florida Statutes. If required matching                                                                                                                                                           
   funds  are  not  raised  by  participating  Florida  colleges  or  state                                                                                                                                                           
   universities   by  December  1,  2013,  the  remaining  funds  shall  be                                                                                                                                                           
   reallocated  to  First  Generation in College Matching Grant Programs at                                                                                                                                                           
   Florida  colleges  or  state  universities that have remaining unmatched                                                                                                                                                           
   private contributions.                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   6   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       STUDENT FINANCIAL AID                                                                                                                                                                                                          
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                        45,100,892                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   6   are  allocated  in  Specific                                                                                                                                                           
   Appropriation   66.   These  funds  are  provided  for  Florida  Student                                                                                                                                                           
   Assistance Grant (FSAG) public full-time and part-time programs.                                                                                                                                                                   
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE                                                                                                                                                                                 
       FROM TRUST FUNDS  . . . . . . . . . .                       380,851,690                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       380,851,690                                                                                                                                                        
                                                                                                                                                                                                                                      
PUBLIC SCHOOLS, DIVISION OF                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   7   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA EDUCATIONAL                                                                                                                                                                                          
        FINANCE PROGRAM                                                                                                                                                                                                               
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       152,489,001                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   provided   in   Specific   Appropriation   7  are  allocated  in                                                                                                                                                           
   Specific Appropriation 87.                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   8   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - CLASS SIZE REDUCTION                                                                                                                                                                                         
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       103,776,356                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriations  8  and 88 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 $1,321.28, for grades 4 to 8 shall be $901.25, and for                                                                                                                                                           
   grades  9  to  12 shall be $903.42.  The class size reduction allocation                                                                                                                                                           
   shall  be  recalculated based on enrollment through the October 2013 FTE                                                                                                                                                           
   survey  except  as provided in section 1003.03(4), Florida Statutes.  If                                                                                                                                                           
   the   total   class  size  reduction  allocation  is  greater  than  the                                                                                                                                                           
   appropriation  in  Specific  Appropriations  8  and  88,  funds shall be                                                                                                                                                           
   prorated  to  the  level  of  the appropriation based on each district's                                                                                                                                                           
   calculated   amount.    The   Commissioner  of  Education  may  withhold                                                                                                                                                           
   disbursement  of  these  funds  until  a  district is in compliance with                                                                                                                                                           
   reporting information required for class size reduction implementation.                                                                                                                                                            
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   9   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - DISTRICT LOTTERY AND                                                                                                                                                                                         
        SCHOOL RECOGNITION PROGRAM                                                                                                                                                                                                    
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       134,582,877                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in  Specific  Appropriation  9  are  provided  for  the  Florida                                                                                                                                                           
   School  Recognition  Program to be allocated as awards of up to $100 per                                                                                                                                                           
   student  to  qualified  schools  pursuant  to  section  1008.36, Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   If  there  are  funds  remaining after payment to qualified schools, the                                                                                                                                                           
   balance  shall  be  allocated  to  all  school  districts  based on each                                                                                                                                                           
   district's  K-12  base funding. From these funds, school districts shall                                                                                                                                                           
   allocate up to $5 per unweighted student to be used at the discretion of                                                                                                                                                           
   the  school  advisory  council  pursuant  to  section 24.121(5), Florida                                                                                                                                                           
   Statutes.  If  funds  are  insufficient  to  provide $5 per student, the                                                                                                                                                           
   available funds shall be prorated.                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                       390,848,234                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       390,848,234                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   9A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL                                                                                                                                                                                     
        ENHANCEMENTS                                                                                                                                                                                                                  
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           550,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 9A shall be allocated as follows:                                                                                                                                                                  
                                                                                                                                                                                                                                      
   New World School of the Arts................................     200,000                                                                                                                                                           
   Northwest Florida Ballet Academie...........................     200,000                                                                                                                                                           
   Sandra DeLucca Developmental Center in Miami................     150,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   9A   for   the   Sandra  DeLucca                                                                                                                                                           
   Developmental  Center  in  Miami  are  provided  for  the Project SEARCH                                                                                                                                                           
   education program for job training for developmentally disabled students                                                                                                                                                           
   transitioning from the school system.                                                                                                                                                                                              
                                                                                                                                                                                                                                      
PROGRAM: WORKFORCE EDUCATION                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
  10   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       WORKFORCE DEVELOPMENT                                                                                                                                                                                                          
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                        48,722,232                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   10  are  allocated  in  Specific                                                                                                                                                           
   Appropriation   117.  These  funds  are  provided  for  school  district                                                                                                                                                           
   workforce  education programs as defined in section 1004.02(26), Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
  10A  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       TARGETED CAREER/TECHNICAL EDUCATION                                                                                                                                                                                            
        INDUSTRY CERTIFICATION                                                                                                                                                                                                        
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         2,436,661                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation  10A  are  allocated  in  Specific                                                                                                                                                           
   Appropriation 117A.                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: WORKFORCE EDUCATION                                                                                                                                                                                                   
       FROM TRUST FUNDS  . . . . . . . . . .                        51,158,893                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                        51,158,893                                                                                                                                                        
                                                                                                                                                                                                                                      
FLORIDA COLLEGES, DIVISION OF                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
PROGRAM: FLORIDA COLLEGES                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
  11   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM                                                                                                                                                                                       
        PROGRAM FUND                                                                                                                                                                                                                  
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
                                                                                                                                                                                                                                  
         FUND  . . . . . . . . . . . . . . .                       180,808,060                                                                                                                                                        
                                                                                                                                                                                                                                      
   The   funds   in   Specific  Appropriation  11  shall  be  allocated  as                                                                                                                                                           
   follows:                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Brevard Community College...................................   7,470,427                                                                                                                                                           
   Broward College.............................................  12,206,453                                                                                                                                                           
   College of Central Florida..................................   3,391,060                                                                                                                                                           
   Chipola College.............................................   1,881,940                                                                                                                                                           
   Daytona State College.......................................  10,034,908                                                                                                                                                           
   Edison State College........................................   4,322,457                                                                                                                                                           
   Florida State College at Jacksonville.......................  12,673,289                                                                                                                                                           
   Florida Keys Community College..............................     993,702                                                                                                                                                           
   Gulf Coast State College....................................   3,648,003                                                                                                                                                           
   Hillsborough Community College..............................   8,296,094                                                                                                                                                           
   Indian River State College..................................   7,594,394                                                                                                                                                           
   Florida Gateway College.....................................   2,115,297                                                                                                                                                           
   Lake Sumter Community College...............................   1,879,273                                                                                                                                                           
   State College of Florida, Manatee-Sarasota..................   3,682,328                                                                                                                                                           
   Miami Dade College..........................................  28,582,390                                                                                                                                                           
   North Florida Community College.............................   1,058,320                                                                                                                                                           
   Northwest Florida State College.............................   3,131,474                                                                                                                                                           
   Palm Beach State College....................................   8,766,622                                                                                                                                                           
   Pasco-Hernando Community College............................   3,356,106                                                                                                                                                           
   Pensacola State College.....................................   5,714,032                                                                                                                                                           
   Polk State College..........................................   4,736,235                                                                                                                                                           
   Saint Johns River State College.............................   2,847,061                                                                                                                                                           
   Saint Petersburg College....................................  10,870,305                                                                                                                                                           
   Santa Fe College............................................   5,871,305                                                                                                                                                           
   Seminole State College of Florida...........................   6,384,608                                                                                                                                                           
   South Florida State College.................................   2,604,754                                                                                                                                                           
   Tallahassee Community College...............................   4,834,137                                                                                                                                                           
   Valencia College............................................  11,861,086                                                                                                                                                           
                                                                                                                                                                                                                                      
STATE BOARD OF EDUCATION                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
  11A  DATA PROCESSING SERVICES                                                                                                                                                                                                       
       EDUCATION TECHNOLOGY AND INFORMATION                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           942,707                                                                                                                                                        
                                                                                                                                                                                                                                      
UNIVERSITIES, DIVISION OF                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriations  12  through 16 shall be expended in                                                                                                                                                           
   accordance  with  operating  budgets  which  must  be  approved  by each                                                                                                                                                           
   university's board of trustees.                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
  12   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - EDUCATION AND GENERAL                                                                                                                                                                                        
        ACTIVITIES                                                                                                                                                                                                                    
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                       220,554,015                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 12 shall be allocated as follows:                                                                                                                                                                  
                                                                                                                                                                                                                                      
   University of Florida.......................................  41,179,555                                                                                                                                                           
   Florida State University....................................  33,090,270                                                                                                                                                           
   Florida A&M University......................................  13,923,862                                                                                                                                                           
   University of South Florida.................................  29,251,223                                                                                                                                                           
   University of South Florida, St. Petersburg.................   1,359,804                                                                                                                                                           
   University of South Florida, Sarasota/Manatee...............   2,876,360                                                                                                                                                           
   Florida Atlantic University.................................  17,408,162                                                                                                                                                           
   University of West Florida..................................   6,816,496                                                                                                                                                           
   University of Central Florida...............................  30,560,315                                                                                                                                                           
   Florida International University............................  26,432,398                                                                                                                                                           
   University of North Florida.................................  10,706,416                                                                                                                                                           
   Florida Gulf Coast University...............................   6,024,336                                                                                                                                                           
   New College of Florida......................................     924,818                                                                                                                                                           
                                                                                                                                                                                                                                      
  13   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD                                                                                                                                                                                      
        AND AGRICULTURAL SCIENCE)                                                                                                                                                                                                     
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                        12,533,877                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  14   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - UNIVERSITY OF SOUTH                                                                                                                                                                                          
        FLORIDA MEDICAL CENTER                                                                                                                                                                                                        
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         9,349,672                                                                                                                                                        
                                                                                                                                                                                                                                      
  15   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA                                                                                                                                                                                        
        HEALTH CENTER                                                                                                                                                                                                                 
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                         5,546,416                                                                                                                                                        
                                                                                                                                                                                                                                      
  16   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY                                                                                                                                                                                     
        MEDICAL SCHOOL                                                                                                                                                                                                                
        FROM EDUCATIONAL ENHANCEMENT TRUST                                                                                                                                                                                            
         FUND  . . . . . . . . . . . . . . .                           605,115                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES                                                                                                                                                                                    
       FROM TRUST FUNDS  . . . . . . . . . .                       248,589,095                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       248,589,095                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL OF SECTION 1                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                     1,628,700,000                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                     1,628,700,000                                                                                                                                                        
                                                                                                                                                                                                                                  
SECTION 2 - EDUCATION (ALL OTHER FUNDS)                                                                                                                                                                         
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION 2 - EDUCATION (ALL OTHER FUNDS)                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   The moneys contained herein are appropriated from the named funds to the                                                                                                                                                           
   Department  of  Education as the amounts to be used to pay the salaries,                                                                                                                                                           
   other operational expenditures and fixed capital outlay.                                                                                                                                                                           
                                                                                                                                                                                                                                      
EDUCATION, DEPARTMENT OF                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriations  61A,  61B,  and 145 through 150 for                                                                                                                                                           
   medical  schools  may  be  used  as  certified  public  expenditures for                                                                                                                                                           
   matching  Medical  Care Trust Fund sources through the Agency for Health                                                                                                                                                           
   Care  Administration  for  contracting  with the Florida Medical Schools                                                                                                                                                           
   Quality Network.                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   The  Legislature  hereby  finds  and  determines that the items and sums                                                                                                                                                           
   designated  in  Specific  Appropriation  22  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  2013-2014  appropriation, and shall also apply to the                                                                                                                                                           
   funds appropriated in Specific Appropriations 18, 21, and 22.                                                                                                                                                                      
                                                                                                                                                                                                                                      
   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.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
  17   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       STATE UNIVERSITY SYSTEM CAPITAL                                                                                                                                                                                                
        IMPROVEMENT FEE PROJECTS                                                                                                                                                                                                      
        FROM CAPITAL IMPROVEMENTS FEE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        70,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  17  shall  be allocated by the Board                                                                                                                                                           
   of  Governors  to  the  universities on a pro rata distribution basis in                                                                                                                                                           
   accordance  with  the  Board of Governors Legislative Budget Request for                                                                                                                                                           
   funding  from  the  Capital  Improvements  Fee  Trust  Fund, as approved                                                                                                                                                           
   November  8,  2012.  Each board of trustees shall report to the Board of                                                                                                                                                           
   Governors the funding it allocates to each specific project.                                                                                                                                                                       
                                                                                                                                                                                                                                      
  18   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       MAINTENANCE, REPAIR, RENOVATION, AND                                                                                                                                                                                           
        REMODELING                                                                                                                                                                                                                    
        FROM PUBLIC EDUCATION CAPITAL                                                                                                                                                                                                 
         OUTLAY AND DEBT SERVICE TRUST FUND                         72,204,088                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  18  shall be allocated in accordance                                                                                                                                                           
   with section 1013.64(1), Florida Statutes, as follows:                                                                                                                                                                             
                                                                                                                                                                                                                                      
   Florida College System......................................  34,330,294                                                                                                                                                           
   State University System.....................................  37,873,794                                                                                                                                                           
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  19   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS                                                                                                                                                                                      
        FROM PUBLIC EDUCATION CAPITAL                                                                                                                                                                                                 
         OUTLAY AND DEBT SERVICE TRUST FUND                          4,430,044                                                                                                                                                        
                                                                                                                                                                                                                                      
   The   funds  in  Specific  Appropriation  19  shall  be  distributed  to                                                                                                                                                           
   university  developmental  research  schools and allocated in accordance                                                                                                                                                           
   with section 1002.32(9)(e), Florida Statutes.                                                                                                                                                                                      
                                                                                                                                                                                                                                      
  19A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       FLORIDA COLLEGE SYSTEM PROJECTS                                                                                                                                                                                                
        FROM PUBLIC EDUCATION CAPITAL                                                                                                                                                                                                 
         OUTLAY AND DEBT SERVICE TRUST FUND                         13,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 19A shall be allocated as follows:                                                                                                                                                                 
                                                                                                                                                                                                                                      
   PALM BEACH STATE COLLEGE                                                                                                                                                                                                           
     Multipurpose Clsrm/Admin Bldg, site - West Central (pc)...   5,000,000                                                                                                                                                           
   SEMINOLE STATE COLLEGE                                                                                                                                                                                                             
     Student Center - Sanford/Lake Mary (pc) part..............   3,000,000                                                                                                                                                           
   DAYTONA STATE COLLEGE                                                                                                                                                                                                              
     Rem/Add Bldg 220 - Stu Svc/Clsrm/Office - Daytona Part....   3,000,000                                                                                                                                                           
   COLLEGE OF CENTRAL FLORIDA                                                                                                                                                                                                         
     Construct Levy Center (pc) part...........................   2,000,000                                                                                                                                                           
                                                                                                                                                                                                                                      
  20   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       STATE UNIVERSITY SYSTEM PROJECTS                                                                                                                                                                                               
        FROM PUBLIC EDUCATION CAPITAL                                                                                                                                                                                                 
         OUTLAY AND DEBT SERVICE TRUST FUND                          1,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds in Specific Appropriations 20 shall be allocated as follows:                                                                                                                                                                 
                                                                                                                                                                                                                                      
   UNIVERSITY OF SOUTH FLORIDA                                                                                                                                                                                                        
     College of Business - St. Petersburg Campus...............   1,000,000                                                                                                                                                           
                                                                                                                                                                                                                                      
  21   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       SPECIAL FACILITY CONSTRUCTION ACCOUNT                                                                                                                                                                                          
        FROM PUBLIC EDUCATION CAPITAL                                                                                                                                                                                                 
         OUTLAY AND DEBT SERVICE TRUST FUND                         24,524,841                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  21  shall be allocated in accordance                                                                                                                                                           
   with section 1013.64 (2) , Florida Statutes, to the following projects:                                                                                                                                                            
                                                                                                                                                                                                                                      
   Moore Haven Middle-High School - Glades County..............   7,870,913                                                                                                                                                           
   High School - Dixie County..................................  16,653,928                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funding represents the first of a three year plan.                                                                                                                                                                                 
                                                                                                                                                                                                                                      
  22   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       DEBT SERVICE                                                                                                                                                                                                                   
        FROM CAPITAL IMPROVEMENTS FEE                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                        21,648,962                                                                                                                                                        
        FROM PUBLIC EDUCATION CAPITAL                                                                                                                                                                                                 
         OUTLAY AND DEBT SERVICE TRUST FUND                        924,280,372                                                                                                                                                        
        FROM SCHOOL DISTRICT AND COMMUNITY                                                                                                                                                                                            
         COLLEGE DISTRICT CAPITAL OUTLAY                                                                                                                                                                                              
         AND DEBT SERVICE TRUST FUND . . . .                       106,663,946                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  22  from  the  School  District  and                                                                                                                                                           
   Community  College  District  Capital Outlay and Debt Service Trust Fund                                                                                                                                                           
   are  for Fiscal Year 2013-2014 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                                                                                                                                                           
   22  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.                                                                                                                                                                                                       
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  23   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                                                                                                                                                        
                                                                                                                                                                                                                                      
  24   FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -                                                                                                                                                                                        
        CAPITAL PROJECTS                                                                                                                                                                                                              
        FROM PUBLIC EDUCATION CAPITAL                                                                                                                                                                                                 
         OUTLAY AND DEBT SERVICE TRUST FUND                          1,444,246                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 24 shall be allocated as follows:                                                                                                                                                                  
                                                                                                                                                                                                                                      
   Building Maintenance..................................   1,444,246                                                                                                                                                                 
                                                                                                                                                                                                                                      
  24A  FIXED CAPITAL OUTLAY                                                                                                                                                                                                           
       OLD JACKSON COUNTY (MARIANNA) HIGH SCHOOL                                                                                                                                                                                      
        FROM PUBLIC EDUCATION CAPITAL                                                                                                                                                                                                 
         OUTLAY AND DEBT SERVICE TRUST FUND                          6,500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                     1,273,696,499                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                     1,273,696,499                                                                                                                                                        
                                                                                                                                                                                                                                      
VOCATIONAL REHABILITATION                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   For  funds  in  Specific Appropriations 25 through 39 for the Vocational                                                                                                                                                           
   Rehabilitation  Program,  the  Department of Education is the designated                                                                                                                                                           
   state  agency for purposes of compliance with the Federal Rehabilitation                                                                                                                                                           
   Act of 1973, as amended.                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   If  the  department  identifies additional resources that may be used to                                                                                                                                                           
   maximize  federal  matching  funds  for  the  Vocational  Rehabilitation                                                                                                                                                           
   Program,  the  department  shall  submit a budget amendment prior to the                                                                                                                                                           
   expenditure  of  the funds, in accordance with the provisions of chapter                                                                                                                                                           
   216, Florida Statutes.                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         35,017,774                                                                                                                                                                                          
                                                                                                                                                                                                                                      
  25   SALARIES AND BENEFITS       POSITIONS      930.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        9,397,984                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           195,865                                                                                                                                                        
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                        35,797,258                                                                                                                                                        
                                                                                                                                                                                                                                      
  26   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           819,103                                                                                                                                                        
                                                                                                                                                                                                                                      
  27   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            6,686                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         9,836,654                                                                                                                                                        
                                                                                                                                                                                                                                      
  28   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - ADULTS WITH DISABILITIES                                                                                                                                                                                     
        FUNDS                                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .        9,993,484                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  28 shall be distributed as                                                                                                                                                           
   follows  to  Florida  colleges and school districts for programs serving                                                                                                                                                           
   adults  with  disabilities.   Programs  that  were funded in Fiscal Year                                                                                                                                                           
   2012-2013  will  be eligible for continuation funding if the program has                                                                                                                                                           
   made satisfactory progress and the application reflects effective use of                                                                                                                                                           
   resources as defined by the Department of Education.  The department has                                                                                                                                                           
   the  authority to redistribute any funds due to unsatisfactory progress,                                                                                                                                                           
   ineffective use of resources, or discontinued programs.                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   28,  provided  that                                                                                                                                                           
   satisfactory  progress  was  made  during  the  2012-2013  fiscal  year,                                                                                                                                                           
   $9,117,278  is  provided  for  school  district  programs  and  shall be                                                                                                                                                           
   allocated as follows:                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Alachua.....................................................      42,500                                                                                                                                                           
                                                                                                                                                                                                                                  
   Baker.......................................................     137,099                                                                                                                                                           
   Bay.........................................................     122,532                                                                                                                                                           
   Bradford....................................................      44,485                                                                                                                                                           
   Brevard.....................................................     302,802                                                                                                                                                           
   Broward.....................................................     921,413                                                                                                                                                           
   Charlotte...................................................      44,182                                                                                                                                                           
   Citrus......................................................      95,393                                                                                                                                                           
   Collier.....................................................      42,500                                                                                                                                                           
   Columbia....................................................      42,500                                                                                                                                                           
   De Soto.....................................................     170,000                                                                                                                                                           
   Escambia....................................................     170,000                                                                                                                                                           
   Flagler.....................................................     535,892                                                                                                                                                           
   Gadsden.....................................................     272,048                                                                                                                                                           
   Gulf........................................................      42,500                                                                                                                                                           
   Hardee......................................................      42,500                                                                                                                                                           
   Hernando....................................................      63,866                                                                                                                                                           
   Hillsborough................................................     286,884                                                                                                                                                           
   Jackson.....................................................   1,019,247                                                                                                                                                           
   Jefferson...................................................      48,536                                                                                                                                                           
   Lake........................................................      42,500                                                                                                                                                           
   Leon........................................................     575,512                                                                                                                                                           
   Martin......................................................     206,377                                                                                                                                                           
   Miami-Dade..................................................   1,125,208                                                                                                                                                           
   Monroe......................................................      65,858                                                                                                                                                           
   Orange......................................................     279,548                                                                                                                                                           
   Osceola.....................................................      42,500                                                                                                                                                           
   Palm Beach..................................................     760,481                                                                                                                                                           
   Pasco.......................................................      42,500                                                                                                                                                           
   Pinellas....................................................     374,337                                                                                                                                                           
   Polk........................................................     170,000                                                                                                                                                           
   St. Johns...................................................      86,000                                                                                                                                                           
   Santa Rosa..................................................      42,500                                                                                                                                                           
   Sarasota....................................................     437,887                                                                                                                                                           
   Sumter......................................................      42,500                                                                                                                                                           
   Suwannee....................................................      60,211                                                                                                                                                           
   Taylor......................................................      59,528                                                                                                                                                           
   Union.......................................................      65,571                                                                                                                                                           
   Wakulla.....................................................      42,500                                                                                                                                                           
   Washington..................................................     148,881                                                                                                                                                           
                                                                                                                                                                                                                                      
   From   the   funds  provided  in  Specific  Appropriation  28,  provided                                                                                                                                                           
   that  satisfactory  progress  was made during the 2012-2013 fiscal year,                                                                                                                                                           
   $876,206 is provided for Florida college programs and shall be allocated                                                                                                                                                           
   as follows:                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   College of Central Florida..................................      42,500                                                                                                                                                           
   Daytona State College.......................................     170,000                                                                                                                                                           
   Florida State College at Jacksonville.......................     170,000                                                                                                                                                           
   Indian River State College..................................      96,936                                                                                                                                                           
   Pensacola State College.....................................      42,500                                                                                                                                                           
   Saint Johns River State College.............................      42,500                                                                                                                                                           
   Santa Fe College............................................      52,765                                                                                                                                                           
   Seminole State College of Florida...........................      46,505                                                                                                                                                           
   South Florida State College.................................     170,000                                                                                                                                                           
   Tallahassee Community College...............................      42,500                                                                                                                                                           
                                                                                                                                                                                                                                      
  29   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA ENDOWMENT                                                                                                                                                                                            
        FOUNDATION FOR VOCATIONAL REHABILITATION                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          500,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
  30   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           480,986                                                                                                                                                        
                                                                                                                                                                                                                                      
  31   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          444,415                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                        11,506,246                                                                                                                                                        
                                                                                                                                                                                                                                      
  32   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - INDEPENDENT LIVING                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,582,004                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         4,949,789                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  32  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.                                                                                                                                                                             
                                                                                                                                                                                                                                      
  33   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PURCHASED CLIENT SERVICES                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       20,861,275                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                        94,090,741                                                                                                                                                        
                                                                                                                                                                                                                                      
  34   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           398,063                                                                                                                                                        
                                                                                                                                                                                                                                      
  35   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TENANT BROKER COMMISSIONS                                                                                                                                                                                                      
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            97,655                                                                                                                                                        
                                                                                                                                                                                                                                      
  36   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           71,409                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           257,923                                                                                                                                                        
                                                                                                                                                                                                                                      
  37   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          154,316                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           515,762                                                                                                                                                        
                                                                                                                                                                                                                                      
  38   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       EDUCATION TECHNOLOGY AND INFORMATION                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            68,761                                                                                                                                                        
                                                                                                                                                                                                                                      
  39   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           183,860                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: VOCATIONAL REHABILITATION                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .       43,011,573                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       159,198,666                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      930.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       202,210,239                                                                                                                                                        
                                                                                                                                                                                                                                      
BLIND SERVICES, DIVISION OF                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          9,911,419                                                                                                                                                                                          
                                                                                                                                                                                                                                      
  40   SALARIES AND BENEFITS       POSITIONS      296.75                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        3,934,619                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           355,415                                                                                                                                                        
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         8,981,826                                                                                                                                                        
                                                                                                                                                                                                                                      
  41   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          145,801                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           290,354                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            10,047                                                                                                                                                        
                                                                                                                                                                                                                                      
  42   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          415,191                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,774                                                                                                                                                        
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         2,469,025                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            44,395                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  43   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - COMMUNITY REHABILITATION                                                                                                                                                                                     
        FACILITIES                                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .          847,347                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         4,522,207                                                                                                                                                        
                                                                                                                                                                                                                                      
  44   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           54,294                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           235,198                                                                                                                                                        
                                                                                                                                                                                                                                      
  45   FOOD PRODUCTS                                                                                                                                                                                                                  
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           200,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  46   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ACQUISITION OF MOTOR VEHICLES                                                                                                                                                                                                  
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  47   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CLIENT SERVICES                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        9,062,902                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                        14,763,496                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           252,746                                                                                                                                                        
                                                                                                                                                                                                                                      
  48   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .           56,140                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           425,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  49   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - INDEPENDENT LIVING                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            35,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  50   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            8,326                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           177,350                                                                                                                                                        
                                                                                                                                                                                                                                      
  51   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LIBRARY SERVICES                                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .           89,735                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           100,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  52   SPECIAL CATEGORIES                                                                                                                                                                                                             
       VENDING STANDS - EQUIPMENT AND SUPPLIES                                                                                                                                                                                        
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         2,208,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           595,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  53   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TENANT BROKER COMMISSIONS                                                                                                                                                                                                      
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            18,158                                                                                                                                                        
                                                                                                                                                                                                                                      
  54   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .            4,056                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,026                                                                                                                                                        
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            98,952                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  55   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       OTHER DATA PROCESSING SERVICES                                                                                                                                                                                                 
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           686,842                                                                                                                                                        
                                                                                                                                                                                                                                      
  56   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       EDUCATION TECHNOLOGY AND INFORMATION                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            87,024                                                                                                                                                        
                                                                                                                                                                                                                                      
  57   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                               502                                                                                                                                                        
                                                                                                                                                                                                                                      
  58   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM FEDERAL REHABILITATION TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           161,130                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: BLIND SERVICES, DIVISION OF                                                                                                                                                                                                    
       FROM GENERAL REVENUE FUND . . . . . .       14,618,411                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        36,846,467                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      296.75                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        51,464,878                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   Institutions must submit an annual report to the Department of Education                                                                                                                                                           
   detailing  the following metrics for Florida resident students: entrance                                                                                                                                                           
   requirements for the year; percentage of students receiving Pell Grants,                                                                                                                                                           
   Bright  Futures, and other academic aid; graduation rates; job placement                                                                                                                                                           
   rates  up  to  120  days past graduation; and, where applicable, average                                                                                                                                                           
   grant  recipients'  GPA  and freshmen grant recipients' test scores. The                                                                                                                                                           
   reports must be submitted by September 1, 2013 reflecting prior academic                                                                                                                                                           
   year statistics.                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   Prior  to  the disbursement of funds in Specific Appropriations 60, 60A,                                                                                                                                                           
   61A,  and 61B, each institution shall submit a proposed expenditure plan                                                                                                                                                           
   to  the  Department of Education pursuant to the requirements of section                                                                                                                                                           
   1011.521, Florida Statutes.                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
  59   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ABLE GRANTS (ACCESS TO BETTER LEARNING AND                                                                                                                                                                                     
        EDUCATION)                                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .        2,239,567                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  59  are  provided  to  support 2,789                                                                                                                                                           
   students  at  $803  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 2013-2014 enrollment.                                                                                                                                                                               
                                                                                                                                                                                                                                      
  60   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - HISTORICALLY BLACK                                                                                                                                                                                           
        PRIVATE COLLEGES                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        9,361,543                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 60 shall be allocated as follows:                                                                                                                                                                  
                                                                                                                                                                                                                                      
   Bethune-Cookman University..................................   3,460,111                                                                                                                                                           
   Edward Waters College.......................................   2,749,526                                                                                                                                                           
   Florida Memorial University.................................   3,032,048                                                                                                                                                           
   Library Resources...........................................     119,858                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  60  shall only be expended                                                                                                                                                           
   for student access and retention or direct instruction purposes.                                                                                                                                                                   
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  60  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.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
  60A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - PRIVATE COLLEGES AND                                                                                                                                                                                         
        UNIVERSITIES                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        1,650,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 60A shall be allocated as follows:                                                                                                                                                                 
                                                                                                                                                                                                                                      
   Barry University - School of Social Work....................     150,000                                                                                                                                                           
   University of Miami - Launch Pad............................     500,000                                                                                                                                                           
   Embry Riddle - Aerospace Academy............................   1,000,000                                                                                                                                                           
                                                                                                                                                                                                                                      
  61   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FLORIDA RESIDENT ACCESS GRANT                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .       89,666,591                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriation  61, $81,192,500                                                                                                                                                           
   shall  be used for tuition assistance for qualified Florida residents at                                                                                                                                                           
   2010-2011  eligible  institutions.   These funds are provided to support                                                                                                                                                           
   32,477 students at $2,500 per student.                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriation  61,  $8,474,091                                                                                                                                                           
   shall  be used for tuition assistance for qualified Florida residents at                                                                                                                                                           
   institutions  who  earned  eligibility  after 2010-2011. These funds are                                                                                                                                                           
   provided to support 4,091 students at $2,071 per student.                                                                                                                                                                          
                                                                                                                                                                                                                                      
   The  Office of Student Financial Assistance may prorate the award in the                                                                                                                                                           
   second  term  and  provide a lesser amount if the funds appropriated are                                                                                                                                                           
   insufficient  to  provide  a  full  award  to all eligible students. The                                                                                                                                                           
   Office of Student Financial Assistance may also reallocate funds between                                                                                                                                                           
   institutions  if  an  eligible  institution fails to reach its 2013-2014                                                                                                                                                           
   enrollment.                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
  61A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - NOVA SOUTHEASTERN                                                                                                                                                                                            
        UNIVERSITY - HEALTH PROGRAMS                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        2,117,375                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  are  provided  in  Specific  Appropriation 61A to support Florida                                                                                                                                                           
   residents enrolled in the Osteopathic Medicine, Optometry, Pharmacy, and                                                                                                                                                           
   Nursing   programs.  The  university  shall  submit  student  enrollment                                                                                                                                                           
   information, by program, to the Department of Education prior to January                                                                                                                                                           
   1, 2014.                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
  61B  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - LECOM / FLORIDA - HEALTH                                                                                                                                                                                     
        PROGRAMS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,691,010                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  61B 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, 2014.                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES                                                                                                                                                                                     
       FROM GENERAL REVENUE FUND . . . . . .      106,726,086                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       106,726,086                                                                                                                                                        
                                                                                                                                                                                                                                      
OFFICE OF STUDENT FINANCIAL ASSISTANCE                                                                                                                                                                                                
                                                                                                                                                                                                                                      
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE                                                                                                                                                                                        
                                                                                                                                                                                                                                      
  62   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PREPAID TUITION SCHOLARSHIPS                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
  63   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - MINORITY TEACHER                                                                                                                                                                                             
        SCHOLARSHIP PROGRAM                                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .          885,468                                                                                                                                                                         
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
  64   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AID - NURSING STUDENT LOAN                                                                                                                                                                                          
        REIMBURSEMENT/ SCHOLARSHIPS                                                                                                                                                                                                   
        FROM NURSING STUDENT LOAN                                                                                                                                                                                                     
         FORGIVENESS TRUST FUND  . . . . . .                           929,006                                                                                                                                                        
                                                                                                                                                                                                                                      
  65   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       MARY MCLEOD BETHUNE SCHOLARSHIP                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .          160,500                                                                                                                                                                         
        FROM STATE STUDENT FINANCIAL                                                                                                                                                                                                  
         ASSISTANCE TRUST FUND . . . . . . .                           160,500                                                                                                                                                        
                                                                                                                                                                                                                                      
  66   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       STUDENT FINANCIAL AID                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       86,206,955                                                                                                                                                                         
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         3,250,000                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations 6 and 66, $134,557,847 is                                                                                                                                                           
   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..............   2,895,907                                                                                                                                                           
   Florida Work Experience.....................................   1,569,922                                                                                                                                                           
   Rosewood Family Scholarships................................      60,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriations  6  and 66, the                                                                                                                                                           
   maximum  grant  to  any student from the Florida Public, Private, Career                                                                                                                                                           
   Education, and Postsecondary Assistance Grant Programs shall be $2,534.                                                                                                                                                            
                                                                                                                                                                                                                                      
   Institutions  that  received  state  funds  in Fiscal Year 2012-2013 for                                                                                                                                                           
   student  scholarships  or  grants  administered by the Office of Student                                                                                                                                                           
   Financial  Assistance  shall  report  federal  loan  information  to the                                                                                                                                                           
   Department  of  Education  (DOE) prior to September 1, 2013, in a format                                                                                                                                                           
   prescribed  by DOE.  This information shall include, by institution, the                                                                                                                                                           
   total  federal  loan  amounts disbursed and total number of students who                                                                                                                                                           
   received federal loans.                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
  67   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       JOSE MARTI SCHOLARSHIP CHALLENGE GRANT                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .           50,000                                                                                                                                                                         
        FROM STATE STUDENT FINANCIAL                                                                                                                                                                                                  
         ASSISTANCE TRUST FUND . . . . . . .                            50,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  68   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 . . . . . .       96,302,923                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                         4,389,506                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       100,692,429                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL                                                                                                                                                                                      
                                                                                                                                                                                                                                      
  69   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANT AND AIDS - COLLEGE ACCESS CHALLENGE                                                                                                                                                                                      
        GRANT PROGRAM                                                                                                                                                                                                                 
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,049,190                                                                                                                                                        
                                                                                                                                                                                                                                      
  70   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       STUDENT FINANCIAL AID                                                                                                                                                                                                          
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  71   FINANCIAL ASSISTANCE PAYMENTS                                                                                                                                                                                                  
       TRANSFER DEFAULT FEES TO THE STUDENT LOAN                                                                                                                                                                                      
        GUARANTY RESERVE TRUST FUND                                                                                                                                                                                                   
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            15,000                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL                                                                                                                                                                               
       FROM TRUST FUNDS  . . . . . . . . . .                         8,314,190                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                         8,314,190                                                                                                                                                        
                                                                                                                                                                                                                                      
EARLY LEARNING                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
PREKINDERGARTEN EDUCATION                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
  72   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS- EARLY LEARNING STANDARDS                                                                                                                                                                                      
        AND ACCOUNTABILITY                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        4,458,892                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 72, $4,266,892 is provided                                                                                                                                                           
   to  implement the Florida Voluntary Prekindergarten Assessment developed                                                                                                                                                           
   by  the Department of Education in collaboration with the Florida Center                                                                                                                                                           
   for  Reading Research to be used to conduct pre- and post-assessments as                                                                                                                                                           
   required in section 1002.67, Florida Statutes.                                                                                                                                                                                     
                                                                                                                                                                                                                                      
PROGRAM: EARLY LEARNING SERVICES                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From the funds in Specific Appropriations 73 through 86, any expenditure                                                                                                                                                           
   from the Temporary Assistance for Needy Families (TANF) Block Grant must                                                                                                                                                           
   be  expended in accordance with the requirements and limitations of Part                                                                                                                                                           
   A  of  Title  IV  of  the  Social Security Act, as amended, or any other                                                                                                                                                           
   applicable  federal  requirement  or  limitation.   Before any funds are                                                                                                                                                           
   released by the Department of Children and Families, each provider shall                                                                                                                                                           
   identify   the  number  of  clients  to  be  served  and  certify  their                                                                                                                                                           
   eligibility  under  Part A of Title IV of the Social Security Act. Funds                                                                                                                                                           
   may  not  be  released  for  services  to  any  clients  except those so                                                                                                                                                           
   identified and certified.                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   The  agency  head or a designee shall certify that controls are in place                                                                                                                                                           
   to   ensure  that  such  funds  are  expended  in  accordance  with  the                                                                                                                                                           
   requirements   and   limitations  of  federal  law  and  that  reporting                                                                                                                                                           
   requirements  of  federal law are met. It shall be the responsibility of                                                                                                                                                           
   any  entity  to which such funds are appropriated to obtain the required                                                                                                                                                           
   certification prior to any expenditure of funds.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          5,405,535                                                                                                                                                                                          
                                                                                                                                                                                                                                      
  73   SALARIES AND BENEFITS       POSITIONS       97.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        3,549,457                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                         3,513,621                                                                                                                                                        
                                                                                                                                                                                                                                      
  74   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .            2,000                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                            87,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  75   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                                                                                                                                                        
                                                                                                                                                                                                                                      
  76   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - PROJECTS, CONTRACTS AND                                                                                                                                                                                      
        GRANTS                                                                                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  76A  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - LITERACY JUMP START                                                                                                                                                                                          
        PILOT PROJECT                                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          110,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
  77   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .            5,785                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                            15,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  78   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .          248,399                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                           300,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  79   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SCHOOL READINESS                                                                                                                                                                                             
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .      140,922,530                                                                                                                                                                         
        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                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific  Appropriation  79  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  Child Care and Development Block Grant Trust Fund in Specific                                                                                                                                                           
   Appropriation  79,  $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  79  in  the  Welfare                                                                                                                                                           
   Transition  Trust  Fund, $1,400,000 is provided for the Home Instruction                                                                                                                                                           
   Program for Pre-School Youngsters (HIPPY).                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  79,  $15,000,000 shall 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 shall be used to match funds for                                                                                                                                                           
   statewide contracts.                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
  80   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  . . . . . .                           718,403                                                                                                                                                        
                                                                                                                                                                                                                                      
  81   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .            8,276                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                             9,165                                                                                                                                                        
                                                                                                                                                                                                                                      
  82   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - VOLUNTARY                                                                                                                                                                                                    
        PREKINDERGARTEN PROGRAM                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .      404,927,801                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  82  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                                                                                                                                                           
   2013-2014,  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 four percent in addition to the base student allocation to fund                                                                                                                                                           
   administrative  and other program costs of the Early Learning Coalitions                                                                                                                                                           
   related to the Voluntary Prekindergarten Education Program.                                                                                                                                                                        
                                                                                                                                                                                                                                      
   The   funds   in   Specific  Appropriation  82  shall  be  allocated  as                                                                                                                                                           
   follows:                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Alachua.....................................................   4,433,038                                                                                                                                                           
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...   5,205,380                                                                                                                                                           
   Brevard.....................................................  12,003,295                                                                                                                                                           
   Broward.....................................................  40,011,253                                                                                                                                                           
   Charlotte, DeSoto, Highlands, Hardee........................   5,737,865                                                                                                                                                           
   Clay, Nassau, Baker, Bradford...............................   6,993,358                                                                                                                                                           
                                                                                                                                                                                                                                  
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   2,579,314                                                                                                                                                           
   Dade, Monroe................................................  60,794,000                                                                                                                                                           
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   4,324,070                                                                                                                                                           
   Duval.......................................................  25,241,531                                                                                                                                                           
   Escambia....................................................   5,758,741                                                                                                                                                           
   Hendry, Glades, Collier, Lee................................  21,085,964                                                                                                                                                           
   Hillsborough................................................  28,843,524                                                                                                                                                           
   Lake........................................................   5,751,155                                                                                                                                                           
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.   7,227,295                                                                                                                                                           
   Manatee.....................................................   7,526,903                                                                                                                                                           
   Marion......................................................   5,488,079                                                                                                                                                           
   Martin, Okeechobee, Indian River............................   5,605,129                                                                                                                                                           
   Okaloosa, Walton............................................   5,549,986                                                                                                                                                           
   Orange......................................................  29,260,925                                                                                                                                                           
   Osceola.....................................................   7,718,965                                                                                                                                                           
   Palm Beach..................................................  28,465,358                                                                                                                                                           
   Pasco, Hernando.............................................  12,681,461                                                                                                                                                           
   Pinellas....................................................  14,776,383                                                                                                                                                           
   Polk........................................................  10,974,537                                                                                                                                                           
   Putnam, St. Johns...........................................   5,874,205                                                                                                                                                           
   St. Lucie...................................................   6,563,862                                                                                                                                                           
   Santa Rosa..................................................   2,586,407                                                                                                                                                           
   Sarasota....................................................   5,130,061                                                                                                                                                           
   Seminole....................................................   9,820,654                                                                                                                                                           
   Volusia, Flagler............................................  10,915,103                                                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
  83   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           22,921                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                            11,392                                                                                                                                                        
                                                                                                                                                                                                                                      
  84   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       EDUCATION TECHNOLOGY AND INFORMATION                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        1,321,918                                                                                                                                                                         
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                         1,650,000                                                                                                                                                        
                                                                                                                                                                                                                                      
  85   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM CHILD CARE AND DEVELOPMENT                                                                                                                                                                                               
         BLOCK GRANT TRUST FUND  . . . . . .                             8,762                                                                                                                                                        
                                                                                                                                                                                                                                      
  86   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .           42,973                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: EARLY LEARNING SERVICES                                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .      552,121,945                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       448,185,242                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       97.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                     1,000,307,187                                                                                                                                                        
                                                                                                                                                                                                                                      
PUBLIC SCHOOLS, DIVISION OF                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   The calculations of the Florida Education Finance Program (FEFP) for the                                                                                                                                                           
   2013-2014  fiscal  year are incorporated by reference in Senate Proposed                                                                                                                                                           
   Bill 7042. The calculations are the basis for the appropriations made in                                                                                                                                                           
   the General Appropriations Act.                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
  87   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA EDUCATIONAL                                                                                                                                                                                          
        FINANCE PROGRAM                                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .    7,188,366,092                                                                                                                                                                         
        FROM STATE SCHOOL TRUST FUND . . . .                       118,538,902                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   provided   in   Specific   Appropriations  7  and  87  shall  be                                                                                                                                                           
   allocated using a base student allocation of $3,736.40 for the FEFP.                                                                                                                                                               
                                                                                                                                                                                                                                      
   Funds   provided   in   Specific   Appropriations   7  and  87  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 $902.81.                                                                                                                                                                          
                                                                                                                                                                                                                                      
   From   the   funds   provided  in  Specific  Appropriations  7  and  87,                                                                                                                                                           
   juvenile  justice  education programs shall receive funds as provided in                                                                                                                                                           
   section 1003.52(12), Florida Statutes.                                                                                                                                                                                             
                                                                                                                                                                                                                                      
   The  district  cost  differential  (DCD)  for  each  district  shall  be                                                                                                                                                           
   calculated  pursuant  to  the  provisions of section 1011.62(2), Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   From   the   funds   provided  in  Specific  Appropriations  7  and  87,                                                                                                                                                           
   $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 2013-2014 fiscal year.                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   Total   Required  Local  Effort  for  Fiscal  Year  2013-2014  shall  be                                                                                                                                                           
   $6,845,037,692.  The total amount shall include adjustments made for the                                                                                                                                                           
   calculation  required  in  section  1011.62(4)(a)  through  (c), Florida                                                                                                                                                           
   Statutes.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   The  maximum nonvoted discretionary millage which may be levied pursuant                                                                                                                                                           
   to  the  provisions  of section 1011.71(1),Florida Statutes, by district                                                                                                                                                           
   school boards in Fiscal Year 2013-2014 shall be 0.748 mills.                                                                                                                                                                       
                                                                                                                                                                                                                                      
   If  any  school  district levies the full 0.748 mill and it generates an                                                                                                                                                           
   amount  of funds per unweighted FTE that is less than 105 percent of the                                                                                                                                                           
   state  average  amount  per  unweighted  FTE,  the school district shall                                                                                                                                                           
   receive  from  the  funds  provided in Specific Appropriations 7 and 87,                                                                                                                                                           
   a  discretionary  millage compression supplement that, when added to the                                                                                                                                                           
   funds generated by the district's 0.748 mill levy, shall be equal to 105                                                                                                                                                           
   percent  of 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  7  and  87,  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.                                                                                                                                                                       
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriations  7  and  87 are based upon                                                                                                                                                           
   program cost factors for Fiscal Year 2013-2014 as follows:                                                                                                                                                                         
                                                                                                                                                                                                                                      
   1. Basic Programs                                                                                                                                                                                                                  
      A. K-3 Basic................................................1.125                                                                                                                                                               
      B. 4-8 Basic................................................1.000                                                                                                                                                               
      C. 9-12 Basic...............................................1.011                                                                                                                                                               
                                                                                                                                                                                                                                      
   2. Programs for Exceptional Students                                                                                                                                                                                               
      A. Support Level 4..........................................3.558                                                                                                                                                               
      B. Support Level 5..........................................5.089                                                                                                                                                               
                                                                                                                                                                                                                                      
   3. English for Speakers of Other Languages ....................1.145                                                                                                                                                               
                                                                                                                                                                                                                                      
   4. Programs for Grades 9-12 Career Education...................1.011                                                                                                                                                               
                                                                                                                                                                                                                                      
   From   the   funds   in   specific  appropriation  87,  $480,000,000  is                                                                                                                                                           
   provided  for  salary increases, plus related benefits for FICA and FRS,                                                                                                                                                           
   for  all full-time kindergarten through grade 12 instructional personnel                                                                                                                                                           
   as  defined  in  section  1012.01(2)(a)-(d), Florida Statutes, excluding                                                                                                                                                           
   substitute   teachers.  In  addition,  funds  are  provided  for  salary                                                                                                                                                           
   increases  for  all full-time instructional personnel of prekindergarten                                                                                                                                                           
   exceptional students funded through the FEFP. Each district school board                                                                                                                                                           
   and  charter school board shall develop and approve a plan for providing                                                                                                                                                           
   the  salary  increases. The plan shall: (1) ensure that salary increases                                                                                                                                                           
   for  full-time  classroom  teachers are based on student achievement and                                                                                                                                                           
   performance  (e.g. FCAT scores, Advanced Placement exam scores, Industry                                                                                                                                                           
   Certifications,  SAT  and  ACT scores); and (2) identify the performance                                                                                                                                                           
   metrics  that  will  be  used  for  instructional  personnel who are not                                                                                                                                                           
   full-time  classroom  teachers.  Each  board  shall vote on the plan and                                                                                                                                                           
   affirm  that it is based on student performance. A copy of the plan must                                                                                                                                                           
   be  submitted  to  the Commissioner of Education, and the State Board of                                                                                                                                                           
   Education  must  confirm  that  the plan is based on student performance                                                                                                                                                           
   before  the local boards can distribute the funds to their instructional                                                                                                                                                           
                                                                                                                                                                                                                                  
   personnel.  The  district  may submit its plan as early as possible, and                                                                                                                                                           
   the  State Board must act on it within 15 days of receipt.   These funds                                                                                                                                                           
   shall  be used only to provide salary increases and related benefits for                                                                                                                                                           
   eligible full-time instructional personnel.                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   provided   in  Specific  Appropriation  7  and  87,                                                                                                                                                           
   $75,000,000   shall   be  provided  to  school  districts  for  wireless                                                                                                                                                           
   connectivity  at  each  school  site.  The Department of Education shall                                                                                                                                                           
   provide the wireless specifications for school sites on or before August                                                                                                                                                           
   1,  2013.  A  minimum  of  $200,000  shall be provided to each district.                                                                                                                                                           
   School  districts  that meet or exceed school site wireless connectivity                                                                                                                                                           
   at all school sites within the district can expend these funds according                                                                                                                                                           
   to the district's board-approved technology plan.                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations 7 and 87, $953,370,352 is                                                                                                                                                           
   provided  to  school districts as an Exceptional Student Education (ESE)                                                                                                                                                           
   Guaranteed  Allocation  as  authorized  by  law  to  provide educational                                                                                                                                                           
   programs  and  services  for  exceptional  students.  Funds provided for                                                                                                                                                           
   gifted  educational  programs  and services must primarily be focused on                                                                                                                                                           
   advanced  mathematics  and  science  curriculum  and enrichment. 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 2013-2014 appropriation                                                                                                                                                           
   shall  not be recalculated during the school year. School districts that                                                                                                                                                           
   provided  educational services in 2012-2013 for exceptional students who                                                                                                                                                           
   are  residents  of  other districts shall not discontinue providing such                                                                                                                                                           
   services  without  the  prior  approval  of the Department of Education.                                                                                                                                                           
   Expenditure  requirements  for the ESE Guaranteed Allocation shall be as                                                                                                                                                           
   prescribed  in  section  1010.20(3),  Florida Statutes, for programs for                                                                                                                                                           
   exceptional students.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriations  7  and 87, 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  7 and 87, $64,456,019 is                                                                                                                                                           
   provided  for Safe Schools activities and shall be allocated as follows:                                                                                                                                                           
   $62,660 shall be distributed to each district, and the remaining balance                                                                                                                                                           
   shall  be  allocated as follows: two-thirds based on the latest official                                                                                                                                                           
   Florida  Crime  Index  provided by the Department of Law Enforcement and                                                                                                                                                           
   one-third based on each district's share of the state's total unweighted                                                                                                                                                           
   student  enrollment.  Safe  Schools activities include: (1) after school                                                                                                                                                           
   programs for middle school students; (2) middle and high school programs                                                                                                                                                           
   for  correction  of specific discipline problems; (3) other improvements                                                                                                                                                           
   to   enhance  the  learning  environment,  including  implementation  of                                                                                                                                                           
   conflict   resolution   strategies;  (4)  behavior  driven  intervention                                                                                                                                                           
   programs  that  include  anger and aggression management strategies; (5)                                                                                                                                                           
   alternative  school  programs  for  adjudicated youth that may include a                                                                                                                                                           
   web-based  virtual  system  that  results  in mastery and certification,                                                                                                                                                           
   competency  or  credentials  in  the  following inter-related counseling                                                                                                                                                           
   disciplines necessary for success in education and the work environment,                                                                                                                                                           
   including  adjustment, educational, employment and optimal mental health                                                                                                                                                           
   areas  that  will  include,  but  are  not limited to, anger and impulse                                                                                                                                                           
   control,  depression  and  anxiety,  self-esteem, respect for authority,                                                                                                                                                           
   personal  behavior, goal setting, time and stress management, social and                                                                                                                                                           
   workplace  adjustment,  substance  use and abuse, workplace soft skills,                                                                                                                                                           
   communication   skills,   work  ethic,  the  importance  of  timeliness,                                                                                                                                                           
   attendance  and  the self-marketing skills for future educational and/or                                                                                                                                                           
   employment  opportunities; (6) suicide prevention programs; (7) bullying                                                                                                                                                           
   prevention  and  intervention;  and  (8)  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 eight activities.                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations 7 and 87, $641,343,420 is                                                                                                                                                           
   for  Supplemental  Academic  Instruction  to  be provided throughout the                                                                                                                                                           
   school  year  pursuant to section 1011.62 (1)(f), Florida Statutes. From                                                                                                                                                           
   these  funds,  at least $15,000,000, together with funds provided in the                                                                                                                                                           
   district's  research-based  reading  instruction  allocation  and  other                                                                                                                                                           
   available  funds, shall be used by districts with one or more of the 100                                                                                                                                                           
   lowest   performing  elementary  schools  based  on  the  state  reading                                                                                                                                                           
   assessment  to  provide  an  additional  hour  of instruction beyond the                                                                                                                                                           
   normal  school  day for each day of the entire school year for intensive                                                                                                                                                           
   reading  instruction  for  the  students  in each of these schools. This                                                                                                                                                           
   additional  hour  of instruction must be provided by teachers or reading                                                                                                                                                           
   specialists  who are effective in teaching reading. Students enrolled in                                                                                                                                                           
   these  schools  who have level 5 reading assessment scores may choose to                                                                                                                                                           
   participate  in the additional hour of instruction on an optional basis.                                                                                                                                                           
   ESE centers shall not be included in the 100 schools.                                                                                                                                                                              
                                                                                                                                                                                                                                      
   The  Department  of Education shall provide guidance to school districts                                                                                                                                                           
   for  documentation  of  the  expenditures  for  the  additional  hour of                                                                                                                                                           
   instruction  to  ensure  that  all  local,  state, and federal funds are                                                                                                                                                           
   maximized  for  the  total instructional program and that the funds used                                                                                                                                                           
   for  the  additional  hour  of  instruction  in these 100 schools do not                                                                                                                                                           
   supplant  federal  funds.  School districts shall submit a report to the                                                                                                                                                           
   Department  of  Education  in  a  format prepared by the department that                                                                                                                                                           
   includes  summary  information,  including funding sources, expenditures                                                                                                                                                           
   and student outcomes for each of the participating schools that shall be                                                                                                                                                           
   submitted  to  the Speaker of the House of Representatives, President of                                                                                                                                                           
   the  Senate,  and  Governor  by  September 30, 2014. Pursuant to section                                                                                                                                                           
   1008.32,  Florida  Statutes, the State Board of Education shall withhold                                                                                                                                                           
   funds from a school district that fails to comply with this requirement.                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriations 7 and 87, $130,000,000 is                                                                                                                                                           
   provided   for   a   K-12   comprehensive,   district-wide   system   of                                                                                                                                                           
   research-based  reading  instruction.  The  amount  of $115,000 shall be                                                                                                                                                           
   allocated  to each district and the remaining balance shall be allocated                                                                                                                                                           
   based  on  each  district's  proportion  of the total K-12 base funding.                                                                                                                                                           
   From  these  funds,  at  least  $15,000,000  shall be used to provide an                                                                                                                                                           
   additional  hour  of  intensive  reading  instruction  beyond the normal                                                                                                                                                           
   school  day  for  each day of the entire school year for the students in                                                                                                                                                           
   the  100 lowest performing elementary schools based on the state reading                                                                                                                                                           
   assessment  pursuant  to  sections  1008.22(3)  and  1011.62(9), Florida                                                                                                                                                           
   Statutes.  This  additional  hour  of  instruction  must  be provided by                                                                                                                                                           
   teachers  or  reading specialists who are effective in teaching reading.                                                                                                                                                           
   Students  enrolled  in these schools who have level 5 reading assessment                                                                                                                                                           
   scores  may  choose to participate in the additional hour of instruction                                                                                                                                                           
   on  an  optional  basis.  ESE  centers  shall not be included in the 100                                                                                                                                                           
   schools.  Pursuant to section 1008.32, Florida Statutes, the State Board                                                                                                                                                           
   of  Education  shall withhold funds from a school district that fails to                                                                                                                                                           
   comply with this requirement.                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From   the   funds   provided  in  Specific  Appropriations  7  and  87,                                                                                                                                                           
   $216,789,615   is   provided   for   Instructional  Materials  including                                                                                                                                                           
   $11,649,835  for Library Media Materials, $3,184,288 for the purchase of                                                                                                                                                           
   science  lab  materials  and supplies and $3,000,000 for the purchase of                                                                                                                                                           
   digital  instructional  materials  for  students  with disabilities. The                                                                                                                                                           
   growth  allocation  per  FTE  shall  be $293.73 for the 2013-2014 fiscal                                                                                                                                                           
   year.  School  districts  shall pay for instructional materials used for                                                                                                                                                           
   the  instruction  of  public high school students who are earning credit                                                                                                                                                           
   toward  high  school  graduation  under  the  dual enrollment program as                                                                                                                                                           
   provided in section 1011.62(1)(i), Florida Statutes.                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From   funds   provided   in   Specific   Appropriations   7   and   87,                                                                                                                                                           
   $424,480,962  is  provided  for  Student  Transportation  as provided in                                                                                                                                                           
   section 1011.68, Florida Statutes.                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   From  funds  provided  in  Specific Appropriations 7 and 87, $45,895,373                                                                                                                                                           
   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.                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   Districts  may charge a fee for grades K-12 voluntary, non-credit summer                                                                                                                                                           
   school  enrollment in basic program courses. The amount of any student's                                                                                                                                                           
   fee  shall  be  based  on the student's ability to pay and the student's                                                                                                                                                           
   financial need as determined by district school board policy.                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriations 7 and 87, school districts                                                                                                                                                           
   may  execute  an  appropriate contract for full-time virtual instruction                                                                                                                                                           
   through   K-8   virtual   schools  that  received  funds  from  Specific                                                                                                                                                           
   Appropriation  93 of chapter 2008-152, Laws of Florida. School districts                                                                                                                                                           
   may  expend  a  negotiated  amount  per student for each student who was                                                                                                                                                           
   enrolled  and  served  during  the  2012-2013  fiscal  year  and  who is                                                                                                                                                           
   re-enrolled  and eligible to be served during the 2013-2014 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  2012-2013 fiscal year and who is re-enrolled and is                                                                                                                                                           
   eligible  to  be served during the 2013-2014 fiscal year. The department                                                                                                                                                           
   shall  verify  the eligibility of the students, assist with placement of                                                                                                                                                           
   each student in a school district virtual instruction program regardless                                                                                                                                                           
   of  the  student's district of residence, and assist the school district                                                                                                                                                           
   with  executing  an  appropriate  contract  with an approved K-8 virtual                                                                                                                                                           
   school for payment for virtual instruction for each student. The maximum                                                                                                                                                           
   number of students to be funded pursuant to this provision is the number                                                                                                                                                           
   of students served in the 2012-2013 fiscal year.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
  88   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - CLASS SIZE REDUCTION                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .    2,808,114,044                                                                                                                                                                         
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriations  8  and 88 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 $1,321.28, for grades 4 to 8 shall be $901.25, and for                                                                                                                                                           
   grades  9  to  12  shall be $903.42. The class size reduction allocation                                                                                                                                                           
   shall  be  recalculated based on enrollment through the October 2013 FTE                                                                                                                                                           
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If                                                                                                                                                           
   the   total   class  size  reduction  allocation  is  greater  than  the                                                                                                                                                           
   appropriation  in  Specific  Appropriations  8  and  88,  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 . . . . . .    9,996,480,136                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       204,700,000                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                    10,201,180,136                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP                                                                                                                                                                                         
                                                                                                                                                                                                                                      
  90   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - INSTRUCTIONAL MATERIALS                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          760,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  90  shall  be allocated to                                                                                                                                                           
   the Learning Through Listening Program.                                                                                                                                                                                            
                                                                                                                                                                                                                                      
  91   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - ASSISTANCE TO LOW                                                                                                                                                                                            
        PERFORMING SCHOOLS                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        3,300,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  91  may  be used to contract for the                                                                                                                                                           
   operation  of  the Florida Partnership for Minority and Underrepresented                                                                                                                                                           
   Student Achievement and to achieve the partnership's mission as provided                                                                                                                                                           
   in  section  1007.35,  Florida Statutes. The funds shall not be expended                                                                                                                                                           
   for professional development for guidance counselors.                                                                                                                                                                              
                                                                                                                                                                                                                                      
  92   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - MENTORING/STUDENT                                                                                                                                                                                            
        ASSISTANCE INITIATIVES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       11,983,670                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  92  shall  be allocated as                                                                                                                                                           
   follows:                                                                                                                                                                                                                           
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   Best Buddies................................................     750,000                                                                                                                                                           
   Take Stock in Children......................................   4,800,000                                                                                                                                                           
   Big Brothers Big Sisters....................................   3,030,248                                                                                                                                                           
   The Florida Alliance of Boys and Girls Clubs................   2,638,450                                                                                                                                                           
   YMCA Reads..................................................     764,972                                                                                                                                                           
                                                                                                                                                                                                                                      
  94   SPECIAL CATEGORIES                                                                                                                                                                                                             
       INTERSTATE COMPACT ON EDUCATIONAL                                                                                                                                                                                              
        OPPORTUNITY FOR MILITARY CHILDREN                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .           42,813                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  94 are provided to the Department of                                                                                                                                                           
   Education  to  pay  the  state's  dues  to  the Interstate Commission on                                                                                                                                                           
   Educational  Opportunity  for Military Children for the 2013-2014 fiscal                                                                                                                                                           
   year.                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
  95   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND                                                                                                                                                                                       
        LEARNING RESOURCES CENTERS                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .        1,982,626                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  95  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, 2013, for the 2012-2013 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.                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
  97   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SCHOOL DISTRICT MATCHING                                                                                                                                                                                     
        GRANTS PROGRAM                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  97  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  97  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.                                                                                                                                                                  
                                                                                                                                                                                                                                      
  98   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TEACHER AND SCHOOL ADMINISTRATOR DEATH                                                                                                                                                                                         
        BENEFITS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           18,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
  99   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          813,773                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            53,419                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            14,628                                                                                                                                                        
                                                                                                                                                                                                                                      
 100   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - AUTISM PROGRAM                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .        5,472,967                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  100  shall be allocated as                                                                                                                                                           
                                                                                                                                                                                                                                  
   follows:                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   University of South Florida/Florida Mental Health Institute.     959,893                                                                                                                                                           
   University of Florida (College of Medicine).................     665,642                                                                                                                                                           
   University of Central Florida...............................     822,012                                                                                                                                                           
   University of Miami (Department of Pediatrics)                                                                                                                                                                                     
     including $216,392 for activities in Broward County                                                                                                                                                                              
     through Nova Southeastern University......................   1,040,409                                                                                                                                                           
   Florida Atlantic University.................................     520,579                                                                                                                                                           
   University of Florida (Jacksonville)........................     693,670                                                                                                                                                           
   Florida State University (College of Medicine)..............     770,762                                                                                                                                                           
                                                                                                                                                                                                                                      
   Autism  Centers  shall  provide  appropriate  nutritional information to                                                                                                                                                           
   parents   of   children   served  through  funds  provided  in  Specific                                                                                                                                                           
   Appropriation  100.  Summaries  of  outcomes  for  the prior fiscal year                                                                                                                                                           
   shall be submitted to the Department of Education by September 1, 2013.                                                                                                                                                            
                                                                                                                                                                                                                                      
 101   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - REGIONAL EDUCATION                                                                                                                                                                                           
        CONSORTIUM SERVICES                                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .        1,445,390                                                                                                                                                                         
                                                                                                                                                                                                                                      
 102   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TEACHER PROFESSIONAL DEVELOPMENT                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .          417,338                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                       134,580,906                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  provided  from  General  Revenue  in  Specific  Appropriation 102                                                                                                                                                           
   shall be allocated as follows:                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   Florida Association of District School                                                                                                                                                                                             
     Superintendents Training..................................     363,000                                                                                                                                                           
   Principal of the Year.......................................      29,426                                                                                                                                                           
   Teacher of the Year.........................................      18,730                                                                                                                                                           
   School Related Personnel of the Year........................       6,182                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation 102 for Principal, Teacher,                                                                                                                                                           
   or  School  Related Personnel of the Year may be disbursed to districts,                                                                                                                                                           
   schools, or individuals.                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
 102A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - STRATEGIC STATEWIDE                                                                                                                                                                                          
        INITIATIVES                                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .       24,277,572                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 102A shall be allocated as follows:                                                                                                                                                                
                                                                                                                                                                                                                                      
   Instructional Technology Program Site Licenses..............   2,277,572                                                                                                                                                           
   Technology Transformation Grants for Rural School Districts.   6,000,000                                                                                                                                                           
   Algebra I Pilot.............................................   6,000,000                                                                                                                                                           
   Digital Competency Development and Deployment...............   5,500,000                                                                                                                                                           
   Safe Schools Security Assessments...........................   1,000,000                                                                                                                                                           
   Career and Education Planning System........................   3,500,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  for the Cyber Security Recognition, Digital Arts Recognition, and                                                                                                                                                           
   Digital   Tools  Certificate  programs  are  contingent  upon  Committee                                                                                                                                                           
   Substitute for Senate Bill 1076 or similar legislation becoming law.                                                                                                                                                               
                                                                                                                                                                                                                                      
   Funds   provided   in  Specific  Appropriation  102A  for  Instructional                                                                                                                                                           
   Technology  Program  Site  Licenses  shall  be allocated as follows: (1)                                                                                                                                                           
   $1,550,000  shall  be  provided to the Department of Education (DOE) for                                                                                                                                                           
   software  licenses  in  all  middle schools to support the Digital Tools                                                                                                                                                           
   Certificate. The licenses shall include teacher training and support and                                                                                                                                                           
   one  certification exam for a spreadsheet or word processing application                                                                                                                                                           
   for  each  middle  school student. (2) $400,000 shall be provided to the                                                                                                                                                           
   DOE  for  a  second  software  license  for either a spreadsheet or word                                                                                                                                                           
   processing  application  and  assessment  for a limited number of middle                                                                                                                                                           
   schools to be selected by the department. (3) $277,572 shall be provided                                                                                                                                                           
   for an international digital driver's license examination available from                                                                                                                                                           
   a  cloud-based  format  serving  multiple  types of devices. (4) $50,000                                                                                                                                                           
   shall  be  allocated  by  the  DOE  for  appropriate exceptional student                                                                                                                                                           
   applications  for these projects. Funds not allocated for any one of the                                                                                                                                                           
   first three initiatives by February 15, 2014, may be expended for either                                                                                                                                                           
   or both of the other two initiatives.                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  102A  for  Technology Transformation                                                                                                                                                           
   Grants  for  Rural  School  Districts  shall be provided to the Regional                                                                                                                                                           
   Education  consortia:  the  Panhandle  Area  Educational Consortium, the                                                                                                                                                           
                                                                                                                                                                                                                                  
   North East Florida Educational Consortium, and the Heartland Educational                                                                                                                                                           
   Consortium.  Districts  shall  submit  applications for participation by                                                                                                                                                           
   school  sites  in  which  the  school  board    or  the school principal                                                                                                                                                           
   provides  a  written commitment to achieve the following goals: (1) a 25                                                                                                                                                           
   percent  increase  in the Algebra I End-of-Course exam pass rate by June                                                                                                                                                           
   30,  2014;  (2) a 25 percent increase   in completion of on-line courses                                                                                                                                                           
   (except  for Physical Education, Drivers   Education, or Health) by June                                                                                                                                                           
   30,  2014;  and  (3)  50  percent  of  enrolled   students, based on the                                                                                                                                                           
   October  2013 FTE survey, obtaining an industry   certification, a Cyber                                                                                                                                                           
   Security   or   Digital   Arts   Recognition,   or   a    Digital  Tools                                                                                                                                                           
   certification.  The  consortia  shall select up to nine school sites for                                                                                                                                                           
   participation.  The  Department of Education shall provide $1,000,000 to                                                                                                                                                           
   each  of  the  three  consortia  for  administration of the program. The                                                                                                                                                           
   remaining  balance  shall  be  allocated  based  on member district FTE,                                                                                                                                                           
   except  for  $75,000   which  shall  be  allocated  by the Department of                                                                                                                                                           
   Education  to  the  consortia   to provide appropriate modifications for                                                                                                                                                           
   students  with  disabilities  at    schools  that  receive  awards.  The                                                                                                                                                           
   consortia   may  contract  for    administration  of  the  program.  The                                                                                                                                                           
   consortia shall award the school grants by September 15, 2013.                                                                                                                                                                     
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  102A  for  the  Algebra  I Pilot are                                                                                                                                                           
   provided  to the Department of Education for the Algebra I College Ready                                                                                                                                                           
   Student Performance Project.  The Department of Education shall acquire                                                                                                                                                            
   an education platform that will provide all Algebra I students (7th-12th                                                                                                                                                           
   grade)   with   the  following:   (1)  content  aligned  with  Florida's                                                                                                                                                           
   curriculum  standards,  (2)  multiple  learning activities, (3) frequent                                                                                                                                                           
   summative  and  optional  formative  assessments,  and  (4) availability                                                                                                                                                           
   through a portal or other devices.                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   The Department of Education shall contract with a company to implement a                                                                                                                                                           
   platform  utilizing  the  department's  private cloud infrastructure and                                                                                                                                                           
   secure  services  available  in  a  public  cloud.   The  Department  of                                                                                                                                                           
   Education  shall  maximize  existing  technologies  in  order  to ensure                                                                                                                                                           
   efficiency  and cost effectiveness.  The platform shall:  (1) include an                                                                                                                                                           
   assessment engine to evaluate students' progress at frequent, segmented                                                                                                                                                            
   intervals  throughout  the  curriculum;  (2) provide  tools for teachers                                                                                                                                                           
   and  students  to  facilitate  collaboration  within the curriculum; (3)                                                                                                                                                           
   include a personalized learning engine to integrate student and district                                                                                                                                                           
   data  that  will  analyze  student  performance  data in a practical and                                                                                                                                                           
   timely  manner;  (4)  provide  educators access to performance data with                                                                                                                                                           
   predictive  analytics to monitor student progress and allow educators to                                                                                                                                                           
   intervene  as  necessary  to  improve  student  outcomes; and (5) deploy                                                                                                                                                           
   Algebra  I  content  in  up  to  six  sequenced  clusters  of  Algebra I                                                                                                                                                           
   instructional  goals  each  with  one-sixth  of  the  approved Algebra I                                                                                                                                                           
   End-Of-Course  (EOC) exam. The platform is designed to serve and support                                                                                                                                                           
   classroom teachers, on-line teachers, and home school instruction.                                                                                                                                                                 
                                                                                                                                                                                                                                      
   The  platform must:  (1) be accessible 24 hours a day; (2) support up to                                                                                                                                                           
   1,000,000  students  annually  by  2016; (3) expand to accommodate other                                                                                                                                                           
   courses  as  needed,  (4)  be  provided at no cost to districts, and (5)                                                                                                                                                           
   allow  a  student to be enrolled in the project until successful passage                                                                                                                                                           
   of  the  Algebra I EOC exam for up to five years. Students who move from                                                                                                                                                           
   one school to another shall be allowed to continue in the program.                                                                                                                                                                 
                                                                                                                                                                                                                                      
   Of  the  $6,000,000  provided for the Algebra I Pilot, the Department of                                                                                                                                                           
   Education  shall  use  $1,000,000 to establish the cloud application and                                                                                                                                                           
   portals,  and  $100,000 to develop appropriate applications for students                                                                                                                                                           
   with  disabilities.  The completed product shall be made available to 30                                                                                                                                                           
   school  sites by January 15, 2014, and to all 7th to 12th grade students                                                                                                                                                           
   by August 1, 2014.                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 102A for Digital Competency                                                                                                                                                           
   Development  and  Deployment,  up to $1,475,000 shall be provided to the                                                                                                                                                           
   Department  of Education (DOE) to contract for the development and field                                                                                                                                                           
   testing  at  a  maximum  of  60  elementary  schools  a  curriculum  and                                                                                                                                                           
   assessment  for  the  Cyber  Security  Recognition.  The  curriculum and                                                                                                                                                           
   assessment shall be cloud-based to enable students to continually access                                                                                                                                                           
   it  24  hours  a  day  using  multiple  devices,  except  for  scheduled                                                                                                                                                           
   maintenance  and  upgrade.   Twenty-five  percent  of the cyber security                                                                                                                                                           
   curriculum  and assessment shall address coding/programming skills.  The                                                                                                                                                           
   Cyber  Security  Recognition  shall  be made available to all elementary                                                                                                                                                           
   schools on or before August 1, 2015.                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 102A for Digital Competency                                                                                                                                                           
   Development  and  Deployment,  up to $1,475,000 shall be provided to the                                                                                                                                                           
   DOE to contract for the development and field testing at a maximum of 60                                                                                                                                                           
   elementary  and  middle  schools  a  curriculum  and  assessment for the                                                                                                                                                           
   Digital  Arts    Recognition.  The  curriculum  and  assessment shall be                                                                                                                                                           
                                                                                                                                                                                                                                  
   cloud-based  to  enable students to continually access it 24 hours a day                                                                                                                                                           
   using  multiple  devices,  except for scheduled maintenance and upgrade.                                                                                                                                                           
   Twenty-five  percent of the digital arts curriculum and assessment shall                                                                                                                                                           
   address  coding/programming  skills.  The Digital Arts Recognition shall                                                                                                                                                           
   be made available to all elementary schools on or before August 1, 2015.                                                                                                                                                           
   The  Digital  Arts  Recognition  program  shall have sufficient rigor to                                                                                                                                                           
   challenge  creativity  in  elementary  school  students.  The elementary                                                                                                                                                           
   digital  arts  program  shall consider, in its design, a second level of                                                                                                                                                           
   curriculum that may be added in future years as the skills of elementary                                                                                                                                                           
   students surpass this initial project and middle school is added.                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 102A for Digital Competency                                                                                                                                                           
   Development   and  Deployment,  $1,950,000  shall  be  provided  to  the                                                                                                                                                           
   Department  of  Education  to  deploy  as  pilots  at  a  maximum  of 60                                                                                                                                                           
   elementary  schools,  the  Cyber  Security  Recognition and Digital Arts                                                                                                                                                           
   Recognition  as  cloud-based  programs through portals accessible to all                                                                                                                                                           
   elementary  students  and teachers in the pilot program, 24 hours a day,                                                                                                                                                           
   12  months a year. The digital arts and cyber security programs shall be                                                                                                                                                           
   administered  by  the  Department  of Education or contracted, all or in                                                                                                                                                           
   part, to school districts, colleges, or universities.                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 102A for Digital Competency                                                                                                                                                           
   Development  and  Deployment,  up  to  $475,000 shall be provided to the                                                                                                                                                           
   Department   of   Education   to   contract   for   the  management  and                                                                                                                                                           
   administration  of  the  Digital  Tools  Certificate  Program for middle                                                                                                                                                           
   school  students  contingent  upon  Committee Substitute for Senate Bill                                                                                                                                                           
   1076,  or  similar  legislation, becoming law. The digital tools program                                                                                                                                                           
   shall  be  cloud-based  to  enable  students to access it 24 hours a day                                                                                                                                                           
   using  multiple  devices,  except for scheduled maintenance and upgrade.                                                                                                                                                           
   The  digital  Tool  Certificate  shall  be  made available to all middle                                                                                                                                                           
   schools on or before August 1, 2015.                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 102A for Digital Competency                                                                                                                                                           
   Development and Deployment, $100,000 shall be provided by the Department                                                                                                                                                           
   of  Education to develop appropriate applications to allow students with                                                                                                                                                           
   disabilities  to  access  the  Cyber  Security Recognition, Digital Arts                                                                                                                                                           
   Recognition, and Digital Tools Certificate programs.                                                                                                                                                                               
                                                                                                                                                                                                                                      
   Funds   in   Specific  Appropriation  102A  for  Safe  Schools  Security                                                                                                                                                           
   Assessments  shall  be  provided to the Department of Education (DOE) to                                                                                                                                                           
   contract  with  a  security consulting firm to provide a risk assessment                                                                                                                                                           
   tool  for conducting security assessments for use by school officials at                                                                                                                                                           
   each  public  school  site  in the state.  Such a tool should be able to                                                                                                                                                           
   help   school   officials   to  identify  threats,  vulnerabilities  and                                                                                                                                                           
   appropriate  safety  controls  for  the schools that they supervise. The                                                                                                                                                           
   department  shall  issue  a  request  for proposals (RFP) to procure the                                                                                                                                                           
   assessment  tool  from a consulting firm that specializes in development                                                                                                                                                           
   of  risk  assessment  software  solutions  with experience in conducting                                                                                                                                                           
   security   assessments   of  public  facilities.    At  a  minimum,  the                                                                                                                                                           
   assessments  must address the following issues: (1) school emergency and                                                                                                                                                           
   crisis   preparedness   planning;   (2)  security,  crime  and  violence                                                                                                                                                           
   prevention  policies and procedures; (3) physical security measures; (4)                                                                                                                                                           
   professional  development  training needs; (5) an examination of support                                                                                                                                                           
   service  roles  in school safety, security, and emergency planning;  (6)                                                                                                                                                           
   school  security  and school police staffing, operational practices, and                                                                                                                                                           
   related  services;  (7) school-community collaboration on school safety;                                                                                                                                                           
   and  (8) return on investment analysis (ROI) of the recommended physical                                                                                                                                                           
   security  controls.   The  selected  software  solution  must be able to                                                                                                                                                           
   generate  written automated reports on assessment findings for review by                                                                                                                                                           
   the  DOE  and  school  and  district  officials.   The final report must                                                                                                                                                           
   identify the positive school safety measures in place at the time of the                                                                                                                                                           
   assessment,  as  well  as the areas for continued school safety planning                                                                                                                                                           
   and  improvement.  Additionally,  the  selected  firm  should be able to                                                                                                                                                           
   provide  training  to  the  DOE  and  school officials in the use of the                                                                                                                                                           
   assessment tool.                                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  102A  for  the  Career and Education                                                                                                                                                           
   Planning  System  shall  be  provided  for  a Grade 7 through Bachelor's                                                                                                                                                           
   degree  statewide  student career and education planning and endorsement                                                                                                                                                           
   system that accesses information from the Economic Security Report.                                                                                                                                                                
                                                                                                                                                                                                                                      
 103   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL                                                                                                                                                                                     
        ENHANCEMENTS                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        8,940,529                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 103 shall be allocated as follows:                                                                                                                                                                 
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
   State Science Fair..........................................      72,032                                                                                                                                                           
   Academic Tourney............................................     200,000                                                                                                                                                           
   Project to Advance School Success...........................     608,983                                                                                                                                                           
   Learning for Life...........................................   1,419,813                                                                                                                                                           
   Girl Scouts.................................................      25,000                                                                                                                                                           
   Black Male Explorers........................................     114,701                                                                                                                                                           
   African American Task Force.................................     100,000                                                                                                                                                           
   Holocaust Task Force........................................     100,000                                                                                                                                                           
   Florida Holocaust Museum....................................     200,000                                                                                                                                                           
   Space Day Project...........................................     250,000                                                                                                                                                           
   Knowledge is Power Program Jacksonville.....................     660,000                                                                                                                                                           
   Medley Children's Program Transportation....................     170,000                                                                                                                                                           
   Hialeah Junior Fire Academy.................................      20,000                                                                                                                                                           
   Pasco K-20 STEM Education Magnet Academy....................   1,500,000                                                                                                                                                           
   Evans Wellness Cottage......................................     300,000                                                                                                                                                           
   SunBay Math Program.........................................   2,200,000                                                                                                                                                           
   Lauren's Kids...............................................     500,000                                                                                                                                                           
   National Center for Sports Safety Training..................     500,000                                                                                                                                                           
                                                                                                                                                                                                                                      
 104   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        2,713,726                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation 104 from General Revenue are provided                                                                                                                                                           
   for:                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   Family Cafe.................................................     200,000                                                                                                                                                           
   Communication Navigator.....................................   1,000,000                                                                                                                                                           
   Auditory-Oral Education Grants..............................     500,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  104 for Family Cafe are supplemental                                                                                                                                                           
   and  shall  not be used to replace or supplant current funds awarded for                                                                                                                                                           
   the Family Cafe Project.                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds   provided   in   Specific  Appropriation  104  for  Communication                                                                                                                                                           
   Navigator  shall  be  awarded to the Florida State University College of                                                                                                                                                           
   Medicine   for   statewide  implementation  of  an  exceptional  student                                                                                                                                                           
   education  communication/autism  navigator that includes core strategies                                                                                                                                                           
   and interventions through the Early Steps Program to increase the number                                                                                                                                                           
   of full integration placements of exceptional students into the standard                                                                                                                                                           
   classroom.                                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds   provided   in   Specific  Appropriation  104  for  Auditory-Oral                                                                                                                                                           
   Education  Grants  are  contingent  upon Committee Substitute for Senate                                                                                                                                                           
   Bill  1240,  or  similar legislation, becoming law and the Department of                                                                                                                                                           
   Health  registering  eligible  service  providers  or  institutions that                                                                                                                                                           
   provide  services  or  instruction  to  children who are deaf or hard of                                                                                                                                                           
   hearing pursuant to requirements of the bill.                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 105   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       40,775,437                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,627,152                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,739,754                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the  funds  in  Specific  Appropriation  105,  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, 2014, 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 2013-2014 fiscal year.                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 105, $486,397 from General                                                                                                                                                           
   Revenue is provided for salary increases, plus related benefits for FICA                                                                                                                                                           
   and  FRS,  for all full-time kindergarten through grade 12 instructional                                                                                                                                                           
   personnel  as  defined  in  section 1012.01(2)(a)-(d), Florida Statutes,                                                                                                                                                           
   excluding substitute teachers.                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   The   salary  increases  shall  be  based  on  student  achievement  and                                                                                                                                                           
   performance.  By  August  15,  2013, the school shall develop a plan for                                                                                                                                                           
   providing the salary increases. A copy of the plan shall be submitted to                                                                                                                                                           
   the Commissioner of Education. These funds shall be used only to provide                                                                                                                                                           
                                                                                                                                                                                                                                  
   salary   increases   and   related   benefits   for  eligible  full-time                                                                                                                                                           
   instructional personnel.                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
 106   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          223,832                                                                                                                                                                         
        FROM FEDERAL GRANTS TRUST FUND . . .                            23,758                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            16,375                                                                                                                                                        
                                                                                                                                                                                                                                      
 107   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RESIDENTIAL CHARTER SCHOOL FOR AT-RISK                                                                                                                                                                                         
        CHILDREN                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          375,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   The  funds  in  Specific  Appropriation  107  are  provided for the SEED                                                                                                                                                           
   School of Miami, a residential charter school.                                                                                                                                                                                     
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP                                                                                                                                                                                  
       FROM GENERAL REVENUE FUND . . . . . .      107,542,673                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       141,389,346                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       248,932,019                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: FEDERAL GRANTS K/12 PROGRAM                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 108   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - PROJECTS, CONTRACTS AND                                                                                                                                                                                      
        GRANTS                                                                                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         3,999,420                                                                                                                                                        
                                                                                                                                                                                                                                      
 109   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FEDERAL GRANTS AND AIDS                                                                                                                                                                                      
        FROM ADMINISTRATIVE TRUST FUND . . .                           353,962                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                     1,512,358,793                                                                                                                                                        
                                                                                                                                                                                                                                      
 110   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DOMESTIC SECURITY                                                                                                                                                                                                              
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,051,144                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriation 110, $10,348,204 is                                                                                                                                                           
   provided for a Safe Schools competitive grant program to be administered                                                                                                                                                           
   by  the  Department  of  Education.  Funds  shall  be  allocated  by the                                                                                                                                                           
   Commissioner  of  Education  to  districts for school hardening and mass                                                                                                                                                           
   communications efforts.                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
 111   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - STRATEGIC EDUCATION                                                                                                                                                                                          
        INITIATIVES                                                                                                                                                                                                                   
        FROM FEDERAL GRANTS TRUST FUND . . .                       168,619,271                                                                                                                                                        
                                                                                                                                                                                                                                      
 112   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - PARTNERSHIP FOR                                                                                                                                                                                              
        ASSESSMENT OF READINESS FOR COLLEGES AND                                                                                                                                                                                      
        CAREERS                                                                                                                                                                                                                       
        FROM FEDERAL GRANTS TRUST FUND . . .                        81,206,849                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM                                                                                                                                                                                           
       FROM TRUST FUNDS  . . . . . . . . . .                     1,783,589,439                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                     1,783,589,439                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 113   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CAPITOL TECHNICAL CENTER                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        1,995,104                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 113, $1,845,780 is provided                                                                                                                                                           
   for  equipment and infrastructure costs associated with the migration to                                                                                                                                                           
   a tapeless environment and expansion to 15 channels and 17 streams.                                                                                                                                                                
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 114   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - PUBLIC BROADCASTING                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       12,027,905                                                                                                                                                                         
                                                                                                                                                                                                                                      
   The  funds  provided  in  Specific  Appropriation 114 shall be allocated                                                                                                                                                           
   as follows:                                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   Statewide Governmental and Cultural Affairs Programming.....     497,522                                                                                                                                                           
   Florida Channel Closed Captioning...........................     340,862                                                                                                                                                           
   Florida Channel Year Round Coverage.........................   2,072,554                                                                                                                                                           
   Public Television Stations..................................   3,996,811                                                                                                                                                           
   Public Radio Stations.......................................   3,430,156                                                                                                                                                           
   Satellite Transponder.......................................   1,690,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   From  the  funds  provided  in Specific Appropriation 114, "Governmental                                                                                                                                                           
   Affairs  for Public Television" shall be produced by the same contractor                                                                                                                                                           
   selected by the Legislature to produce "The Florida Channel."                                                                                                                                                                      
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation  114  for Public Television                                                                                                                                                           
   Stations  shall  be  allocated in the amount of $307,447 for each public                                                                                                                                                           
   television station as recommended by the Commissioner of Education.                                                                                                                                                                
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 114 for the Florida Channel                                                                                                                                                           
   Year  Round Coverage, $265,878 is provided for the expansion of services                                                                                                                                                           
   to 15 channels and 17 streams.                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriation  114  for Public                                                                                                                                                           
   Radio  Stations,  $2,130,156  shall  be  allocated  by the Department of                                                                                                                                                           
   Education in collaboration with the Division of Emergency Management and                                                                                                                                                           
   the  Florida  Public  Broadcasting Service for the purchase of equipment                                                                                                                                                           
   for  the  stations  to  achieve  compliance  with  emergency  operations                                                                                                                                                           
   requirements.  The  balance  of funds for Public Radio Stations shall be                                                                                                                                                           
   allocated in the amount of $100,000 per station.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   From   the  funds  in  Specific  Appropriation  114  for  the  Satellite                                                                                                                                                           
   Transponder,  $1,440,000  is provided for the lease cost and $250,000 is                                                                                                                                                           
   provided for satellite operations.                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .       14,023,009                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                        14,023,009                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: WORKFORCE EDUCATION                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 115   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       PERFORMANCE BASED INCENTIVES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        4,982,722                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation  115  shall  be  provided  by  the                                                                                                                                                           
   Department  of  Education (DOE) to district workforce education programs                                                                                                                                                           
   for  students  who  earn  industry  certifications  during the 2013-2014                                                                                                                                                           
   fiscal  year, contingent upon Committee Substitute for Senate Bill 1076,                                                                                                                                                           
   or similar legislation, becoming law. Funding shall be based on students                                                                                                                                                           
   who  earn  industry  certifications in the following occupational areas:                                                                                                                                                           
   automotive  service  technology,  cyber  security, cloud virtualization,                                                                                                                                                           
   advanced  manufacturing,  and  welding.  On  June  1, 2014, if any funds                                                                                                                                                           
   remain, the balance shall be allocated based on each district's share of                                                                                                                                                           
   the targeted career and technical education funding provided in Specific                                                                                                                                                           
   Appropriation   117A  and  shall  be  spent  for  the  purpose  of  that                                                                                                                                                           
   appropriation.                                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
 116   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - ADULT BASIC EDUCATION                                                                                                                                                                                        
        FEDERAL FLOW-THROUGH FUNDS                                                                                                                                                                                                    
        FROM FEDERAL GRANTS TRUST FUND . . .                        41,552,472                                                                                                                                                        
                                                                                                                                                                                                                                      
 117   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       WORKFORCE DEVELOPMENT                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .      300,274,396                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  10  from  the Educational                                                                                                                                                           
   Enhancement   Trust   Fund  and  Specific  Appropriation  117  from  the                                                                                                                                                           
   General  Revenue  Fund,  $348,996,628  is  provided  for school district                                                                                                                                                           
   workforce  education programs as defined in section 1004.02(26), Florida                                                                                                                                                           
   Statutes, and is allocated as follows:                                                                                                                                                                                             
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
   Alachua.....................................................     520,863                                                                                                                                                           
   Baker.......................................................     131,293                                                                                                                                                           
   Bay.........................................................   2,800,247                                                                                                                                                           
   Bradford....................................................     893,095                                                                                                                                                           
   Brevard.....................................................   3,255,150                                                                                                                                                           
   Broward.....................................................  69,138,118                                                                                                                                                           
   Calhoun.....................................................      86,467                                                                                                                                                           
   Charlotte...................................................   2,356,851                                                                                                                                                           
   Citrus......................................................   2,398,033                                                                                                                                                           
   Clay........................................................     868,772                                                                                                                                                           
   Collier.....................................................   7,660,617                                                                                                                                                           
   Columbia....................................................     265,278                                                                                                                                                           
   Miami-Dade..................................................  76,427,471                                                                                                                                                           
   DeSoto......................................................     636,913                                                                                                                                                           
   Dixie.......................................................      61,214                                                                                                                                                           
   Escambia....................................................   4,543,098                                                                                                                                                           
   Flagler.....................................................   1,670,876                                                                                                                                                           
   Franklin....................................................      56,631                                                                                                                                                           
   Gadsden.....................................................     657,541                                                                                                                                                           
   Glades......................................................      49,860                                                                                                                                                           
   Gulf........................................................     141,731                                                                                                                                                           
   Hamilton....................................................      66,481                                                                                                                                                           
   Hardee......................................................     251,502                                                                                                                                                           
   Hendry......................................................     302,672                                                                                                                                                           
   Hernando....................................................     279,853                                                                                                                                                           
   Hillsborough................................................  27,029,475                                                                                                                                                           
   Indian River................................................     983,475                                                                                                                                                           
   Jackson.....................................................     322,951                                                                                                                                                           
   Jefferson...................................................     102,600                                                                                                                                                           
   Lafayette...................................................      54,496                                                                                                                                                           
   Lake........................................................   3,957,933                                                                                                                                                           
   Lee.........................................................   8,903,102                                                                                                                                                           
   Leon........................................................   5,559,159                                                                                                                                                           
   Liberty.....................................................     118,917                                                                                                                                                           
   Madison.....................................................      60,936                                                                                                                                                           
   Manatee.....................................................   8,255,435                                                                                                                                                           
   Marion......................................................   3,558,263                                                                                                                                                           
   Martin......................................................   1,650,773                                                                                                                                                           
   Monroe......................................................     711,711                                                                                                                                                           
   Nassau......................................................     366,523                                                                                                                                                           
   Okaloosa....................................................   1,736,412                                                                                                                                                           
   Orange......................................................  31,275,872                                                                                                                                                           
   Osceola.....................................................   5,680,638                                                                                                                                                           
   Palm Beach..................................................  18,633,199                                                                                                                                                           
   Pasco.......................................................   2,351,739                                                                                                                                                           
   Pinellas....................................................  24,936,309                                                                                                                                                           
   Polk........................................................   8,880,601                                                                                                                                                           
   Saint Johns.................................................   4,027,255                                                                                                                                                           
   Santa Rosa..................................................   1,213,713                                                                                                                                                           
   Sarasota....................................................   7,774,460                                                                                                                                                           
   Sumter......................................................     127,140                                                                                                                                                           
   Suwannee....................................................     794,836                                                                                                                                                           
   Taylor......................................................   1,055,665                                                                                                                                                           
   Union.......................................................     112,999                                                                                                                                                           
   Wakulla.....................................................     172,677                                                                                                                                                           
   Walton......................................................     297,304                                                                                                                                                           
   Washington..................................................   2,725,759                                                                                                                                                           
   Washington Sp...............................................      43,674                                                                                                                                                           
                                                                                                                                                                                                                                      
   Tuition  and  fee rates are established for the 2013-2014 fiscal year as                                                                                                                                                           
   follows:                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   For  programs  leading  to a career certificate or an applied technology                                                                                                                                                           
   diploma,  the  standard  tuition  shall  be  $2.33  per contact hour for                                                                                                                                                           
   residents.  For  nonresidents,  the  out-of-state fee shall be $6.99 per                                                                                                                                                           
   contact  hour  in  addition to the standard tuition of $2.33 per contact                                                                                                                                                           
   hour.                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   For  adult general education programs, 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  shall not be used to                                                                                                                                                           
   support K-12 programs or district K-12 administrative indirect costs.                                                                                                                                                              
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
   Consistent  with section 1009.22(3)(d), Florida Statutes, if the tuition                                                                                                                                                           
   and out-of-state fees provided herein become law, the statutory increase                                                                                                                                                           
   for inflation shall not be made.                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   The  funds  provided  in  Specific  Appropriations 10, 115, 117 and 117A                                                                                                                                                           
   shall   not   be   used  to  support  K-12  programs  or  district  K-12                                                                                                                                                           
   administrative   indirect   costs.  The  Auditor  General  shall  verify                                                                                                                                                           
   compliance  with  this  requirement  during  scheduled  audits  of these                                                                                                                                                           
   institutions.                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   Pursuant  to  the  provisions  of  section 1009.26(1), Florida Statutes,                                                                                                                                                           
   school  districts  may  grant  fee  waivers  for programs funded through                                                                                                                                                           
   Workforce  Development  Education  appropriations for up to 8 percent of                                                                                                                                                           
   the fee revenues that would otherwise be collected.                                                                                                                                                                                
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific Appropriations 10 and 117, each                                                                                                                                                           
   school  district  shall  report  enrollment  for adult general education                                                                                                                                                           
   programs  identified in section 1004.02, Florida Statutes, in accordance                                                                                                                                                           
   with   the   Department   of  Education  instructional  hours  reporting                                                                                                                                                           
   procedures.   The  Auditor  General  shall  verify  compliance with this                                                                                                                                                           
   requirement during scheduled operational audits of the school districts.                                                                                                                                                           
                                                                                                                                                                                                                                      
   District   superintendents   shall   certify  that  workforce  education                                                                                                                                                           
   enrollment   and  performance  data  used  for  funding  allocations  to                                                                                                                                                           
   districts   is  accurate  and  complete  in  accordance  with  reporting                                                                                                                                                           
   timelines   established   by   the   Department   of   Education.   Upon                                                                                                                                                           
   certification,  the district data shall be considered final for purposes                                                                                                                                                           
   of  use  in  state  funding formulas. After the final certification, the                                                                                                                                                           
   Department  of  Education  may  request a supplemental file in the event                                                                                                                                                           
   that a district has reported a higher level of enrollment or performance                                                                                                                                                           
   than was actually achieved by the district.                                                                                                                                                                                        
                                                                                                                                                                                                                                      
 117A  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       TARGETED CAREER/TECHNICAL EDUCATION                                                                                                                                                                                            
        INDUSTRY CERTIFICATION                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       20,047,860                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  10A from the Educational Enhancement                                                                                                                                                           
   Trust  Fund  and  Specific  Appropriation  117A from the General Revenue                                                                                                                                                           
   Fund  shall  be  provided  to  district  workforce education programs to                                                                                                                                                           
   expand, enhance, or develop program offerings that will lead to industry                                                                                                                                                           
   certifications  in  the following occupational areas: automotive service                                                                                                                                                           
   technology,    cyber    security,    cloud    virtualization,   advanced                                                                                                                                                           
   manufacturing,  and  welding.   By  January  1, 2014, each district that                                                                                                                                                           
   receives  funding  shall submit a report to the Department of Education,                                                                                                                                                           
   in  a format established by the department, documenting how the district                                                                                                                                                           
   expended the funds to expand, enhance, or develop the new programs.                                                                                                                                                                
                                                                                                                                                                                                                                      
   The funds shall be allocated as follows:                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Bay.........................................................     399,783                                                                                                                                                           
   Bradford....................................................     102,847                                                                                                                                                           
   Broward.....................................................   3,155,243                                                                                                                                                           
   Charlotte...................................................     224,404                                                                                                                                                           
   Citrus......................................................     309,023                                                                                                                                                           
   Collier.....................................................     654,277                                                                                                                                                           
   Miami-Dade..................................................   3,118,049                                                                                                                                                           
   Escambia....................................................     370,738                                                                                                                                                           
   Flagler.....................................................     126,114                                                                                                                                                           
   Gadsden.....................................................      43,431                                                                                                                                                           
   Hernando....................................................   1,500,000                                                                                                                                                           
   Hillsborough................................................   1,324,273                                                                                                                                                           
   Indian River................................................      84,161                                                                                                                                                           
   Lake........................................................   1,360,000                                                                                                                                                           
   Lee.........................................................     818,051                                                                                                                                                           
   Leon........................................................     708,766                                                                                                                                                           
   Manatee.....................................................     861,353                                                                                                                                                           
   Marion......................................................     362,790                                                                                                                                                           
   Okaloosa....................................................     360,989                                                                                                                                                           
   Orange......................................................   2,309,321                                                                                                                                                           
   Osceola.....................................................     532,969                                                                                                                                                           
   Pasco.......................................................     150,489                                                                                                                                                           
   Pinellas....................................................   1,160,387                                                                                                                                                           
   Polk........................................................     747,150                                                                                                                                                           
   Saint Johns.................................................     417,930                                                                                                                                                           
   Santa Rosa..................................................     132,993                                                                                                                                                           
   Sarasota....................................................     511,101                                                                                                                                                           
   Suwannee....................................................      99,962                                                                                                                                                           
                                                                                                                                                                                                                                  
   Taylor......................................................     110,353                                                                                                                                                           
   Walton......................................................      86,910                                                                                                                                                           
   Washington..................................................     340,664                                                                                                                                                           
                                                                                                                                                                                                                                      
 117B  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       LOTUS HOUSE WOMEN'S EMPLOYMENT AND                                                                                                                                                                                             
        EDUCATION PROGRAM                                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .           75,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
 118   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 . . . . . .      325,379,978                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       113,697,324                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       439,077,302                                                                                                                                                        
                                                                                                                                                                                                                                      
FLORIDA COLLEGES, DIVISION OF                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
PROGRAM: FLORIDA COLLEGES                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
 119A  AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       PERFORMANCE BASED INCENTIVES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific Appropriation 119A shall be provided to colleges for                                                                                                                                                           
   students  who earn industry certifications during the 2013-2014 academic                                                                                                                                                           
   year,  contingent  upon  Committee  Substitute  for Senate Bill 1076, or                                                                                                                                                           
   similar  legislation,  becoming  law. Funding shall be based on students                                                                                                                                                           
   who  earn  industry  certifications in the following occupational areas:                                                                                                                                                           
   automotive  service  technology,  cyber  security,  cloud virtualization                                                                                                                                                           
   technology,  advanced  manufacturing,  and  welding.  The  Department of                                                                                                                                                           
   Education  shall  distribute  the  awards  by June 1, 2014 and establish                                                                                                                                                           
   procedures  and  timelines  for colleges to report earned certifications                                                                                                                                                           
   for funding.                                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
 120   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM                                                                                                                                                                                       
        PROGRAM FUND                                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .      895,873,193                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds   provided   in   Specific  Appropriation  120  are  provided  for                                                                                                                                                           
   operating  funds  and  approved  baccalaureate  programs,  and  shall be                                                                                                                                                           
   allocated as follows:                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Brevard Community College...................................  33,988,738                                                                                                                                                           
   Broward College.............................................  63,205,390                                                                                                                                                           
   College of Central Florida..................................  17,261,528                                                                                                                                                           
   Chipola College.............................................   9,065,614                                                                                                                                                           
   Daytona State College.......................................  42,145,944                                                                                                                                                           
   Edison State College........................................  22,126,513                                                                                                                                                           
   Florida State College at Jacksonville.......................  63,316,372                                                                                                                                                           
   Florida Keys Community College..............................   5,092,921                                                                                                                                                           
   Gulf Coast State College....................................  17,873,710                                                                                                                                                           
   Hillsborough Community College..............................  42,260,314                                                                                                                                                           
   Indian River State College..................................  39,276,973                                                                                                                                                           
   Florida Gateway College.....................................  10,695,998                                                                                                                                                           
   Lake Sumter Community College...............................  10,518,641                                                                                                                                                           
   State College of Florida, Manatee-Sarasota..................  18,634,034                                                                                                                                                           
   Miami Dade College.......................................... 143,874,868                                                                                                                                                           
   North Florida Community College.............................   5,314,564                                                                                                                                                           
   Northwest Florida State College.............................  15,640,589                                                                                                                                                           
   Palm Beach State College....................................  44,905,598                                                                                                                                                           
   Pasco-Hernando Community College............................  18,085,121                                                                                                                                                           
   Pensacola State College.....................................  28,766,831                                                                                                                                                           
   Polk State College..........................................  20,825,827                                                                                                                                                           
   Saint Johns River State College.............................  15,028,674                                                                                                                                                           
   Saint Petersburg College....................................  55,770,451                                                                                                                                                           
   Santa Fe College............................................  29,375,545                                                                                                                                                           
   Seminole State College of Florida...........................  31,006,353                                                                                                                                                           
   South Florida State College.................................  13,253,399                                                                                                                                                           
   Tallahassee Community College...............................  24,512,987                                                                                                                                                           
   Valencia College............................................  54,049,696                                                                                                                                                           
                                                                                                                                                                                                                                      
   Prior  to  the  disbursement  of funds in Specific Appropriations 11 and                                                                                                                                                           
   120,  colleges  shall  submit an operating budget for the expenditure of                                                                                                                                                           
                                                                                                                                                                                                                                  
   these  funds  as  provided  in  section  1011.30,  Florida Statutes. The                                                                                                                                                           
   operating   budget  shall  clearly  identify  planned  expenditures  for                                                                                                                                                           
   baccalaureate programs and shall include the sources of funds.                                                                                                                                                                     
                                                                                                                                                                                                                                      
   Beginning  with  the  Fall  2013  semester,  tuition  and  fee rates are                                                                                                                                                           
   established for the 2013-2014 fiscal year as follows:                                                                                                                                                                              
                                                                                                                                                                                                                                      
   For   advanced   and  professional,  postsecondary  vocational,  college                                                                                                                                                           
   preparatory,  and  educator  preparation  institute  programs,  standard                                                                                                                                                           
   tuition   shall   be   $71.98   per  credit  hour  for  residents.   For                                                                                                                                                           
   non-residents,  the out-of-state fee shall be $215.94 per credit hour in                                                                                                                                                           
   addition to the standard tuition of $71.98 per credit hour.                                                                                                                                                                        
                                                                                                                                                                                                                                      
   For  baccalaureate degree programs, the standard tuition shall be $91.79                                                                                                                                                           
   per  credit hour for residents. Nonresident tuition shall be as provided                                                                                                                                                           
   in section 1009.23(3)(b), Florida Statutes.                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   For  programs  leading  to a career certificate or an applied technology                                                                                                                                                           
   diploma,  the  standard  tuition  shall  be  $2.33  per contact hour for                                                                                                                                                           
   residents.   For  nonresidents,  the out-of-state fee shall be $6.99 per                                                                                                                                                           
   contact  hour  in  addition to the standard tuition of $2.33 per contact                                                                                                                                                           
   hour.                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   For  adult general education programs, 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 fees 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  Appropriations  11 and 120, 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 2013-2014 fiscal year, written notification shall                                                                                                                                                           
   be  made  to  the Executive Office of the Governor, the President of the                                                                                                                                                           
   Senate,  the Speaker of the House of Representatives, and the Department                                                                                                                                                           
   of Education.                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From  the funds in Specific Appropriation 120, $5,000,000 is provided to                                                                                                                                                           
   the  colleges  to disseminate the Economic Security Report. Each college                                                                                                                                                           
   shall  determine  the  method  and formats for disseminating the report,                                                                                                                                                           
   which  shall occur no later than December 1, 2013. Colleges shall submit                                                                                                                                                           
   a  copy  of  their plan for distributing the report to the Department of                                                                                                                                                           
   Education,  and  shall ensure that exceptional students have appropriate                                                                                                                                                           
   access  to  the  report.   The  Chancellor of the Florida College System                                                                                                                                                           
   shall approve each distribution plan on or before October 1, 2013.                                                                                                                                                                 
                                                                                                                                                                                                                                      
 121   SPECIAL CATEGORIES                                                                                                                                                                                                             
       COMMISSION ON COMMUNITY SERVICE                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .          433,182                                                                                                                                                                         
                                                                                                                                                                                                                                      
 122   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA VIRTUAL CAMPUS                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .       13,008,647                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriation 122 shall be distributed to                                                                                                                                                           
   the  Florida  Virtual Campus in the same manner as funds are distributed                                                                                                                                                           
   to  the  Florida  College  System  institutions  as  provided in section                                                                                                                                                           
   1011.81(1), Florida Statutes.                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriation 122 for the Florida                                                                                                                                                           
   Virtual Campus, administrative costs shall not exceed five percent.                                                                                                                                                                
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 123   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  123,  $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 2013-2014 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                                                                                                                                                           
   2013-2014 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, 2014. The                                                                                                                                                           
   Department  shall  distribute  the  funds  to  the eligible colleges and                                                                                                                                                           
   partner universities by June 1, 2014.                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  123,  $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                                                                                                                                                           
   2013-2014  and  2014-2015  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.                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
 126   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .           50,400                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: FLORIDA COLLEGES                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .      919,365,422                                                                                                                                                                         
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       919,365,422                                                                                                                                                        
                                                                                                                                                                                                                                      
STATE BOARD OF EDUCATION                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Funds  provided  in  Specific  Appropriations  127  through  140 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 127 through 140, the                                                                                                                                                           
   Commissioner  of Education shall prepare and provide to the chair of the                                                                                                                                                           
   Senate   Committee   on   Appropriations,   the   chair   of  the  House                                                                                                                                                           
   Appropriations Committee, and the Executive Office of the Governor on or                                                                                                                                                           
   before  October  1, 2013, a report containing the following: the federal                                                                                                                                                           
   indirect cost rate(s) approved to be used for the 12 month period of the                                                                                                                                                           
   2013-2014 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,                                                                                                                                                           
   2013, balance of all unexpended federal indirect cost funds.                                                                                                                                                                       
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         50,077,932                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 127   SALARIES AND BENEFITS       POSITIONS    1,029.50                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       18,943,874                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,900,035                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                         4,293,969                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                         2,859,278                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,496,832                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                         2,192,799                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         7,464,314                                                                                                                                                        
        FROM NURSING STUDENT LOAN                                                                                                                                                                                                     
         FORGIVENESS TRUST FUND  . . . . . .                            66,269                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           261,386                                                                                                                                                        
        FROM TEACHER CERTIFICATION                                                                                                                                                                                                    
         EXAMINATION TRUST FUND  . . . . . .                           310,003                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                         6,732,230                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 128   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .          227,539                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           135,012                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                            89,999                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                            40,000                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,134,714                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                            94,600                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           250,000                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            35,101                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                            55,480                                                                                                                                                        
                                                                                                                                                                                                                                      
 129   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        2,934,998                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,409,611                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                           638,908                                                                                                                                                        
        FROM EDUCATIONAL MEDIA AND                                                                                                                                                                                                    
         TECHNOLOGY TRUST FUND . . . . . . .                           133,426                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                           868,681                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,934,458                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            50,000                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           847,401                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         2,021,981                                                                                                                                                        
        FROM NURSING STUDENT LOAN                                                                                                                                                                                                     
         FORGIVENESS TRUST FUND  . . . . . .                            39,050                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           433,183                                                                                                                                                        
        FROM TEACHER CERTIFICATION                                                                                                                                                                                                    
         EXAMINATION TRUST FUND  . . . . . .                            25,183                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                           737,894                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 129, $500,000 from general                                                                                                                                                           
   revenue  funds  is  provided  for  a  K-20  Students  with  Disabilities                                                                                                                                                           
   Education  Pathway  Task  Force.  The  Commissioner  of  Education shall                                                                                                                                                           
   convene  at  least  9 members to serve on the task force. The task force                                                                                                                                                           
   may   include,   but  is  not  limited  to,  the  following  members:  a                                                                                                                                                           
   representative  from  the  Florida College System; a representative from                                                                                                                                                           
   the  State University System; a representative from Independent Colleges                                                                                                                                                           
   and   Universities;   a  representative  from  the  disability  advocacy                                                                                                                                                           
   community;  a School District Superintendent; a parent of a student with                                                                                                                                                           
   disabilities   who   is  seeking  postsecondary  options;  a  curriculum                                                                                                                                                           
   specialist; an assessment specialist; an ESE teacher; a Senate President                                                                                                                                                           
   designee;  and  a  Speaker of the House of Representatives designee. The                                                                                                                                                           
   Department  of  Education shall provide staff and administrative support                                                                                                                                                           
   to the task force. All appointments must be made by July 15, 2013.                                                                                                                                                                 
                                                                                                                                                                                                                                      
   The  purpose  of the task force is to make recommendations on a rigorous                                                                                                                                                           
   K-12  academic  pathway  that  will enable students with disabilities to                                                                                                                                                           
   earn  a  diploma  that  will  matriculate  into  postsecondary education                                                                                                                                                           
   college  credit  programs.  In  addition, the task force shall recommend                                                                                                                                                           
   options  for  expanding  access  of  students  with  disabilities  to  a                                                                                                                                                           
   traditional  postsecondary  academic  experience.  The  task force shall                                                                                                                                                           
   submit  recommendations  by  December  1,  2013, to the President of the                                                                                                                                                           
   Senate,  the  Speaker of the House of Representatives, and the Executive                                                                                                                                                           
   Office of the Governor.                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
 130   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           45,970                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           145,428                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                            31,440                                                                                                                                                        
        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 NURSING STUDENT LOAN                                                                                                                                                                                                     
         FORGIVENESS TRUST FUND  . . . . . .                             6,000                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             5,000                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                            47,921                                                                                                                                                        
                                                                                                                                                                                                                                      
 131   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                                                                                                                                                        
                                                                                                                                                                                                                                      
 132   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          411,928                                                                                                                                                                         
                                                                                                                                                                                                                                      
 133   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          520,076                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           339,750                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                         2,474,688                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                           238,200                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,699,970                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                            50,000                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           219,134                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         9,955,478                                                                                                                                                        
        FROM NURSING STUDENT LOAN                                                                                                                                                                                                     
         FORGIVENESS TRUST FUND  . . . . . .                            41,188                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                            64,193                                                                                                                                                        
        FROM TEACHER CERTIFICATION                                                                                                                                                                                                    
         EXAMINATION TRUST FUND  . . . . . .                             2,000                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                           149,249                                                                                                                                                        
                                                                                                                                                                                                                                      
 134   SPECIAL CATEGORIES                                                                                                                                                                                                             
       EDUCATIONAL FACILITIES RESEARCH AND                                                                                                                                                                                            
        DEVELOPMENT PROJECTS                                                                                                                                                                                                          
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                           200,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 135   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STUDENT FINANCIAL ASSISTANCE MANAGEMENT                                                                                                                                                                                        
        INFORMATION SYSTEM                                                                                                                                                                                                            
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           259,845                                                                                                                                                        
                                                                                                                                                                                                                                      
 136   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          140,470                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            62,908                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                            41,460                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                            17,159                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                           115,355                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                             8,440                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           100,990                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             4,360                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                            37,453                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 137   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          142,042                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,986                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                            20,752                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                            13,668                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            85,997                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                             6,014                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            51,544                                                                                                                                                        
        FROM NURSING STUDENT LOAN                                                                                                                                                                                                     
         FORGIVENESS TRUST FUND  . . . . . .                               356                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                             3,371                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                            30,976                                                                                                                                                        
                                                                                                                                                                                                                                      
 138   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       EDUCATION TECHNOLOGY AND INFORMATION                                                                                                                                                                                           
        SERVICES                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .        7,396,830                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,406,973                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                           724,429                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                           419,206                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,398,499                                                                                                                                                        
        FROM INSTITUTIONAL ASSESSMENT                                                                                                                                                                                                 
         TRUST FUND  . . . . . . . . . . . .                           167,197                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                         2,838,589                                                                                                                                                        
        FROM OPERATING TRUST FUND  . . . . .                           126,183                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                           846,063                                                                                                                                                        
                                                                                                                                                                                                                                      
 139   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .          118,760                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                             9,161                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            16,744                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                            99,206                                                                                                                                                        
                                                                                                                                                                                                                                      
 140   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .        1,422,560                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            78,680                                                                                                                                                        
        FROM EDUCATIONAL CERTIFICATION AND                                                                                                                                                                                            
         SERVICE TRUST FUND  . . . . . . . .                               825                                                                                                                                                        
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                             1,832                                                                                                                                                        
        FROM FEDERAL GRANTS TRUST FUND . . .                            42,566                                                                                                                                                        
        FROM STUDENT LOAN OPERATING TRUST                                                                                                                                                                                             
         FUND  . . . . . . . . . . . . . . .                           691,374                                                                                                                                                        
        FROM WORKING CAPITAL TRUST FUND  . .                         1,811,215                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: STATE BOARD OF EDUCATION                                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .       74,856,466                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       130,028,497                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    1,029.50                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       204,884,963                                                                                                                                                        
                                                                                                                                                                                                                                      
UNIVERSITIES, DIVISION OF                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES                                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  in  Specific Appropriations 12 through 16 and 142 through 150 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.                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
 141   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - MOFFITT CANCER CENTER                                                                                                                                                                                        
        AND RESEARCH INSTITUTE                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       10,576,930                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  141 may be transferred to the Agency                                                                                                                                                           
   for  Health  Care  Administration  and  used as state matching funds for                                                                                                                                                           
   Moffitt's  participation  in  the  Low Income Pool or the application of                                                                                                                                                           
   Medicaid  inpatient  and  outpatient  rate adjustments applied to the H.                                                                                                                                                           
   Lee  Moffitt  Cancer  Center  and  Research Institute and other Medicaid                                                                                                                                                           
   reductions  to  its  rates  up  to  the  actual  Medicaid  inpatient and                                                                                                                                                           
   outpatient  costs.  In  the  event that enhanced Medicaid funding is not                                                                                                                                                           
   implemented  by  the  Agency for Health Care Administration, these funds                                                                                                                                                           
   shall  remain  appropriated  to  the  H.  Lee  Moffitt Cancer Center and                                                                                                                                                           
   Research  Institute  to  continue  the  original  purpose  of  providing                                                                                                                                                           
   research and education related to cancer.                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 142   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - EDUCATION AND GENERAL                                                                                                                                                                                        
        ACTIVITIES                                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .    1,491,641,935                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                     1,684,518,143                                                                                                                                                        
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,029,456                                                                                                                                                        
                                                                                                                                                                                                                                      
   The  funds  provided  in  Specific  Appropriations  142 through 150 from                                                                                                                                                           
   the Education and General Student and Other Fees Trust Fund are the only                                                                                                                                                           
   budget  authority  provided in this act for the 2013-2014 fiscal year to                                                                                                                                                           
   the  named  universities  to  expend tuition and fees that are collected                                                                                                                                                           
   during  the  2013-2014  fiscal  year  and carried forward from the prior                                                                                                                                                           
   fiscal  year  and  that are appropriated into local accounts pursuant to                                                                                                                                                           
   section  1011.4106, Florida Statutes. The expenditure of tuition and fee                                                                                                                                                           
   revenues  from  local  accounts  by each university shall not exceed the                                                                                                                                                           
   authority  provided  by  these  specific appropriations, unless approved                                                                                                                                                           
   pursuant to the provisions of chapter 216, Florida Statutes.                                                                                                                                                                       
                                                                                                                                                                                                                                      
   General  Revenue  funds  provided in Specific Appropriations 142 through                                                                                                                                                           
   150  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 142, and with                                                                                                                                                           
   the  tuition and fee policies for state universities included in Part II                                                                                                                                                           
   of  chapter 1009, Florida Statutes. However, the funds appropriated to a                                                                                                                                                           
   specific  university  shall  not  be  affected by the failure of another                                                                                                                                                           
   university to comply with this provision.                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriations  12  through  16 and 142 through 150                                                                                                                                                           
   shall  be  expended  in  accordance  with operating budgets that must be                                                                                                                                                           
   approved by each university's board of trustees.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  142  from  the  General Revenue Fund                                                                                                                                                           
   shall be allocated as follows:                                                                                                                                                                                                     
                                                                                                                                                                                                                                      
   University of Florida....................................... 280,260,464                                                                                                                                                           
   Florida State University.................................... 241,509,996                                                                                                                                                           
   Florida A&M University......................................  80,787,265                                                                                                                                                           
   University of South Florida................................. 169,162,225                                                                                                                                                           
   University of South Florida, St. Petersburg.................  20,836,751                                                                                                                                                           
   University of South Florida, Sarasota/Manatee...............  10,198,984                                                                                                                                                           
   Florida Atlantic University................................. 115,692,116                                                                                                                                                           
   University of West Florida..................................  60,520,910                                                                                                                                                           
   University of Central Florida............................... 198,929,495                                                                                                                                                           
   Florida International University............................ 152,087,384                                                                                                                                                           
   University of North Florida.................................  62,438,963                                                                                                                                                           
   Florida Gulf Coast University...............................  42,666,727                                                                                                                                                           
   New College of Florida......................................  15,315,095                                                                                                                                                           
   Florida Polytechnic University..............................  11,235,560                                                                                                                                                           
   Performance Funding for State Universities..................  30,000,000                                                                                                                                                           
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  142  from  the Education and General                                                                                                                                                           
   Student and Other Fees Trust Fund shall be allocated as follows:                                                                                                                                                                   
                                                                                                                                                                                                                                      
   University of Florida....................................... 331,613,152                                                                                                                                                           
   Florida State University.................................... 227,328,903                                                                                                                                                           
                                                                                                                                                                                                                                  
   Florida A&M University......................................  74,314,295                                                                                                                                                           
   University of South Florida................................. 192,812,397                                                                                                                                                           
   University of South Florida, St. Petersburg.................  17,223,111                                                                                                                                                           
   University of South Florida, Sarasota/Manatee...............   8,098,325                                                                                                                                                           
   Florida Atlantic University................................. 127,253,432                                                                                                                                                           
   University of West Florida..................................  53,593,743                                                                                                                                                           
   University of Central Florida............................... 273,532,487                                                                                                                                                           
   Florida International University............................ 238,324,962                                                                                                                                                           
   University of North Florida.................................  71,743,723                                                                                                                                                           
   Florida Gulf Coast University...............................  62,426,337                                                                                                                                                           
   New College of Florida......................................   6,253,276                                                                                                                                                           
                                                                                                                                                                                                                                      
   Beginning   with  the  Fall  2013  semester,  undergraduate  tuition  is                                                                                                                                                           
   established at $103.32 per credit hour for the 2013-2014 Fiscal Year.                                                                                                                                                              
                                                                                                                                                                                                                                      
   Consistent with section 1009.24(4)(b), Florida Statutes, if the resident                                                                                                                                                           
   undergraduate   tuition  provided  herein  becomes  law,  the  statutory                                                                                                                                                           
   increase for inflation shall not be made.                                                                                                                                                                                          
                                                                                                                                                                                                                                      
   Tuition for graduate and professional programs and out-of-state fees for                                                                                                                                                           
   all  programs  shall be established pursuant to section 1009.24, Florida                                                                                                                                                           
   Statutes.  No  state  university  may  receive  General  Revenue funding                                                                                                                                                           
   associated with the enrollment of out-of-state students.                                                                                                                                                                           
                                                                                                                                                                                                                                      
   Each university board of trustees is given flexibility to make necessary                                                                                                                                                           
   adjustments  to  its  operating  budget. If any board reduces individual                                                                                                                                                           
   programs  or  projects  within  the  university  by more than 10 percent                                                                                                                                                           
   during  the 2013-2014 fiscal year, written notification shall be made to                                                                                                                                                           
   the  Executive  Office of the Governor, the President of the Senate, the                                                                                                                                                           
   Speaker of the House of Representatives, and the Board of Governors.                                                                                                                                                               
                                                                                                                                                                                                                                      
   Pursuant  to section 1011.90, Florida Statutes, the development of these                                                                                                                                                           
   appropriations  was  based on the planned enrollment for each university                                                                                                                                                           
   as submitted by the Board of Governors on March 24, 2013.                                                                                                                                                                          
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation 142 from the Phosphate Research Trust                                                                                                                                                           
   Fund are provided for the Florida Polytechnic University.                                                                                                                                                                          
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  142,  $1,000,000 from the                                                                                                                                                           
   General  Revenue  Fund  is provided to the University of West Florida to                                                                                                                                                           
   continue  to expand the components of the Economic Security Report under                                                                                                                                                           
   the  direction  of  the  Haas  Center.  From the $1,000,000, $380,000 is                                                                                                                                                           
   provided  for the collegemeasures.org contract; $142,500 is for the Haas                                                                                                                                                           
   Center  for  administration and development of the project; and $427,500                                                                                                                                                           
   is provided for dissemination of the Economic Security Report in printed                                                                                                                                                           
   and  other  formats  to expand coverage to interested parties including,                                                                                                                                                           
   but  not  limited to, Department of Juvenile Justice facilities, private                                                                                                                                                           
   schools,  and  home  education  students. The remaining $50,000 shall be                                                                                                                                                           
   allocated  to serve and support exceptional student participation in the                                                                                                                                                           
   project.                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
 144   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD                                                                                                                                                                                      
        AND AGRICULTURAL SCIENCE)                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .      124,132,540                                                                                                                                                                         
                                                                                                                                                                                                                                      
 145   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - UNIVERSITY OF SOUTH                                                                                                                                                                                          
        FLORIDA MEDICAL CENTER                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       56,430,565                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                        54,925,263                                                                                                                                                        
                                                                                                                                                                                                                                      
 146   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA                                                                                                                                                                                        
        HEALTH CENTER                                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .       90,761,440                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                        38,463,434                                                                                                                                                        
                                                                                                                                                                                                                                      
 147   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY                                                                                                                                                                                     
        MEDICAL SCHOOL                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .       33,464,831                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                        11,572,716                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 148   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL                                                                                                                                                                                          
        SCHOOL                                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       24,251,830                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                        10,547,071                                                                                                                                                        
                                                                                                                                                                                                                                      
 149   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL                                                                                                                                                                                       
        SCHOOL                                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       28,286,274                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                        12,532,971                                                                                                                                                        
                                                                                                                                                                                                                                      
 150   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .       13,023,468                                                                                                                                                                         
        FROM EDUCATION AND GENERAL STUDENT                                                                                                                                                                                            
         AND OTHER FEES TRUST FUND . . . . .                         6,158,280                                                                                                                                                        
                                                                                                                                                                                                                                      
 151   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                                                                                                                                                           
   151 shall be allocated for need-based financial aid.                                                                                                                                                                               
                                                                                                                                                                                                                                      
   Funds in Specific Appropriation 151 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                                                                                                                                                           
                                                                                                                                                                                                                                      
 152   AID TO LOCAL GOVERNMENTS                                                                                                                                                                                                       
       GRANTS AND AIDS - INSTITUTE FOR HUMAN AND                                                                                                                                                                                      
        MACHINE COGNITION                                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .        2,739,184                                                                                                                                                                         
                                                                                                                                                                                                                                      
 154   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .       20,216,792                                                                                                                                                                         
        FROM PHOSPHATE RESEARCH TRUST FUND .                             3,988                                                                                                                                                        
                                                                                                                                                                                                                                      
 155   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA VIRTUAL CAMPUS                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .       13,008,647                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriation 155 for the Florida                                                                                                                                                           
   Virtual Campus, administrative costs shall not exceed five percent.                                                                                                                                                                
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES                                                                                                                                                                                    
       FROM GENERAL REVENUE FUND . . . . . .    1,915,674,814                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     1,823,751,322                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                     3,739,426,136                                                                                                                                                        
                                                                                                                                                                                                                                      
BOARD OF GOVERNORS                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE          3,910,391                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 156   SALARIES AND BENEFITS       POSITIONS       52.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        4,310,801                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                           660,753                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriation  156,  the state                                                                                                                                                           
                                                                                                                                                                                                                                  
   funded  portion  of salaries for each employee of the Board of Governors                                                                                                                                                           
   shall not exceed $200,000.                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
 157   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           49,373                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                            15,000                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             5,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 158   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          548,977                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                           259,799                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                            12,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 159   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           11,782                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                             5,950                                                                                                                                                        
                                                                                                                                                                                                                                      
 160   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          105,567                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                            20,000                                                                                                                                                        
        FROM OPERATIONS AND MAINTENANCE                                                                                                                                                                                               
         TRUST FUND  . . . . . . . . . . . .                             3,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 161   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           16,271                                                                                                                                                                         
        FROM DIVISION OF UNIVERSITIES                                                                                                                                                                                                 
         FACILITY CONSTRUCTION                                                                                                                                                                                                        
         ADMINISTRATIVE TRUST FUND . . . . .                             2,123                                                                                                                                                        
                                                                                                                                                                                                                                      
 162   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWEST REGIONAL DATA CENTER (NWRDC)                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .           23,911                                                                                                                                                                         
                                                                                                                                                                                                                                      
TOTAL: BOARD OF GOVERNORS                                                                                                                                                                                                             
       FROM GENERAL REVENUE FUND . . . . . .        5,066,682                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                           983,625                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .       52.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                         6,050,307                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL OF SECTION 2                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
       FROM GENERAL REVENUE FUND . . . . . .   14,175,629,010                                                                                                                                                                         
                                                                                                                                                                                                                                      
       FROM TRUST FUNDS  . . . . . . . . . .                     6,128,770,123                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    2,405.25                                                                                                                                                                              
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                    20,304,399,133                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)                                                                                                                                                                                    
    EDUCATION/EARLY LEARNING                                                                                                                                                                                                          
       FROM GENERAL REVENUE FUND . . . . . .      556,580,837                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       448,185,242                                                                                                                                                        
    EDUCATION/PUBLIC SCHOOLS                                                                                                                                                                                                          
       FROM GENERAL REVENUE FUND . . . . . .   10,443,425,796                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     2,685,933,236                                                                                                                                                        
                                                                                                                                                                                                                                  
    EDUCATION/COMM COLLEGES                                                                                                                                                                                                           
       FROM GENERAL REVENUE FUND . . . . . .      919,365,422                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       180,808,060                                                                                                                                                        
    EDUCATION/UNIVERSITIES                                                                                                                                                                                                            
       FROM GENERAL REVENUE FUND . . . . . .    1,915,674,814                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     2,072,340,417                                                                                                                                                        
    EDUCATION/OTHER                                                                                                                                                                                                                   
       FROM GENERAL REVENUE FUND . . . . . .      340,582,141                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     2,370,203,168                                                                                                                                                        
                                                                                                                                                                                                                                      
    EDUCATION RECAP                                                                                                                                                                                                                   
       FROM GENERAL REVENUE FUND . . . . . .   14,175,629,010                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     7,757,470,123                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .    2,405.25                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                    21,933,099,133                                                                                                                                                        
          TOTAL APPROVED SALARY RATE . . . .      104,323,051                                                                                                                                                                         
                                                                                                                                                                                                                                  
SECTION 3 - HUMAN SERVICES                                                                                                                                                                                      
SPECIFIC                                                                                                                                                                                                                              
APPROPRIATION                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
SECTION 3 - HUMAN SERVICES                                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   The moneys contained herein are appropriated from the named funds to the                                                                                                                                                           
   Agency   for   Health  Care  Administration,  Agency  for  Persons  with                                                                                                                                                           
   Disabilities,  Department  of Children and Families, Department of Elder                                                                                                                                                           
   Affairs,  Department  of Health, and the Department of Veterans' Affairs                                                                                                                                                           
   as  the  amounts  to  be  used  to  pay  the salaries, other operational                                                                                                                                                           
   expenditures and fixed capital outlay of the named agencies.                                                                                                                                                                       
                                                                                                                                                                                                                                      
AGENCY FOR HEALTH CARE ADMINISTRATION                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
PROGRAM: ADMINISTRATION AND SUPPORT                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         12,009,200                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 163   SALARIES AND BENEFITS       POSITIONS      250.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,777,172                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                        12,779,798                                                                                                                                                        
                                                                                                                                                                                                                                      
 164   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .           79,599                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           634,851                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                           175,009                                                                                                                                                        
                                                                                                                                                                                                                                      
 165   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          150,680                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,810,638                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                             6,781                                                                                                                                                        
                                                                                                                                                                                                                                      
 166   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          180,923                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           514,701                                                                                                                                                        
                                                                                                                                                                                                                                      
 166A  LUMP SUM                                                                                                                                                                                                                       
       LITIGATION EXPENSES                                                                                                                                                                                                            
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,112,422                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                         1,112,422                                                                                                                                                        
                                                                                                                                                                                                                                      
 167   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          230,010                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,150,610                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                           930,634                                                                                                                                                        
                                                                                                                                                                                                                                      
 168   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           33,820                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           262,937                                                                                                                                                        
                                                                                                                                                                                                                                      
 169   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           18,346                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                           193,114                                                                                                                                                        
                                                                                                                                                                                                                                      
 170   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           23,437                                                                                                                                                                         
        FROM ADMINISTRATIVE TRUST FUND . . .                            73,728                                                                                                                                                        
                                                                                                                                                                                                                                      
 171   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF                                                                                                                                                                                     
        MANAGEMENT SERVICES                                                                                                                                                                                                           
        FROM ADMINISTRATIVE TRUST FUND . . .                           647,765                                                                                                                                                        
                                                                                                                                                                                                                                      
 172   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       SOUTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,965                                                                                                                                                        
                                                                                                                                                                                                                                      
 173   DATA PROCESSING SERVICES                                                                                                                                                                                                       
       NORTHWOOD SHARED RESOURCE CENTER                                                                                                                                                                                               
        FROM ADMINISTRATIVE TRUST FUND . . .                           772,339                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT                                                                                                                                                                                            
       FROM GENERAL REVENUE FUND . . . . . .        3,493,987                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                        24,202,714                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      250.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                        27,696,701                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: HEALTH CARE SERVICES                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
CHILDREN'S SPECIAL HEALTH CARE                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds in Specific Appropriations 174 through 179 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.                                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 174   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS                                                                                                                                                                                         
        CORPORATION                                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        4,115,718                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                        65,154,585                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                       169,886,443                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriations  174  and  174  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.                                                                                                                                                                          
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  174,  177,  178,  and  179 reflect a                                                                                                                                                           
   reduction  of  $18,153,658 from the General Revenue Fund and $44,504,579                                                                                                                                                           
   from  the  Medical Care Trust Fund based on a transfer of children under                                                                                                                                                           
   138  percent  of  the Federal Poverty Level transitioning from the Title                                                                                                                                                           
   XXI Children's Health Insurance Program (CHIP) to the Title XIX Medicaid                                                                                                                                                           
   Program, as authorized by the Federal Affordable Care Act.                                                                                                                                                                         
                                                                                                                                                                                                                                      
 175   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          565,852                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                           704,548                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                           391,572                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                         3,154,539                                                                                                                                                        
                                                                                                                                                                                                                                      
 176   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES -                                                                                                                                                                                        
        FLORIDA HEALTHY KIDS ADMINISTRATION                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .        1,385,084                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                         3,946,147                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                        13,070,463                                                                                                                                                        
                                                                                                                                                                                                                                      
 177   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS                                                                                                                                                                                         
        CORPORATION DENTAL SERVICES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        7,801,132                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        19,126,107                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  177 are provided for Florida Healthy                                                                                                                                                           
   Kids dental services to be paid a monthly premium of no more than $12.57                                                                                                                                                           
   per member per month.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
 178   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDIKIDS                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .        2,970,185                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                         9,571,956                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        12,638,709                                                                                                                                                        
                                                                                                                                                                                                                                  
        FROM MEDICAL CARE TRUST FUND . . . .                        30,752,524                                                                                                                                                        
                                                                                                                                                                                                                                      
 179   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CHILDREN'S MEDICAL SERVICES NETWORK                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .       21,248,228                                                                                                                                                                         
        FROM TOBACCO SETTLEMENT TRUST FUND .                        15,619,174                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         2,337,513                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                        90,384,527                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: CHILDREN'S SPECIAL HEALTH CARE                                                                                                                                                                                                 
       FROM GENERAL REVENUE FUND . . . . . .       38,086,199                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       436,738,807                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                       474,825,006                                                                                                                                                        
                                                                                                                                                                                                                                      
EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the funds in Specific Appropriations 180 through 194, any requests                                                                                                                                                           
   pursuant to chapter 216, Florida Statutes, by the Agency for Health Care                                                                                                                                                           
   Administration  to  increase  budget  authority to use increased federal                                                                                                                                                           
   reimbursement  to  expand  supplemental payments through Low Income Pool                                                                                                                                                           
   (LIP)  provisions or make rate adjustments to hospitals' DRG rates 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 180 through 194, 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         31,490,317                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 180   SALARIES AND BENEFITS       POSITIONS      746.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        2,656,324                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        39,452,509                                                                                                                                                        
                                                                                                                                                                                                                                      
 181   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .        1,774,139                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        22,517,936                                                                                                                                                        
                                                                                                                                                                                                                                      
 182   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          899,820                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                         6,733,735                                                                                                                                                        
                                                                                                                                                                                                                                      
 183   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           45,391                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                           221,266                                                                                                                                                        
                                                                                                                                                                                                                                      
 184   LUMP SUM                                                                                                                                                                                                                       
       INTERNATIONAL CLASSIFICATION OF DISEASE-                                                                                                                                                                                       
        10TH REVISION PROJECT                                                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                         6,902,813                                                                                                                                                        
                                                                                                                                                                                                                                      
 185   LUMP SUM                                                                                                                                                                                                                       
       ENROLLMENT BROKER SERVICES                                                                                                                                                                                                     
        FROM MEDICAL CARE TRUST FUND . . . .                        19,574,560                                                                                                                                                        
                                                                                                                                                                                                                                      
 186   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PHARMACEUTICAL EXPENSE ASSISTANCE                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           50,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
 187   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .           54,645                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                            54,645                                                                                                                                                        
                                                                                                                                                                                                                                      
 188   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACT NURSING HOME AUDIT PROGRAM                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .          827,653                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                         1,129,095                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 189   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .       17,638,650                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         1,070,535                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                        49,725,486                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriations  189,  $1,000,000  in                                                                                                                                                           
   nonrecurring  medical  care  trust  funds  are for the implementation of                                                                                                                                                           
   Florida  Diagnostic Related Groups (DRG) for hospital inpatient services                                                                                                                                                           
   under Medicaid.                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
 189A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .           50,000                                                                                                                                                                         
                                                                                                                                                                                                                                      
 190   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDICAID FISCAL CONTRACT                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .       20,680,291                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        55,115,954                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           121,329                                                                                                                                                        
                                                                                                                                                                                                                                      
 191   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDICAID PEER REVIEW                                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .        1,093,903                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                         4,403,348                                                                                                                                                        
                                                                                                                                                                                                                                      
 192   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .          333,599                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                           556,670                                                                                                                                                        
                                                                                                                                                                                                                                      
 193   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .           26,165                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                           180,781                                                                                                                                                        
                                                                                                                                                                                                                                      
 194   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .           93,415                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                           178,211                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES                                                                                                                                                                                       
       FROM GENERAL REVENUE FUND . . . . . .       46,223,995                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                       207,938,873                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL POSITIONS . . . . . . . . . .      746.00                                                                                                                                                                              
         TOTAL ALL FUNDS . . . . . . . . . .                       254,162,868                                                                                                                                                        
                                                                                                                                                                                                                                      
MEDICAID SERVICES TO INDIVIDUALS                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 195   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ADULT VISION AND HEARING SERVICES                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        7,287,942                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        15,992,069                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           514,132                                                                                                                                                        
                                                                                                                                                                                                                                      
 196   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CASE MANAGEMENT                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .       50,722,366                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        73,091,733                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                            88,124                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  196  $1,088,797  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.                                                                                                                                                                                                        
                                                                                                                                                                                                                                      
 197   SPECIAL CATEGORIES                                                                                                                                                                                                             
       THERAPEUTIC SERVICES FOR CHILDREN                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       93,771,239                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                       200,648,898                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                             2,024                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 198   SPECIAL CATEGORIES                                                                                                                                                                                                             
       COMMUNITY MENTAL HEALTH SERVICES                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .       30,859,080                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        76,530,256                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriation  198,  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  198,  $4,839,100 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 1091.                                                                                                                                                                                            
                                                                                                                                                                                                                                      
 199   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ADULT DENTAL SERVICES                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       14,161,905                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        20,103,532                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           386,197                                                                                                                                                        
                                                                                                                                                                                                                                      
 200   SPECIAL CATEGORIES                                                                                                                                                                                                             
       DEVELOPMENTAL EVALUATION AND INTERVENTION/                                                                                                                                                                                     
        PART C                                                                                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                         9,611,211                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                               598                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  200  are  contingent on the of state                                                                                                                                                           
   match being provided in Specific Appropriation 554.                                                                                                                                                                                
                                                                                                                                                                                                                                      
 201   SPECIAL CATEGORIES                                                                                                                                                                                                             
       EARLY AND PERIODIC SCREENING OF CHILDREN                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .      133,788,069                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                       220,036,906                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           341,347                                                                                                                                                        
                                                                                                                                                                                                                                      
 202   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - RURAL HOSPITAL FINANCIAL                                                                                                                                                                                     
        ASSISTANCE PROGRAM                                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .        1,220,185                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         3,794,499                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                         5,370,577                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  202  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   202,   the  funding                                                                                                                                                           
   distributions of the Medicaid Supplemental Hospital Funding Programs for                                                                                                                                                           
   the 2013-2014 fiscal year are incorporated by reference.  The actual and                                                                                                                                                           
   proportionate distributions displayed in this document are the basis for                                                                                                                                                           
   the appropriations made in the General Appropriations Act.                                                                                                                                                                         
                                                                                                                                                                                                                                      
 203   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FAMILY PLANNING                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .        1,887,794                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        22,941,992                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                            55,362                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 204   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - SHANDS TEACHING HOSPITAL                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .        9,673,569                                                                                                                                                                         
                                                                                                                                                                                                                                      
   The  funds  in  Specific  Appropriation  204,  shall  be  designated for                                                                                                                                                           
   transfer  to  the  Agency  for  Health  Care Administration's Grants and                                                                                                                                                           
   Donations  Trust  Fund for use in the Medicaid program.  Of these funds,                                                                                                                                                           
   up  to  $3,820,670  may  be  used  for  Low  Income Pool payments or for                                                                                                                                                           
   adjustments  to  the  DRG and outpatient rates set by the Agency. Should                                                                                                                                                           
   the  Agency  for  Health  Care  Administration be unable to use the full                                                                                                                                                           
   amount  of  these  designated  funds,  remaining  funds  may be used for                                                                                                                                                           
   payments to Shands Teaching Hospital to continue the original purpose of                                                                                                                                                           
   supporting  health  care  services  to  indigent patients through Shands                                                                                                                                                           
   Healthcare System.                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
 205   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HEALTHY START SERVICES                                                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        23,641,947                                                                                                                                                        
                                                                                                                                                                                                                                      
 206   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOME HEALTH SERVICES                                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .       72,189,495                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                       102,483,644                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           252,413                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the  funds  in  Specific  Appropriation  206,  $88,138  from  the                                                                                                                                                           
   General  Revenue  Fund,  $125,116  from the Medical Care Trust Fund, and                                                                                                                                                           
   $308  from  the  Refugee  Assistance  Trust Fund are provided for a rate                                                                                                                                                           
   increase for Home Health Services provided by Licensed Practical Nurses.                                                                                                                                                           
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 207   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOSPICE SERVICES                                                                                                                                                                                                               
        FROM GENERAL REVENUE FUND  . . . . .       73,471,065                                                                                                                                                                         
        FROM HEALTH CARE TRUST FUND  . . . .                        42,000,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        17,871,223                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                       189,286,041                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  207, $17,871,223 from the                                                                                                                                                           
   Grants  and  Donations  Trust Fund and $25,369,094 from the Medical Care                                                                                                                                                           
   Trust  Fund  are provided to buy back hospice rate reductions, effective                                                                                                                                                           
   on  or after January 1, 2008, and are contingent on the nonfederal share                                                                                                                                                           
   being  provided  through  nursing home quality assessments. Authority is                                                                                                                                                           
   granted  to  buy  back  rate  reductions  up to, but no higher than, the                                                                                                                                                           
   amounts  available  under  the  budgeted  authority in this 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.                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
 207A  SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRADUATE MEDICAL EDUCATION                                                                                                                                                                                                     
        FROM GENERAL REVENUE FUND  . . . . .       33,399,000                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        47,411,550                                                                                                                                                        
                                                                                                                                                                                                                                      
 208   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOSPITAL INPATIENT SERVICES                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .      328,366,405                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                       600,194,265                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                     2,012,667,118                                                                                                                                                        
        FROM PUBLIC MEDICAL ASSISTANCE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                       441,860,000                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                         4,322,375                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  208, $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 340 and 363.                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   208,   the  funding                                                                                                                                                           
                                                                                                                                                                                                                                  
   distributions of the Medicaid Supplemental Hospital Funding Programs for                                                                                                                                                           
   the 2013-2014 fiscal year are incorporated by reference.  The actual and                                                                                                                                                           
   proportionate distributions displayed in this document are the basis for                                                                                                                                                           
   the appropriations made in the General Appropriations Act.                                                                                                                                                                         
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   208,  are  contingent  upon  the                                                                                                                                                           
   nonfederal share being provided through grants and donations from state,                                                                                                                                                           
   county  or  other  governmental  funds.   In  the  event the state share                                                                                                                                                           
   provided  through grants and donations is not sufficient to fund the DRG                                                                                                                                                           
   rate adjustments displayed in the Medicaid Supplemental Hospital Funding                                                                                                                                                           
   Programs   for  Fiscal  Year  2013-2014,  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 208, 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  208  and 222, $2,808,024                                                                                                                                                           
   from the Grants and Donations Trust Fund and $3,835,042 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.                                                                                                                                                                                   
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  208,  are provided to allow for rate                                                                                                                                                           
   adjustments  to  the  DRG  rate  for  any  hospital that has local funds                                                                                                                                                           
   available for intergovernmental transfers. Of the federal match received                                                                                                                                                           
   for   transfers  donated  to  make  hospital-specific  rate  adjustments                                                                                                                                                           
   pursuant  to  this  paragraph, 45 percent shall be used by the agency to                                                                                                                                                           
   fund an increase in the base rate for all hospitals.  The payments under                                                                                                                                                           
   this  proviso are contingent upon the state share being provided through                                                                                                                                                           
   grants and donations from state, county, or other governmental funds.                                                                                                                                                              
                                                                                                                                                                                                                                      
   Contingent   upon   federal   approval,   the  Agency  for  Health  Care                                                                                                                                                           
   Administration  shall  use  Certified  Public Expenditures (CPEs) as the                                                                                                                                                           
   financing  mechanism to claim additional Federal Financial Participation                                                                                                                                                           
   (FFP)  retrospectively for the reimbursement of prior year uncompensated                                                                                                                                                           
   care  costs  for Jackson Health System (JHS) in excess of the Low Income                                                                                                                                                           
   Pool  (LIP)  payments  resulting from the reconciliation process for the                                                                                                                                                           
   state  fiscal years determined to be allowable under federal regulation.                                                                                                                                                           
   The  FFP claimed for JHS uncompensated costs would be in addition to the                                                                                                                                                           
   $1  billion  (total  computable)  for the LIP and would not impact prior                                                                                                                                                           
   year  LIP  payments  or  IGTs.   The  CPE  cost  would be based on JHS's                                                                                                                                                           
   allowable  Medicaid  hospital  costs  as identified on Medicare/Medicaid                                                                                                                                                           
   2552-96 cost reports.  The methodology for computing such costs would be                                                                                                                                                           
   in  accordance  with  the  hospital  cost  determination  methodology as                                                                                                                                                           
   authorized  by  the  federal Centers for Medicare and Medicaid Services.                                                                                                                                                           
   The  agency  shall submit this methodology to CMS no later than June 30,                                                                                                                                                           
   2013.  AHCA is authorized and directed to implement such payment methods                                                                                                                                                           
   as  long  as these retrospective payments do not result in a requirement                                                                                                                                                           
   for  additional  state  matching  funds, IGTs or redistribution of prior                                                                                                                                                           
   year LIP payments.                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriations 208 and 213, the Agency for                                                                                                                                                           
   Health  Care  Administration  shall implement a process to reconcile the                                                                                                                                                           
   difference  between the amount of intergovernmental transfers used by or                                                                                                                                                           
   on  behalf  of  individual  hospitals' Medicaid inpatient and outpatient                                                                                                                                                           
   rate  adjustments.  Reconciliations  may  be  incorporated in Letters of                                                                                                                                                           
   Agreement  for  intergovernmental  transfers  for 2013-2014 state fiscal                                                                                                                                                           
   year.                                                                                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the  funds  provided  in  Specific  Appropriation  208, $4,133,000                                                                                                                                                           
   from the General Revenue Fund and $5,867,000 from the Medical Care Trust                                                                                                                                                           
   Fund  are  provided  to increase the DRG baseline payments for hospitals                                                                                                                                                           
   that  are  designated  as  rural  hospitals under section 395.602(2)(e),                                                                                                                                                           
   Florida  Statutes.  The  Agency  for  Health  Care  Administration shall                                                                                                                                                           
   implement this adjustment while maintaining budget neutrality.                                                                                                                                                                     
                                                                                                                                                                                                                                      
   From  the  funds  provided in Specific Appropriation 208, the Agency for                                                                                                                                                           
                                                                                                                                                                                                                                  
   Health  Care  Administration  shall  implement an adjustment to increase                                                                                                                                                           
   rates  for  neonatal  and  pediatric  DRGs  with severity levels of 3 or                                                                                                                                                           
   greater  by  a factor of 1.3. The agency shall implement this adjustment                                                                                                                                                           
   while maintaining budget neutrality.                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   208,   $807,535  in                                                                                                                                                           
   nonrecurring  funds  from  the  General  Revenue  Fund and $1,146,336 in                                                                                                                                                           
   nonrecurring  from the Medical Care Trust Fund are provided to allow for                                                                                                                                                           
   exemptions  from  inpatient reimbursement ceilings for any hospital that                                                                                                                                                           
   is  classified  as  a  sole  community  hospital under 42 C.F.R. section                                                                                                                                                           
   412.92,  is  situated  in  a  county  with a population of not less than                                                                                                                                                           
   75,000  according  to  the  2010 U.S. Census, but is not classified as a                                                                                                                                                           
   rural  hospital  under  section  395.602, Florida Statutes. The Medicaid                                                                                                                                                           
   Supplemental  Hospital  Funding  Programs for Medicaid, Low Income Pool,                                                                                                                                                           
   Disproportionate  Share  Hospital,  and Hospital Exemptions Programs for                                                                                                                                                           
   the 2013-2014 fiscal year shall not be affected by this proviso.                                                                                                                                                                   
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  208,  $4,250,264 from the                                                                                                                                                           
   General Revenue Fund and $6,033,463 from the Medical Care Trust Fund are                                                                                                                                                           
   provided to Nemours Children's hospital located in Orange County.                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 208, $279,861,435 from the                                                                                                                                                           
   Grants  and  Donations Trust Fund and $397,277,291 from the Medical Care                                                                                                                                                           
   Trust  Fund are provided for adjustments to the DRG rates for designated                                                                                                                                                           
   hospitals  as  specified  in  the Medicaid Supplemental Hospital Funding                                                                                                                                                           
   Programs for the 2013-2014 fiscal year. The actual adjustment to the DRG                                                                                                                                                           
   rates of each of the designated hospitals depends on the availability of                                                                                                                                                           
   grants  and  donations  to  support  the  state  share  but  must remain                                                                                                                                                           
   proportionate  to  the  amounts  specified  in the Medicaid Supplemental                                                                                                                                                           
   Hospital Funding Programs.                                                                                                                                                                                                         
                                                                                                                                                                                                                                      
 209   SPECIAL CATEGORIES                                                                                                                                                                                                             
       REGULAR DISPROPORTIONATE SHARE                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .          750,000                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        95,243,343                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                       132,998,411                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation   209   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   209,   the  funding                                                                                                                                                           
   distributions of the Medicaid Supplemental Hospital Funding Programs for                                                                                                                                                           
   the 2013-2014 fiscal year are incorporated by reference.  The actual and                                                                                                                                                           
   proportionate distributions displayed in this document are the basis for                                                                                                                                                           
   for the appropriations made in the General Appropriations Act.                                                                                                                                                                     
                                                                                                                                                                                                                                      
 210   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LOW INCOME POOL                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .        9,208,486                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                       404,194,840                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                       586,846,674                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   210,   the  funding                                                                                                                                                           
   distributions of the Medicaid Supplemental Hospital Funding Programs for                                                                                                                                                           
   the 2013-2014 fiscal year are incorporated by reference.  The actual and                                                                                                                                                           
   proportionate distributions displayed in this document are the basis for                                                                                                                                                           
   the appropriations made in the General Appropriations Act.                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriation  210,  the  agency  is                                                                                                                                                           
   authorized  to  adjust  the  low income payments listed in this specific                                                                                                                                                           
   appropriation  if  necessary  to  obtain  approval  from the Centers for                                                                                                                                                           
   Medicare  and  Medicaid  Services. Any adjustments must be made in a way                                                                                                                                                           
   that   maintains   the   proportionate   distribution  in  the  Medicaid                                                                                                                                                           
   Supplemental Hospital Funding Programs for the 2013-2014 fiscal year.                                                                                                                                                              
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation 210, in the event that the                                                                                                                                                           
   amount of approved nonfederal share of matching funds is not provided by                                                                                                                                                           
   local  governmental  entities,  the  agency  may  adjust low income pool                                                                                                                                                           
   payments authorized by this specific appropriation in a manner necessary                                                                                                                                                           
   to  ensure  sufficient  nonfederal  matching  funds. No provider payment                                                                                                                                                           
   increase  may  exceed  the  amount  of  the increase in nonfederal share                                                                                                                                                           
   provided by the applicable local government.                                                                                                                                                                                       
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                  
   From  the  funds  in  Specific  Appropriation  210,  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  in  Specific  Appropriation  210  are  contingent  upon the state                                                                                                                                                           
   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 low income                                                                                                                                                           
   pool  payments  displayed  in the Medicaid Supplemental Hospital Funding                                                                                                                                                           
   Programs  for  the  2013-2014  fiscal  year,  the Agency for Health Care                                                                                                                                                           
   Administration  shall  submit  a revised low income pool payment plan to                                                                                                                                                           
   the Legislative Budget Commission for approval.                                                                                                                                                                                    
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  210,  $1,653,200 from the                                                                                                                                                           
   Grants  and  Donations  Trust  Fund and $2,346,800 from the Medical Care                                                                                                                                                           
   Trust  Fund are provided for county health department clinics to enhance                                                                                                                                                           
   primary  care  health  services,  targeting  low-income,  uninsured, and                                                                                                                                                           
   under-insured individuals, in the following counties:                                                                                                                                                                              
                                                                                                                                                                                                                                      
   Bay.........................................................   1,037,974                                                                                                                                                           
   Okaloosa....................................................   1,110,823                                                                                                                                                           
   Walton......................................................     345,520                                                                                                                                                           
   Holmes......................................................     300,000                                                                                                                                                           
   Washington..................................................     300,000                                                                                                                                                           
   Jackson.....................................................     304,953                                                                                                                                                           
   Gadsden.....................................................     300,730                                                                                                                                                           
   Gulf........................................................     300,000                                                                                                                                                           
                                                                                                                                                                                                                                      
 211   SPECIAL CATEGORIES                                                                                                                                                                                                             
       FREESTANDING DIALYSIS CENTERS                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .        7,431,719                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        10,549,697                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation  211  are  for  the  inclusion  of                                                                                                                                                           
   freestanding  dialysis clinics in the Medicaid program. The agency shall                                                                                                                                                           
   limit  payment  to  $125.00  per  visit  for  each  dialysis  treatment.                                                                                                                                                           
   Freestanding  dialysis  facilities  may  obtain,  administer  and submit                                                                                                                                                           
   claims  directly  to  the  Medicaid  program for End-Stage Renal Disease                                                                                                                                                           
   pharmaceuticals   subject   to  coverage  and  limitations  policy.  All                                                                                                                                                           
   pharmaceutical  claims for this purpose must include National Drug Codes                                                                                                                                                           
   (NDC)  to  permit  the  invoicing  for federal and/or state supplemental                                                                                                                                                           
   rebates from manufacturers. Claims for drug products that do not include                                                                                                                                                           
   National  Drug  Code  information  are  not  payable by Florida Medicaid                                                                                                                                                           
   unless the drug product is exempt from federal rebate requirements.                                                                                                                                                                
                                                                                                                                                                                                                                      
 212   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOSPITAL INSURANCE BENEFITS                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .       75,584,600                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                       107,296,115                                                                                                                                                        
                                                                                                                                                                                                                                      
 213   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOSPITAL OUTPATIENT SERVICES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .      216,242,352                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                       172,553,004                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                       702,894,523                                                                                                                                                        
        FROM PUBLIC MEDICAL ASSISTANCE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                       105,000,000                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                         2,703,078                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific   Appropriation   213,   the  funding                                                                                                                                                           
   distributions of the Medicaid Supplemental Hospital Funding Programs for                                                                                                                                                           
   the 2013-2014 fiscal year are incorporated by reference.  The actual and                                                                                                                                                           
   proportionate distributions displayed in this document are the basis for                                                                                                                                                           
   the appropriations made in the General Appropriations Act.                                                                                                                                                                         
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  213,  $2,701,811 from the                                                                                                                                                           
   General  Revenue  Fund, $3,835,355 from the Medical Care Trust Fund, and                                                                                                                                                           
   $35,879  from  the  Refugee  Assistance  Trust  Fund  care  trust funds,                                                                                                                                                           
   $2,771,025  in  nonrecurring  grants and donations trust are provided to                                                                                                                                                           
   restore the reduction in outpatient hospital reimbursement rates.                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  213, $54,444,553 from the                                                                                                                                                           
   Grants  and  Donations  Trust Fund and $77,286,764 from the Medical Care                                                                                                                                                           
   Trust  Fund  are  provided  for  adjustments to the outpatient rates for                                                                                                                                                           
   designated  hospitals as specified in the Medicaid Supplemental Hospital                                                                                                                                                           
   Funding  Programs  for  Fiscal Year 2013-2014.  The actual adjustment to                                                                                                                                                           
                                                                                                                                                                                                                                  
   the  outpatient rates of each of the designated hospitals depends on the                                                                                                                                                           
   availability of grants and donations to support the state share but must                                                                                                                                                           
   remain   proportionate   to   the  amounts  specified  in  the  Medicaid                                                                                                                                                           
   Supplemental Hospital Funding Programs.                                                                                                                                                                                            
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriation  213,  are provided to allow for rate                                                                                                                                                           
   adjustments to the outpatient rate for any hospital that has local funds                                                                                                                                                           
   available for intergovernmental transfers. Of the federal match received                                                                                                                                                           
   for  hospital-specific  rate  adjustments pursuant to this paragraph, 45                                                                                                                                                           
   percent  shall  be  used  to fund an increase in the standard outpatient                                                                                                                                                           
   rate  for  all hospitals. The payments under this proviso are contingent                                                                                                                                                           
   upon  the  state  share being provided through grants and donations from                                                                                                                                                           
   state, county, or other governmental funds.                                                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  213,  $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  213,  $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   213,   $440,870  in                                                                                                                                                           
   nonrecurring  general revenue funds and $625,838 in nonrecurring medical                                                                                                                                                           
   care  trust  funds  are provided to allow for exemptions from outpatient                                                                                                                                                           
   reimbursement  ceilings  for  any  hospital that is classified as a sole                                                                                                                                                           
   community  hospital  under  42  C.F.R.  section 412.92, is situated in a                                                                                                                                                           
   county  with  a population of not less than 75,000 according to the 2010                                                                                                                                                           
   U.S.  Census,  but  is  not classified as a rural hospital under section                                                                                                                                                           
   395.602,  Florida  Statutes.  The Medicaid Supplemental Hospital Funding                                                                                                                                                           
   Programs  for  the  2013-2014  fiscal year shall not be affected by this                                                                                                                                                           
   proviso.                                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
 214   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RESPIRATORY THERAPY SERVICES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        7,752,707                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        11,006,669                                                                                                                                                        
                                                                                                                                                                                                                                      
 215   SPECIAL CATEGORIES                                                                                                                                                                                                             
       NURSE PRACTITIONER SERVICES                                                                                                                                                                                                    
        FROM GENERAL REVENUE FUND  . . . . .        2,728,881                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                         5,837,168                                                                                                                                                        
                                                                                                                                                                                                                                      
 216   SPECIAL CATEGORIES                                                                                                                                                                                                             
       BIRTHING CENTER SERVICES                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .          621,687                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                           882,520                                                                                                                                                        
                                                                                                                                                                                                                                      
 217   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OTHER LAB AND X-RAY SERVICES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .       52,165,659                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        74,053,551                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                         1,050,818                                                                                                                                                        
                                                                                                                                                                                                                                      
 218   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PATIENT TRANSPORTATION                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .       57,168,780                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        81,153,938                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                            52,616                                                                                                                                                        
                                                                                                                                                                                                                                      
 219   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PHYSICIAN ASSISTANT SERVICES                                                                                                                                                                                                   
        FROM GENERAL REVENUE FUND  . . . . .        5,484,355                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM MEDICAL CARE TRUST FUND . . . .                        12,039,600                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                            22,846                                                                                                                                                        
                                                                                                                                                                                                                                      
 220   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PERSONAL CARE SERVICES                                                                                                                                                                                                         
        FROM GENERAL REVENUE FUND  . . . . .       19,954,274                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        28,326,090                                                                                                                                                        
                                                                                                                                                                                                                                      
 221   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PHYSICAL REHABILITATION THERAPY                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .        4,381,243                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                         6,220,364                                                                                                                                                        
                                                                                                                                                                                                                                      
 222   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PHYSICIAN SERVICES                                                                                                                                                                                                             
        FROM GENERAL REVENUE FUND  . . . . .      305,586,950                                                                                                                                                                         
        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 . . . .                     1,090,020,926                                                                                                                                                        
        FROM PUBLIC MEDICAL ASSISTANCE                                                                                                                                                                                                
         TRUST FUND  . . . . . . . . . . . .                        60,800,000                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                         4,162,793                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriation  222,  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 222, $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 222, 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  222,  $661,280  from  the                                                                                                                                                           
   General  Revenue  Fund and $938,720 from the Medical Care Trust Fund are                                                                                                                                                           
   provided  to make Medicaid payments for vagus nerve stimulation devices,                                                                                                                                                           
   outside  of  the DRG payment, for beneficiaries diagnosed with epilepsy,                                                                                                                                                           
   effective  July  1,  2013.   The  cost  of the device would therefore be                                                                                                                                                           
   excluded from allowable costs in the hospital cost report.                                                                                                                                                                         
                                                                                                                                                                                                                                      
 223   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PREPAID HEALTH PLANS                                                                                                                                                                                                           
        FROM GENERAL REVENUE FUND  . . . . .    1,250,077,807                                                                                                                                                                         
        FROM HEALTH CARE TRUST FUND  . . . .                       485,600,000                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                     2,671,688,782                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                        22,745,988                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  223,  $1,578,372 from the                                                                                                                                                           
   General  Revenue  Fund  and $2,219,812 from the Medical Care Trust Fund,                                                                                                                                                           
   and   $20,766  from  the  Refugee Assistance Trust Funds is provided  to                                                                                                                                                           
   restore   the reduction to  health maintenance organization and provider                                                                                                                                                           
   service  network   capitation   payments  as  a result  of reducing  the                                                                                                                                                           
   reimbursement   of  inpatient  and  outpatient hospital rates, effective                                                                                                                                                           
   September 1, 2012.                                                                                                                                                                                                                 
                                                                                                                                                                                                                                      
 224   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PRESCRIBED MEDICINE/DRUGS                                                                                                                                                                                                      
        FROM GENERAL REVENUE FUND  . . . . .      259,620,949                                                                                                                                                                         
                                                                                                                                                                                                                                  
        FROM HEALTH CARE TRUST FUND  . . . .                        71,100,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                       916,367,885                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                       263,737,720                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                         4,393,827                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriation 224, the Agency may continue                                                                                                                                                           
   to  contract with the existing provider for the Medicaid Prescribed Drug                                                                                                                                                           
   rebate program.                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
 225   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDICARE PART D PAYMENT                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .      501,171,138                                                                                                                                                                         
                                                                                                                                                                                                                                      
 226   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PRIVATE DUTY NURSING SERVICES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .       58,943,842                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        83,679,690                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  226,  $1,939,326 from the                                                                                                                                                           
   General Revenue Fund and $2,753,166 from the Medical Care Trust Fund are                                                                                                                                                           
   provided  for a rate increase for Private Duty Nursing services provided                                                                                                                                                           
   by Licensed Practical Nurses.                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 227   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RURAL HEALTH SERVICES                                                                                                                                                                                                          
        FROM GENERAL REVENUE FUND  . . . . .       59,665,133                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        84,705,132                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           236,153                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  227,  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.                                                                                                                                                                                 
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 228   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SPEECH THERAPY SERVICES                                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .       21,924,807                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        31,123,757                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                             2,584                                                                                                                                                        
                                                                                                                                                                                                                                      
 229   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDIPASS SERVICES                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .        9,010,433                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        12,792,174                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                            74,106                                                                                                                                                        
                                                                                                                                                                                                                                      
 230   SPECIAL CATEGORIES                                                                                                                                                                                                             
       SUPPLEMENTAL MEDICAL INSURANCE                                                                                                                                                                                                 
        FROM GENERAL REVENUE FUND  . . . . .      555,944,679                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                       780,473,779                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                               155                                                                                                                                                        
                                                                                                                                                                                                                                      
 231   SPECIAL CATEGORIES                                                                                                                                                                                                             
       OCCUPATIONAL THERAPY SERVICES                                                                                                                                                                                                  
        FROM GENERAL REVENUE FUND  . . . . .       14,404,157                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        20,448,060                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                               163                                                                                                                                                        
                                                                                                                                                                                                                                      
 232   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CLINIC SERVICES                                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .       34,681,469                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                         9,544,804                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                        62,781,404                                                                                                                                                        
        FROM REFUGEE ASSISTANCE TRUST FUND .                           564,084                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  232,  $9,544,804 from the                                                                                                                                                           
   Grants  and  Donations  Trust Fund and $13,549,326 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.                                                                                                                                                                  
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriation 232, the agency shall apply                                                                                                                                                           
   a recurring methodology to establish rates taking into consideration the                                                                                                                                                           
   reductions  imposed on or after October 1, 2008 in the following manner:                                                                                                                                                           
   (1) the agency shall divide the total amount of each recurring reduction                                                                                                                                                           
   imposed  by the number of visits originally used in the rate calculation                                                                                                                                                           
   for  each  rate  setting  period on or after October 1, 2008, which will                                                                                                                                                           
   yield  a  rate  reduction per diem for each rate period;  (2) the agency                                                                                                                                                           
   shall  multiply  the  resulting   rate  reduction per diem for each rate                                                                                                                                                           
   setting  period  on  or after October 1, 2008 by the projected number of                                                                                                                                                           
   visits used in establishing the current budget estimate which will yield                                                                                                                                                           
   the  total  current reduction amount to be applied to current rates; (3)                                                                                                                                                           
   in  the  event  the  total  current reduction amount is greater than the                                                                                                                                                           
   historical reduction amount, the agency shall hold the rate reduction to                                                                                                                                                           
   the historical reduction amount.                                                                                                                                                                                                   
                                                                                                                                                                                                                                      
 233   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDICAID SCHOOL REFINANCING                                                                                                                                                                                                    
        FROM MEDICAL CARE TRUST FUND . . . .                        97,569,420                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: MEDICAID SERVICES TO INDIVIDUALS                                                                                                                                                                                               
       FROM GENERAL REVENUE FUND . . . . . .    4,381,304,221                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                    13,525,249,438                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                    17,906,553,659                                                                                                                                                        
                                                                                                                                                                                                                                      
MEDICAID LONG TERM CARE                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
   From   the   funds   in   Specific  Appropriation  233,  the  agency  is                                                                                                                                                           
   authorized  to a transfer funds from Specific Appropriation 244, Nursing                                                                                                                                                           
   Home  Diversion,  Specific  Appropriation  236,  Assisted Living for the                                                                                                                                                           
   Elderly and Specific Appropriation 235 Home and Community Based Services                                                                                                                                                           
   waiver  to  allow  for  the implementation of Statewide Medicaid Managed                                                                                                                                                           
   Care on a regional basis                                                                                                                                                                                                           
                                                                                                                                                                                                                                      
 234   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ASSISTIVE CARE SERVICES                                                                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                        26,179,861                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds   in   Specific   Appropriation  234  are  provided  to  implement                                                                                                                                                           
   Medicaid  coverage for Assistive Care Services and are contingent on the                                                                                                                                                           
   availability  of  state  match  being provided in Specific Appropriation                                                                                                                                                           
   397.                                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
 235   SPECIAL CATEGORIES                                                                                                                                                                                                             
       HOME AND COMMUNITY BASED SERVICES                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .       85,097,980                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                     1,015,868,437                                                                                                                                                        
                                                                                                                                                                                                                                      
   Funds  in  Specific  Appropriations  235  and  244 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 235, $7,000,000 in general                                                                                                                                                           
   revenue funds and $10,930,535 operations and maintenance trust funds are                                                                                                                                                           
   provided  to  serve  elders  in  the  Aged  and  Disabled Adult Home and                                                                                                                                                           
   Community  Based  Services  Waiver.  The  department  shall first enroll                                                                                                                                                           
   individuals  from  the  waitlist who are assessed at a priority score of                                                                                                                                                           
   four or higher.                                                                                                                                                                                                                    
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
 236   SPECIAL CATEGORIES                                                                                                                                                                                                             
       ASSISTED LIVING FACILITY WAIVER                                                                                                                                                                                                
        FROM GENERAL REVENUE FUND  . . . . .       15,398,443                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        21,858,860                                                                                                                                                        
                                                                                                                                                                                                                                      
 237   SPECIAL CATEGORIES                                                                                                                                                                                                             
       INTERMEDIATE CARE FACILITIES/MENTALLY                                                                                                                                                                                          
        RETARDED - SUNLAND CENTER                                                                                                                                                                                                     
        FROM MEDICAL CARE TRUST FUND . . . .                        91,958,103                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific Appropriations 237, the Agency for Health                                                                                                                                                           
   Care  Administration,  in  consultation with the Agency for Persons with                                                                                                                                                           
                                                                                                                                                                                                                                  
   Disabilities,  the agency is authorized to transfer funds, in accordance                                                                                                                                                           
   with  the  provisions  of  chapter  216,  Florida  Statutes, to Specific                                                                                                                                                           
   Appropriation  267 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. Priority                                                                                                                                                           
   for  the  use  of these funds will be given to the planning and services                                                                                                                                                           
   areas with the greatest potential for transition success.                                                                                                                                                                          
                                                                                                                                                                                                                                      
 238   SPECIAL CATEGORIES                                                                                                                                                                                                             
       INTERMEDIATE CARE FACILITIES/                                                                                                                                                                                                  
        DEVELOPMENTALLY DISABLED COMMUNITY                                                                                                                                                                                            
        FROM GENERAL REVENUE FUND  . . . . .       85,477,736                                                                                                                                                                         
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                        15,083,253                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                       142,751,349                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  238, $15,083,253 from the                                                                                                                                                           
   Grants  and  Donations  Trust Fund and $21,411,431 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.                                                                                                                                                                         
                                                                                                                                                                                                                                      
   The  recurring  methodology  to  be  utilized by the agency to establish                                                                                                                                                           
   rates  taking into consideration the cuts imposed on or after October 1,                                                                                                                                                           
   2008,  shall  be  to  compare the average unit appropriation with actual                                                                                                                                                           
   average unit cost as follows: 1) the average unit appropriation shall be                                                                                                                                                           
   determined by dividing the total appropriation in Specific Appropriation                                                                                                                                                           
   223  by the total bed days for the past fiscal year; 2) the total actual                                                                                                                                                           
   cost as generated based on the October 1 and April 1 rate settings shall                                                                                                                                                           
   be  divided  by the total bed days for the past fiscal year to determine                                                                                                                                                           
   the  actual  unit  cost;  3) no negative adjustment to the rates paid to                                                                                                                                                           
   providers  shall  occur  so  long as the actual unit cost is equal to or                                                                                                                                                           
   less than the average unit appropriation; 4) and in the event the actual                                                                                                                                                           
   unit  cost  is  greater  than  the average unit appropriation a prorated                                                                                                                                                           
   reduction shall be imposed on all rates after all Quality Assessment Fee                                                                                                                                                           
   funds have been exhausted to cover the rate reductions.                                                                                                                                                                            
                                                                                                                                                                                                                                      
   From  the  funds  in Specific Appropriations 238, 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 appropriate                                                                                                                                                           
   eligible  beneficiaries  from  ICF/DD  facilities  and  Nursing Homes to                                                                                                                                                           
   community  based  alternatives. Plans for the transfer of funds from The                                                                                                                                                           
   Agency  for  Health  Care  Administration to the Agency for Persons with                                                                                                                                                           
   Disabilities  to  support  individuals transferred to the waiver program                                                                                                                                                           
   shall  be included in the transition plan. Priority for the use of these                                                                                                                                                           
   funds will be given to the planning and services areas with the greatest                                                                                                                                                           
   potential for transition.                                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 239   SPECIAL CATEGORIES                                                                                                                                                                                                             
       NURSING HOME CARE                                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .      539,577,610                                                                                                                                                                         
        FROM HEALTH CARE TRUST FUND  . . . .                       270,000,000                                                                                                                                                        
        FROM GRANTS AND DONATIONS TRUST                                                                                                                                                                                               
         FUND  . . . . . . . . . . . . . . .                       418,691,778                                                                                                                                                        
        FROM MEDICAL CARE TRUST FUND . . . .                     1,776,253,688                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  239,  $4,547,201 from the                                                                                                                                                           
   Grants  and  Donations  Trust  Fund and $6,454,979 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 239, 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                                                                                                                                                           
   235 Home and Community Based Services Waiver, Specific Appropriation 236                                                                                                                                                           
   Assisted  Living  Facility  Waiver, Specific Appropriation 244 Capitated                                                                                                                                                           
   Nursing  Home Diversion Waiver, and Specific Appropriation 532 Brain and                                                                                                                                                           
   Spinal  Cord Home and Community Based 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 239, $412,362,977 from the                                                                                                                                                           
   Grants  and  Donations Trust Fund and $585,369,849 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.                                                                                                                                                                                               
                                                                                                                                                                                                                                      
 241   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE MENTAL HEALTH HOSPITAL PROGRAM                                                                                                                                                                                           
        FROM MEDICAL CARE TRUST FUND . . . .                         9,034,830                                                                                                                                                        
                                                                                                                                                                                                                                      
 242   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MENTAL HEALTH HOSPITAL DISPROPORTIONATE                                                                                                                                                                                        
        SHARE                                                                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                        70,126,164                                                                                                                                                        
                                                                                                                                                                                                                                      
 243   SPECIAL CATEGORIES                                                                                                                                                                                                             
       T.B. HOSPITAL DISPROPORTIONATE SHARE                                                                                                                                                                                           
        FROM MEDICAL CARE TRUST FUND . . . .                         2,382,533                                                                                                                                                        
                                                                                                                                                                                                                                      
 244   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CAPITATED NURSING HOME DIVERSION WAIVER                                                                                                                                                                                        
        FROM GENERAL REVENUE FUND  . . . . .      150,689,623                                                                                                                                                                         
        FROM MEDICAL CARE TRUST FUND . . . .                       213,911,451                                                                                                                                                        
                                                                                                                                                                                                                                      
   From  the  funds  in  Specific  Appropriation  244,  $2,300,000 from the                                                                                                                                                           
   General  Revenue Fund and $3,264,965 from the Operations and Maintenance                                                                                                                                                           
   Trust  Fund  are  provided  to expand the current Nursing Home Diversion                                                                                                                                                           
   program  by  an  additional  322  slots  or the greatest number of slots                                                                                                                                                           
   permissible  under  the  additional funding, effective July 1, 2013. The                                                                                                                                                           
   department  shall  first  enroll  individuals  from the waitlist who are                                                                                                                                                           
   assessed at a priority score of four or higher.                                                                                                                                                                                    
                                                                                                                                                                                                                                      
 245   SPECIAL CATEGORIES                                                                                                                                                                                                             
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE                                                                                                                                                                                          
        ELDERLY (PACE)                                                                                                                                                                                                                
        FROM MEDICAL CARE TRUST FUND . . . .                        29,180,509                                                                                                                                                        
                                                                                                                                                                                                                                      
TOTAL: MEDICAID LONG TERM CARE                                                                                                                                                                                                        
       FROM GENERAL REVENUE FUND . . . . . .      876,241,392                                                                                                                                                                         
       FROM TRUST FUNDS  . . . . . . . . . .                     4,103,280,816                                                                                                                                                        
                                                                                                                                                                                                                                      
         TOTAL ALL FUNDS . . . . . . . . . .                     4,979,522,208                                                                                                                                                        
                                                                                                                                                                                                                                      
PROGRAM: HEALTH CARE REGULATION                                                                                                                                                                                                       
                                                                                                                                                                                                                                      
HEALTH CARE REGULATION                                                                                                                                                                                                                
                                                                                                                                                                                                                                      
     APPROVED SALARY RATE         28,391,240                                                                                                                                                                                          
                                                                                                                                                                                                                                      
 246   SALARIES AND BENEFITS       POSITIONS      659.00                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .          108,895                                                                                                                                                                         
        FROM HEALTH CARE TRUST FUND  . . . .                        37,654,989                                                                                                                                                        
                                                                                                                                                                                                                                      
 247   OTHER PERSONAL SERVICES                                                                                                                                                                                                        
        FROM HEALTH CARE TRUST FUND  . . . .                           520,144                                                                                                                                                        
                                                                                                                                                                                                                                      
 248   EXPENSES                                                                                                                                                                                                                       
        FROM GENERAL REVENUE FUND  . . . . .           22,440                                                                                                                                                                         
        FROM HEALTH CARE TRUST FUND  . . . .                         8,018,278                                                                                                                                                        
                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                      
 249   OPERATING CAPITAL OUTLAY                                                                                                                                                                                                       
        FROM HEALTH CARE TRUST FUND  . . . .                            87,054                                                                                                                                                        
                                                                                                                                                                                                                                      
 250   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DIVISION OF ADMINISTRATIVE                                                                                                                                                                                         
        HEARINGS                                                                                                                                                                                                                      
        FROM HEALTH CARE TRUST FUND  . . . .                           350,130                                                                                                                                                        
                                                                                                                                                                                                                                      
 251   SPECIAL CATEGORIES                                                                                                                                                                                                             
       CONTRACTED SERVICES                                                                                                                                                                                                            
        FROM HEALTH CARE TRUST FUND  . . . .                         9,711,027                                                                                                                                                        
        FROM QUALITY OF LONG-TERM CARE                                                                                                                                                                                                
         FACILITY IMPROVEMENT TRUST FUND . .                         1,000,000                                                                                                                                                        
                                                                                                                                                                                                                                      
 252   SPECIAL CATEGORIES                                                                                                                                                                                                             
       EMERGENCY ALTERNATIVE PLACEMENT                                                                                                                                                                                                
        FROM HEALTH CARE TRUST FUND  . . . .                           806,629                                                                                                                                                        
                                                                                                                                                                                                                                      
 253   SPECIAL CATEGORIES                                                                                                                                                                                                             
       MEDICAID SURVEILLANCE                                                                                                                                                                                                          
        FROM HEALTH CARE TRUST FUND  . . . .                           111,820                                                                                                                                                        
                                                                                                                                                                                                                                      
 254   SPECIAL CATEGORIES                                                                                                                                                                                                             
       RISK MANAGEMENT INSURANCE                                                                                                                                                                                                      
        FROM HEALTH CARE TRUST FUND  . . . .                           785,392                                                                                                                                                        
                                                                                                                                                                                                                                      
 255   SPECIAL CATEGORIES                                                                                                                                                                                                             
       LEASE OR LEASE-PURCHASE OF EQUIPMENT                                                                                                                                                                                           
        FROM HEALTH CARE TRUST FUND  . . . .                           140,269                                                                                                                                                        
                                                                                                                                                                                                                                      
 256   SPECIAL CATEGORIES                                                                                                                                                                                                             
       TRANSFER TO DEPARTMENT OF MANAGEMENT                                                                                                                                                                                           
        SERVICES - HUMAN RESOURCES SERVICES                                                                                                                                                                                           
        PURCHASED PER STATEWIDE CONTRACT                                                                                                                                                                                              
        FROM GENERAL REVENUE FUND  . . . . .              789                                                                                                                                                                         
        FROM HEALTH CARE TRUST FUND  . . . .                           235,011                                                                                                                                                        
                                                                                                                                                                                                                                      
 257   SPECIAL CATEGORIES                                                                                                                                                                                                             
       STATE OPERATIONS - AMERICAN RECOVERY AND                                                                                                                                                                                       
        REINVESTMENT ACT OF 2009                                                                                                                                                                                                      
        FROM HEALTH CARE TRUST FUND  . . . .                           640,071                                                                                                                                                        
                                                                                                                                                                                                                                      
 258   SPECIAL CATEGORIES                                                                                                                                                                                                             
       GRANTS AND AIDS - CONTRACTED SERVICES -                                                                                                                                                                                        
        AMERICAN RECOVERY AND REINVESTMENT ACT OF                                                                                                                                                                                     
        2009                                                                                                                                                                                                                          
        FROM HEALTH CARE TRUST FUND  . . . .                        86,721,009                                                                                                                                                        
                                                                                                                                                                                                                                      
   From   the   funds