DEPARTMENT                                                            PAGE


    SECTION 1 - EDUCATION ENHANCEMENT

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


    SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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


    SECTION 3 - HUMAN SERVICES

      AGENCY FOR HEALTH CARE ADMINISTRATION  . . . . . . . . . . . . . . .    48

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    65

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

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    86

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    91

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   111


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   114

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

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   173

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   184

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   194

      PAROLE COMMISSION  . . . . . . . . . . . . . . . . . . . . . . . . .   200


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

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   202

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   219

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   247

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   260


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   273

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   275

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

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

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   307

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   331











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   337

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   344

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   346

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   348

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   371

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   374

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   377

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   383


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   392

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   417

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   418

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   426

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   428

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION


                            A bill to be entitled

          An act  making  appropriations;  providing moneys for the
          annual period beginning July 1, 2014, and ending June 30,
          2015, and  supplemental  appropriations  for  the  period
          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 effective dates.

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

   The  moneys  contained  herein are appropriated from the named funds for
   Fiscal  Year  2014-2015 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 6, 7, 8, 67, 70, 70C, 71 through 79,
   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

   3   FIXED CAPITAL OUTLAY
       CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL
        OUTLAY BOND PROGRAMS - OPERATING FUNDS AND
        DEBT SERVICE
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       155,882,941

   Funds  in  Specific  Appropriation  3  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   3  shall  be  transferred  using
   nonoperating  budget  authority into the Lottery Capital Outlay and Debt
   Service  Trust  Fund, pursuant to section 1013.71, Florida Statutes, for
   the payment of debt service 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.

   4   FIXED CAPITAL OUTLAY
       DEBT SERVICE - CLASS SIZE REDUCTION
        LOTTERY CAPITAL OUTLAY PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       152,836,215

   Funds   in   Specific   Appropriation   4  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  4  are  for  Fiscal  Year  2014-2015
   debt  service  on  all  bonds  authorized  pursuant to section 1013.737,
   Florida   Statutes,  for  class  size  reduction,  including  any  other
   continuing  payments  necessary  or  incidental  to the repayment of the
   bonds. These funds may be used to refinance any or all bond series if it
   is  in  the  best interest of the state as determined by the Division of
   Bond Finance.


   5   FIXED CAPITAL OUTLAY
       EDUCATIONAL FACILITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         6,648,759

   Funds  in  Specific  Appropriation  5  for  educational  facilities  are
   provided  for  debt  service  requirements associated with bond proceeds
   from  the Lottery Capital Outlay and Debt Service Trust Fund included in
   Specific Appropriations 17 and 17A of chapter 2012-118, Laws of Florida,
   authorized pursuant to section 1013.737, Florida Statutes.

   Funds   in   Specific   Appropriation  5  shall  be  transferred,  using
   nonoperating  budget  authority,  to the Lottery Capital Outlay and Debt
   Service  Trust  Fund.  There  is  hereby  appropriated  from the Lottery
   Capital  Outlay  and  Debt  Service  Trust  Fund an amount sufficient to
   enable the payment of debt service resulting from these transfers.

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .                       315,367,915

         TOTAL ALL FUNDS . . . . . . . . . .                       315,367,915

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

   6   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
        SCHOLARSHIP PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       266,191,952

   From   the  funds  in  Specific  Appropriation  6,  the  Bright  Futures
   award  per  credit  hour  or  credit  hour  equivalent for the 2014-2015
   academic year shall be as follows:

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

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

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

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

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

   From   the  funds  provided  in  Specific  Appropriation  7,  $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,  2014,  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.

   8   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        55,100,892

   Funds   in   Specific   Appropriation   8   are  allocated  in  Specific

   Appropriation   75.   These  funds  are  provided  for  Florida  Student
   Assistance Grant (FSAG) public full-time and part-time programs.

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM TRUST FUNDS  . . . . . . . . . .                       326,601,507

         TOTAL ALL FUNDS . . . . . . . . . .                       326,601,507

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   9   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       242,352,820

   Funds   provided   in   Specific   Appropriation   9  are  allocated  in
   Specific Appropriation 96.

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

   Funds  in  Specific  Appropriations  10 and 97 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 $1,325.01, for grades 4 to 8 shall be $903.80, and for
   grades  9  to  12  shall be $905.98. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2014 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  10  and  97, 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.

  11   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  11  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  . . . . . . . . . .                       480,712,053

         TOTAL ALL FUNDS . . . . . . . . . .                       480,712,053

PROGRAM: WORKFORCE EDUCATION

  13   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        82,412,304

   Funds   in   Specific   Appropriation   13  are  allocated  in  Specific
   Appropriation   122.  These  funds  are  provided  for  school  district
   workforce  education programs as defined in section 1004.02(26), Florida
   Statutes.


FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

  16   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       254,972,113

   The   funds   in   Specific  Appropriation  16  shall  be  allocated  as
   follows:

   Eastern Florida State College...............................   9,620,497
   Broward College.............................................  19,328,947
   College of Central Florida..................................   5,093,051
   Chipola College.............................................   2,963,166
   Daytona State College.......................................  11,572,173
   Florida SouthWestern State College..........................   7,045,323
   Florida State College at Jacksonville.......................  17,400,506
   Florida Keys Community College..............................   1,479,810
   Gulf Coast State College....................................   4,875,934
   Hillsborough Community College..............................  13,087,719
   Indian River State College..................................  10,688,856
   Florida Gateway College.....................................   3,027,316
   Lake-Sumter State College...................................   3,013,897
   State College of Florida, Manatee-Sarasota..................   5,136,721
   Miami Dade College..........................................  39,262,953
   North Florida Community College.............................   1,637,742
   Northwest Florida State College.............................   4,319,826
   Palm Beach State College....................................  12,804,319
   Pasco-Hernando State College................................   6,261,317
   Pensacola State College.....................................   7,806,608
   Polk State College..........................................   6,152,365
   Saint Johns River State College.............................   4,029,999
   Saint Petersburg College....................................  15,540,962
   Santa Fe College............................................   8,057,017
   Seminole State College of Florida...........................   8,703,376
   South Florida State College.................................   3,575,283
   Tallahassee Community College...............................   7,132,216
   Valencia College............................................  15,354,214

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific  Appropriations  18  through 22 shall be expended in
   accordance  with  operating  budgets  which  must  be  approved  by each
   university's board of trustees.

  18   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       256,516,943

   Funds in Specific Appropriation 18 shall be allocated as follows:

   University of Florida.......................................  47,139,011
   Florida State University....................................  39,510,136
   Florida A&M University......................................  14,834,223
   University of South Florida.................................  34,926,900
   University of South Florida, St. Petersburg.................   1,623,203
   University of South Florida, Sarasota/Manatee...............   1,344,676
   Florida Atlantic University.................................  20,785,531
   University of West Florida..................................   8,138,968
   University of Central Florida...............................  36,011,738
   Florida International University............................  30,665,057
   University of North Florida.................................  12,783,575
   Florida Gulf Coast University...............................   7,193,122
   New College of Florida......................................   1,104,243
   Florida Polytechnic University..............................     456,560


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

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

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

  22   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  . . . . . . . . . .                       284,802,023

         TOTAL ALL FUNDS . . . . . . . . . .                       284,802,023

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     1,744,867,915

         TOTAL ALL FUNDS . . . . . . . . . .                     1,744,867,915

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   The  Legislature  hereby  finds  and  determines that the items and sums
   designated  in  Specific  Appropriations  25 though 28A, 31, 32, and 32A
   from  the  Public  Education  Capital Outlay and Debt Service Trust Fund
   constitute  authorized capital outlay projects within the meaning and as
   required  by  section 9(a)(2), Article XII of the State Constitution, as
   amended,  and  any other law. In accordance therewith, the moneys in the
   following  items  are  authorized  to  be  expended  for  the enumerated
   authorized capital outlay projects.

   The  sum  designated  for each project is the maximum sum to be expended
   for  each  specified  phase  of  the  project  from funds accruing under
   section  9(a)(2),  Article  XII  of the State Constitution. The scope of
   each project shall be planned so that the amounts specified shall not be
   exceeded,  or  any excess in costs shall be funded by sources other than
   this  appropriation.  Such  excess  costs  may be funded from the Public
   Education Capital Outlay and Debt Service Trust Fund only as a result of
   fund  transfers  pursuant  to  section 216.292 (4)(c), Florida Statutes.
   Each  project  shall  be  constructed on the site specified. If existing
   facilities  and  acquisition  of new sites are a part of these projects,
   each   such   building  and  site  must  be  certified  to  be  free  of
   contamination,  asbestos,  and  other  hazardous  materials  before  the
   facility or site may be acquired. The provisions of section 216.301 (2),
   Florida  Statutes,  shall apply to all capital outlay funds appropriated
   from the Public Education Capital Outlay and Debt Service Trust Fund for
   the  Fiscal Year 2014-2015 in Specific Appropriations 25 though 28A, 31,
   32 and 32A.

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

  24   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM CAPITAL
        IMPROVEMENT FEE PROJECTS
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        41,123,760

   Funds  in  Specific  Appropriation  24  shall  be allocated by the Board
   of  Governors  to  the  universities on a pro rata distribution basis in
   accordance  with  the  Board of Governors Legislative Budget Request for
   funding  from  the  Capital  Improvements  Fee  Trust  Fund, as approved
   September  12, 2013. Each board of trustees shall report to the Board of
   Governors the funding it allocates to each specific project.

  25   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIR, RENOVATION, AND
        REMODELING
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        180,649,378

   Funds in Specific Appropriation 25 shall be allocated as follows:

   Charter Schools.............................................  75,000,000
   Public Schools..............................................  53,000,000
   University Maintenance......................................  37,649,378
   Florida Colleges Maintenance................................   5,000,000
   Florida Colleges Maintenance - Critical.....................  10,000,000

   Funds  in  Specific  Appropriation  25  for  colleges  and  universities
   shall  be  distributed  in  accordance  with section 1013.64(1), Florida
   Statutes.

   Funds  in  Specific  Appropriations  25  for  charter  schools  shall be
   distributed in accordance with section 1013.62(1)(b), Florida Statutes.


   Of   the   funds  in  Specific  Appropriation  25  for  public  schools,
   $3,000,000  is provided for school districts in which the average annual
   percent  increase  in the district's capital outlay full-time equivalent
   student  membership  over the previous 5 years is 2.5 percent or higher.
   The remaining amount for public schools, $50,000,000, shall be allocated
   as  specified  in  section 1013.64(1),Florida Statutes, as amended by HB
   5003.

  26   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          4,798,454

   Funds  in  Specific  Appropriation  26  shall  be  distributed among the
   lab  schools  approved  pursuant  to  section 1002.32, Florida Statutes,
   based upon full-time equivalent student membership.

  26A  FIXED CAPITAL OUTLAY
       PUTNAM COUNTY SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          1,000,000

  27   FIXED CAPITAL OUTLAY
       FLORIDA COLLEGE SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        107,511,216

   Funds in Specific Appropriation 27 shall be allocated as follows:

   BROWARD COLLEGE
      Remodel/Renovate Building 32 Instruction and Support -
       Downtown................................................   3,500,000
   CHIPOLA COLLEGE
     Ren/Chiller Underground Utilities -Main...................   2,700,000
   COLLEGE OF CENTRAL FLORIDA
      Construct Levy Center (pc) part..........................   4,300,000
   DAYTONA STATE COLLEGE
      Rem/Add Bldg 220 - Stu Svc/Clsrm/Office - Daytona........   8,000,000
      Rem/ren Collegewide......................................   3,800,000
      Classroom/Lab/Office w Parking Palm Coast Complete.......     850,000
   EASTERN FLORIDA STATE COLLEGE
      Construct Health Sciences - Melbourne (pc) part..........   2,430,332
   FLORIDA SOUTHWESTERN STATE COLLEGE (EDISON)
      Leonhardt Hall...........................................   5,000,000
      Rem/Ren bldgs 1,2,3,4,6,7,9,10,29,30,32,34 - Lee.........   1,500,000
   GULF COAST STATE COLLEGE
      Construct STEM Bldg - Main (pc)-part.....................   5,000,000
   INDIAN RIVER STATE COLLEGE
      Ren/Rem Buildings 4, 20-24 - St. Lucie West Campus.......   2,000,000
   LAKE SUMTER STATE COLLEGE
      Construct Science Labs - Clermont (pc) part..............   3,000,000
   STATE COLLEGE OF FLORIDA, MANATEE - SARASOTA
      Rem/ren/add Bldgs 8 & 9 Library - Bradenton..............   8,700,000
   MIAMI-DADE COLLEGE
      Gymnasium - North........................................   5,000,000
   PALM BEACH STATE COLLEGE
      Multipurp Clsrm/Admin Bldg, site - Loxahatchee  Expansion   6,000,000
   PASCO HERNANDO STATE COLLEGE
      Construct Performing arts education center (pc) part.....  10,000,000
   PENSACOLA STATE COLLEGE
      Baars Classroom Building (Replace Bldg 1) - Main.........   1,000,000
   POLK STATE COLLEGE
      Institute for Public Safety - Winter Haven...............  14,000,000
   ST. JOHNS RIVER STATE COLLEGE
      Rem/Ren/Add instructional and support - Orange Park......   3,301,518
   SANTA FE COLLEGE
      Construct EMT, Law Enforcement Labs & Library-Kirkpatrick   8,100,000
   SEMINOLE STATE COLLEGE
      Rem/Ren Bdlg L & F Classrooms/Labs/Office - Main.........   5,829,366
   ST. PETERSBURG COLLEGE
      Bay Pines Marine Science Labs / Classrooms...............   2,500,000
   VALENCIA COLLEGE
     Planning for Poinciana Campus.............................   1,000,000



  28   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        179,605,000

   Funds in Specific Appropriation 28 shall be allocated as follows:

   UNIVERSITY OF FLORIDA
      Chemistry/Chemical Biology Building......................  20,000,000
      Newell Hall - Student Learning Commons...................  10,000,000
   JOINT FSU/FAMU
      FAMU-FSU College of Engineering III- Joint Use...........  10,000,000
   FLORIDA A&M UNIVERSITY
      Pharmacy Building........................................  10,000,000
   FLORIDA STATE UNIVERSITY
      Earth Ocean Atmospheric Sciences Building................  20,000,000
   UNIVERSITY OF SOUTH FLORIDA
      St. Pete. College of Business............................  10,000,000
      Heart Health Institute...................................  15,000,000
      USF Health Morsani College of Medicine...................   5,000,000
   UNIVERSITY OF WEST FLORIDA
      Laboratory Sciences Renovation...........................  11,000,000
   UNIVERSITY OF CENTRAL FLORIDA
      UCF - Partnership Complex Phase IV -  Dept of Defense....   8,000,000
   FLORIDA INTERNATIONAL UNIVERSITY
      Student Academic Support Center..........................   6,800,000
      Strategic Land Acquisition...............................  10,000,000
   UNIVERSITY OF NORTH FLORIDA
      Skinner Jones Hall Renovations (North and South).........  11,750,000
   FLORIDA GULF COAST UNIVERSITY
      Emergent Technologies Institute/Innovation Hub Research..   7,000,000
   NEW COLLEGE
      Utilities and Infrastructure.............................   2,800,000
      Heiser Natural Sciences Addition.........................     655,000
      Hamilton Student Support & Plaza Renovation..............   1,600,000
   SYSTEM
      Critical Deferred Maintenance............................  20,000,000

   Funds provided for Critical Deferred Maintenance to the State University
   System  shall  be  distributed  to  each university in a pro rata amount
   consistent  with  amounts  submitted in the November 8th, 2013 update of
   the Board of Governor's Fixed Capital Outlay Legislative Budget Request.


  28A  FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         59,686,264

   Funds  in  Specific  Appropriation  28A shall be allocated in accordance
   with section 1013.64(2), Florida Statutes, to the following projects:

   Glades   (2nd of 3 years)...................................   7,870,913
   Washington  (1st of 3 years)................................   9,226,362
   Madison   (1st of 2 years)..................................   7,600,000
   Levy   (1st of 3 years).....................................  11,471,709
   Calhoun   (1st of 3 years)..................................   7,000,000
   Holmes   (1st of 3 years)...................................   6,300,000
   Dixie   (1st of 3 years)....................................  10,217,280


  29   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        21,685,567
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        903,421,147
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                        97,941,983

   Funds  in  Specific  Appropriation  29  from  the  School  District  and
   Community  College  District  Capital Outlay and Debt Service Trust Fund
   are  for Fiscal Year 2014-2015 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 29
   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.

  30   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

  31   FIXED CAPITAL OUTLAY
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -
        CAPITAL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          1,057,989

   Funds  in  Specific  Appropriation  31  are  provided  for  preventative
   maintenance projects at the Florida School for the Deaf and the Blind.

  32   FIXED CAPITAL OUTLAY
       PUBLIC BROADCASTING PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          2,245,750

   Funds  in  Specific  Appropriation  32  are  provided  for the following
   projects  to  correct  health  and  safety issues at public broadcasting
   stations:

   WFSU-TV/FM Tower Renovation.................................     115,000
   WXEL-TV Reroofing...........................................   1,099,008
   WXEL-TV Replacement of Glass, Framing, and Doors............     529,338
   WJCT-TV/FM Replacement of Lighting Grid.....................     502,404

  32A  FIXED CAPITAL OUTLAY
       VOCATIONAL-TECHNICAL FACILITIES
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          3,000,000

   Funds  in  Specific  Appropriation  32A  are  for  the  Sarasota  County
   Technical Institute - North Point Campus.

  32B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - NON-PUBLIC HIGHER
        EDUCATION PROJECT
        FROM GENERAL REVENUE FUND  . . . . .        5,250,000

   Funds in Specific Appropriation 32B shall be allocated as follows:

   Stetson University Sage Science Center Office and Lab.......   3,250,000
   Flagler College Hotel Ponce de Leon Building................   2,000,000

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM GENERAL REVENUE FUND . . . . . .        5,250,000
       FROM TRUST FUNDS  . . . . . . . . . .                     1,631,726,508

         TOTAL ALL FUNDS . . . . . . . . . .                     1,636,976,508

VOCATIONAL REHABILITATION

   For  funds  in  Specific Appropriations 33 through 47 for the Vocational
   Rehabilitation  Program,  the  Department of Education is the designated
   state  agency for purposes of compliance with the Federal Rehabilitation
   Act of 1973, as amended.

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

     APPROVED SALARY RATE         36,233,747


  33   SALARIES AND BENEFITS       POSITIONS      931.00
        FROM GENERAL REVENUE FUND  . . . . .       10,157,826
        FROM ADMINISTRATIVE TRUST FUND . . .                           209,204
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        38,721,932

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

  35   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            6,686
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        10,625,716

  36   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULTS WITH DISABILITIES
        FUNDS
        FROM GENERAL REVENUE FUND  . . . . .       10,793,484

   Funds  provided  in  Specific  Appropriation  36 shall be distributed as
   follows  to  Florida  colleges and school districts for programs serving
   adults  with  disabilities.   Programs  that  were funded in Fiscal Year
   2013-2014  are 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   36,  provided  that
   satisfactory  progress  was  made  during  the  2013-2014  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  36,  provided
   that  satisfactory  progress  was made during the 2013-2014 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

   From   the   funds   in   Specific   Appropriation   36,   $750,000   in
   nonrecurring  general  revenue  is provided for the Inclusive Transition
   and  Employment  Management  Program  (ITEM). The funds shall be used to
   provide  young  adults  with disabilities who are between the ages of 16
   and 25 with transitional skills, education, and on-the-job experience to
   allow them to acquire and retain permanent employment.

   From  the  funds  in  Specific Appropriation 36, $50,000 in nonrecurring
   general revenue is provided for The WOW Center of Miami.

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

  38   OPERATING CAPITAL OUTLAY
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           504,986

  39   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          716,815
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        17,258,886

  40   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDEPENDENT LIVING
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,732,004
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,949,789

   Funds  provided  in  Specific  Appropriation  40  shall  be allocated to
   the Centers for Independent Living and shall be distributed according to
   the  formula  in  the 2005-2007 State Plan for Independent Living.  From
   the  Federal  Rehabilitation  Trust Fund allocation, $3,472,193 shall be
   funded  from  Social  Security  reimbursements (program income) provided
   that the Social Security reimbursements are available.

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

  41   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       37,630,954
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                       113,300,759

  42   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           377,283

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

  44   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           69,242

        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           244,515

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

  46   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            77,747

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

   The   funds   provided   in  Specific  Appropriation  47  shall  not  be
   utilized for any costs related to the potential expansion of floor space
   operated and managed by the Northwest Regional Data Center.

TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       61,811,150
       FROM TRUST FUNDS  . . . . . . . . . .                       188,548,196

         TOTAL POSITIONS . . . . . . . . . .      931.00
         TOTAL ALL FUNDS . . . . . . . . . .                       250,359,346

BLIND SERVICES, DIVISION OF

     APPROVED SALARY RATE         10,386,379

  48   SALARIES AND BENEFITS       POSITIONS      299.75
        FROM GENERAL REVENUE FUND  . . . . .        4,273,836
        FROM ADMINISTRATIVE TRUST FUND . . .                           380,945
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         9,697,685

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

  50   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          415,191
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,774
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,488,307
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            44,395

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

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

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

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


  55   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,262,902
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        13,896,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,746

   From  the  funds  in  Specific Appropriation 55, $50,000 is provided for
   the  Lighthouse  for the Blind - Pasco/Hernando and $150,000 is provided
   for the Lighthouse for the Blind - Miami.

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

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

  58   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,456
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           201,413

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

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

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

  62   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,933
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,869
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            93,808

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

  64   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            97,384

  65   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                               424

  66   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           210,755


   The   funds   provided   in  Specific  Appropriation  66  shall  not  be
   utilized for any costs related to the potential expansion of floor space
   operated and managed by the Northwest Regional Data Center.

TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       15,164,358
       FROM TRUST FUNDS  . . . . . . . . . .                        37,697,596

         TOTAL POSITIONS . . . . . . . . . .      299.75
         TOTAL ALL FUNDS . . . . . . . . . .                        52,861,954

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

   Prior to the disbursement of funds from Specific Appropriations 66A, 68,
   68A,  69,  70A,  and  70B,  each  institution  shall  submit  a proposed
   expenditure  plan  to  the  Department  of  Education  pursuant  to  the
   requirements of section 1011.521, Florida Statutes.

   Institutions receiving funds from Specific Appropriations 67, 68, and 70
   must  submit  an  annual report to the Department of Education detailing
   the   following   metrics   for   Florida  resident  students:  entrance
   requirements for the year; percentage of students receiving Pell Grants,
   Bright  Futures, and other academic aid; graduation rates; job placement
   rates,  and job placement rates in-field up to 120 days past graduation.
   The  report  shall  also include information for each institution on the
   total  federal  loan  amounts disbursed and the total number of students
   who received federal loans. The report must be submitted by September 1,
   2014 and reflect prior academic year statistics.

  66A  SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL TRAINING AND
        SIMULATION LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

  67   SPECIAL CATEGORIES
       ABLE GRANTS (ACCESS TO BETTER LEARNING AND
        EDUCATION)
        FROM GENERAL REVENUE FUND  . . . . .        5,689,500

   Funds  in  Specific  Appropriation  67  are  provided  to  support 3,793
   qualified  Florida  resident  students at $1,500 per student for tuition
   assistance pursuant to section 1009.891, Florida Statutes.

   The  Office of Student Financial Assistance may prorate the award in the
   second  term  and  provide a lesser amount if the funds appropriated are
   insufficient  to  provide  a  full  award  to all eligible students. The
   Office of Student Financial Assistance may also reallocate funds between
   institutions  if  an  eligible  institution fails to reach its 2014-2015
   enrollment.

  68   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       12,643,514

   Funds in Specific Appropriation 68 shall be allocated as follows:

   Bethune-Cookman University..................................   4,474,096
   Edward Waters College.......................................   3,329,526
   Florida Memorial University.................................   3,932,048
   Library Resources...........................................     907,844

   Funds  provided  in  Specific  Appropriation  68  shall only be expended
   for student access and retention or direct instruction purposes.

   Funds  in  Specific  Appropriation  68  for  Library  Resources shall be
   used  for the purchase of books, electronic library resources, and other
   related library materials pursuant to section 1006.59, Florida Statutes.
   Funds   for   library   resources   shall   be   allocated   equally  to
   Bethune-Cookman  University, Edward Waters College, and Florida Memorial
   University.

  68A  SPECIAL CATEGORIES
       GRANTS AND AIDS - ACADEMIC PROGRAM
        CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        1,332,734

   Funds in Specific Appropriation 68A shall be allocated as follows:


   Barry University - BS Nursing and MSW Social Work...........     218,520
   Barry University - School of Professional and Career
   Education...................................................     125,000
   Florida Institute of Technology - Enhanced Programs.........     750,000
   Nova Southeastern University - MS Speech Pathology..........      39,214
   Beacon College - Tuition Assistance.........................     200,000

  69   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .       15,450,000

   Funds in Specific Appropriation 69 shall be allocated as follows:

   Embry Riddle - Aerospace Academy............................   3,000,000
   University of Miami - Institute for Cuban and Cuban-American
   Studies.....................................................     250,000
   Jacksonville University.....................................  12,000,000
   Barry University - School of Social Work....................     150,000
   Southeastern University - Human Patient Simulator...........      50,000

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

   Funds  in  Specific  Appropriation  70  are  provided  to support 37,453
   qualified  Florida  resident  students at $3,000 per student for tuition
   assistance pursuant to s. 1009.89, Florida Statutes.

   The  Office of Student Financial Assistance may prorate the award in the
   second  term  and  provide a lesser amount if the funds appropriated are
   insufficient  to  provide  a  full  award  to all eligible students. The
   Office of Student Financial Assistance may also reallocate funds between
   institutions  if  an  eligible  institution fails to reach its 2014-2015
   enrollment.

  70A  SPECIAL CATEGORIES
       GRANTS AND AIDS - NOVA SOUTHEASTERN
        UNIVERSITY - HEALTH PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        4,734,749

   Funds  are  provided  in  Specific  Appropriation 70A 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, 2015.

  70B  SPECIAL CATEGORIES
       GRANTS AND AIDS - LECOM / FLORIDA - HEALTH
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        1,691,010

   Funds  in  Specific  Appropriation  70B shall be used to support Florida
   residents  who  are enrolled in the Osteopathic Medicine or the Pharmacy
   Program  at the Lake Erie College of Osteopathic Medicine/Bradenton. The
   college shall submit enrollment information for Florida residents to the
   Department of Education prior to January 1, 2015.

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      159,900,507

         TOTAL ALL FUNDS . . . . . . . . . .                       159,900,507

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

  70C  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA NATIONAL MERIT
        SCHOLARS INCENTIVE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,870,820

   Funds  provided  in  Specific Appropriation 70C for the Florida National
   Merit  Scholars Incentive Program are contingent upon House Bill 5101 or
   similar legislation creating the program becoming law.


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

  72   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY TEACHER
        SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

  73   SPECIAL CATEGORIES
       GRANTS AND AID - NURSING STUDENT LOAN
        REIMBURSEMENT/ SCHOLARSHIPS
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                           929,006

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

  75   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM GENERAL REVENUE FUND  . . . . .       89,500,181
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,688,263

   From  the  funds  in  Specific  Appropriations 8 and 75, $154,289,336 is
   provided pursuant to the following guidelines:

   Florida Student Assistance Grant - Public Full & Part Time.. 114,525,243
   Florida Student Assistance Grant - Private..................  18,439,527
   Florida Student Assistance Grant - Postsecondary............  12,881,651
   Florida Student Assistance Grant - Career Education.........   2,500,556
   Children/Spouses of Deceased/Disabled Veterans..............   3,115,690
   Florida Work Experience.....................................   1,569,922
   Rosewood Family Scholarships................................     256,747
   Honorably Discharged Graduate Assistance Program............   1,000,000

   Funds   provided   in   Specific  Appropriation  75  for  the  Honorably
   Discharged  Graduate  Assistance  Program  are provided for supplemental
   need-based  veteran  educational benefits. Funds shall be used to assist
   in the payment of living expenses during holiday and semester breaks for
   active  duty  and  honorably  discharged members of the Armed Forces who
   served on or after September 11, 2001.

   From  the  funds  in  Specific  Appropriation  75  for  Rosewood  Family
   Scholarships,  $196,747  is  contingent  upon House Bill 5101 or similar
   legislation  expanding  the  number  of  scholarships and increasing the
   annual award becoming law.

   From  the  funds  provided  in  Specific  Appropriations  8  and 75, the
   maximum  grant  to  any student from the Florida Public, Private, Career
   Education, and Postsecondary Assistance Grant Programs shall be $2,610.

   Institutions  that  received  state  funds  in Fiscal Year 2013-2014 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, 2014, 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.

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

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


TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM GENERAL REVENUE FUND . . . . . .      103,581,501
       FROM TRUST FUNDS  . . . . . . . . . .                        10,827,769

         TOTAL ALL FUNDS . . . . . . . . . .                       114,409,270

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

  78   SPECIAL CATEGORIES
       GRANT AND AIDS - COLLEGE ACCESS CHALLENGE
        GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           600,000

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

  80   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  . . . . . . . . . .                           765,000

         TOTAL ALL FUNDS . . . . . . . . . .                           765,000

EARLY LEARNING

PROGRAM: EARLY LEARNING SERVICES

   From the funds in Specific Appropriations 81 through 95, any expenditure
   from the Temporary Assistance for Needy Families (TANF) Block Grant must
   be  expended in accordance with the requirements and limitations of Part
   A  of  Title  IV  of  the  Social Security Act, as amended, or any other
   applicable  federal  requirement  or  limitation.   Before any funds are
   released by the Department of Children and Families, each provider shall
   identify   the  number  of  clients  to  be  served  and  certify  their
   eligibility  under  Part A of Title IV of the Social Security Act. Funds
   may  not  be  released  for  services  to  any  clients  except those so
   identified and certified.

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

     APPROVED SALARY RATE          5,712,450

  81   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM GENERAL REVENUE FUND  . . . . .        4,231,152
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         3,486,094

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

  83   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          888,621
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           993,048
        FROM WELFARE TRANSITION TRUST FUND .                           265,163

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

  86   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,242,097

        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         1,752,885

  87   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .       10,102,026
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        37,075,357
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,714
        FROM WELFARE TRANSITION TRUST FUND .                         1,400,000

   From  the  funds  in  Specific  Appropriation  87  in the Child Care and
   Development  Block  Grant  Trust  Fund,  $3,000,000  is provided for the
   Teacher Education and Compensation Helps Program (T.E.A.C.H.).

   From  the  funds  in  Specific  Appropriation 87, $3,900,000 is provided
   for  the  Home  Instruction Program for Pre-School Youngsters (HIPPY) of
   which   $1,400,000  is  from  the  Welfare  Transition  Trust  Fund  and
   $2,500,000  is from the Child Care and Development Block Trust Fund. The
   $2,500,000  is  provided  to  the  HIPPY program to deliver high quality
   school  readiness  curriculum directly to parents so they may strengthen
   the  cognitive  and  early  literacy  skills  of at risk children. Early
   learning  coalitions  will  work  with  HIPPY  program staff to identify
   participant  families  based on poverty, parents' limited education, and
   willingness to actively participate in all aspects of the HIPPY program.

   From  the  funds  in  Specific  Appropriation  87,  $15,000,000 shall be
   used  for  the  Child  Care Executive Partnership Program, as defined in
   section  1002.94,  Florida Statutes, as match to expand the provision of
   services  to  low income families at or below 200 percent of the federal
   poverty  level.  Funds for this program shall be used to match funds for
   statewide contracts.

   From  the  funds  in  Specific Appropriation 87, $11,988,097 is provided
   for  the Redlands Christian Migrant Association (RCMA) to provide direct
   services to children eligible for the School Readiness program.

   From  the funds in Specific Appropriation 87, $10,500,000 from the Child
   Care  and  Development  Block  Grant Trust Fund is provided for an Early
   Learning Performance Funding Pilot Project. The provisions for the pilot
   program  will  be  developed  with  input  from  a  workgroup chosen and
   coordinated  by  the Office of Early Learning. The eligible participants
   of  the  workgroup shall include the Executive Director of the Office of
   Early  Learning,  two representatives from early learning coalitions, of
   which  one  must represent a multi-county coalition, two representatives
   from  private  provider organizations, of which one must be faith-based,
   two representatives from organizations that provide match funding to the
   early learning system which may not be from the same organization as any
   of the members above. Early Learning Coalitions chosen to participate in
   the  pilot program must be selected by the workgroup in order to provide
   statewide  representation  and  must  meet  benchmarks determined by the
   workgroup. The funding shall be held in reserve until a budget amendment
   is  approved  by the Legislative Budget Commission. The budget amendment
   shall  include  an  allocation  of  the  funding  to  the early learning
   coalitions  based  on  a  methodology  to award child care providers and
   instructors   for  improving  School  Readiness  program  outcomes.  The
   allocation   methodology  must  include  provisions  for  1)  a  funding
   differential  incentive  for  high  need  populations; 2) a professional
   development  system  to  significantly  improve instructor quality; 3) a
   research-based  observational system to significantly improve instructor
   interactions  with  children; and 4) alignment to Early Learning Florida
   to  provide  consistency  in  technical  assistance and to significantly
   improve  instructor  quality. The budget amendment shall be submitted by
   the  Office of Early Learning to the Executive Office of the Governor no
   later than July 15, 2014.

   From  the  funds  in  Specific  Appropriation  87,  $2,000,000  from the
   Child  Care  and Development Block Grant Trust Fund, is provided for the
   continued  implementation  of the University of Florida Lastinger Center
   Online  Early  Learning Professional Development System to provide early
   learning   coalitions  and  providers  with  a  system  of  professional
   development that significantly improves child care instructor quality.

   From   the  funds  in  Specific  Appropriation  87,  $200,000  from  the
   General  Revenue  Fund,  is  provided  for the Literacy Jump Start Pilot
   Project in St. Lucie County. Funds are contingent upon House Bill 85, or
   similar legislation, becoming law.


   From  the  funds  in  Specific  Appropriation  87,  $2,000,000  from the
   General   Revenue   Fund,  is  provided  to  the  Florida  Developmental
   Disabilities  Council  to  expand  the Help Me Grow Florida Network. The
   network  shall  be  expanded  to  connect  children  and  families  with
   information,  resources,  and  developmental  services  to  enhance  the
   health, behavior, learning and development of young children.

  88   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL READINESS
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      136,967,679
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       321,457,836
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,286
        FROM WELFARE TRANSITION TRUST FUND .                        96,612,427

   Funds   in   Specific  Appropriation  88  require  a  match  from  local
   sources  for  working poor eligible participants of six percent on child
   care slots. In-kind match is allowable provided there is not a reduction
   in  the  number  of  slots  or  level  of services from the provision of
   in-kind  match. The Office of Early Learning may adopt a policy to grant
   a  waiver  of  the  six percent match requirement to a rural county that
   demonstrates  a  significant  hardship in meeting the match requirement.
   Progress  towards  meeting  this  requirement  shall be monitored by the
   Office  of  Early  Learning,  and  shall  be  considered  satisfactorily
   attained if the six percent requirement is met on a statewide basis.

   For  the  funds  in  Specific  Appropriation  88,  expenditures for Gold
   Seal  Quality Expenditure payments shall be reported as Direct Services.
   The Office of Early Learning shall have the authority to reclassify Gold
   Seal  Quality  Expenditure payments by the Early Learning coalitions and
   statewide   contractors   to  meet  targeted  federal  requirements  for
   improving  the  quality  of  infant and toddler child care to the extent
   allowable in the state's approved Child Care and Development Fund Plan.

   Funds   in  Specific  Appropriation  88  are  provided  for  the  School
   Readiness  Program  and  are  allocated  to early learning coalitions as
   follows:

   Alachua.....................................................   9,487,859
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...  11,374,521
   Brevard.....................................................  17,012,032
   Broward.....................................................  41,310,749
   Charlotte, DeSoto, Highlands, Hardee........................   8,358,716
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   6,827,958
   Dade, Monroe................................................ 106,806,203
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   7,578,255
   Duval.......................................................  28,019,872
   Escambia....................................................  13,309,690
   Hendry, Glades, Collier, Lee................................  19,360,701
   Hillsborough................................................  41,775,427
   Lake........................................................   6,669,273
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.  15,926,655
   Manatee.....................................................   8,696,888
   Marion......................................................   9,093,565
   Martin, Okeechobee, Indian River............................   7,398,771
   Okaloosa, Walton............................................   7,399,628
   Orange......................................................  35,589,879
   Osceola.....................................................   6,191,303
   Palm Beach..................................................  33,556,964
   Pasco, Hernando.............................................  13,610,497
   Pinellas....................................................  28,427,180
   Polk........................................................  18,566,065
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  14,603,453
   St. Lucie...................................................   8,227,353
   Santa Rosa..................................................   3,608,737
   Sarasota....................................................   5,007,394
   Seminole....................................................   8,205,123
   Volusia, Flagler............................................  13,526,517

   From  the  funds  in  Specific  Appropriation  88,  the  Office of Early
   Learning shall have the ability to reallocate funds for school readiness
   services as funds are available or in the instance that a coalition does
   not  have  eligible  children  on  its  waiting  list  and  has  met its
   expenditure cap pursuant to section 1002.89(6), Florida Statutes.


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

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

   From  the  funds  in  Specific  Appropriation  90,  $1,600,000  shall be
   used   to   purchase   and   implement   the  Voluntary  Prekindergarten
   research-based  pre- and post-assessment. The instrument must assess all
   domains   as   identified  in  the  2011  "Florida  Early  Learning  and
   Developmental  Standards  for  Four-Year-Olds",  to  the  maximum extent
   possible,  and  provide  valid  and  reliable  data  to  measure student
   learning gains.

   From  the  funds  in  Specific  Appropriation 90, $2,858,892 is provided
   to  the  Office of Early Learning to implement Voluntary Prekindergarten
   accountability  standards,  as  required  by  section  1002.67,  Florida
   Statutes,  including  the  maintenance of the website. These funds shall
   also  be  distributed  to  Voluntary  Prekindergarten  providers,  early
   learning  coalitions  and  school  districts  to  support  the continued
   implementation  of  the  Voluntary  Prekindergarten  Progress Monitoring
   Assessment  developed  by  the  Department of Education in collaboration
   with  the  Florida  Center  for  Reading  Research  and for professional
   development    opportunities   and   online   training   for   Voluntary
   Prekindergarten   providers  with  a  focus  on  emergent  literacy  and
   mathematical thinking.

  91   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,447
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             9,974

  92   SPECIAL CATEGORIES
       GRANTS AND AIDS - VOLUNTARY
        PREKINDERGARTEN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      396,065,224

   Funds  in  Specific  Appropriation  92  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
   2014-2015,  the base student allocation per full-time equivalent student
   for  the  school  year  program  shall  be  $2,437  and the base student
   allocation  for  the  summer  program  shall  be  $2,080. The allocation
   includes four percent in addition to the base student allocation to fund
   administrative  and other program costs of the early learning coalitions
   related to the Voluntary Prekindergarten Education Program.

   The   funds   in   Specific  Appropriation  92  shall  be  allocated  as
   follows:

   Alachua.....................................................   4,404,465
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...   5,025,252
   Brevard.....................................................  11,584,283
   Broward.....................................................  38,937,529
   Charlotte, DeSoto, Highlands, Hardee........................   5,587,234
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   2,562,664
   Dade, Monroe................................................  60,539,092
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   4,223,134
   Duval.......................................................  24,334,189
   Escambia....................................................   5,583,478
   Hendry, Glades, Collier, Lee................................  20,386,736
   Hillsborough................................................  28,655,173
   Lake........................................................   5,602,918
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.   7,076,220
   Manatee.....................................................   7,253,279
   Marion......................................................   5,340,248
   Martin, Okeechobee, Indian River............................   5,503,861
   Okaloosa, Walton............................................   5,349,177

   Orange......................................................  28,626,927
   Osceola.....................................................   7,339,661
   Palm Beach..................................................  27,641,580
   Pasco, Hernando.............................................  12,387,893
   Pinellas....................................................  14,529,569
   Polk........................................................  10,758,687
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  12,608,946
   St. Lucie...................................................   6,457,852
   Santa Rosa..................................................   2,491,642
   Sarasota....................................................   5,103,085
   Seminole....................................................   9,571,259
   Volusia, Flagler............................................  10,599,191

  93   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,379
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             8,392

  94   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

  95   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           50,116
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           145,857

   The   funds   provided   in  Specific  Appropriation  95  shall  not  be
   utilized for any costs related to the potential expansion of floor space
   operated and managed by the Northwest Regional Data Center.

TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      555,617,009
       FROM TRUST FUNDS  . . . . . . . . . .                       466,118,689

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,021,735,698

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2014-2015  fiscal year are incorporated by reference in House Bill 5003.
   The  calculations  are  the  basis  for  the  appropriations made in the
   General Appropriations Act.

  96   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .    7,087,439,923
        FROM STATE SCHOOL TRUST FUND . . . .                       170,169,274

   The   funds  provided  in  Specific  Appropriations  9  and  96  include
   continued   funding   of   the  $480,000,000  appropriated  in  Specific
   Appropriation  87 of Chapter 2013-40, Laws of Florida, and section 26 of
   Chapter  2013-45, Laws of Florida, for the same purposes as the original
   appropriation.

   Funds   provided   in   Specific   Appropriations  9  and  96  shall  be
   allocated using a base student allocation of $4,031.77 for the FEFP.

   Funds   provided   in   Specific   Appropriations   9  and  96  for  the
   supplemental allocation for juvenile justice education programs shall be
   allocated  pursuant  to  the  formula  provided  in section 1011.62(10),
   Florida Statutes. The allocation factor shall be $1,246.35.

   From   the   funds   provided  in  Specific  Appropriations  9  and  96,
   juvenile  justice  education programs shall receive funds as provided in
   section  1003.52(12),  Florida  Statutes.  Up to $340 per student may be
   used  for  high school equivalency examination fees for juvenile justice

   students  who pass the high school equivalency exam in full, or in part,
   while  in  a  juvenile  justice  education  program  and may be used for
   students  in  juvenile  justice education programs to support equipment,
   specially  designed  curricula, and industry credentialing testing fees,
   for  students  enrolled  in career and technical education (CTE) courses
   that lead to industry recognized certifications.

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

   From   the   funds   provided  in  Specific  Appropriations  9  and  96,
   $48,318,959  is  provided  for  the  Sparsity  Supplement  as defined in
   section 1011.62(7), Florida Statutes, for school districts of 24,000 and
   fewer FTE in the 2014-2015 fiscal year.

   Total   Required  Local  Effort  for  Fiscal  Year  2014-2015  shall  be
   $7,179,517,373.  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 2014-2015 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 the state average
   amount  per  unweighted  FTE, the school district shall receive from the
   funds  provided  in  Specific  Appropriations  9 and 96, a discretionary
   millage  compression  supplement that, when added to the funds generated
   by  the  district's 0.748 mill levy, shall be equal to the state average
   as provided in section 1011.62(5), Florida Statutes.

   If  any  school  district  chooses to levy an amount not less than 0.498
   mill  and  less  than  0.748  mill,  a  compression  supplement shall be
   calculated  on a levy of 0.498. If a 0.498 mill levy generates an amount
   of  funds  per unweighted FTE that is less than the state average amount
   per  unweighted  FTE  for  0.498 mill, the school district shall receive
   from  the  funds  provided  in  Specific  Appropriations  9  and  96,  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  9  and  96 are based upon
   program cost factors for Fiscal Year 2014-2015 as follows:

   1. Basic Programs
      A. K-3 Basic................................................1.126
      B. 4-8 Basic................................................1.000
      C. 9-12 Basic...............................................1.004

   2. Programs for Exceptional Students
      A. Support Level 4..........................................3.548
      B. Support Level 5..........................................5.104

   3. English for Speakers of Other Languages ....................1.147

   4. Programs for Grades 9-12 Career Education...................1.004

   From  the  funds  in  Specific  Appropriations 9 and 96, $950,781,688 is
   provided  to  school districts as an Exceptional Student Education (ESE)
   Guaranteed  Allocation  as  authorized  by  law  to  provide educational
   programs  and  services  for  exceptional  students.  Funds provided for
   gifted  educational  programs  and services must primarily be focused on
   advanced   mathematics   and  science  curriculum  and  enrichment  with
   instruction   provided  by  an  in-field  teacher.  The  ESE  Guaranteed
   Allocation  funds  are  provided  in  addition  to  the  funds  for each
   exceptional  student in the per FTE student calculation. Each district's
   ESE  Guaranteed  Allocation for the 2014-2015 appropriation shall not be
   recalculated  during  the  school  year.  School districts that provided
   educational  services  in  2013-2014  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  9  and 96, the

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

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

   From  the  funds  in  Specific  Appropriations  9 and 96, $64,456,019 is
   provided  for Safe Schools activities and shall be allocated as follows:
   $62,660 shall be distributed to each district, and the remaining balance
   shall  be  allocated as follows: two-thirds based on the latest official
   Florida  Crime  Index  provided by the Department of Law Enforcement and
   one-third based on each district's share of the state's total unweighted
   student  enrollment.  Safe  Schools activities include: (1) after school
   programs for middle school students; (2) middle and high school programs
   for  correction  of specific discipline problems; (3) other improvements
   to   enhance  the  learning  environment,  including  implementation  of
   conflict   resolution   strategies;  (4)  behavior  driven  intervention
   programs  that  include  anger and aggression management strategies; (5)
   alternative  school  programs  for  adjudicated youth that may include a
   web-based  virtual  system  that  results  in mastery and certification,
   competency  or  credentials  in  the  following inter-related counseling
   disciplines necessary for success in education and the work environment,
   including  adjustment, educational, employment and optimal mental health
   areas  that  will  include,  but  are  not limited to, anger and impulse
   control,  depression  and  anxiety,  self-esteem, respect for authority,
   personal  behavior, goal setting, time and stress management, social and
   workplace  adjustment,  substance  use and abuse, workplace soft skills,
   communication   skills,   work  ethic,  the  importance  of  timeliness,
   attendance  and  the self-marketing skills for future educational and/or
   employment  opportunities; (6) suicide prevention programs; (7) bullying
   prevention  and  intervention;  (8)  school  resource  officers; and (9)
   detection  dogs. Each district shall determine, based on a review of its
   existing  programs  and  priorities, how much of its total allocation to
   use  for  each  authorized  Safe  Schools  activity.  The  Department of
   Education  shall  monitor compliance with reporting procedures contained
   in  section  1006.147,  Florida  Statutes. If a district does not comply
   with  these  procedures,  the  district's  funds  from  the Safe Schools
   allocation  shall  be  withheld  and  reallocated  to  the  other school
   districts.  Each  school  district  shall  report  to  the Department of
   Education the amount of funds expended for each of the eight activities.

   From  the  funds  in  Specific  Appropriations 9 and 96, $642,089,342 is
   for  Supplemental  Academic  Instruction  to  be provided throughout the
   school  year  pursuant to section 1011.62 (1)(f), Florida Statutes. From
   these  funds,  at least $75,000,000, together with funds provided in the
   district's  research-based  reading  instruction  allocation  and  other
   available  funds, shall be used by districts with one or more of the 300
   lowest   performing   elementary   schools   based   on  the  statewide,
   standardized  English  Language Arts assessment to provide an additional
   hour  of  instruction  beyond  the normal school day for each day of the
   entire school year for intensive reading instruction for the students in
   each  of  these  schools.  This  additional  hour of instruction must be
   provided  by  teachers  or  reading  specialists  who  are  effective in
   teaching  reading,  or  by  a  K-5  mentoring  reading  program  that is
   supervised  by  a teacher who is effective at teaching reading. Students
   enrolled in these schools who have level 5 reading assessment scores may
   choose  to  participate  in  the  additional  hour  of instruction on an
   optional basis. ESE centers shall not be included in the 300 schools.

   The  Department  of Education shall provide guidance to school districts
   for  documentation  of  the  expenditures  for  the  additional  hour of
   instruction  to  ensure  that  all  local,  state, and federal funds are
   maximized  for  the  total instructional program and that the funds used
   for  the  additional  hour  of  instruction  in these 300 schools do not
   supplant  federal  funds.  School districts shall submit a report to the
   Department  of  Education  in  a  format prepared by the department that
   includes  summary  information,  including funding sources, expenditures
   and student outcomes for each of the participating schools that shall be
   submitted  to  the Speaker of the House of Representatives, President of
   the  Senate,  and  Governor  by  September 30, 2015. 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 9 and 96, $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 300 lowest
   performing  elementary  schools  based  on  the  statewide, standardized
   English  Language  Arts  assessment  pursuant to sections 1008.22(3) and
   1011.62(9),  Florida  Statutes. This additional hour of instruction must
   be  provided  by  teachers  or  reading specialists who are effective in
   teaching  reading.  Students  enrolled in these schools who have level 5
   reading  assessment  scores  may choose to participate in the additional
   hour  of  instruction  on  an  optional  basis. ESE centers shall not be
   included  in  the  300  schools.  Pursuant  to  section 1008.32, Florida
   Statutes,  the  State  Board  of  Education  shall withhold funds from a
   school district that fails to comply with this requirement.

   From   the   funds   provided  in  Specific  Appropriations  9  and  96,
   $223,382,911   is   provided   for   Instructional  Materials  including
   $11,795,824  for Library Media Materials, $3,224,192 for the purchase of
   science  lab  materials  and  supplies,  $10,000,000 for dual enrollment
   instructional  materials,  and  $3,015,624  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $294.00  for the 2014-2015 fiscal year.
   School  districts  shall  pay  for  instructional materials used for the
   instruction of public high school students who are earning credit toward
   high  school graduation under the dual enrollment program as provided in
   section 1011.62(1)(i), Florida Statutes.

   From  the funds provided for Instructional Materials, $165,000,000 shall
   be  available  to  school districts to purchase instructional content as
   well  as electronic devices and technology equipment and infrastructure.
   The  purchases  made  in  the 2014-2015 fiscal year must comply with the
   minimum or recommended requirements for instructional content, hardware,
   software,  networking, security and bandwidth and the number of students
   per  device  as  developed  and  published  by  the department. Prior to
   release  of  the  funds  by the department to the school districts, each
   school  district  shall  certify  to  the  Commissioner  of Education an
   expenditure   plan   for  the  purchase  of  instructional  content  and
   technology.  If the district intends to use any portion of the funds for
   technology,  the  district  must  certify  that it has the instructional
   content   necessary  to  provide  instruction  aligned  to  the  adopted
   statewide  benchmarks  and standards. If the district intends to use the
   funds  for  technology the district must include an expenditure plan for
   the   purchase  of  electronic  devices  and  technology  equipment  and
   infrastructure  that demonstrates the alignment of devices and equipment
   with  the  minimum  or  recommended  requirements.  The department shall
   provide  a  report  to  the  Legislature on or before March 1, 2015 that
   summarizes the district expenditures for these funds.

   From   funds   provided   in   Specific   Appropriations   9   and   96,
   $424,875,855  is  provided  for  Student  Transportation  as provided in
   section 1011.68, Florida Statutes.

   From  funds  provided  in  Specific Appropriations 9 and 96, $45,286,750
   is  provided  for  the  Teachers Classroom Supply Assistance Program and
   shall  be  given  to  teachers  pursuant  to  section  1012.71,  Florida
   Statutes.  The  allocation  shall  not be recalculated during the school
   year.

   From  the  funds  in  Specific  Appropriations  9 and 96, $40,000,000 is
   provided  to school districts to support digital classrooms. Funds shall
   be  calculated  as  follows:  $250,000  shall  be  the  minimum for each
   district,  and  the  remaining  balance shall be allocated based on each
   district's  share  of  the  state's total unweighted student enrollment.
   Funds  for the Florida Digital Classrooms allocation shall be contingent
   on House Bill 5101 or similar legislation becoming law.

   Funds  provided  in  Specific  Appropriations  9  and 96 for the Virtual
   Education  Contribution  shall  be  allocated  pursuant  to  the formula
   provided  in  section  1011.62(11),  Florida  Statutes. The contribution
   shall be based on $5,230 per FTE.


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

   From  the  funds  in  Specific Appropriations 9 and 96, 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  2013-2014  fiscal  year  and  who is
   re-enrolled  and eligible to be served during the 2014-2015 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  2013-2014 fiscal year and who is re-enrolled and is
   eligible  to  be served during the 2014-2015 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 2013-2014 fiscal year.

  97   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,823,166,322
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098

   Funds  in  Specific  Appropriations  10 and 97 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 $1,325.01, for grades 4 to 8 shall be $903.80, and for
   grades  9  to  12  shall be $905.98. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2014 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  10  and  97, 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 . . . . . .    9,910,606,245
       FROM TRUST FUNDS  . . . . . . . . . .                       256,330,372

         TOTAL ALL FUNDS . . . . . . . . . .                    10,166,936,617

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

   Of  the  funds  provided  for regional education consortium programs and
   school  district  matching grants in Specific Appropriations 98, 104 and
   108,  60 percent shall be released to the Department of Education at the
   beginning  of  the first quarter and the balance at the beginning of the
   third  quarter.  The Department of Education shall disburse the funds to
   eligible entities within 30 days of release.

   Funds  provided in Specific Appropriations 98 through 113, excluding 105
   and 106, shall only be used to serve Florida students.

  98   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTRUCTIONAL MATERIALS
        FROM GENERAL REVENUE FUND  . . . . .        1,230,000

   Funds  provided  in  Specific  Appropriation  98  shall  be allocated as
   follows:

   Learning Through Listening..................................     930,000
   Panhandle Area Education Consortium (PAEC)..................     300,000

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

   Funds  in  Specific  Appropriation  99  may  be used to contract for the
   operation  of  the Florida Partnership for Minority and Underrepresented

   Student Achievement and to achieve the partnership's mission as provided
   in  section  1007.35,  Florida Statutes. The funds shall be expended for
   professional development for Advanced Placement classroom teachers.

 100   SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       23,058,720

   Funds  provided  in  Specific  Appropriation  100  shall be allocated as
   follows:

   Advancement via Individual Determination (AVID).............     500,000
   Best Buddies................................................     900,000
   Big Brothers, Big Sisters...................................   6,030,248
   Boys and Girls Club of Manatee - New DeSoto Club............     500,000
   Florida Alliance of Boys and Girls Clubs....................   5,013,500
   Take Stock in Children......................................   6,250,000
   Teen Trendsetters...........................................   1,100,000
   YMCA State Alliance/YMCA Reads..............................   2,764,972

   From  the  funds  in Specific Appropriation 100, $500,000 is provided to
   implement  a  pilot  program  to  reward  success of students in need of
   assistance  to  become college ready and enrolled in the Advancement Via
   Individual Determination (AVID) elective class who performed in rigorous
   coursework  during  the  2013-2014  school  year. School districts shall
   report  student  enrollments  from the 2013-2014 school year in the AVID
   elective  during  the  October  student  membership  survey. Each school
   district  shall  be  rewarded  $325  per  full-time  equivalent  student
   enrolled  in  the AVID elective who also receives a score of 4 or higher
   on  an  International  Baccalaureate  subject examination; score of E or
   higher  on  an  Advanced  International Certificate of Education subject
   examination;  score  of  3  or  higher  on  the  College  Board Advanced
   Placement  Examination;  or,  for  students  in  grades  6-8, receives a
   passing  score  on  the  algebra  end of course examination. Each school
   district shall allocate the funds received from this bonus award funding
   to the school whose students generate the funds. Funds shall be expended
   solely for the payment of costs associated with the school's AVID system
   which  include  annual  membership  fees;  professional  development and
   training  for  program coordinators, teachers, and tutors; instructional
   supplies  and  materials;  and  compensation  for tutors. Funds shall be
   awarded  to the school districts no later than January 1, 2015.   If the
   total   bonus  amount  is  greater  than  the  funds  provided  in  this
   appropriation,  then  each  district's amount shall be prorated based on
   the number of students who earned qualifying scores in each district.

 100A  SPECIAL CATEGORIES
       PERFORMANCE ADJUSTMENTS TO SCHOOL
        DISTRICTS
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   Funds  provided  in Specific Appropriation 100A are for school districts
   that  provided  teacher  salary  increases  based on performance results
   under  section  1012.34,  Florida  Statutes,  as  required  in  Specific
   Appropriation  87,  chapter 2013-40, Laws of Florida. An award amount of
   $50,000  shall be provided to each of the following school districts and
   lab  schools: Bay, Broward, Clay, Escambia, Flagler, Gadsden, Gilchrist,
   Highlands, Hillsborough, Lake, Lee, Madison, Martin, Nassau, Okeechobee,
   Orange,  St.  Johns,  Sumter, Taylor, Volusia, Wakulla, FAMU Lab School,
   FAU Palm Beach Lab School, FSU Broward Lab School and UF Lab School, and
   the  balance  shall be allocated by the Department of Education based on
   the total FTE for each of the eligible entities.

 101   SPECIAL CATEGORIES
       GRANTS AND AIDS - COLLEGE REACH OUT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   From  the  funds  in  Specific  Appropriation  101, $500,000 is provided
   for  statewide competitive grants to increase the workforce readiness of
   high  school  11th  and  12th  graders enrolled in the College Reach Out
   Program  (CROP).  Applicants must be currently funded CROP institutions.
   Priority will be given to programs that: demonstrate partnerships with a
   regional  workforce  board  and  municipal  government; provide match to
   leverage state resources; link industry certifications in high school to
   either  employment  or  postsecondary articulation; demonstrate previous
   youth  internships  and  work  experiences;  provide  summer residential
   experience  for participants to reside on college campus for a week-long

   enrichment  camp;  and  provide  summer bridge engagement for graduating
   seniors to ensure transition to work or postsecondary education..

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

   Funds  provided  in  Specific  Appropriation  102  shall be allocated to
   the Multidisciplinary Educational Services Centers as follows:

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

   Each  center  shall  provide  a report to the Department of Education by
   September  1, 2014, for the 2013-2014 fiscal year that shall include the
   following:  (1) the number of children served, (2) the number of parents
   served,  (3) the number of persons participating in in-service education
   activities,  (4)  the  number  of  districts  served,  and  (5) specific
   services provided.

 103   SPECIAL CATEGORIES
       GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
        ARTS
        FROM GENERAL REVENUE FUND  . . . . .          650,000

 104   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL DISTRICT MATCHING
        GRANTS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,500,000

   Funds  in  Specific  Appropriation  104 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  104  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.

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

 106   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          754,974
        FROM ADMINISTRATIVE TRUST FUND . . .                            64,952

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

   Funds  provided  in  Specific  Appropriation  107  shall be allocated as
   follows:

   Florida Atlantic University.................................     856,065
   Florida State University (College of Medicine)..............   1,267,477
   University of Central Florida...............................   1,351,754
   University of Florida (College of Medicine).................   1,094,613
   University of Florida (Jacksonville)........................   1,140,703
   University of Miami (Department of Psychology)
     including $355,853 for activities in Broward County
     through Nova Southeastern University......................   1,710,896

   University of South Florida/Florida Mental Health Institute.   1,578,492

   The  Department  of  Education  upon  request  by the Autism Centers may
   reallocate  funds  provided  in  Specific Appropriation 107 based on the
   funding formula used by the centers.

   Autism  Centers  shall  provide  appropriate  nutritional information to
   parents   of   children   served  through  funds  provided  in  Specific
   Appropriation  107.  Summaries  of  outcomes  for  the prior fiscal year
   shall be submitted to the Department of Education by September 1, 2014.

 108   SPECIAL CATEGORIES
       GRANTS AND AIDS - REGIONAL EDUCATION
        CONSORTIUM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,545,390

   From  the  funds  in  Specific Appropriation 108, $1,100,000 is provided
   for  the  Florida  Virtual  Curriculum  Marketplace to support small and
   rural   districts   with  digital  learning  tools,  digital  resources,
   technical support and professional development opportunities for schools
   in  the  Panhandle  Area  Education Consortium (PAEC), Northeast Florida
   Education  Consortium  (NEFEC) and Heartland Consortiums and for schools
   in districts with 24,000 or fewer FTE students.

 109   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .       14,462,548
        FROM FEDERAL GRANTS TRUST FUND . . .                       134,580,906

   Funds  provided  from  General  Revenue  in  Specific  Appropriation 109
   shall be allocated as follows:

   Florida Association of District School
     Superintendents Training..................................   1,000,000
   Principal of the Year.......................................      29,426
   School Related Personnel of the Year........................       6,182
   Teacher of the Year.........................................      68,730
   Administrator Professional Development......................   8,358,210
   Teach for America...........................................   5,000,000

   Funds  provided  in  Specific  Appropriation 109 for Principal, Teacher,
   or  School  Related Personnel of the Year may be disbursed to districts,
   schools, or individuals.

   From  the  funds  provided  in Specific Appropriation 109 for Teacher of
   the Year, $50,000 is for an annual Teacher of the Year Summit.

   From   the   funds  provided  in  Specific  Appropriation  109  for  the
   Florida  Association  of  District  School  Superintendents, $500,000 is
   provided  for  student acceleration options training to be used to train
   superintendents  and other school district staff on acceleration options
   for students and performance funding.

   From   the   funds  in  Specific  Appropriation  109  for  Administrator
   Professional   Development,  $7,358,210  is  provided  for  professional
   development   for   principals  and  other  district  administrators  in
   instructional  and  human  resource  leadership,  including  the  use of
   teacher  evaluations  to  improve instruction, aligning instruction with
   the district's curriculum and state standards, best financial practices,
   and  other  leadership responsibilities that support student achievement
   through  job-embedded  delivery  and  through either regional, local, or
   digital  formats.  Funds  shall  be  provided to each district after the
   district  has  submitted  its  training  plan to the Commissioner. Funds
   shall  be  allocated  based  on  an  approved  training plan and on each
   district's  share  of  unweighted FTE and districts with 10,000 or fewer
   FTE shall be provided a minimum allocation of $5,000.

   From   the   funds   provided   in   Specific   Appropriation   109  for
   Administrator  Professional  Development, up to $1,000,000 shall be used
   by  the  department  to  provide  statewide  resources  approved  by the
   commissioner,   which   may   include  training,  for  improving  school
   leadership  practices  that are linked to increased student achievement.
   The  department  shall  use  $500,000 to select an external organization
   that  can  demonstrate a record of improving school leadership practices
   that lead to increased student achievement. The organization selected by
   the department must provide on-site and job-embedded leadership training
   to  school  districts  participating  in  a  School  House Funding Pilot
   Program,  including,  but  not  limited  to, data-driven instruction and

   developing  a  high-performing  leadership  team.  The  Broward,  Duval,
   Pinellas,  Gilchrist,  and  Wakulla school districts must each select at
   least one middle and high school to participate in the pilot program for
   the  2014-2015  school  year  and  notify the department of the selected
   schools no later than August 1, 2014.

 110   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       21,400,000

   Funds in Specific Appropriation 110 shall be allocated as follows:

   Career and Education Planning System........................   3,000,000
   Personal Learning Scholarship Accounts......................  18,400,000

   Funds  in  Specific  Appropriation 110 for Personal Learning Scholarship
   Accounts  are  contingent  on  Senate  Bill  1512 or similar legislation
   becoming law.

   Contingent upon House Bill 5101 or similar legislation becoming law, the
   Department of Education shall prepare a budget amendment to transfer the
   funds  appropriated  for  the  Career  and  Education Planning System in
   Specific Appropriation 110 to the University of West Florida.

 111   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       30,086,602

   To  extend  the  unique  means  for  better educating students, funds in
   Specific Appropriation 111 shall be allocated as follows:

   Academic Tourney............................................     200,000
   African American Task Force.................................     100,000
   Agenda 2020 City of St. Petersburg..........................     975,000
   AMI Kids - Gadsden..........................................     500,000
   Arts for a Complete Education/Florida Alliance
     for Arts Education........................................     110,952
   AVID Highlands County.......................................     520,203
   Black Male Explorers........................................     314,701
   Caribbean Chamber Student Summer Entrepreneurship...........     100,000
   CDC of Tampa - Work Readiness Training......................     200,000
   City of Hialeah Education Academy...........................     500,000
   Coral Gables Environmental Sustainability Design
     Education Program.........................................     200,000
   Coral Springs Safety Town...................................     250,000
   Culinary Training/Professional Training Kitchen.............     200,000
   Destination Graduation......................................     500,000
   EO Wilson Biophillia Center.................................     100,000
   Florida Afterschool Network/Ounce of Prevention
     Fund of Florida...........................................     300,000
   Florida Children's Initiative...............................   1,500,000
   Florida Healthy Choices Coalition/E3 Family Solutions.......     200,000
   Florida Holocaust Museum....................................     300,000
   Florida Youth Challenge Academy.............................     750,000
   Girl Scouts of Florida......................................     499,635
   Glades Career Readiness Roundtable/West Tech
     Construction Academy......................................     426,628
   Governor's School for Space Science and Technology..........     500,000
   Here's Help Opa Locka.......................................     500,000
   Hialeah Gardens Educational Center Programs.................   1,870,000
   Holocaust Memorial Miami Beach..............................     150,000
   Holocaust Task Force........................................     100,000
   In Search of Me Cafe........................................     100,000
   Jobs for America's Graduates................................   3,000,000
   Knowledge is Power Program (KIPP) Jacksonville..............     900,000
   Lauren's Kids...............................................   3,800,000
   Learning for Life...........................................   1,919,813
   Marie Selby Botanical Gardens...............................     500,000
   MBF Boat Safety/CPR Program.................................     100,000
   Men of Vision...............................................     100,000
   Minority Male Mentoring Initiative..........................     200,000
   Mourning Family Foundation..................................     500,000
   Neighborhood Initiative Summer Job Program..................     100,000
   New Horizon.................................................     150,000
   Northwest Florida Ballet Public School......................     247,471
   Okaloosa County - Science and Technology

     Education Middle School...................................     250,000
   PARC-Project Search.........................................     100,000
   Pasco Regional STEM School/Tampa Bay Region Aeronautics.....   1,500,000
   Pinellas Education Foundation - Career Path Planning........     250,000
   Project PASS JROTC Junior Leadership Corps..................     170,000
   Project SOS Expansion.......................................     301,184
   Project to Advance School Success (PASS)....................     608,983
   Sandra DeLucca Development Center...........................     200,000
   Single Gender Schools - Broward County Public Schools.......     150,000
   Single Gender Schools - Duval County Public Schools.........     150,000
   SRI International Middle School Digital Mathematics.........     750,000
   State Science Fair..........................................      72,032
   The SEED School of Miami....................................   1,400,000
   Tune into Reading...........................................     250,000
   Visible Men Academy.........................................      50,000
   Workforce Advantage Academy.................................     100,000
   YMCA Tech Smart - Tampa Bay.................................     100,000
   YMCA Youth in Government....................................     200,000

   Funds  provided  in  Specific  Appropriation  111  for  the Learning for
   Life program are eligible to be used in any public school.

   From  the  funds  provided in Specific Appropriation 111 for the Florida
   Children's  Initiative  (FCI),  $500,000  shall be provided to the Miami
   Children's  Initiative, Inc., $500,000 shall be provided to the New Town
   Success Zone, and $500,000 shall be provided to the Parramore Kidz Zone.

   Funds  provided  in  Specific  Appropriation  111  for the Florida After
   School  Network are allocated to the Ounce of Prevention Fund of Florida
   for  the Genesis Center in Lake County to offer an academic after school
   program  to  Title  1  eligible  students.  The  program shall emphasize
   science, technology, engineering and mathematics to prepare students for
   college  and career opportunities. A report on student academic outcomes
   shall  be  delivered to the Governor, the Commissioner of Education, the
   President  of the Senate and the Speaker of the House of Representatives
   no later than 90 days following the end of the 2014-2015 school year.

 112   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        4,613,726
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

   Funds  in  Specific  Appropriation 112 from the General Revenue Fund are
   provided for:

   Auditory-Oral Education Grants..............................   500,000
   Communication/Autism Navigator.............................. 2,600,000
   Family Cafe.................................................   250,000
   Special Olympics............................................   250,000

   Funds  in  Specific  Appropriation  112 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 112 for Communication/Autism
   Navigator  shall  be  awarded to the Florida State University College of
   Medicine   for   statewide  implementation  of  an  exceptional  student
   education  communication/autism  navigator that includes core strategies
   and interventions through the Early Steps Program to increase the number
   of full integration placements of exceptional students into the standard
   classroom.

   Funds   provided   in   Specific  Appropriation  112  for  Auditory-Oral
   Education  Grants  shall  only  be  awarded to Florida public or private
   nonprofit  school  programs  serving deaf children in multiple counties,
   from  birth  to  age seven, including rural and underserved areas. These
   schools  must  solely offer auditory-oral education programs, as defined
   in section 1002.391, Florida Statutes, and have a supervisor and faculty
   members  who are credentialed as Certified Listening and Spoken Language
   Specialists.

   The  amount  of  the grants shall be based on the specific needs of each
   eligible  student.  Each  eligible  school  that has insufficient public
   funds  to  provide the educational and related services specified in the
   Individual Education Plan (IEP) or Individual Family Service Plan (IFSP)
   of  eligible  students  aged  birth  to  seven  years  may  submit grant
   applications  to  the Department of Education. Applications must include
   an  itemized  list  of total costs, the amount of public funds available

   for  those  students without the grant, and the additional amount needed
   for  the  services  identified in each students' respective IEP or IFSP.
   The   department  shall  develop  an  appropriate  application,  provide
   instructions  and  administer this grant program to ensure minimum delay
   in  providing  the  IEP or IFSP services for all eligible students. Each
   school  shall be accountable for assuring that the public funds received
   are  expended only for services for the eligible student as described in
   the  application and shall provide a report documenting expenditures for
   the  2014-2015  fiscal  year  to  the Department of Education by June 1,
   2015.

   Funds   in  Specific  Appropriation  112,  shall  include,  but  not  be
   limited to, allocations for the Florida Diagnostic and Learning Resource
   System (FDLRS) Associate Centers and the Florida Instructional Materials
   Center for the Visually Impaired.

 113   SPECIAL CATEGORIES
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
        FROM GENERAL REVENUE FUND  . . . . .       44,402,436
        FROM ADMINISTRATIVE TRUST FUND . . .                           460,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,267,681
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,752,387

   From   the  funds  in  Specific  Appropriation  113,  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, 2015, 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 2014-2015 fiscal year.

 114   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          219,925
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,552

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      168,642,321
       FROM TRUST FUNDS  . . . . . . . . . .                       141,497,832

         TOTAL ALL FUNDS . . . . . . . . . .                       310,140,153

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

 116   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

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

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

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

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

 118   SPECIAL CATEGORIES
       CAPITOL TECHNICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .          324,624


 118A  SPECIAL CATEGORIES
       FEDERAL EQUIPMENT MATCHING GRANT
        FROM GENERAL REVENUE FUND  . . . . .          450,000

   Funds  provided  in Specific Appropriation 118A shall be provided to the
   nine  public  television  and  radio  stations based on the proportional
   share  of the unmatched balances for equipment purchased in anticipation
   of the state match for participation in the U.S. Department of Commerce,
   Federal Equipment Matching Grant Program.

 119   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC BROADCASTING
        FROM GENERAL REVENUE FUND  . . . . .       10,207,609

   The  funds  provided  in  Specific  Appropriation 119 shall be allocated
   as follows:

   Statewide Governmental and Cultural Affairs Programming.....     497,522
   Florida Channel Closed Captioning...........................     340,862
   Florida Channel Year Round Coverage.........................   2,272,414
   Florida PBS Learning Media Content Library..................   1,000,000
   Public Radio Stations.......................................   1,300,000
   Public Television Stations..................................   3,996,811
   Satellite Transponder.......................................     800,000

   From  the  funds  provided  in Specific Appropriation 119, "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  119  for Public Television
   Stations  shall be allocated $307,447 for each public television station
   as  recommended  by the Commissioner of Education. Public Radio Stations
   shall be allocated $100,000 per station.

   From  the  funds  provided in Specific Appropriation 119 for the Florida
   Channel  Satellite  Transponder  Operations,  the  Florida Channel shall
   contract  for  the  leasing,  management  and  operation  of  the  state
   transponder  with the same public broadcasting station that produces the
   Florida Channel.

   Funds  provided  in  Specific  Appropriation  119  for  the  Florida PBS
   Learning  Media  Content  Library  shall be used for customizing digital
   content.

TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       10,982,233

         TOTAL ALL FUNDS . . . . . . . . . .                        10,982,233

PROGRAM: WORKFORCE EDUCATION

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

   From  the  funds  in  Specific  Appropriation  120,  $4,982,722 shall be
   provided  by the Department of Education to district workforce education
   programs  for  students  who  earn  industry  certifications  during the
   2014-2015  fiscal  year.  Funding  shall  be  based on students who earn
   industry  certifications  in  the  following  occupational areas: health
   science  to  include  surgical technology, orthopedic technology, dental
   assisting  technology,  practical nursing, medical coder/biller, medical
   assisting, certified nursing assistant, emergency medical technician and
   paramedic, clinical lab technician, EKG technician, pharmacy technician,
   and  clinical  hemodialysis  technician;  automotive service technology;
   auto    collision   repair  and  refinishing;  medium/heavy  duty  truck
   technician;   cyber  security;  cloud  virtualization;  network  support
   services;   computer   programming;  computer-aided  drafting;  advanced
   manufacturing; electrician; and welding; or, industry certifications for
   Federal  Aviation  Administration  airframe  mechanics  and  power plant
   mechanics;  and  heating,  ventilation  and air conditioning technician.
   Funding  is  limited  to one certification per student per academic year
   for programs that are not linked to occupations on the 2014-2015 Florida
   Statewide  Demand  Occupations  List.   On  June  1,  2015, if any funds
   remain,  the balance shall be allocated for performance in adult general
   education  programs based on student performance as measured by learning
   gains,  placements,  and  special  populations  served  indexed  to  the

   proportional  share  of  the  funds  available.  These performance funds
   shall  not  be  awarded  for  certifications  earned  through continuing
   workforce education programs.

   Industry  certifications  earned  by  students enrolled in the 2013-2014
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2013-2014 fiscal year and were not included in the
   final  disbursement  due  to  the  early  data reporting deadline may be
   reported  by  districts  and  included  in the Department of Education's
   allocation of funds for the 2014-2015 fiscal year.

   School  districts shall maintain documentation for student attainment of
   industry  certifications that are eligible for performance funding.  The
   Auditor  General  shall  verify  compliance with this requirement during
   scheduled  operational audits of the school districts.  If a district is
   unable  to  comply, the district shall refund the performance funding to
   the state.

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

 122   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      287,132,184

   From  the  funds  in  Specific  Appropriation  13  from  the Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  122  from  the
   General  Revenue  Fund,  $369,544,488  is  provided  for school district
   workforce  education programs as defined in section 1004.02(26), Florida
   Statutes, and is allocated as follows:

   Alachua.....................................................     197,339
   Baker.......................................................     132,141
   Bay.........................................................   3,151,116
   Bradford....................................................     984,411
   Brevard.....................................................   3,420,675
   Broward.....................................................  71,472,463
   Calhoun.....................................................      86,959
   Charlotte...................................................   2,528,378
   Citrus......................................................   2,688,261
   Clay........................................................     847,812
   Collier.....................................................   8,291,946
   Columbia....................................................     299,577
   Miami-Dade..................................................  79,272,335
   DeSoto......................................................     637,176
   Dixie.......................................................      66,726
   Escambia....................................................   4,799,731
   Flagler.....................................................   1,780,859
   Franklin....................................................      73,155
   Gadsden.....................................................     559,873
   Glades......................................................      76,159
   Gulf........................................................     155,209
   Hamilton....................................................      70,581
   Hardee......................................................     236,515
   Hendry......................................................     224,482
   Hernando....................................................     726,245
   Hillsborough................................................  27,966,241
   Indian River................................................   1,059,190
   Jackson.....................................................     299,502
   Jefferson...................................................      91,544
   Lafayette...................................................      70,298
   Lake........................................................   4,868,423
   Lee.........................................................   9,704,616
   Leon........................................................   6,287,075
   Liberty.....................................................     117,598
   Madison.....................................................      70,155
   Manatee.....................................................   9,346,968
   Marion......................................................   3,901,683
   Martin......................................................   1,281,811
   Monroe......................................................     807,080
   Nassau......................................................     604,669
   Okaloosa....................................................   2,205,403
   Orange......................................................  33,401,545
   Osceola.....................................................   6,159,721
   Palm Beach..................................................  17,026,477
   Pasco.......................................................   2,502,267

   Pinellas....................................................  25,808,527
   Polk........................................................   9,498,822
   Saint Johns.................................................   4,406,365
   Santa Rosa..................................................   1,731,091
   Sarasota....................................................   7,447,645
   Sumter......................................................     102,718
   Suwannee....................................................     884,995
   Taylor......................................................   1,061,876
   Union.......................................................      97,301
   Wakulla.....................................................     171,354
   Walton......................................................     682,225
   Washington..................................................   3,039,653
   Washington Sp...............................................      59,526
   DOE Workforce Student Information System Pilot..............   4,000,000

   From  the  funds  provided  in Specific Appropriation 122, $4,000,000 is
   provided   to   the   Department   of   Education  for  development  and
   implementation   of   a   postsecondary   Workforce   Education  Student
   Information  System  Pilot.  The department shall determine districts to
   participate  in  the  pilot  based  on the highest priority of need. The
   department  is  authorized  to  select a school district to serve as the
   coordinator  of  the  pilot  program  for  assistance in development and
   deployment  of the student information system in districts chosen by the
   department to participate in the pilot program. The system shall include
   student  registration and reporting and tracking of instructional hours,
   student   achievement   levels,  and  industry  credentials.  Additional
   features  of  the  system  shall provide an on-line student registration
   with  debit/credit  card  payment  capability;  case-management  of  all
   students  enrolling,  including time on task and achievement benchmarks;
   case  management for awarding and tracking student financial assistance;
   integrated  electronic  gradebook  and  student  attendance  components,
   including  a  student  progression  system  to track student progress by
   course   /  program;  an  email  system;  capability  to  custom  design
   multi-functional  dashboards  for  use  by administrators, teachers, and
   counselors;  and  standardized  data reports that can be used to improve
   and enhance student achievement and school performance.

   Tuition  and  fee rates are established for the 2014-2015 fiscal year as
   follows:

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

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

   Funds  collected  from  standard  tuition and out-of-state fees shall be
   used  to support school district workforce education programs as defined
   in  section  1004.02(26),  Florida  Statutes,  and  shall not be used to
   support K-12 programs or district K-12 administrative indirect costs.

   The funds provided in Specific Appropriations 13, 120, and 122 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 13 and 122, 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.

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

 124A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,393,000

   The   funds  in  Specific  Appropriation  124A  shall  be  allocated  as
   follows:

   South Apopka Adult Community Education Center...............     500,000
   Adults with Disabilities Workforce Education Pilot Program..      43,000
   Lotus House Women's Shelter.................................     100,000
   Bay Welding Program for Shipbuilding........................     250,000
   Smart Horizons Online Career Education......................     500,000

   The  funds  allocated  in Specific Appropriation 124A for Smart Horizons
   Online  Career  Education  are provided to prepare adults for transition
   into  the  workplace  by  establishing  a  pilot  program through public
   library  locations.   A  report  shall  be provided to the Department of
   Education  by  June  15,  2015, for the 2014-2015 fiscal year that shall
   include  the following:  (1) the number of adults served, (2) the number
   of  courses  completed,  (3)  the  number of career certificate programs
   completed,  (4)  the  number  of diplomas granted, and (4) the number of
   libraries in each district served.

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      293,507,906
       FROM TRUST FUNDS  . . . . . . . . . .                       113,697,324

         TOTAL ALL FUNDS . . . . . . . . . .                       407,205,230

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

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

   Funds in the amount of $5,000,000 are provided in Specific Appropriation
   125  to  colleges  for  students who earn industry certifications during
   the 2014-2015 academic year. Funding shall be based on students who earn
   industry  certifications  in  the  following  occupational areas: public
   safety,  health  sciences, automotive service technology, auto collision
   repair  and  refinishing,  cyber security, cloud virtualization, network
   support   services,   computer   programming,   advanced  manufacturing,
   electrician,   welding,   Federal   Aviation   Administration   airframe
   mechanics,  power  plant  mechanics,  pharmacy technicians, and heating,
   ventilation   and   air  conditioning  technicians.  The  Department  of
   Education  shall  distribute  the  awards  by June 1, 2015 and establish
   procedures  and  timelines  for colleges to report earned certifications
   for  funding.  The  Department  of  Education may allocate any funds not
   obligated  by  June  1  to  schools who have earned awards, based on the
   percentage of earned certifications. By October 31, 2014, the Chancellor
   of  the  Florida  College  System shall identify the associated industry
   certifications  and  shall  prepare  a  report for each certification to
   include  cost, percent employed, and average salary of graduates.  These
   performance funds shall not be awarded for certifications earned through
   continuing workforce education programs.

   Industry  certifications  earned  by  students enrolled in the 2013-2014
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2013-2014 fiscal year and were not included in the
   final  disbursement  due  to  the  early  data reporting deadline may be
   reported  by  colleges  and  included in the allocation of funds for the
   2014-2015  fiscal  year.   Colleges  shall  maintain  documentation  for
   student  attainment  of  industry  certifications  that are eligible for
   performance  funding.  The  Auditor General shall verify compliance with
   this requirement during scheduled operational audits of the colleges. If
   a  college is unable to comply, the college shall refund the performance
   funding to the state.


 126   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .      877,451,626

   Funds   provided   in   Specific  Appropriation  126  are  provided  for
   operating  funds  and  approved  baccalaureate  programs,  and  shall be
   allocated as follows:

   Eastern Florida State College...............................  33,107,624
   Broward College.............................................  66,517,926
   College of Central Florida..................................  17,527,039
   Chipola College.............................................  10,197,332
   Daytona State College.......................................  39,824,050
   Florida SouthWestern State College..........................  24,245,513
   Florida State College at Jacksonville.......................  59,881,458
   Florida Keys Community College..............................   5,092,558
   Gulf Coast State College....................................  16,779,858
   Hillsborough Community College..............................  45,039,595
   Indian River State College..................................  36,784,234
   Florida Gateway College.....................................  10,418,093
   Lake-Sumter State College...................................  10,371,915
   State College of Florida, Manatee-Sarasota..................  17,677,323
   Miami Dade College.......................................... 135,118,077
   North Florida Community College.............................   5,636,066
   Northwest Florida State College.............................  14,866,090
   Palm Beach State College....................................  44,064,312
   Pasco-Hernando State College................................  21,547,465
   Pensacola State College.....................................  26,865,372
   Polk State College..........................................  21,172,522
   Saint Johns River State College.............................  13,868,691
   Saint Petersburg College....................................  53,482,092
   Santa Fe College............................................  27,727,122
   Seminole State College of Florida...........................  29,951,477
   South Florida State College.................................  12,303,849
   Tallahassee Community College...............................  24,544,546
   Valencia College............................................  52,839,427

   Prior  to  the  disbursement  of funds in Specific Appropriations 16 and
   126,  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  2014  semester,  tuition  and  fee rates are
   established for the 2014-2015 fiscal year as follows:

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

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

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

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

   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  16 and 126, 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 2014-2015 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.

   No  later  than  December  31, 2014, the Commissioner of Education shall
   recommend  to  the Governor, President of the Senate, and Speaker of the
   House of Representatives a performance funding  formula that may be used
   to   allocate   funds   to  Florida  College  System  institutions.  The
   commissioner's  recommendations  shall  include  up  to  ten performance
   measures,  appropriate  performance  benchmarks  for each measure, and a
   detailed  methodology  for allocating performance funds to the colleges.
   At  a  minimum,  the measures must include job placement rates, cost per
   degree,  and  graduation/  retention rates. In addition, the performance
   benchmarks  and  allocation  methodology  shall  consider  institutions'
   current performance effectiveness as well as rates of improvement.

 127   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM GENERAL REVENUE FUND  . . . . .          683,182

 128   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA VIRTUAL CAMPUS
        FROM GENERAL REVENUE FUND  . . . . .        9,006,230

   Funds  provided  in  Specific  Appropriation 128 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 128 for the Florida
   Virtual Campus, administrative costs shall not exceed five percent.

   From  the  funds  provided  in  Specific  Appropriation  128, $1,267,808
   shall  be  released at the beginning of the first quarter and $2,158,700
   shall  be released at the beginning of the second quarter in addition to
   the  normal  quarterly  releases.  The additional release is provided to
   maximize    cost    savings    through    centralized    purchases    of
   subscription-based electronic resources.

   Contingent upon House Bill 5101 or similar legislation becoming law, the
   Department  of  Education, in collaboration with the Board of Governors,
   shall  prepare  a budget amendment to transfer the funds appropriated in
   Specific Appropriation 128 to the University of West Florida.

TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      892,141,038

         TOTAL ALL FUNDS . . . . . . . . . .                       892,141,038

STATE BOARD OF EDUCATION

   Funds  provided  in  Specific  Appropriations  129  through  141 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 129 through 141, the
   Commissioner  of Education shall prepare and provide to the chair of the
   Senate   Committee   on  Appropriations,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor  on  or  before  October  1, 2014, a report containing the
   following: the federal indirect cost rate(s) approved to be used for the
   12  month  period of the 2014-2015 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,  2014, balance of all unexpended federal
   indirect cost funds.

   From  the  funds  provided in Specific Appropriations 139, 140, and 141,
   the  Department of Education shall pay for data center services based on
   the  actual  direct  and  indirect costs to the Department of Education.
   These funds shall not be used to subsidize another entity's costs.


   From  the funds provided in Specific Appropriations 129 through 141, the
   Department of Education shall issue an Invitation to Negotiate (ITN) for
   defaulted guaranteed loan portfolio management services no later than 60
   days  after  enactment  of  this act, and may select a private vendor to
   perform  these services on the entirety of the defaulted guaranteed loan
   note  portfolio.  For  the purpose of this section, Portfolio Management
   Services  must  include  the following: oversight of multiple collection
   agencies  chosen  by  the  selected  vendor;  account  segmentation  and
   placement;   defaulted  funds  management  which  includes  daily  funds
   transfers,  exception  processing,  and account reconciliation; on-sight
   auditing  by  the  selected vendor; and, performance evaluation systems.
   The  selected  vendor  must:  have  a  ten year performance track record
   exemplifying   their  ability  to  improve  Florida's  comparative  debt
   recovery  ranking  against  other state guarantors; and, demonstrate the
   capability of increasing default collections and revenues to the Student
   Loan  Operating  Trust  Fund.  Additionally,  the  selected  vendor must
   guarantee  that  the  services  provided will not require any additional
   appropriations from general revenue, and that there will be no increased
   fees or costs to students. The department shall judge, score, and select
   a  provider based upon their ability to provide the "best value" for the
   state  through increased revenues rather than solely based on the fee of
   the  service  provided.  Net  revenues  shall  be  defined  as projected
   increased  retention,  based  upon reasonable, proven, past performance,
   minus fees to vendor.

   From  the funds provided in Specific Appropriations 129 through 141, the
   Department  of  Education  shall  publish  on  the Florida Department of
   Education  website  by  December  31,  2014, from each school district's
   Annual  Financial  Report,  expenditures  on  a  per  FTE  basis for the
   following  fund  types: General Fund, Special Revenue Fund, Debt Service
   Fund,  Capital  Project  Fund  and  a Total. Fiduciary funds, enterprise
   funds,  and  internal  service funds shall not be included. This funding
   information  shall  also  be published in the same format on each school
   district's website by December 31, 2014.

   From  the  funds provided in Specific Appropriations 115 through 116 and
   129 through 149, $390,000 is provided for the maintenance and support of
   the FCAT Explorer program by the current software provider until the new
   standards  tutorial is implemented. No more than $160,000 of this amount
   shall  be  used  for  data  center  services  provided  by the Northwest
   Regional  Data  Center or other providers for software license, internet
   connection, and other costs.

   From  the  funds  in  Specific Appropriations 139 and 141, $3,164,450 in
   recurring general revenue is provided to the Department of Education for
   the  Statewide  Longitudinal  Data  System project. The department shall
   submit  quarterly  project status reports to the Executive Office of the
   Governor's  Office  of  Policy  and  Budget and the chairs of the Senate
   Committee   on   Appropriations   and   the   House  of  Representatives
   Appropriations  Committee  that  shall  include  a  description  of  the
   progress  made  to  date  for each project milestone, planned and actual
   deliverable completion dates, planned and actual costs incurred, and any
   current issues and risks being managed.

     APPROVED SALARY RATE         50,752,893

 129   SALARIES AND BENEFITS       POSITIONS    1,019.50
        FROM GENERAL REVENUE FUND  . . . . .       19,472,891
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,313,100
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         4,551,262
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                         3,030,550
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,364,812
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                         2,425,952
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         7,911,092
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            70,142
        FROM OPERATING TRUST FUND  . . . . .                           276,887
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           328,602
        FROM WORKING CAPITAL TRUST FUND  . .                         7,135,222

 130   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          236,469

        FROM ADMINISTRATIVE TRUST FUND . . .                           140,310
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            93,531
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            41,570
        FROM FEDERAL GRANTS TRUST FUND . . .                           529,247
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                            98,312
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           259,811
        FROM OPERATING TRUST FUND  . . . . .                            36,478
        FROM WORKING CAPITAL TRUST FUND  . .                            57,658

 131   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,384,263
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,456,375
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                           688,908
        FROM EDUCATIONAL MEDIA AND
         TECHNOLOGY TRUST FUND . . . . . . .                           133,426
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           868,681
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,188,663
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           864,278
        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  . . . . . .                            57,000
        FROM WORKING CAPITAL TRUST FUND  . .                           706,077

   From  the  funds  provided  in  Specific Appropriation 131, $42,813 from
   the  General  Revenue Fund is provided to the Department of Education to
   pay  the  state's  dues  to  the  Interstate  Commission  on Educational
   Opportunity for Military Children for the 2014-2015 fiscal year.

 132   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,970
        FROM ADMINISTRATIVE TRUST FUND . . .                           144,428
        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 . . .                           241,756
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                            16,375
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           518,200
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                             6,000
        FROM OPERATING TRUST FUND  . . . . .                             5,000
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,000
        FROM WORKING CAPITAL TRUST FUND  . .                            47,921

 133   SPECIAL CATEGORIES
       ASSESSMENT AND EVALUATION
        FROM GENERAL REVENUE FUND  . . . . .       56,887,009
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                        30,833,368
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                        10,544,268

 134   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          454,325


 135   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,301,378
        FROM ADMINISTRATIVE TRUST FUND . . .                           323,750
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         4,338,543
        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  . . . . . .                            40,268
        FROM OPERATING TRUST FUND  . . . . .                            64,193
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             3,000
        FROM WORKING CAPITAL TRUST FUND  . .                           665,449

   From  the  funds  provided  in Specific Appropriation 135, $735,000 from
   the  General Revenue Fund is provided for the Department of Education to
   contract with a provider to coordinate a statewide literacy and parental
   involvement campaign from July 1, 2014 through June 30, 2015.

   From  the  funds  provided  in  Specific Appropriation 135, $50,000 from
   the General Revenue Fund is provided for the Department of Education, in
   consultation  with  the  Northwest  Regional  Data  Center  (NWRDC),  to
   contract with an independent third party consulting firm with experience
   in  assessing public sector disaster recovery plans, business continuity
   plans,  and  continuity  of  operations plans to complete a study of the
   department's  current  disaster recovery plan for their applications and
   systems supported by the NWRDC. At a minimum, the study must include (1)
   an  analysis  and  prioritization  of  the  department  applications and
   systems  supported by the NWRDC based on their criticality; for purposes
   of  this  analysis  and  prioritization, criticality is defined as those
   applications  and  systems that support business activities or processes
   that   cannot   be  interrupted  or  unavailable  without  significantly
   jeopardizing  the agency's constitutional or statutory responsibilities;
   (2)  assessment  of  the department's current disaster recovery plan for
   promoting  the  continuity  of the applications and systems supported by
   the  NWRDC;  (3)  an  analysis  of  any  significant  gaps  between  the
   department's   disaster   recovery  plan  and  the  criticality  of  the
   applications  and systems; (4) recommendation of action to remediate any
   significant variances and gaps between the department's current disaster
   recovery  plan  and  the  identified criticality of the applications and
   systems;   and  (5)  cost  benefit  analysis  of  potential  alternative
   solutions to achieve the recommended remediation. The scope of the study
   shall   not  include  acquisition,  design,  or  implementation  of  the
   recommended  remediation  actions.  The  Department  of  Education shall
   submit  the study to the Executive Office of the Governor, the President
   of  the  Senate,  and  the  Speaker  of  the House of Representatives by
   November 1, 2014.

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

 137   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          123,910
        FROM ADMINISTRATIVE TRUST FUND . . .                            57,808
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            38,099
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,768
        FROM FEDERAL GRANTS TRUST FUND . . .                           106,003
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             7,756

        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            92,802
        FROM OPERATING TRUST FUND  . . . . .                             4,006
        FROM WORKING CAPITAL TRUST FUND  . .                            34,416

 138   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          133,049
        FROM ADMINISTRATIVE TRUST FUND . . .                            23,709
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            19,691
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            12,969
        FROM FEDERAL GRANTS TRUST FUND . . .                            81,602
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             6,043
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            48,910
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               338
        FROM OPERATING TRUST FUND  . . . . .                             3,199
        FROM WORKING CAPITAL TRUST FUND  . .                            29,393

 139   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,188,335
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,641,427
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                           911,427
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           522,830
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,962,342
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           208,859
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,578,373
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               920
        FROM OPERATING TRUST FUND  . . . . .                           164,707
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            15,403
        FROM WORKING CAPITAL TRUST FUND  . .                           774,715

 140   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .          126,378
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,714
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            13,340
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,794
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           116,794
        FROM WORKING CAPITAL TRUST FUND  . .                             1,050

 141   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,536,008
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,286
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                               541
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             2,083
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,223
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           705,650
        FROM WORKING CAPITAL TRUST FUND  . .                         3,417,253

   The   funds   provided  in  Specific  Appropriation  141  shall  not  be
   utilized for any costs related to the potential expansion of floor space
   operated and managed by the Northwest Regional Data Center.


TOTAL: STATE BOARD OF EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .       88,889,985
       FROM TRUST FUNDS  . . . . . . . . . .                       142,315,144

         TOTAL POSITIONS . . . . . . . . . .    1,019.50
         TOTAL ALL FUNDS . . . . . . . . . .                       231,205,129

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific Appropriations 18 through 22 and 143 through 154 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.

 142   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOFFITT CANCER CENTER
        AND RESEARCH INSTITUTE
        FROM GENERAL REVENUE FUND  . . . . .       12,576,930

   Funds  in  Specific  Appropriation  142 may be transferred to the Agency
   for  Healthcare  Administration  and  used  as  state matching funds for
   Moffitt's participation in the Low Income Pool or to adjust the Medicaid
   inpatient  reimbursement and outpatient trend adjustments applied to the
   H.  Lee  Moffitt Cancer Center and Research Institute and other Medicaid
   reductions to its reimbursements up to the actual Medicaid inpatient and
   outpatient  costs.  In  the  event that enhanced Medicaid funding is not
   implemented  by  the  Agency for Health Care Administration, these funds
   shall  remain  appropriated  to  the  H.  Lee  Moffitt Cancer Center and
   Research  Institute  to  continue  the  original  purpose  of  providing
   research and education related to cancer.

 143   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    1,738,551,563
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                     1,717,093,657
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,071,736

   The  funds  provided  in  Specific  Appropriations  143 through 150 from
   the Education and General Student and Other Fees Trust Fund are the only
   budget  authority  provided in this act for the 2014-2015 fiscal year to
   the  named  universities  to  expend tuition and fees that are collected
   during  the  2014-2015  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 143 through
   154  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 143, 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  18  through  22 and 143 through 154
   shall  be  expended  in  accordance  with operating budgets that must be
   approved by each university's board of trustees.

   Funds  in  Specific  Appropriation  143  from  the  General Revenue Fund
   shall be allocated as follows:

   University of Florida....................................... 279,534,638
   Florida State University.................................... 251,210,215
   Florida A&M University......................................  84,817,515
   University of South Florida................................. 170,409,302
   University of South Florida, St. Petersburg.................  22,660,900
   University of South Florida, Sarasota/Manatee...............  12,729,434

   Florida Atlantic University................................. 119,326,556
   University of West Florida..................................  73,161,625
   University of Central Florida............................... 205,947,503
   Florida International University............................ 156,516,374
   University of North Florida.................................  66,829,815
   Florida Gulf Coast University...............................  48,248,417
   New College of Florida......................................  16,954,127
   Florida Polytechnic University..............................  30,205,141
   State University Performance Based Incentives............... 200,000,000

   Funds  in  Specific  Appropriation  143  from  the Education and General
   Student and Other Fees Trust Fund shall be allocated as follows:

   University of Florida....................................... 334,002,782
   Florida State University.................................... 227,550,703
   Florida A&M University......................................  72,446,932
   University of South Florida................................. 186,935,444
   University of South Florida, St. Petersburg.................  26,216,811
   University of South Florida, Sarasota/Manatee...............   8,999,637
   Florida Atlantic University................................. 129,145,158
   University of West Florida..................................  60,356,465
   University of Central Florida............................... 284,557,591
   Florida International University............................ 244,748,131
   University of North Florida.................................  70,339,129
   Florida Gulf Coast University...............................  63,379,215
   New College of Florida......................................   6,133,209
   Florida Polytechnic University..............................   2,282,449

   Beginning   with  the  Fall  2014  semester,  undergraduate  tuition  is
   established at $105.07 per credit hour for the 2014-2015 fiscal year.

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

   Each university board of trustees is given flexibility to make necessary
   adjustments  to  its  operating  budget. If any board reduces individual
   programs  or  projects  within  the  university  by more than 10 percent
   during  the 2014-2015 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 7, 2014.

   Funds  in  Specific  Appropriation 143 from the Phosphate Research Trust
   Fund are provided for the Florida Polytechnic University.

   From  the  $200,000,000,  which  includes  $100,000,000  new funding and
   $100,000,000   redistributed   from   the  base,  for  State  University
   Performance  Based  Incentives  in  Specific  Appropriation 143 from the
   General  Revenue Fund, the Board of Governors shall allocate all of such
   appropriated funds pursuant to the performance funding model approved by
   the  board  on  January 16, 2014, subject to the following modification:
   (1)  all  universities  eligible  for  new funding shall have their base
   funding,  including  the performance funds allocated by the Board during
   2013-2014,  to be restored as provided in the Board of Governors' model;
   and  (2) all universities that failed to meet the board's benchmarks for
   new funding shall submit a plan to the Board of Governors that specifies
   how their base funding, including the performance funds allocated by the
   Board  during  2013-2014,  will  be expended to improve upon the metrics
   that disqualified the universities from receiving new funding.

   The  Board  of  Governors shall review the plans, and if approved, shall
   monitor   the   universities'  progress  on  implementing  the  measures
   specified  in  the  plans.   The  universities  shall  submit monitoring
   reports  to  the board no later than December 31, 2014 and May 31, 2015.
   A  university  that is determined by the Board of Governors to be making
   satisfactory  progress on implementing the plan shall receive a pro rata
   share  of  its  base  funding  held  by  the  board  under  the  board's
   performance  funding  model.   The  Chancellor  of  the State University
   System  shall  withhold disbursement of the funds until such time as the
   monitoring  report  for  each  university  is  approved  by the Board of
   Governors.  Universities  that  fail to make satisfactory progress shall
   not have their full base funding restored, and any funds remaining shall
   be  distributed  to  the  three  universities  that demonstrate the most

   improvement  on  the metrics based upon those universities' proportional
   share of the new funding allocated under the board's performance funding
   model.

   From   the   funds  provided  in  Specific  Appropriation  143  for  the
   University of Central Florida, the university shall procure access to an
   online,  expertly  developed  and  evidence based, anti-hazing course on
   behalf  of  the  state university system for all state university system
   students.  The course shall be procured and made available in advance of
   the 2014 Fall semester.

 144   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      138,716,264

 145   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       65,047,226
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        56,731,164

 146   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      103,652,152
        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  . . . . .       34,320,985
        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  . . . . .       25,757,576
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        13,508,590

 149   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       30,833,444
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        15,601,041

 150   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       14,344,890
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                         8,238,505

 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  . . . . .        3,489,184

 153   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       20,473,391
        FROM PHOSPHATE RESEARCH TRUST FUND .                             3,611

 154   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA VIRTUAL CAMPUS
        FROM GENERAL REVENUE FUND  . . . . .        8,822,571

   From  the  funds  provided in Specific Appropriation 154 for the Florida
   Virtual Campus, administrative costs shall not exceed five percent.

   From  the  funds  provided  in  Specific  Appropriation  154, $1,267,808
   shall  be  released at the beginning of the first quarter and $2,158,700
   shall  be released at the beginning of the second quarter in addition to
   the  normal  quarterly  releases.  The additional release is provided to
   maximize    cost    savings    through    centralized    purchases    of
   subscription-based electronic resources.

   Contingent upon House Bill 5101 or similar legislation becoming law, the
   Board  of  Governors, in collaboration with the Department of Education,
   shall  prepare  a budget amendment to transfer the funds appropriated in
   Specific Appropriation 154 to the University of West Florida.

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,203,726,554
       FROM TRUST FUNDS  . . . . . . . . . .                     1,866,284,454

         TOTAL ALL FUNDS . . . . . . . . . .                     4,070,011,008

BOARD OF GOVERNORS

     APPROVED SALARY RATE          4,734,791

 155   SALARIES AND BENEFITS       POSITIONS       63.00
        FROM GENERAL REVENUE FUND  . . . . .        5,599,582
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           695,351

   From  the  funds  provided  in  Specific  Appropriation  155,  the state
   funded  portion  of salaries for each employee of the Board of Governors
   shall not exceed $200,000.

 156   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,310
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,589
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,196

 157   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          737,967
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           259,799
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            12,000

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

 159   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          740,127

        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            20,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,000

   From  the  funds  in  Specific  Appropriations 159, $500,000 is provided
   to  the  Board  of  Governors for the procurement, no later than July 1,
   2014,   of   an   academic   feasibility  analysis  by  an  independent,
   non-Florida-based  organization of options relating to separation of the
   FAMU-FSU  College  of Engineering with the goal of achieving world class
   engineering education opportunities for students in both universities.

   The study shall examine the pros and cons of:
   1.   Maintaining   the   status   quo   collaboration  between  the  two
   universities, including an examination of the original mission.
   2. Developing differentiated engineering programs at each university.

   The  study shall include a cost-benefit analysis of each option analyzed
   in  the context of Title VI of the Civil Rights Act of 1964, and U.S. v.
   Fordice,  505  U.S.  717  (1992)  and  other United States Supreme Court
   opinions  interpreting those provisions. The study shall be completed no
   later  than  January  1, 2015, and the Board of Governors shall make its
   decision  based  on  the study no later than March 1, 2015. If, based on
   the  analysis,  the  Board  of  Governors  decides that a non-status quo
   option  should  be  implemented, the Board of Governors shall submit its
   funding request to the Legislature.

 159A  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           10,585

 160   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,295
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             2,206

 161   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           21,562

   The   funds   provided  in  Specific  Appropriation  161  shall  not  be
   utilized for any costs related to the potential expansion of floor space
   operated and managed by the Northwest Regional Data Center.

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .        7,190,210
       FROM TRUST FUNDS  . . . . . . . . . .                         1,019,091

         TOTAL POSITIONS . . . . . . . . . .       63.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,209,301

TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   14,477,011,017

       FROM TRUST FUNDS  . . . . . . . . . .                     6,378,950,121

         TOTAL POSITIONS . . . . . . . . . .    2,413.25

         TOTAL ALL FUNDS . . . . . . . . . .                    20,855,961,138

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      555,617,009
       FROM TRUST FUNDS  . . . . . . . . . .                       466,118,689

    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   10,383,738,705
       FROM TRUST FUNDS  . . . . . . . . . .                     2,596,772,031
    EDUCATION/COMM COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      892,141,038
       FROM TRUST FUNDS  . . . . . . . . . .                       254,972,113
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,203,726,554
       FROM TRUST FUNDS  . . . . . . . . . .                     2,151,086,477
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      441,787,711
       FROM TRUST FUNDS  . . . . . . . . . .                     2,654,868,726

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   14,477,011,017
       FROM TRUST FUNDS  . . . . . . . . . .                     8,123,818,036

         TOTAL POSITIONS . . . . . . . . . .    2,413.25
         TOTAL ALL FUNDS . . . . . . . . . .                    22,600,829,053
          TOTAL APPROVED SALARY RATE . . . .      107,820,260

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         12,214,925

 162   SALARIES AND BENEFITS       POSITIONS      248.00
        FROM GENERAL REVENUE FUND  . . . . .        2,867,709
        FROM ADMINISTRATIVE TRUST FUND . . .                        13,467,062

 163   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           81,049
        FROM ADMINISTRATIVE TRUST FUND . . .                           474,157

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

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

 166   LUMP SUM
       LITIGATION EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,010,325

 167   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          230,010
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,219,976

 168   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           31,091
        FROM ADMINISTRATIVE TRUST FUND . . .                           232,758

 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  . . . . .           23,520
        FROM ADMINISTRATIVE TRUST FUND . . .                            69,983

 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 . . .                            24,010

 173   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                           964,916


TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        3,583,328
       FROM TRUST FUNDS  . . . . . . . . . .                        23,622,624

         TOTAL POSITIONS . . . . . . . . . .      248.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,205,952

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  for  Health  Care  Administration 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  . . . . .       75,506,927
        FROM MEDICAL CARE TRUST FUND . . . .                       190,606,341

   Funds  in  Specific  Appropriations 174 and 177 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 2013-2014 to
   provide  premium assistance for non-Title XXI eligible children based on
   a formula developed by the corporation.


 175   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,240,079
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           424,382
        FROM MEDICAL CARE TRUST FUND . . . .                         3,132,554

 176   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        FLORIDA HEALTHY KIDS ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        5,068,170
        FROM MEDICAL CARE TRUST FUND . . . .                        12,790,905

 177   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,435,622
        FROM MEDICAL CARE TRUST FUND . . . .                        21,289,572

   Funds  in  Specific  Appropriation  177 are provided for Florida Healthy
   Kids dental services to be paid a monthly premium of no more than $12.98
   per member per month.


 178   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .       14,544,930
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        13,930,718
        FROM MEDICAL CARE TRUST FUND . . . .                        36,747,275

 179   SPECIAL CATEGORIES
       CHILDREN'S MEDICAL SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       30,648,367
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,821,479
        FROM MEDICAL CARE TRUST FUND . . . .                        77,373,748


   From  the  funds  in  Specific  Appropriation  179,  $990,885  from  the
   General Revenue Fund and $2,501,485 from the Medical Care Trust Fund are
   provided to the Children's Medical Services Network to adjust capitation
   payments  as  a  result  of  the  transition  to Diagnosis Related Group
   payments to hospital providers.


TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      135,444,095
       FROM TRUST FUNDS  . . . . . . . . . .                       358,116,974

         TOTAL ALL FUNDS . . . . . . . . . .                       493,561,069

EXECUTIVE DIRECTION AND SUPPORT SERVICES

   From  the  funds  in Specific Appropriations 180 through 195, the Agency
   for   Health   Care  Administration  is  authorized  to  contract  on  a
   contingency  fee  basis  for  post-audit claims analyses to identify and
   recover  overpayments  for  the  Medicaid program. The state may pay the
   contractor a rate based on recoveries.


     APPROVED SALARY RATE         32,308,338

 180   SALARIES AND BENEFITS       POSITIONS      737.00
        FROM GENERAL REVENUE FUND  . . . . .        2,812,318
        FROM MEDICAL CARE TRUST FUND . . . .                        41,670,787

 181   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,781,121
        FROM MEDICAL CARE TRUST FUND . . . .                        24,113,368

 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

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

   From  the  funds  in  Specific  Appropriation  185, $15,481,710 from the
   Medical  Care  Trust  Fund is provided for Enrollment Broker Services as
   part  of  the implementation of the Managed Medical Assistance component
   of the Statewide Medicaid Managed Care program.


 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  . . . . .           93,024
        FROM MEDICAL CARE TRUST FUND . . . .                            93,024

 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  . . . . .       15,196,417
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                        57,482,011

   From   the   funds   in   Specific   Appropriation  189,  $1,000,000  in
   nonrecurring  funds  from  the  Medical  Care Trust Fund is provided for
   consultant  services  related  to  Diagnostic  Related  Groups (DRG) for
   Medicaid hospital inpatient services.


   From   the   funds   in   Specific   Appropriation  189,  $5,000,000  in
   nonrecurring  funds from the Medical Care Trust Fund is provided for the
   Public   Benefits  Integrity  Data  Analytics  and  Information  Sharing
   Initiative  which  will  detect  and  deter  fraud,  waste, and abuse in
   Medicaid and other public benefit programs within the state.

   From   the   funds   in   Specific   Appropriation  189,  $1,062,500  in
   nonrecurring  funds  from  the  Medical  Care  Trust Fund is provided to
   contract  with  a vendor to conduct retrospective medical record reviews
   for  services  provided  by hospitals as it relates to emergency medical
   services  for aliens as required by the federal Centers for Medicare and
   Medicaid Services.

   From   the   funds   in   Specific   Appropriation   189,   $200,000  in
   nonrecurring  funds  from  the  Medical  Care  Trust Fund is provided to
   assess  services,  quality  of  services,  and  cost effectiveness as it
   relates  to  the  Statewide Medicaid Managed Care Long Term Care program
   for  elders  and  adults  with  disabilities  as required by the federal
   Centers for Medicare and Medicaid Services.

   From   the   funds   in   Specific   Appropriation  189,  $3,645,126  in
   nonrecurring  funds  from  the  Medical  Care  Trust Fund is provided to
   contract  with consulting contractors to undertake planning and research
   activities  related  to  enhancements  to  or  development of a Medicaid
   Management Information System and procurement of a new fiscal agent.


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

   From  the  funds  in  Specific  Appropriation  190,  $3,000,000 from the
   Grants  and  Donations  Trust  Fund and $3,000,000 from the Medical Care
   Trust  Fund  may be used by the Agency for Health Care Administration to
   contract  with the Florida Medical Schools Quality Network created under
   section 409.975(2), Florida Statutes.


 191   SPECIAL CATEGORIES
       MEDICAID FISCAL CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .       20,746,873
        FROM MEDICAL CARE TRUST FUND . . . .                        59,953,445
        FROM REFUGEE ASSISTANCE TRUST FUND .                           125,174

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

 193   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          295,415
        FROM MEDICAL CARE TRUST FUND . . . .                           492,953

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

 195   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           90,695
        FROM MEDICAL CARE TRUST FUND . . . .                           169,160

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       43,958,795
       FROM TRUST FUNDS  . . . . . . . . . .                       219,320,392

         TOTAL POSITIONS . . . . . . . . . .      737.00
         TOTAL ALL FUNDS . . . . . . . . . .                       263,279,187


MEDICAID SERVICES TO INDIVIDUALS

   From  the  funds  in Specific Appropriations 196 through 247, the Agency
   for  Health Care Administration shall provide a quarterly reconciliation
   report   of   all   Medicaid  service  appropriation  expenditures.  The
   reconciliation  shall  compare  expenditures  paid through each specific
   appropriation  category  either  through the Florida Medicaid Management
   Information  System (FMMIS) or the Agency for Health Care Administration
   to   expenditure   estimates  forecasted  through  the  Social  Services
   Estimating  Conference  Medicaid services forecasting model, as directed
   in  section  216.136(6),  Florida  Statutes.  For  each category where a
   variance  is identified, the Agency for Health Care Administration shall
   submit   a  corrective  action  plan  to  address  each  variance.   The
   reconciliation  shall  be  submitted  to the Office of the Governor, the
   President of the Senate, and the Speaker of the House of Representatives
   no  later  than  30 days after the close of each quarter. The Agency for
   Health   Care   Administration  may  submit  budget  amendments  to  the
   Legislative  Budget Commission to realign appropriation categories based
   on the reconciliation pursuant to the provisions of chapter 216, Florida
   Statutes.


 196   SPECIAL CATEGORIES
       ADULT VISION AND HEARING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,381,791
        FROM MEDICAL CARE TRUST FUND . . . .                        10,871,896
        FROM REFUGEE ASSISTANCE TRUST FUND .                           288,899

 197   SPECIAL CATEGORIES
       CASE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .       63,785,239
        FROM MEDICAL CARE TRUST FUND . . . .                        95,055,610
        FROM REFUGEE ASSISTANCE TRUST FUND .                            60,996

   From  the  funds  in  Specific  Appropriation  197,  $1,112,760 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 543.


 198   SPECIAL CATEGORIES
       THERAPEUTIC SERVICES FOR CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       76,001,641
        FROM MEDICAL CARE TRUST FUND . . . .                       111,935,157
        FROM REFUGEE ASSISTANCE TRUST FUND .                             2,889

 199   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,804,795
        FROM MEDICAL CARE TRUST FUND . . . .                        54,695,989
        FROM REFUGEE ASSISTANCE TRUST FUND .                            11,565

   From  the  funds  in  Specific  Appropriation 199, the Agency for Health
   Care  Administration  is  authorized  to  work  with  the  Department of
   Children  and Families and Florida county governments to develop a local
   match  program  to  fund  Medicaid  specialized substance abuse services
   using  local  county  funds. The public funds required to match Medicaid
   funds  for the 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  199,  $4,945,598 from the
   Medical  Care  Trust  Fund  is  provided for Medicaid specialized mental
   health services. The Agency for Health Care Administration 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
   for Health Care Administration is authorized to work with the Department
   of  Juvenile  Justice  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 1145.

   Community  mental  health  agencies  that  provide  primary  health care
   services  in  addition to behavioral health care services shall make all
   reasonable  efforts  to  accommodate  the medical needs of their clients
   within  one  day  and  shall  be  reimbursed  for  such services whether
   delivered on the same day or, when not possible, delivered at a separate
   time.


 200   SPECIAL CATEGORIES
       ADULT DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,729,075
        FROM MEDICAL CARE TRUST FUND . . . .                        21,692,968
        FROM REFUGEE ASSISTANCE TRUST FUND .                           346,307

 201   SPECIAL CATEGORIES
       DEVELOPMENTAL EVALUATION AND INTERVENTION/
        PART C
        FROM MEDICAL CARE TRUST FUND . . . .                        10,542,488

   Funds   in   Specific   Appropriation   201   are   contingent   on  the
   availability  of  state  match  being provided in Specific Appropriation
   549.


 202   SPECIAL CATEGORIES
       EARLY AND PERIODIC SCREENING OF CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .      135,984,817
        FROM MEDICAL CARE TRUST FUND . . . .                       220,278,332
        FROM REFUGEE ASSISTANCE TRUST FUND .                           262,447

 203   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HOSPITAL FINANCIAL
        ASSISTANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,418,622
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,677,379
        FROM MEDICAL CARE TRUST FUND . . . .                         5,407,850

   Funds  in  Specific  Appropriation  203  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 203, the calculations of the
   Medicaid  Hospital  Funding  Programs  for the 2014-2015 fiscal year are
   incorporated  by  reference in House Bill 5003. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   From  the  funds  in Specific Appropriation 203, the following hospitals
   are  funded  with  nonrecurring  funds  from the General Revenue Fund as
   rural  hospitals  eligible  for  the Rural Hospital Financial Assistance
   program under section 409.9116, Florida Statutes:

   Putnam Community Medical Center . . . . . . . . . . . . . ..     332,660
   Raulerson Hospital . . . . . . . . . . . . . . . . . . . ...     366,750
   Sacred Heart Hospital on the Gulf . . . . . . . . . . . . ..     207,490
   Sacred Heart Hospital on the Emerald Coast . . . . . . . ...     291,537

 204   SPECIAL CATEGORIES
       FAMILY PLANNING
        FROM GENERAL REVENUE FUND  . . . . .        1,899,447
        FROM MEDICAL CARE TRUST FUND . . . .                        17,189,109
        FROM REFUGEE ASSISTANCE TRUST FUND .                            28,343

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

   The   funds   in   Specific   Appropriation   205,  shall  be  primarily
   designated  for  transfer to the Agency for Health Care Administration's
   Grants  and  Donations  Trust Fund for use in the Medicaid or Low Income
   Pool  programs.  Of these funds, up to $3,820,670 may be used in the Low
   Income  Pool  program  or  to  modify  Medicaid inpatient and outpatient
   reimbursements  applied to Shands Healthcare System. The transfer of the
   funds  from the Low Income Pool program is contingent upon another local

   government  or healthcare taxing district providing an equivalent amount
   of  funds  to be used in the Low Income Pool program.  Should the Agency
   for Health Care Administration be unable to use the full amount of these
   designated  funds,  remaining funds may be used secondarily for payments
   to  Shands  Teaching  Hospital  to  continue  the  original  purpose  of
   providing  health  care  services  to  indigent  patients through Shands
   Healthcare System.

   From   the  funds  in  Specific  Appropriation  205,  Shands  Healthcare
   System  shall provide $1,000,000 from the General Revenue funds provided
   in  this  specific  appropriation  to  Winter  Haven  Hospital for rural
   outreach medical services.


 206   SPECIAL CATEGORIES
       HEALTHY START SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,650,263
        FROM MEDICAL CARE TRUST FUND . . . .                        24,522,494

 207   SPECIAL CATEGORIES
       HOME HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       76,174,101
        FROM MEDICAL CARE TRUST FUND . . . .                       112,226,753
        FROM REFUGEE ASSISTANCE TRUST FUND .                           144,351

 208   SPECIAL CATEGORIES
       HOSPICE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       12,907,259
        FROM HEALTH CARE TRUST FUND  . . . .                         7,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,650,384
        FROM MEDICAL CARE TRUST FUND . . . .                        35,933,709

   From  the  funds  in  Specific  Appropriation  208  and 242, $19,554,138
   from  the  Grants  and  Donations  Trust  Fund  and $28,799,319 from the
   Medical   Care  Trust  Fund  are  provided  to  buy  back  hospice  rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   no  higher  than,  the amounts available under the budgeted authority in
   this appropriation. In the event that the funds are not available in the
   Grants  and  Donations Trust Fund, the State of Florida is not obligated
   to continue reimbursements at the higher amount.


 209   SPECIAL CATEGORIES
       GRADUATE MEDICAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       32,369,172
        FROM MEDICAL CARE TRUST FUND . . . .                        47,673,292

   From  the  funds  in Specific Appropriation 209, $25,000 in nonrecurring
   funds  from  the  General Revenue Fund and $36,820 in nonrecurring funds
   from  the  Medical  Care Trust Fund are provided to the Jackson Memorial
   Graduate Medical Education Program.


 210   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      341,080,854
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       276,977,143
        FROM MEDICAL CARE TRUST FUND . . . .                     1,591,801,337
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       417,880,000
        FROM REFUGEE ASSISTANCE TRUST FUND .                         2,694,634

   From  the  funds  in  Specific  Appropriation  210,  $1,080,671 from the
   General Revenue Fund and $1,591,611 from the Medical Care Trust Fund are
   provided  to  increase   the  diagnosis  related grouping rural hospital
   provider  adjustor  for  rural  hospitals  as  described  in s. 395.602,
   Florida Statutes.

   From  the  funds  in  Specific  Appropriation  210, $51,928,783 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 337 and 360.

   From  the  funds  in Specific Appropriation 210, the calculations of the
   Medicaid  Hospital  Funding  Programs  for the 2014-2015 fiscal year are
   incorporated  by  reference in House Bill 5003. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   Funds  in  Specific  Appropriation  210,  are  contingent upon the state
   share  being provided through grants and donations from state, county or
   other  governmental funds. In the event the state share provided through
   grants  and  donations  is  not  available  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 210, 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.

   Any hospital that was exempt from the inpatient reimbursement ceiling in
   the prior state fiscal year, due to their charity care and Medicaid days
   as a percentage to total adjusted hospital days equaling or exceeding 11
   percent,  but  no  longer  meets  the  11  percent threshold, because of
   updated  audited  DSH  data,  shall  remain  exempt  from  the inpatient
   reimbursement ceilings for a period of two years.

   From  the  funds  in  Specific  Appropriations  210  and 224, $2,964,195
   from the Grants and Donations Trust Fund and $4,365,664 from the Medical
   Care   Trust   Fund   are   provided   to  make  Medicaid  payments  for
   multi-visceral  transplant  and  intestine  transplants  in Florida. The
   Agency  for  Health Care Administration shall establish a global fee for
   these  transplant  procedures  and  the  payments  shall  be used to pay
   approved multi-visceral transplant and intestine transplant facilities a
   global  fee for providing transplant services to Medicaid beneficiaries.
   Payment  of the global fee is contingent upon the nonfederal share being
   provided  through  grants  and  donations  from  state,  county or other
   governmental  funds. The agency is authorized to seek any federal waiver
   or state plan amendment necessary to implement this provision.

   From  the  funds  in  Specific  Appropriation 210, the Agency for Health
   Care   Administration   shall  continue  a  Diagnosis  Related  Grouping
   reimbursement methodology for hospital inpatient services as directed in
   section  409.905  (5)(c),  Florida  Statutes.  The  calculations for the
   Diagnosis  Related  Grouping  reimbursement methodology are contained in
   the Medicaid Hospital Funding Programs for the 2014-2015 fiscal year and
   are  incorporated  by reference in House Bill 5003. The calculations are
   the basis for the appropriations made in the General Appropriations Act.

   From  the  funds  in  Specific  Appropriation 210, the Agency for Health
   Care   Administration   shall   apply  a  four  percent  adjustment  for
   anticipated  case  mix  increases from improved documentation and coding
   through  the  implementation  of Diagnosis Related Grouping.  The agency
   shall  also apply a one percent adjustment for real case mix change.  By
   February  28,  2015,  the  agency shall perform reconciliation and apply
   positive  or negative adjustments to the reimbursements comparing actual
   to  predicted  case  mix  in aggregate. Actual case mix will be measured
   using  admissions  between July 1, 2013 and March 31, 2014.  Actual case
   mix state fiscal year 2014-15 will be assumed to be higher than measured
   case  mix  by  between one and three percent based on case mix trending.
   Effective  March  1,  2015,  adjustments will be performed prospectively
   from  the  recalculation of individual hospital base rates to be applied
   for the remainder of the fiscal year.  Adjustments applied must maintain
   budget  neutrality  on  an  annual  basis.  The reconciliation shall not
   include the lump sum transitional payments.

   Funds  in  Specific  Appropriation 210 reflect an increase of $3,049,999
   in  nonrecurring  funds  from the General Revenue Fund and $4,492,037 in
   nonrecurring  funds  from the Medical Care Trust Fund for sole community
   hospitals  that  meet  the  definition of "rural hospital" under section
   395.602(2)(e)4, Florida Statutes, to be recognized as rural hospitals in
   the  Agency  for  Health  Care  Administration's Diagnosis Related Group
   (DRG) reimbursement methodology for hospital inpatient services.



 211   SPECIAL CATEGORIES
       REGULAR DISPROPORTIONATE SHARE
        FROM GENERAL REVENUE FUND  . . . . .          750,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        91,378,748
        FROM MEDICAL CARE TRUST FUND . . . .                       136,592,077

   Funds   in   Specific   Appropriation   211   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 211, the calculations of the
   Medicaid  Hospital  Funding  Programs  for the 2014-2015 fiscal year are
   incorporated  by  reference in House Bill 5003. The calculations are the
   basis for the appropriations made in the General Appropriations Act.


 212   SPECIAL CATEGORIES
       LOW INCOME POOL
        FROM GENERAL REVENUE FUND  . . . . .        9,119,726
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       867,606,672
        FROM MEDICAL CARE TRUST FUND . . . .                     1,291,241,942

   From  the  funds  in Specific Appropriation 212, the calculations of the
   Medicaid  Hospital  Funding  Programs  for the 2014-2015 fiscal year are
   incorporated  by  reference in House Bill 5003. The calculations are the
   basis for the appropriations made in the General Appropriations Act. The
   agency  is  authorized to adjust the funding distribution as required to
   implement  the  final  Special  Terms and Conditions of the section 1115
   demonstration, titled, Managed Medical Assistance waiver.

   From  the  funds  in  Specific  Appropriation 212, $389,511,815 from the
   Grants  and  Donations Trust Fund and $573,672,692 from the Medical Care
   Trust Fund are provided for hospitals to receive a LIP 6 distribution on
   a  quarterly  basis,  as delineated on Table 2a in the Medicaid Hospital
   Funding  Programs  for Medicaid, Low Income Pool, Disproportionate Share
   Hospital,  and  Hospital  Rate  Enhancement  Programs  for the 2014-2015
   fiscal  year.  Any  LIP  6  distribution is contingent on the nonfederal
   share of matching funds being provided by local governmental entities to
   support the distribution. In the event the qualified nonfederal share of
   matching funds is not provided by local governmental entities to support
   the  distribution  for an individual hospital the Agency for Health Care
   Administration  may  allow  another  hospital  with  access to qualified
   nonfederal  share  of  matching  funds  to  participate  in  the  LIP  6
   distribution  not  to  exceed the budget authority in this paragraph. In
   order  for  the  agency  to  certify  the  qualified nonfederal share of
   matching  funds,  a  local  governmental  entity  must  submit  a final,
   executed  letter  of  agreement to the agency, which must be received by
   October  1,  2014  and  provide  the total amount of nonfederal share of
   matching  funds  authorized  by  the  entity under this paragraph or the
   General  Appropriations  Act.   If  Table  2a  funds  are not secured by
   October  1,  2014, the Agency for Health Care Administration may execute
   letters  of  agreement with other local governmental entities by October
   31,  2014. These distributions are for hospitals that meet participation
   requirements  in  the  Low Income Pool as agreed upon between the Agency
   and  the  Centers  for  Medicare  and  Medicaid Services (CMS), and as a
   further  condition  of  receipt  of  funds  through  the Low Income Pool
   program,  participating  hospitals  shall  not  include  these values in
   reimbursement made to the hospital from managed care plans.

   From  the  funds  in  Specific  Appropriation  212, $82,713,482 from the
   Grants  and  Donations Trust Fund and $121,820,351 from the Medical Care
   Trust  Fund  is  provided  for  special  Medicaid  payments for services
   provided   by   physicians   as  well  as  other  licensed  health  care
   practitioners  employed  by  or  under contract with a medical school in
   Florida  and as provided under the extension of the 1115 Waiver from the
   Centers  for  Medicare  and Medicaid Services. Funds appropriated to new
   medical   school   practice  plans  or  practice  plans  that  have  not
   historically  participated,  which  are  not  expended based on historic
   methodologies  shall  be  reallocated to other practice plans based on a
   pro  rata  basis.  These distributions are for Medical Schools that meet
   participation requirements in the Low Income Pool.

   From  the  funds  in  Specific  Appropriation 212, the Agency for Health

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

   From  the  funds  in Specific Appropriation 212, in the event the amount
   of  approved nonfederal share of matching funds is not provided by local
   governmental  entities, the agency may re-allocate low-income pool funds
   between   programs  described  within  this  specific  appropriation  as
   necessary   to   ensure   sufficient   nonfederal   matching  funds.  No
   re-allocation,  under this provision, of low-income pool funds may occur
   if  the level of program increase for any provider access system exceeds
   the  amount  of  the  additional increases in the local nonfederal share
   match  that  their  local  governments  transfer  to  the state Medicaid
   program,  and  for which the provider access system would have otherwise
   received.

   From  the  funds  in  Specific  Appropriation 212, the Agency for Health
   Care  Administration  may  make  low-income pool Medicaid payments in an
   accelerated  manner  that  is  more  frequent  than on a quarterly basis
   subject to the availability of state, local and federal funds.

   Funds  provided  in  Specific Appropriation 212, are contingent upon the
   nonfederal share being provided through grants and donations from state,
   county or other governmental funds.

   From  the  funds  in  Specific  Appropriation  212,  in  the  event  the
   Centers  for  Medicare  and  Medicaid  Services  notifies the Agency for
   Health  Care  Administration  of  its intent to recover payments made to
   providers  in  prior  demonstration  years  in  excess of allowable cost
   identified  in  provider  Low  Income Pool (LIP) cost limit reports, the
   Agency   shall   first  net  the  recovery  against  amounts  pending  a
   distribution  methodology.  When these amounts are exhausted, the Agency
   shall  then proportionately reduce payments in LIP 6 in order to achieve
   the required reduction.

   From  the  funds  in  Specific  Appropriation  212,  $202,200  from  the
   Grants and Donations Trust Fund and $297,800 from the Medical Care Trust
   Fund  are  provided  to  the  Agency  for  Health Care Administration to
   contract  with an independent consultant.  The agency shall commission a
   report  to  review  the state's funding mechanisms for Medicaid hospital
   reimbursement.  The  report must examine the equity, accountability, and
   sustainability  of  the  funding  mechanisms.  The  report must identify
   federal   regulations  on  the  following:  intergovernmental  transfers
   (IGTs),   including   their   sources,  uses,  and  allowable  repayment
   arrangements; supplemental hospital payments, including allowable types,
   purposes,  and  payees;  and  direct  provider payments that are allowed
   within  Medicaid  programs  that  are  based  primarily  on risk-bearing
   managed  care plans. The report must identify other states' uses of IGTs
   and   supplemental   hospital   payments,  including:  arrangements  for
   incenting  or requiring IGTs; methods of payment, particularly in states
   with  high  managed  care penetration; and specific federal waiver terms
   and  conditions  that  apply to IGTs and supplemental hospital payments.
   The  report  must  identify and assess strategies for reducing Florida's
   dependence  on IGTs and supplemental hospital payments and to transition
   to  a  system  of  hospital  reimbursement within the Statewide Medicaid
   Managed  Care  Program  without  the  use  of  the  Low Income Pool. The
   consultant   must   have   no   conflict  of  interest  in  relation  to
   organizations that donate IGTs or receive supplemental Medicaid hospital
   reimbursement.  The  report  must  be  submitted  to  the  Governor, the
   President of the Senate, and the Speaker of the House of Representatives
   no later than January 15, 2015.


 213   SPECIAL CATEGORIES
       FREESTANDING DIALYSIS CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        6,844,477
        FROM MEDICAL CARE TRUST FUND . . . .                        10,080,540
        FROM REFUGEE ASSISTANCE TRUST FUND .                            30,240

   Funds   in   Specific   Appropriation  213  are  for  the  inclusion  of
   freestanding  dialysis  clinics in the Medicaid program.  The Agency for
   Health  Care Administration shall limit payment to $125.00 per visit for
   each  dialysis  treatment.  Freestanding dialysis facilities may obtain,
   administer  and  submit  claims  directly  to  the  Medicaid program for

   End-Stage   Renal   Disease  pharmaceuticals  subject  to  coverage  and
   limitations  policy.   All  pharmaceutical  claims for this purpose must
   include  National  Drug  Codes (NDC) to permit the invoicing for federal
   and/or  state  supplemental rebates from manufacturers.  Claims for drug
   products  that  do  not  include  National Drug Code information are not
   payable  by  Florida  Medicaid  unless  the  drug product is exempt from
   federal rebate requirements.

   From  the  funds  in  Specific  Appropriation 213, the Agency for Health
   Care  Administration  shall  work  with dialysis providers, managed care
   organizations,  and physicians to ensure that all Medicaid patients with
   End  Stage  Renal  Disease  (ESRD)  are  educated  and assessed by their
   physician  and  dialysis  provider  to  determine  their suitability for
   peritoneal dialysis (PD) as a modality choice. Further, the agency shall
   consult  with  the  dialysis  community  concerning  suitable  voluntary
   reporting to the state Medicaid program on members' PD suitability.


 214   SPECIAL CATEGORIES
       HOSPITAL INSURANCE BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       63,777,439
        FROM MEDICAL CARE TRUST FUND . . . .                        93,931,364

 215   SPECIAL CATEGORIES
       HOSPITAL OUTPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      236,904,839
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       101,539,068
        FROM MEDICAL CARE TRUST FUND . . . .                       654,880,097
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       105,000,000
        FROM REFUGEE ASSISTANCE TRUST FUND .                         1,734,436

   From  the  funds  in Specific Appropriation 215, the calculations of the
   Medicaid  Hospital  Funding  Programs  for the 2014-2015 fiscal year are
   incorporated  by  reference in House Bill 5003. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   From  the  funds  in  Specific  Appropriation  215, $26,098,923 from the
   Grants  and  Donations  Trust Fund and $38,438,473 from the Medical Care
   Trust   Fund   are   provided   so  that  the  Agency  for  Health  Care
   Administration  may  amend  its  current  facility  fees  and  physician
   services  to  allow  for payments to hospitals providing primary care to
   low-income   individuals   and   participating   in   the  Primary  Care
   Disproportionate  Share  Hospital (DSH) program in Fiscal Year 2003-2004
   provided such hospital implements an emergency room diversion program so
   that  non-emergent  patients  are triaged to lesser acute settings; or a
   public  hospital  assumed  the fiscal and operating responsibilities for
   one  or  more  primary  care  centers previously operated by the Florida
   Department  of  Health or the local county government. Any payments made
   to  qualifying  hospitals  because of this change shall be contingent on
   the  state  share  being  provided  through  grants  and  donations from
   counties,  local  governments, public entities, or taxing districts, and
   federal  matching funds. This provision shall be contingent upon federal
   approval of a state plan amendment.

   From  the  funds  in  Specific  Appropriation  215,  $7,182,339 from the
   Grants  and  Donations  Trust Fund and $10,578,143 from the Medical Care
   Trust  Fund  program  are  provided  to  increase the outpatient cap for
   adults from $1,000 to $1,500 per year.

 216   SPECIAL CATEGORIES
       RESPIRATORY THERAPY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,699,667
        FROM MEDICAL CARE TRUST FUND . . . .                        11,342,462

 217   SPECIAL CATEGORIES
       NURSE PRACTITIONER SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,026,041
        FROM MEDICAL CARE TRUST FUND . . . .                         4,504,751

 218   SPECIAL CATEGORIES
       BIRTHING CENTER SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          698,511
        FROM MEDICAL CARE TRUST FUND . . . .                         1,028,765


 219   SPECIAL CATEGORIES
       OTHER LAB AND X-RAY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       59,366,393
        FROM MEDICAL CARE TRUST FUND . . . .                        87,465,417
        FROM REFUGEE ASSISTANCE TRUST FUND .                           839,256

 220   SPECIAL CATEGORIES
       PATIENT TRANSPORTATION
        FROM GENERAL REVENUE FUND  . . . . .       59,469,238
        FROM MEDICAL CARE TRUST FUND . . . .                        87,586,246
        FROM REFUGEE ASSISTANCE TRUST FUND .                            43,999

 221   SPECIAL CATEGORIES
       PHYSICIAN ASSISTANT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,992,247
        FROM MEDICAL CARE TRUST FUND . . . .                         7,352,578
        FROM REFUGEE ASSISTANCE TRUST FUND .                            18,142

 222   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       22,602,405
        FROM MEDICAL CARE TRUST FUND . . . .                        33,289,786

   From  the  funds  in  Specific  Appropriation  222,  $1,630,631 from the
   General Revenue Fund and $2,401,592 from the Medical Care Trust Fund are
   provided  for  a  rate  increase  for Prescribed Pediatric Extended Care
   centers.


 223   SPECIAL CATEGORIES
       PHYSICAL REHABILITATION THERAPY
        FROM GENERAL REVENUE FUND  . . . . .        4,761,688
        FROM MEDICAL CARE TRUST FUND . . . .                         7,013,007
        FROM REFUGEE ASSISTANCE TRUST FUND .                             2,837

   From  the  funds  in  Specific  Appropriation 223 and 225, $374,800 from
   the General Revenue Fund, $561,497 from the Medical Care Trust Fund, and
   $1,966  from  the  Refugee Assistance Trust Fund are provided for a rate
   increase for Physical Rehabilitation Therapy Services.


 224   SPECIAL CATEGORIES
       PHYSICIAN SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       93,284,715
        FROM HEALTH CARE TRUST FUND  . . . .                        19,200,000
        FROM TOBACCO SETTLEMENT TRUST FUND .                       306,708,002
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           271,824
        FROM MEDICAL CARE TRUST FUND . . . .                       865,333,233
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        60,800,000
        FROM REFUGEE ASSISTANCE TRUST FUND .                         3,634,259

   From  the  funds  in  Specific  Appropriation 224, the Agency for Health
   Care  Administration  is  authorized  to  continue the physician lock-in
   program for recipients who participate in the pharmacy lock-in program.

   From  the  funds  in  Specific  Appropriation  224,  $3,400,000 from the
   General Revenue Fund and $5,007,517 from the Medical Care Trust Fund are
   provided for a Pediatrician rate increase, effective January 1, 2015.


 225   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    1,459,758,144
        FROM HEALTH CARE TRUST FUND  . . . .                       416,600,000
        FROM MEDICAL CARE TRUST FUND . . . .                     2,893,652,809
        FROM REFUGEE ASSISTANCE TRUST FUND .                        25,004,129

   From  the  funds  in Specific Appropriation 225 and 230, $2,182,731 from
   the  General  Revenue Fund, $3,276,442 from the Medical Care Trust Fund,
   and  $12,248  from  the Refugee Assistance Trust Fund are provided for a
   rate increase for Speech Therapy Services.

   From  the  funds  in Specific Appropriation 225 and 233, $1,442,469 from
   the  General  Revenue Fund, $2,167,216 from the Medical Care Trust Fund,
   and  $8,206  from  the  Refugee Assistance Trust Fund are provided for a

   rate increase for Occupational Therapy Services.


 226   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .      309,391,105
        FROM HEALTH CARE TRUST FUND  . . . .                        32,400,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       980,000,000
        FROM MEDICAL CARE TRUST FUND . . . .                       272,467,268
        FROM REFUGEE ASSISTANCE TRUST FUND .                         4,148,298

   From  the  funds  in  Specific  Appropriation 226, the Agency for Health
   Care  Administration  may allow federally chartered Hemophilia Treatment
   Centers  (centers) to be eligible to participate in the current clotting
   factor  provider network, by providing health care services, coordinated
   care  support,  and  prescribing  and  dispensing  hemophilia  drugs  to
   Medicaid  eligible  patients  through the network. The Agency for Health
   Care  Administration  may  contract with the centers pursuant to chapter
   287, Florida Statutes. The contracts shall ensure a savings to the state
   greater than those realized through existing provider contracts for this
   purpose.


 227   SPECIAL CATEGORIES
       MEDICARE PART D PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .      455,872,367

 228   SPECIAL CATEGORIES
       PRIVATE DUTY NURSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       68,009,026
        FROM MEDICAL CARE TRUST FUND . . . .                       100,187,847

   From  the  funds  in  Specific  Appropriation  228,  $2,241,089 from the
   General Revenue Fund and $3,300,674 from the Medical Care Trust Fund are
   provided  for a rate increase for Private Duty Nursing services provided
   by Licensed Practical Nurses.


 229   SPECIAL CATEGORIES
       RURAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       62,611,721
        FROM MEDICAL CARE TRUST FUND . . . .                        92,232,834
        FROM REFUGEE ASSISTANCE TRUST FUND .                           172,401

 230   SPECIAL CATEGORIES
       SPEECH THERAPY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       25,841,389
        FROM MEDICAL CARE TRUST FUND . . . .                        38,059,494
        FROM REFUGEE ASSISTANCE TRUST FUND .                             7,877

 231   SPECIAL CATEGORIES
       MEDIPASS SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,949,112
        FROM MEDICAL CARE TRUST FUND . . . .                        13,183,270
        FROM REFUGEE ASSISTANCE TRUST FUND .                            58,544

 232   SPECIAL CATEGORIES
       SUPPLEMENTAL MEDICAL INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .      556,340,010
        FROM MEDICAL CARE TRUST FUND . . . .                       806,221,524
        FROM REFUGEE ASSISTANCE TRUST FUND .                             3,903

 233   SPECIAL CATEGORIES
       OCCUPATIONAL THERAPY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,523,677
        FROM MEDICAL CARE TRUST FUND . . . .                        24,336,742

 234   SPECIAL CATEGORIES
       CLINIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,070,946
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,201,347
        FROM MEDICAL CARE TRUST FUND . . . .                        34,275,410
        FROM REFUGEE ASSISTANCE TRUST FUND .                           352,726

   From  the  funds  in  Specific  Appropriation  234,  $6,201,347 from the
   Grants  and  Donations  Trust  Fund and $9,133,339 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 234, the Agency for Health
   Care  Administration  shall  apply  a recurring methodology to establish
   rates  taking  into  consideration  the  reductions  imposed on or after
   October 1, 2008 in the following manner: (1) the agency shall divide the
   total amount of each recurring reduction imposed by the number of visits
   originally  used in the rate calculation for each rate setting period on
   or after October 1, 2008, which will yield a rate reduction per diem for
   each  rate  period;  (2)  the  agency  shall multiply the resulting rate
   reduction  per  diem for each rate setting period on or after October 1,
   2008  by the projected number of visits used in establishing the current
   budget  estimate  which will yield the total current reduction amount to
   be  applied  to  current  rates;  (3)  in  the  event  the total current
   reduction  amount  is  greater than the historical reduction amount, the
   agency shall hold the rate reduction to the historical reduction amount.


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

TOTAL: MEDICAID SERVICES TO INDIVIDUALS
       FROM GENERAL REVENUE FUND . . . . . .    4,376,525,528
       FROM TRUST FUNDS  . . . . . . . . . .                    13,761,278,509

         TOTAL ALL FUNDS . . . . . . . . . .                    18,137,804,037

MEDICAID LONG TERM CARE

 236   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,388,340
        FROM MEDICAL CARE TRUST FUND . . . .                        10,047,564

   Funds   in   Specific   Appropriation  236  are  provided  to  implement
   Medicaid  coverage for Assistive Care Services and are contingent on the
   availability  of  state  match  being provided in Specific Appropriation
   394.

   From  the  funds  in  Specific  Appropriation  236,  $3,388,340 from the
   General Revenue Fund and $4,990,344 from the Medical Care Trust Fund are
   provided for a rate increase for Assistive Care Services.


 237   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       21,688,782
        FROM MEDICAL CARE TRUST FUND . . . .                       988,267,402

 238   SPECIAL CATEGORIES
       ASSISTED LIVING FACILITY WAIVER
        FROM GENERAL REVENUE FUND  . . . . .        3,382,791
        FROM MEDICAL CARE TRUST FUND . . . .                         4,982,172

 239   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/MENTALLY
        RETARDED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .                        84,320,350

   From  the  funds  in  Specific  Appropriations  239,  240,  and 241, the
   Agency  for  Health Care Administration, in consultation with the Agency
   for  Persons  with  Disabilities,  is  authorized  to transfer funds, in
   accordance  with  the  provisions  of  chapter 216, Florida Statutes, to
   Specific  Appropriation  268 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
   service areas with the greatest potential for transition success.


   From  the  funds  in  Specific  Appropriations  239,  240,  241  and 243
   $14,189,102  from  the  General  Revenue  Fund  and $21,246,910 from the
   Medical  Care  Trust  Fund  are  provided to increase the personal needs
   allowance  from  $35  to  $105  per month for residents in institutional
   settings.

 240   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .       84,305,316
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,051,349
        FROM MEDICAL CARE TRUST FUND . . . .                       146,378,223

   From  the  funds  in  Specific  Appropriation  240, $15,051,349 from the
   Grants  and  Donations  Trust Fund and $22,167,615 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 for Health Care
   Administration   to   establish  rates  taking  into  consideration  the
   reductions  imposed on or after October 1, 2008, shall be to compare the
   average  unit appropriation with actual average unit cost as follows: 1)
   the average unit appropriation shall be determined by dividing the total
   appropriation  in  Specific  Appropriation 240 by the total bed days for
   the past fiscal year; 2) the total actual cost as generated based on the
   July  1 rate setting shall be divided by the total bed days for the past
   fiscal  year  to determine the actual unit cost; 3) the actual unit cost
   shall  be  reduced  to a Reduced Actual Unit Cost by the same percentage
   used  to  calculate  the Legislative Appropriation to account for client
   participation contributions; 4) no negative adjustment to the rates paid
   to  providers  shall  occur  so  long as the Reduced Actual Unit Cost is
   equal  to  or  less  than  the average unit appropriation; 5) and in the
   event  the  Reduced  Actual  Unit  Cost is greater than the average unit
   appropriation  a  prorated reduction shall be imposed on all rates after
   all  Quality  Assessment Fee funds have been exhausted to cover the rate
   reductions.

   The  Agency  for Health Care Administration shall amend the Intermediate
   Care Facility for the Developmentally Disabled Reimbursement Plan to set
   rates effective July 1 of each year.

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


 241   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .       98,240,733
        FROM HEALTH CARE TRUST FUND  . . . .                        44,929,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        77,209,595
        FROM MEDICAL CARE TRUST FUND . . . .                       330,130,271

   From  the  funds  in  Specific  Appropriation  241,  $1,831,856 from the
   Grants  and  Donations  Trust  Fund and $2,697,956 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 241, the Agency for Health
   Care  Administration,  in consultation with the Department of Health, is

   authorized  to  transfer  funds,  in  accordance  with the provisions of
   chapter   216,   Florida   Statutes,   to   Specific  Appropriation  237
   specifically  for  slots  under the Model Waiver, Specific Appropriation
   237  Developmental Services Waiver, Specific Appropriation 527 Brain and
   Spinal  Cord  Home  and  Community  Based  Services Waiver, and Specific
   Appropriation  242 Statewide Medicaid Managed Care Long-term Care waiver
   to  transition the greatest number of appropriate eligible beneficiaries
   from skilled nursing facilities to community-based alternatives in order
   to  maximize  the reduction in Medicaid nursing home occupancy. Priority
   for  the  use  of  these funds will be given to the planning and service
   areas with the greatest potential for transition success.

   From  the  funds  in  Specific  Appropriation  241 and 242, $451,194,784
   from  the  Grants  and  Donations  Trust  Fund and $664,519,321 from the
   Medical  Care  Trust Fund are provided to buy back nursing facility rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   not  higher  than  the amounts available under the budgeted authority in
   this  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  Agency for Health Care Administration shall amend the Florida Title
   XIX  Long-Term  Care  Reimbursement  Plan  to  transition  to  a  single
   rate-setting  period  effective September 1 of each year. Rates shall be
   be  established  at July 1, 2014 for a six-month rate period, January 1,
   2015  for  an  eight-month  rate  period,  and  annually  at September 1
   thereafter.


 242   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .      707,033,988
        FROM HEALTH CARE TRUST FUND  . . . .                       259,229,931
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       393,502,399
        FROM MEDICAL CARE TRUST FUND . . . .                     2,051,613,112

   From  the  funds  in  Specific  Appropriation  242,  $5,086,125 from the
   General Revenue Fund and $7,490,841 from the Medical Care Trust Fund are
   provided  to  serve  elders  on the Medicaid Long Term Care waitlist who
   have been classified as a priority score of five or higher.

   From  the  funds  in  Specific  Appropriation 242, $424,468,469 from the
   General  Revenue  Fund,  $225,070,528  from  the Health Care Trust Fund,
   $377,598,645   from   the   Grants   and   Donations   Trust  Fund,  and
   $1,540,595,218  from  the  Medical  Care Trust Fund are provided for the
   purpose  of  setting  nursing  home  rates  in  accordance  with section
   409.908,  Florida  Statutes  and  the  Florida  Title XIX Long-Term Care
   Reimbursement Plan for Nursing Homes.


 243   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         9,338,855

 244   SPECIAL CATEGORIES
       MENTAL HEALTH HOSPITAL DISPROPORTIONATE
        SHARE
        FROM MEDICAL CARE TRUST FUND . . . .                        71,125,459

 245   SPECIAL CATEGORIES
       T.B. HOSPITAL DISPROPORTIONATE SHARE
        FROM MEDICAL CARE TRUST FUND . . . .                         2,406,309

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


TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .      918,039,950
       FROM TRUST FUNDS  . . . . . . . . . .                     4,525,058,479

         TOTAL ALL FUNDS . . . . . . . . . .                     5,443,098,429

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         29,161,567

 248   SALARIES AND BENEFITS       POSITIONS      659.00
        FROM GENERAL REVENUE FUND  . . . . .          115,059
        FROM HEALTH CARE TRUST FUND  . . . .                        39,790,344

 249   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                           543,348

 250   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           22,440
        FROM HEALTH CARE TRUST FUND  . . . .                         8,018,278

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

 252   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HEALTH CARE TRUST FUND  . . . .                           595,670

 253   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          600,000
        FROM HEALTH CARE TRUST FUND  . . . .                         2,343,948
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         1,000,000

   From  the  funds  in  Specific  Appropriation  253,  $600,000  from  the
   General Revenue Fund, of which $500,000 is nonrecurring, is provided for
   the  Agency  for  Health  Care  Administration  to contract to procure a
   provider  and  data management system to allow the Agency to connect and
   collapse existing systems and data into a single touch-point.


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

 255   SPECIAL CATEGORIES
       MEDICAID SURVEILLANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           113,796

 256   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           698,298

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

 258   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .                           223,076

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

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


TOTAL: HEALTH CARE REGULATION
       FROM GENERAL REVENUE FUND . . . . . .          737,499
       FROM TRUST FUNDS  . . . . . . . . . .                       220,404,487

         TOTAL POSITIONS . . . . . . . . . .      659.00
         TOTAL ALL FUNDS . . . . . . . . . .                       221,141,986

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    5,478,289,195
       FROM TRUST FUNDS  . . . . . . . . . .                    19,107,801,465

         TOTAL POSITIONS . . . . . . . . . .    1,644.00
         TOTAL ALL FUNDS . . . . . . . . . .                    24,586,090,660
          TOTAL APPROVED SALARY RATE . . . .       73,684,830

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         15,828,763

 261   SALARIES AND BENEFITS       POSITIONS      395.00
        FROM GENERAL REVENUE FUND  . . . . .       11,522,364
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,208,477
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           146,638

 262   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,876,556
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,025,003
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           422,396

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

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

 265   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        3,080,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        12,106,771

   Funds   in   Specific   Appropriation  265  expended  for  developmental
   training programs shall require a 12.5 percent match from local sources.
   In-kind  match  is  acceptable  provided  there are no reductions in the
   number of persons served or level of services provided.

   From  the  funds  in Specific Appropriation 265, the nonrecurring sum of
   $500,000  from  the  General  Revenue  Fund  is  provided  for supported
   employment  services  for  individuals  on  the  waiting  list  for  the
   Developmental   Disabilities   Medicaid   Waiver  programs  in  Specific
   Appropriation  268.  The supported employment services shall be provided
   in  a  manner  consistent  with the same rules and regulations governing
   these   services  in  the  Developmental  Disabilities  Medicaid  Waiver
   programs,  and may additionally be used toward obtaining and maintaining
   paid or unpaid internships.


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


 267   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,442,387
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,347,776
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            32,018

 267A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,670,300

   From  the  funds in Specific Appropriation 267A, the nonrecurring sum of
   $650,000 from the General Revenue Fund is provided for Quest Kids.

   From  the  funds in Specific Appropriation 267A, the nonrecurring sum of
   $78,300   from   the  General  Revenue  Fund  is  provided  to  the  Arc
   Jacksonville  Village  for  services  to  people  with  intellectual and
   developmental disabilities.

   From  the  funds in Specific Appropriation 267A, the nonrecurring sum of
   $100,000  from  the  General Revenue Fund is provided to Easter Seals in
   Volusia County to provide autism assessment and diagnostic services.

   From  the  funds in Specific Appropriation 267A, the nonrecurring sum of
   $2,000,000  from  the  General  Revenue  Fund  is provided to the Arc of
   Florida for additional dental services.

   From  the  funds in Specific Appropriation 267A, the nonrecurring sum of
   $175,000  from  the  General Revenue Fund is provided to MACTown Fitness
   and  Wellness  Center  for  services  to  individuals with developmental
   disabilities.

   From  the  funds  in  Specific  Appropriation 267A, the recurring sum of
   $667,000 from the General Revenue Fund is provided to Nemours Children's
   Hospital for early the diagnosis and treatment of Autism.

   From  the  funds  in  Specific  Appropriation 267A, the recurring sum of
   $2,000,000  from the General Revenue Fund is provided to the Gateway Arc
   in  Pensacola for residential support for job placement for persons with
   developmental disabilities.

 268   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      379,579,280
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       559,044,061

   From  the  funds  in  Specific  Appropriation 268, the recurring sums of
   $8,088,000  from  the  General  Revenue  Fund  and  $11,912,000 from the
   Operations  and  Maintenance  Trust  Fund  are  provided  to  expand the
   Individual Budget waiver (iBudget) by the greatest number of individuals
   permissible under the additional funding.

   Funds   in   Specific   Appropriation   268   shall   not  be  used  for
   administrative  costs.  Funds  for developmental training programs shall
   require  a  12.5  percent  match  from  local sources.  In-kind match is
   acceptable  provided  there  are  no reductions in the number of persons
   served or level of services provided.

   From   the  funds  in  Specific  Appropriation  268,  the  agency  shall
   provide to the Governor, the President of the Senate, and the Speaker of
   the  House of Representatives monthly surplus-deficit reports projecting
   the total Medicaid Waiver program expenditures for the fiscal year along
   with   any   corrective   actions   plans  necessary  to  align  program
   expenditures  with  annual  appropriations  in  accordance with sections
   393.0661(7) and (8), Florida Statutes.

   From  the  funds  in  Specific  Appropriation 268, the recurring sums of
   $522,344  from the General Revenue Fund and $769,308 from the Operations
   and Maintenance Trust Fund are provided as a rate increase for Adult Day
   Training providers.

 269   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          172,620


 270   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           87,041
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            57,732

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      408,696,461
       FROM TRUST FUNDS  . . . . . . . . . .                       585,946,705

         TOTAL POSITIONS . . . . . . . . . .      395.00
         TOTAL ALL FUNDS . . . . . . . . . .                       994,643,166

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE          9,841,996

 271   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .        7,743,621
        FROM ADMINISTRATIVE TRUST FUND . . .                           187,040
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,443
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         6,004,117

 272   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          294,527
        FROM FEDERAL GRANTS TRUST FUND . . .                           247,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           220,554

 273   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          806,266
        FROM FEDERAL GRANTS TRUST FUND . . .                           130,181
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,430,670

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

 275   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          108,444
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,009

 276   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          394,688
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           102,563

 277   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,988,073
        FROM FEDERAL GRANTS TRUST FUND . . .                           117,513
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           684,492

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

 279   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          205,995

 280   SPECIAL CATEGORIES
       HOME AND COMMUNITY SERVICES ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        2,670,194
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,301,882

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           200,000

 281   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,545
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,246
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            35,084

 283   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           141,856

 284   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .           55,424
        FROM ADMINISTRATIVE TRUST FUND . . .                            66,532
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            14,818

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       14,329,625
       FROM TRUST FUNDS  . . . . . . . . . .                        13,893,800

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,223,425

DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES

     APPROVED SALARY RATE         76,786,477

 285   SALARIES AND BENEFITS       POSITIONS    2,305.50
        FROM GENERAL REVENUE FUND  . . . . .       52,474,247
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        48,412,925

 286   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          903,987
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,025,063

 287   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,299,835
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,522,273

   The  Personal  Needs  Allowance  for residents of the Sunland Center and
   Tacachale  and  individuals  assigned  to the Developmental Disabilities
   Defendant Program at Florida State Hospital is hereby increased from $35
   to  $105  per  month.  From the funds in Specific Appropriation 287, the
   recurring  sums  of  $218,085 from the General Revenue Fund and $321,195
   from  the  Operations  and Maintenance Trust Fund are provided to offset
   the  fiscal  impact  to  the  agency resulting from this increase in the
   Personal Needs Allowance.

 288   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          163,237
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            97,783

 289   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,083,098
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,280,750

 290   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,067,062
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           884,116


 291   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,923,884
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,092,526

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

 293   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,144,654
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,564,452

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

 295   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          437,184
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           422,541

 296   FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        3,024,092
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           640,208

   From  the  funds  in  Specific  Appropriation 296, the nonrecurring sums
   of $2,024,092 from the General Revenue Fund and $640,208 from the Social
   Services  Block  Grant  Trust Fund are provided for life/safety repairs,
   American  with  Disabilities  Act  (ADA)  code  corrections,  and  other
   critical repairs to state facilities.

   From  the  funds  in Specific Appropriation 296, the nonrecurring sum of
   $1,000,000  from the General Revenue Fund is provided for William "Billy
   Joe" Rish Recreational Park.

TOTAL: DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES
       FROM GENERAL REVENUE FUND . . . . . .       68,685,954
       FROM TRUST FUNDS  . . . . . . . . . .                        61,942,637

         TOTAL POSITIONS . . . . . . . . . .    2,305.50
         TOTAL ALL FUNDS . . . . . . . . . .                       130,628,591

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      491,712,040
       FROM TRUST FUNDS  . . . . . . . . . .                       661,783,142

         TOTAL POSITIONS . . . . . . . . . .    2,865.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,153,495,182
          TOTAL APPROVED SALARY RATE . . . .      102,457,236

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         32,926,895

 297   SALARIES AND BENEFITS       POSITIONS      600.50
        FROM GENERAL REVENUE FUND  . . . . .       22,957,842
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,042,026
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,875,894
        FROM WELFARE TRANSITION TRUST FUND .                           512,618

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           282,036
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           124,517

 298   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          286,617
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,551
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,261

 299   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,174,275
        FROM ADMINISTRATIVE TRUST FUND . . .                           861,077
        FROM FEDERAL GRANTS TRUST FUND . . .                           185,491
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            74,993
        FROM WELFARE TRANSITION TRUST FUND .                            71,696
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            69,615
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             6,886

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

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

 302   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          589,771

 303   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          569,089
        FROM ADMINISTRATIVE TRUST FUND . . .                           311,178
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,312
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,286
        FROM WELFARE TRANSITION TRUST FUND .                             6,500
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           405,883

 304   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          710,390
        FROM ADMINISTRATIVE TRUST FUND . . .                           103,432

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

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

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

 308   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          157,010
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,877
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,252

 309   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        3,344,718
        FROM FEDERAL GRANTS TRUST FUND . . .                           587,268


 310   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .           38,513
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,564
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             8,502

 311   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .        7,981,493
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,351,744
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,614,082
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           734,800
        FROM WELFARE TRANSITION TRUST FUND .                             5,048
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,573,211
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             9,354

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

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

 314   PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
       RELIEF - MARISSA AMORA
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,700,000

 315   FIXED CAPITAL OUTLAY
       DEPARTMENT OF CHILDREN AND FAMILY SERVICES
        FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,304,053

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       40,884,352
       FROM TRUST FUNDS  . . . . . . . . . .                        41,751,377

         TOTAL POSITIONS . . . . . . . . . .      600.50
         TOTAL ALL FUNDS . . . . . . . . . .                        82,635,729

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         13,065,354

 316   SALARIES AND BENEFITS       POSITIONS      248.00
        FROM GENERAL REVENUE FUND  . . . . .        6,084,324
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,241,628
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                            20,333
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,644,879
        FROM WELFARE TRANSITION TRUST FUND .                           220,367
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           127,182
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           163,367

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

 318   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,807,237
        FROM ADMINISTRATIVE TRUST FUND . . .                           248,879
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,509,390
        FROM WELFARE TRANSITION TRUST FUND .                            54,738

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             5,277

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

 320   SPECIAL CATEGORIES
       COMPUTER RELATED EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,235,952
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,466
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,928,886
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           521,076
        FROM WELFARE TRANSITION TRUST FUND .                            43,163
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            11,082

   From  the  funds  in  Specific  Appropriation 320, the nonrecurring sums
   of $521,076 from the Grants and Donations Trust Fund and $4,268,549 from
   the  Federal  Grants  Trust  Fund  are  provided  for  Florida's  Public
   Assistance Eligibility (FLORIDA) system.

   From  the  funds  in Specific Appropriation 320, the nonrecurring sum of
   $170,400  from the General Revenue Fund is provided to the department to
   contract   for   the   hosting   and   support  of  a  patient-centered,
   Internet-based personal health record system for foster children.

   From  the  funds  in Specific Appropriation 320, the nonrecurring sum of
   $250,000  from  the General Revenue Fund is provided to pilot the use of
   Desktop  Seat  Management  among the department's information technology
   infrastructure.  A  report  including the feasibility of implementation,
   performance  expectations,  and expected cost savings, shall be provided
   to  the  Governor,  the  President of the Senate, and the Speaker of the
   House of Representatives by October 31, 2014.

 321   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           63,666
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,597

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

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       15,377,674
       FROM TRUST FUNDS  . . . . . . . . . .                        21,205,837

         TOTAL POSITIONS . . . . . . . . . .      248.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,583,511

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

     APPROVED SALARY RATE        146,572,645

 323   SALARIES AND BENEFITS       POSITIONS    3,504.00
        FROM GENERAL REVENUE FUND  . . . . .       78,389,848
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            15,471
        FROM FEDERAL GRANTS TRUST FUND . . .                        28,560,319
        FROM WELFARE TRANSITION TRUST FUND .                        70,500,631
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        26,985,922

   From  the  funds  in  Specific Appropriations 323, 325, and 341, a total
   of  79  full-time  equivalent  positions,  3,375,056  in salary rate and
   recurring  appropriations  in  the amount of $5,500,000 from the General
   Revenue  Fund  are  contingent  upon  the passage of Senate Bill 1666 or
   similar legislation becoming law.

 324   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,186,749
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,640,232

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            46,935
        FROM WELFARE TRANSITION TRUST FUND .                         2,944,459
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,341,036

 325   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       14,662,685
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,394
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            11,645
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,857,798
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,886
        FROM WELFARE TRANSITION TRUST FUND .                        10,249,388
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,609,927

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

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

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

 330   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,769,046
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,815
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,287,328
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,180
        FROM WELFARE TRANSITION TRUST FUND .                         1,108,852
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           735,388

   From  the  funds  in Specific Appropriation 330, the nonrecurring sum of
   $2,000,000  from  the General Revenue Fund is provided to the department
   for  continuation  of  the  analytics and predictive analysis initiative
   within the child welfare system.

   From  the  funds  in Specific Appropriation 330, the nonrecurring sum of
   $100,000  from  the  General  Revenue  Fund  is  provided  to  Camps for
   Champions (formerly Myron Rolle Wellness and Leadership Academy).

   Funds  in  Specific  Appropriation 330, the nonrecurring sum of $200,000
   from  the  General  Revenue  Fund  is  provided to the Miami-Dade County
   Foster  and  Adoptive  Parent  Association  for  comprehensive youth and
   family services.

 330A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,375,000

   From  the  funds  in  Specific  Appropriation  330A, the sum of $800,000
   from  the General Revenue Fund is provided to the department to contract
   with  a  provider  to coordinate a Strong Families and Domestic Violence
   Campaign.

   From  the  funds in Specific Appropriation 330A, the nonrecurring sum of
   $450,000  from  the  General  Revenue Fund is provided to the Children's
   Network  of  Southwest  Florida community-based care lead agency for the
   Teen Outreach Program.

   From  the  funds in Specific Appropriation 330A, the nonrecurring sum of
   $500,000  from  the  General  Revenue Fund is provided to the Friends of
   Foster Children to pilot the Mentoring Children and Parents Program with
   the  Children's  Network  of Southwest Florida community-based care lead

   agency.

   From  the  funds in Specific Appropriation 330A, the nonrecurring sum of
   $25,000  from  the  General  Revenue  Fund  is  provided  to the Florida
   Alliance of Boys and Girls Clubs.

   From  the  funds in Specific Appropriation 330A, the nonrecurring sum of
   $300,000  from  the  General  Revenue  Fund  is  provided to Children of
   Inmates,  Inc.  to  provide  care  coordination  services to foster care
   children  in  the  Jacksonville  area that have a parent incarcerated in
   prison or jail.

   From  the  funds in Specific Appropriation 330A, the nonrecurring sum of
   $300,000  from the General Revenue Fund is provided to Kristi House Drop
   In Center to serve sexually exploited adolescent girls.

 331   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
        PROTECTIVE INVESTIGATIONS
        FROM GENERAL REVENUE FUND  . . . . .       36,830,066
        FROM WELFARE TRANSITION TRUST FUND .                         9,392,840
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         9,589,500

   Funds   in   Specific  Appropriation  331  are  for  the  Department  of
   Children and Families to award grants to the Sheriffs of Manatee, Pasco,
   Pinellas,  Broward, Hillsborough, and Seminole counties to conduct child
   protective  investigations  as  mandated  in  section  39.3065,  Florida
   Statutes.  Funds  shall be proportionally allocated to counties based on
   the  department's  projected  initial  and additional investigations for
   each  county, with multiple risk cases being weighted at 2.0 relative to
   other cases at 1.0.

 332   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,164,596
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         7,915,397
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,827,348
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

   From  the  funds  in  Specific  Appropriation  332,  $9,164,596 from the
   General  Revenue Fund, $7,465,397 from the Domestic Violence Trust Fund,
   $10,827,348  from  the Federal Grants Trust Fund and $7,750,000 from the
   Welfare Transition Trust Fund shall be provided to the Florida Coalition
   Against  Domestic  Violence  for  implementation  of  programs  and  the
   management  and  delivery  of  services of the state's domestic violence
   program  including  implementation  of statutory directives contained in
   chapter  39,  Florida  Statutes,  implementation  of  special  projects,
   expansion  of  the  child  welfare  and  domestic  violence  co-location
   projects,  training  and  technical  assistance  to  certified  domestic
   violence   centers  and  allied  professionals,  and  administration  of
   contracts designated under this appropriation.

   From  the  funds  in Specific Appropriation 332, the nonrecurring sum of
   $450,000  from  the  Domestic  Violence  Trust  Fund  is provided to the
   Florida Coalition Against Domestic Violence to conduct comprehensive and
   on-going  training  related  to  cases in the child welfare system where
   there  is  a  co-occurrence  of child abuse and domestic violence.  Such
   training  may  include,  but  is  not  limited  to, child focused safety
   planning,  partnering  with  the  non-offending  parent to promote child
   safety,  perpetrator  accountability  in  the  child welfare system, and
   non-promissory  safety  planning for perpetrators and adult survivors of
   domestic  violence. Training will be provided, but not limited to, child
   protective investigators, child investigator supervisors, case managers,
   case  manager  supervisors,  local  Child  Abuse  Death Review committee
   members,  Children's  Legal  Services'  attorneys  and  Safety  Practice
   Experts within the Department of Children and Families and Department of
   Health.

   From  the  funds  in  Specific  Appropriation  332,  $266,663  from  the
   Federal  Grants  Trust  Fund  for  the  Violence  Against Women Act STOP
   Formula  Grant  shall  be  transferred  to  the  Department of Health to
   contract  with  the  Florida  Council  Against  Sexual  Violence for the
   provision  of training and technical assistance to certified rape crisis
   programs and allied professionals.


 333   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .       16,761,673
        FROM FEDERAL GRANTS TRUST FUND . . .                           574,189
        FROM WELFARE TRANSITION TRUST FUND .                         5,778,467

   From  the  funds  in  Specific  Appropriation  333, the recurring sum of
   $7,000,000  from  the  General  Revenue Fund is provided for the Healthy
   Families program.


 334   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       10,575,208
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           285,993
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,901,351
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           130,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,909,191
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           530,696
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,333,286

   From  the  funds  in  Specific  Appropriation  334, the sums of $424,751
   from  the General Revenue Fund and $57,100 from the Federal Grants Trust
   Fund  are provided to Children's Legal Services within the department to
   contract with the Attorney General for child welfare legal services.

 335   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        5,283,491

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

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

   From  the  funds  in  Specific  Appropriation  337, the department shall
   transfer  $4,000,000  from  the  General  Revenue Fund to the Agency for
   Health  Care Administration to provide Medicaid coverage for children in
   the Statewide Inpatient Psychiatric Program (SIPP) and Residential Group
   Care beds.

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

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

 340   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          325,606
        FROM FEDERAL GRANTS TRUST FUND . . .                           196,288
        FROM WELFARE TRANSITION TRUST FUND .                           248,364
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           144,015


 341   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           92,990
        FROM FEDERAL GRANTS TRUST FUND . . .                               938
        FROM WELFARE TRANSITION TRUST FUND .                             9,517
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             3,050

 342   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      396,033,443
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,531,893
        FROM FEDERAL GRANTS TRUST FUND . . .                       280,372,329
        FROM WELFARE TRANSITION TRUST FUND .                        67,048,005
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,979,209
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        41,078,586

   From  the  funds  in  Specific  Appropriation  342,  $3,000,000 from the
   General  Revenue Fund is provided to serve the needs of children who are
   victims  of  sexual  exploitation and have been adjudicated dependent or
   are  the  subject  of an open investigation due to allegations of abuse,
   neglect,  or  exploitation.   Funds shall be provided to community-based
   care  lead agencies for costs associated with placement and services for
   sexually   exploited   children  as  identified  through  the  screening
   assessment  described  in  House  Bill  7141  or similar legislation, or
   through  other means determined appropriate by the department until such
   screening  assessment  is  developed. The department shall determine the
   areas  of  greatest  need and develop an allocation methodology based on
   these  findings.   A  report  outlining  the  findings,  the  allocation
   methodology,  how  the funds were disbursed, including how many children
   served, shall be presented to the Governor, the President of the Senate,
   and the Speaker of the House of Representatives by January 1, 2015.

   From  the  funds  in  Specific  Appropriation  342, $10,000,000 from the
   General Revenue Fund shall be allocated to the community-based care lead
   agencies  pursuant  to  s.  409.16713,  Florida  Statutes.  No more than
   $4,000,000 in funding shall be used by community-based care agencies for
   increases   in  case  manager  and  case  manager  supervisor  staffing,
   salaries,  or recruitment and retention activities.  At least $6,000,000
   shall  be used by community-based care lead agencies for direct services
   to   children  and  families  to  improve  child  protection  and  abuse
   prevention  services.  The  department  shall  provide  a  report to the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives  by  January  1,  2015,  detailing  how each lead agency
   utilized  these  funds;  including,  but  not  limited to, the number of
   children and families served and the types of services provided.

   From  the  funds  in Specific Appropriation 342, the nonrecurring sum of
   $825,027 from the General Revenue Fund is provided to Devereux Community
   Based Care lead agency to expand services to sexually exploited youth.

   From  the  funds  in Specific Appropriation 342, the nonrecurring sum of
   $1,250,000 from the General Revenue Fund and $1,500,000 from the Welfare
   Transition  Trust  Fund  is  provided  to  Eckerd Community Alternatives
   community-based care lead agency for core service functions.

   From  the  funds  in Specific Appropriation 342, the nonrecurring sum of
   $1,500,000  from  the  Welfare  Transition Trust Fund is provided to the
   Kids   Central   community-based  care  lead  agency  for  core  service
   functions.

   From  the  funds  in Specific Appropriation 342, the nonrecurring sum of
   $1,500,000  from  the  Welfare  Transition Trust Fund is provided to the
   Brevard  Family  Partnership  community-based  care lead agency for core
   service functions.

   From  the  funds  in Specific Appropriation 342, the nonrecurring sum of
   $1,500,000  from  the  Welfare  Transition Trust Fund is provided to the
   Community  Based  Care  of  Central Florida lead agency for core service
   functions.


 342A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PLACE OF HOPE AT THE HAVEN CAMPUS
        FROM GENERAL REVENUE FUND  . . . . .        2,700,000

   From  the  funds in Specific Appropriation 342A, the nonrecurring sum of
   $2,700,000  from  the  General  Revenue Fund is provided to the Place of
   Hope at the Haven Campus.

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      589,284,892
       FROM TRUST FUNDS  . . . . . . . . . .                       631,540,092

         TOTAL POSITIONS . . . . . . . . . .    3,504.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,220,824,984

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        120,364,360

 343   SALARIES AND BENEFITS       POSITIONS    3,107.00
        FROM GENERAL REVENUE FUND  . . . . .       94,541,494
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,008
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           236,163
        FROM FEDERAL GRANTS TRUST FUND . . .                        54,230,697
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         6,249,493

 344   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,322,147
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                            19,648
        FROM FEDERAL GRANTS TRUST FUND . . .                           887,128
        FROM WELFARE TRANSITION TRUST FUND .                           116,979

 345   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       12,856,850
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           370,111
        FROM FEDERAL GRANTS TRUST FUND . . .                           885,621
        FROM WELFARE TRANSITION TRUST FUND .                            66,247
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           413,664

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

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

 348   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
        HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

 349   SPECIAL CATEGORIES
       CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
        AND SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       12,000,000

   Funds  in  Specific  Appropriation  349  in  the  sum  of  $7,500,000 in
   recurring  and $4,500,000 in nonrecurring general revenue funds shall be
   used  by  the  Department  of Children and Families to contract directly
   with  each  of  the following providers for a total of $750,000 each for
   the  operation  of  Community  Action Treatment (CAT) teams that provide
   community-based  services to children ages 11 to 21 with a mental health
   diagnosis  or  co-occurring  substance abuse diagnosis with accompanying
   characteristics  such  as:  being  at-risk  for out-of-home placement as
   demonstrated  by  repeated  failures  at  less intensive levels of care;
   having  two  or  more  hospitalization or repeated failures; involvement
   with  the  Department of Juvenile Justice or multiple episodes involving
   law  enforcement;  or,  poor  academic  performance  and/or suspensions.

   Children  younger  than 11 may be candidates if they meet two or more of
   the aforementioned characteristics.

   The department shall fund the following contracts from recurring funds:

   SalusCare (Lee Mental Health) - Lee
   Manatee Glens - Sarasota, Desoto
   Circles of Care - Brevard
   Life Management Center - Bay
   David Lawrence Center - Collier
   Child Guidance Center - Duval
   Institute for Child and Family Health - Miami-Dade
   Mental Health Care - Hillsborough
   Personal Enrichment Mental Health Services - Pinellas
   Peace River Center - Polk, Highlands, Hardee

   The  department  shall  fund  the  following contracts from nonrecurring
   funds:

   COPE Center - Walton
   Lifestream Behavioral Center - Sumter and Lake
   Family Preservation Services of Florida - Treasure Coast
   Lakeside Behavioral Healthcare - Orange
   Citrus Health Network - Miami-Dade
   Manatee Glens - Manatee

 350   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       26,389,795
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         8,224,898
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,710,120

   From  the  funds  in Specific Appropriation 350, the nonrecurring sum of
   $150,000  from  the  General  Revenue  fund  is  provided to BayCare for
   behavioral health services to children and their families.

 351   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      186,031,639
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        16,755,959
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,002,365
        FROM WELFARE TRANSITION TRUST FUND .                         7,357,585
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           445,370

   From  the  funds  in  Specific  Appropriation  351, the recurring sum of
   $455,000  from the General Revenue fund shall continue to be provided to
   the Citrus Health Network.

   From  the  funds  in  Specific  Appropriation 351, the sum of $3,000,000
   from  the  General Revenue Fund is provided for additional mental health
   transitional  beds  to  transition eligible individuals currently in the
   state  mental  health  institutions  to  community-type  settings  as an
   alternative  to  more  costly  institutional  placement.  The department
   shall  contract  directly  with  the three not-for-profit, comprehensive
   community  mental  health  treatment facilities located in the northern,
   central,  and  southern  regions  of  the  state.   The facilities shall
   currently  be  under  contract  with  department,  qualified  to provide
   integrated   healthcare,  offer  a  full  continuum  of  care  including
   emergency,  residential,  and  outpatient psychiatric services, and have
   immediate capacity for placement.

   From  the  funds  in Specific Appropriation 351, the nonrecurring sum of
   $848,000 from the General Revenue Fund is provided for the Department of
   Children and Families to contract directly with GracePoint Crisis Mental
   Health  Center for additional mental health crisis stabilization beds in
   Hillsborough County.

   From  the  funds  in Specific Appropriation 351, the nonrecurring sum of
   $547,500  from the General Revenue Fund is provided to the department to
   contract  for  Baker  Act receiving facility services in Lake and Sumter
   counties.

   From  the  funds  in Specific Appropriation 351, the nonrecurring sum of

   $300,000  from  the  General Revenue Fund is provided to Clay Behavioral
   Health Care Center.

   From  the  funds  in Specific Appropriation 351, the nonrecurring sum of
   $200,000  from the General Revenue Fund is provided to Palm Beach County
   for residential mental health and substance abuse treatment services.

   From  the  funds  in Specific Appropriation 351, the nonrecurring sum of
   $25,000  from  the  General  Revenue Fund is provided for Camillus House
   mental health and substance abuse treatment for the homeless.

   From  the  funds  in Specific Appropriation 351, the nonrecurring sum of
   $50,000  from  the  General  Revenue  Fund  is  provided to the National
   Alliance  of  Mental  Health  (NAMI)  to  train  facilitators to deliver
   educational support and mental health services.

   From  the  funds  in Specific Appropriation 351, the nonrecurring sum of
   $150,000 from the General Revenue Fund is provided to BayCare Behavioral
   Health for Veterans.

   From  the  funds  in Specific Appropriation 351, the nonrecurring sum of
   $100,000  from  the  General  Revenue  Fund is provided to Guidance Care
   Center  of  Key  West  for  mental  health and substance abuse treatment
   services.

   From  the  funds  in Specific Appropriation 351, the nonrecurring sum of
   $150,000  from  the General Revenue Fund is provided to Northside Mental
   Health Center for residential treatment services.

   From  the  funds  in  Specific  Appropriation  351, the recurring sum of
   $2,500,000  and  nonrecurring  sum  of $500,000 from the General Revenue
   Fund  is  provided  to  the Orange County Central Receiving Center for a
   jail  diversion  program for individuals with mental health or substance
   abuse issues.

 352   SPECIAL CATEGORIES
       GRANTS AND AIDS - BAKER ACT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       62,333,949

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

 354   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,594,785
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           274,587
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,342,956
        FROM WELFARE TRANSITION TRUST FUND .                             2,949

   From  the  funds  in  Specific  Appropriation  354, the recurring sum of
   $900,000  from  the  General  Revenue  Fund  shall  be  provided  to the
   department to contract directly with Beaver Street Enterprises.

 355   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       30,327,421
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           134,349
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,578,487
        FROM WELFARE TRANSITION TRUST FUND .                            86,286

   From  the  funds  in  Specific Appropriation 355, the department may pay
   the  contracted  provider  of operations at the Florida Civil Commitment
   Center (FCCC) a fixed-price unit rate of $55.00 per bed day based on the
   midnight  census  to  cover  housing costs provided by the DeSoto County
   Sheriff.   Eligible  payments  are for residents of FCCC that are in the
   DeSoto  County  Sheriff's  custody  after being arrested and charged for
   having committed a crime at the FCCC facility.

   From  the  funds  in  Specific  Appropriation 355 and 356, the recurring
   sum  of $2,500,000 from the General Revenue Fund is provided for cost of
   living increases for the following providers:

   South Florida State Hospital................................     800,000
   Florida Civil Commitment Center.............................     600,000

   Treasure Coast..............................................     513,070
   South Florida Evaluation & Treatment Center.................     586,930

   From  the  funds  in Specific Appropriation 355, the nonrecurring sum of
   $485,000 from the General Revenue Fund is provided for the department to
   contract   directly   with   Circles  of  Care  for  mental  health  and
   co-occurring substance abuse services.

   From  the  funds  in Specific Appropriation 355, the nonrecurring sum of
   $500,000  from the General Revenue Fund is provided to the department to
   contract  directly with The Renaissance Manor to provide assisted living
   services to clients receiving mental health services.

   From  the  funds  in Specific Appropriation 355, the nonrecurring sum of
   $100,000  from  the Alcohol, Drug Abuse, and Mental Health Trust Fund is
   provided  to  the  department  to  contract directly with the Chautauqua
   Offices  of  Psychotherapy and Evaluation (COPES) for a Rural Integrated
   Wellness Care Program.

 356   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       99,369,762
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,467,628

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

 358   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIGENT PSYCHIATRIC
        MEDICATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        8,280,276

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

 360   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASED RESIDENTIAL
        TREATMENT SERVICES FOR EMOTIONALLY
        DISTURBED CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .       19,201,779

   From  the  funds  in  Specific  Appropriation  360,  the  Department  of
   Children  and Families shall transfer up to $17,000,000 from the General
   Revenue  Fund  to  the  Agency for Health Care Administration to provide
   Medicaid  coverage  for  children in the Statewide Inpatient Psychiatric
   Program  (SIPP)  and  Residential  Group  Care beds. The department must
   transfer  funds  up  to  this  amount  to cover all services provided to
   Medicaid  eligible  children through the Statewide Inpatient Psychiatric
   Program  and  Residential  Group Care beds. The remaining funds shall be
   used to provide residential services to non-Medicaid eligible children.


 361   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        6,708,806
        FROM FEDERAL GRANTS TRUST FUND . . .                           628,941

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

 363   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S BAKER ACT
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,021,460

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


 365   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          369,059
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                            17,982
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,449
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             6,605

 366   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,111
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,443

 366A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MENTAL HEALTH/SUBSTANCE ABUSE FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   From   the   funds   in   Specific   Appropriation   366A,  $300,000  in
   nonrecurring funds from the General Revenue Fund is provided for repairs
   to  the  children's mental health campus at The Centers on Martin Luther
   King Jr. Avenue in Ocala.

 366B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CRISIS STABILIZATION UNITS AND TRIAGE
        CENTERS FOR MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,650,000

   From  the  funds in Specific Appropriation 366B, the nonrecurring sum of
   $2,000,000 from the General Revenue Fund is provided for the Peace River
   Center  to  develop an inpatient crisis stabilization unit and Baker Act
   triage center.

   From  the  funds in Specific Appropriation 366B, the nonrecurring sum of
   $400,000 from the General Revenue fund is provided to the Osceola County
   Triage  Center  and  Low Demand Shelter to accommodate mental health and
   substance abuse populations.

   From  the  funds in Specific Appropriation 366B, the nonrecurring sum of
   $1,250,000  from  the  General  Revenue  Fund  is  provided for facility
   renovations  to  the  Coastal  Behavioral Health Center inpatient crisis
   stabilization center and Baker Act facility in Sarasota County.

   From  the  funds in Specific Appropriation 366B, the nonrecurring sum of
   $1,000,000  from  nonrecurring  funds  from  the General Revenue Fund is
   provided for the construction of a crisis stabilization unit at the Fort
   Walton Beach Medical Center located in Okaloosa County.

 366C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGAPE SPECIALIZED THERAPEUTIC GROUP HOME -
        MIAMI-DADE
        FROM GENERAL REVENUE FUND  . . . . .          137,500

   Funds  in  Specific Appropriation 366C, the nonrecurring sum of $137,500
   from  the  General  Revenue  Fund  is  provided  for  renovations  for a
   Specialized  Therapeutic  Group  Care  facility  for  adolescents in the
   foster care system in Miami-Dade County.

TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      611,089,866
       FROM TRUST FUNDS  . . . . . . . . . .                       144,701,271

         TOTAL POSITIONS . . . . . . . . . .    3,107.00
         TOTAL ALL FUNDS . . . . . . . . . .                       755,791,137

PROGRAM: SUBSTANCE ABUSE PROGRAM

SUBSTANCE ABUSE SERVICES

     APPROVED SALARY RATE          2,188,181


 367   SALARIES AND BENEFITS       POSITIONS       40.00
        FROM GENERAL REVENUE FUND  . . . . .          817,781
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,603,102
        FROM FEDERAL GRANTS TRUST FUND . . .                           480,549

 368   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           93,609
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           407,116
        FROM FEDERAL GRANTS TRUST FUND . . .                           374,436

 369   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          223,349
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           276,415
        FROM FEDERAL GRANTS TRUST FUND . . .                           138,823
        FROM WELFARE TRANSITION TRUST FUND .                            28,306
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,925

 371   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN AND ADOLESCENT
        SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       42,147,026
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        28,545,868
        FROM WELFARE TRANSITION TRUST FUND .                           640,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            84,918

   From  the  funds  in  Specific  Appropriation  371,  $750,000  from  the
   General  Revenue Fund is provided to the department to contract directly
   with  Informed  Families  of  Florida  for  the  purpose  of providing a
   statewide  program  for the prevention of child and adolescent substance
   abuse.

   From  the  funds  provided  in Specific Appropriation 371, $250,000 from
   the General Revenue Fund shall continue to be provided to the Drug Abuse
   Comprehensive Coordinating Office (DACCO).

 372   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SUBSTANCE
        ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       59,991,696
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        63,178,155
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,153,354
        FROM WELFARE TRANSITION TRUST FUND .                         5,571,170
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,907,777

   From  the  funds  in  Specific  Appropriation  372, the recurring sum of
   $10,000,000  from the General Revenue fund is provided for the expansion
   of  substance  abuse  services  for  pregnant  women  and their affected
   families.  These  services  shall  include  the expansion of residential
   treatment,   outpatient   treatment   with  housing  support,  outreach,
   detoxification,  child  care  and post-partum case management supporting
   both  the  mother  and  child  consistent  with recommendations from the
   Statewide  Task  Force on Prescription Drug Abuse and Newborns. Priority
   for services shall be given to counties with greatest need and available
   treatment capacity.

   From  the  funds  in  Specific  Appropriation  372,  $5,000,000 from the
   General  Revenue  Fund  is  provided  to  implement the Family Intensive
   Treatment  (FIT)  team  model  that  is  designed  to  provide intensive
   team-based,  family-focused,  comprehensive  services to families in the
   child  welfare  system with parental substance abuse. Treatment shall be
   available  and  provided  in accordance with the indicated level of care
   required and providers shall meet program specifications. Funds shall be
   targeted  to  select  communities  with  high rates of child abuse cases
   located  in  the department's Central, Northeast, Southern, and SunCoast
   regions.  The  department  shall  submit  a  report to the Governor, the
   President of the Senate, and the Speaker of the House of Representatives
   evaluating  the  effectiveness  of  FIT teams in meeting treatment goals
   established  by  the  department  by February 1, 2015.  The report shall
   include an analysis of outcome measures and expenditure data from pilot.


   From  the  funds  in Specific Appropriation 372, the nonrecurring sum of
   $180,000  from  the  General  Revenue  Fund  is  provided to support two
   Addition  Fellows  assigned to the Drug Abuse Comprehensive Coordinating
   Office  (DACCO) for their training.  DACCO shall provide a report to the
   department  regarding  the  number  of  clients  served by the Addiction
   Fellows,   outcome   measures  for  the  clients  served,  all  research
   initiatives  pursued  by  the  Addiction  Fellows,  and implications for
   programmatic  changes  in  substance abuse treatment for the state based
   upon the findings.

   From  the  funds  in Specific Appropriation 372, the nonrecurring sum of
   $300,000  from  the  General Revenue Fund is provided for the Strengthen
   Our Communities Substance Abuse Prevention Program.

 373   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,762,942
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           607,017
        FROM FEDERAL GRANTS TRUST FUND . . .                           115,593
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

 374   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           67,863
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,690,480

 375   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,174

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

 377   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,786

TOTAL: SUBSTANCE ABUSE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      105,135,122
       FROM TRUST FUNDS  . . . . . . . . . .                       109,849,533

         TOTAL POSITIONS . . . . . . . . . .       40.00
         TOTAL ALL FUNDS . . . . . . . . . .                       214,984,655

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        161,434,199

 378   SALARIES AND BENEFITS       POSITIONS    4,364.00
        FROM GENERAL REVENUE FUND  . . . . .       91,625,682
        FROM FEDERAL GRANTS TRUST FUND . . .                        99,174,207
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,511,502
        FROM WELFARE TRANSITION TRUST FUND .                         7,705,636

 379   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,739,091
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,957,166
        FROM WELFARE TRANSITION TRUST FUND .                           321,945

 380   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       12,380,177
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,626,073
        FROM WELFARE TRANSITION TRUST FUND .                         1,187,699

 381   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,393
        FROM FEDERAL GRANTS TRUST FUND . . .                            23,574

        FROM WELFARE TRANSITION TRUST FUND .                             4,283

 382   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL EMERGENCY
        SHELTER GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,351,369
        FROM WELFARE TRANSITION TRUST FUND .                           876,124

   From  the  funds  in  Specific  Appropriation  382,  the  Department  of
   Children and Families may accept and administer funding allocated to the
   State  of  Florida by the U.S. Department of Urban Development (HUD) for
   the  Emergency  Solutions  Grant  (ESG) Program. The ESG Program will be
   administered  by  the  Department of Children and Families in accordance
   with HUD rules and regulations. This funding may be granted by the state
   to local governments in the state, which may include cities and counties
   that  are  ESG  grantees,  or to private nonprofit organizations, if the
   local  government where the project is located certifies its approval of
   the  project.  Initial preference will be given to local governments and
   nonprofit organizations in areas of the state where local governments do
   not receive funding directly from HUD. Grant applications will be ranked
   competitively  based  on  grant  application  requirements  and criteria
   published by the Department of Children and Families.

 383   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        3,560,000

   From  the  funds  in Specific Appropriation 383, the nonrecurring sum of
   $1,000,000  from  the  General  Revenue  Fund is provided to the Florida
   Coalition  for  the  Homeless  for  distribution  to  the local homeless
   coalitions throughout the state.

   From  the  funds  in Specific Appropriation 383, the nonrecurring sum of
   $250,000  from  the  General Revenue Fund is provided for the Transition
   House Homeless Veterans Program in Osceola County.

   From  the  funds  in Specific Appropriation 383, the nonrecurring sum of
   $100,000  from the General Revenue Fund is provided to the Department of
   Children  and  Families  to  contract  directly  with  the Citrus Health
   Network for the Safe Haven for Homeless Youth Program.

   From  the  funds  in Specific Appropriation 383, the nonrecurring sum of
   $10,000  from  the  General  Revenue  Fund  is  provided for the capital
   startup of the Resource Center for the Homeless in Pasco County.

   From  the  funds  in Specific Appropriation 383, the nonrecurring sum of
   $100,000  from  the  General  Revenue Fund is provided for the Emergency
   Services Center for the Homeless in Tallahassee.

   From  the  funds  in Specific Appropriation 383, the nonrecurring sum of
   $100,000 from the General Revenue Fund is provided to the Manatee County
   One  Stop  Community  Resource  Center  for  the Turning Points Homeless
   Program.

 384   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,922,752
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,112,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,111,323

 385   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,249,184
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,742,788
        FROM WELFARE TRANSITION TRUST FUND .                           342,856

   From  the  funds  in Specific Appropriation 385, the nonrecurring sum of
   $505,000  from the General Revenue Fund is provided to the department to
   contract with a provider to coordinate a statewide Homelessness Advocacy
   and Affordable Housing Campaign.

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


 387   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE FRAUD CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          264,804
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,119,093
        FROM WELFARE TRANSITION TRUST FUND .                         1,103,903

 388   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,702,142
        FROM FEDERAL GRANTS TRUST FUND . . .                           905,272
        FROM WELFARE TRANSITION TRUST FUND .                            58,227

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

 390   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            7,273
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,529

 391   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          510,282
        FROM FEDERAL GRANTS TRUST FUND . . .                           527,137
        FROM WELFARE TRANSITION TRUST FUND .                            37,502

 392   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,675
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            27,633

 393   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .      129,597,694
        FROM WELFARE TRANSITION TRUST FUND .                        34,505,699

 394   FINANCIAL ASSISTANCE PAYMENTS
       OPTIONAL STATE SUPPLEMENTATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       17,736,056

 395   FINANCIAL ASSISTANCE PAYMENTS
       PERSONAL CARE ALLOWANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,324,919
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,017

   From  the  funds  in  Specific  Appropriation  395, the recurring sum of
   $3,980,463  from  the  General Revenue Fund and $28,017 from the Federal
   Grants  Trust  Fund is provided to increase the personal needs allowance
   from $35 to $105 per month for residents in institutional settings.

 396   FINANCIAL ASSISTANCE PAYMENTS
       REFUGEE/ENTRANT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,010,165

 396A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - GAINESVILLE CORRECTIONAL
        INSTITUTE HOMELESS SHELTER
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   From  the  funds in Specific Appropriation 396A, the nonrecurring sum of
   $300,000  from  the  General  Revenue  Fund  is  provided to the City of
   Gainesville for the conversion of an existing facility to a local campus
   or  foster  care  facility,  or  one that serves at-risk youth, homeless
   families, or families impacted by domestic violence.


TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      279,921,449
       FROM TRUST FUNDS  . . . . . . . . . .                       294,189,410

         TOTAL POSITIONS . . . . . . . . . .    4,364.00
         TOTAL ALL FUNDS . . . . . . . . . .                       574,110,859

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,641,693,355
       FROM TRUST FUNDS  . . . . . . . . . .                     1,243,237,520

         TOTAL POSITIONS . . . . . . . . . .   11,863.50
         TOTAL ALL FUNDS . . . . . . . . . .                     2,884,930,875
          TOTAL APPROVED SALARY RATE . . . .      476,551,634

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE         10,320,036

 397   SALARIES AND BENEFITS       POSITIONS      272.50
        FROM GENERAL REVENUE FUND  . . . . .        3,637,704
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        10,752,131

 398   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          182,194
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           970,316

 399   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          388,907
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,721,580

 400   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            8,405
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            34,178

 401   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           91,999
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           121,818

 402   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          114,776
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            93,345

 403   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           54,828
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            89,483

 404   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,204
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            71,187


TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        4,504,017
       FROM TRUST FUNDS  . . . . . . . . . .                        13,854,038

         TOTAL POSITIONS . . . . . . . . . .      272.50
         TOTAL ALL FUNDS . . . . . . . . . .                        18,358,055

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          3,071,903

 405   SALARIES AND BENEFITS       POSITIONS       64.50
        FROM GENERAL REVENUE FUND  . . . . .        1,550,603
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,042,009
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           970,084

 406   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          260,220
        FROM ADMINISTRATIVE TRUST FUND . . .                            59,598
        FROM FEDERAL GRANTS TRUST FUND . . .                           825,349
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           230,105

 407   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          403,089
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,958
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,085,024
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           450,427

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

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

 410   SPECIAL CATEGORIES
       GRANTS AND AIDS - ALZHEIMER'S DISEASE
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       19,861,467

   From  the  funds  in  Specific  Appropriation  410,  $4,000,000 from the
   General  Revenue  Fund is provided for Alzheimer's respite care services
   to serve individuals on the waitlist statewide. Following the allocation
   of  these  increased  funds  to  each of the eleven planning and service
   areas,  the  Department  of  Elder Affairs may authorize a pilot project
   within  Planning  and  Service  Area  10 (Broward County) to establish a
   24-hour  emergency Alzheimer's respite care demonstration project. Prior
   to  authorization  of  the  pilot project, the department shall submit a
   report  demonstrating  the  benefit  of  establishing  such program. The
   department  shall  submit  the report to the President of the Senate and
   the  Speaker  of  the House of Representatives no later than November 1,
   2014.

   From  the  funds  in  Specific Appropriation 410, the following projects
   are funded from nonrecurring general revenue funds:

   Mt. Sinai Community Center Brain Bank.......................     183,000
   Alzheimer's Memory Mobile...................................     250,000
   Alzheimer's Project, Inc....................................     150,000
   Alzheimer's Community Care Association......................   1,000,000
   Lucanus Development Center..................................     100,000


 411   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       60,028,099
        FROM FEDERAL GRANTS TRUST FUND . . .                           277,928
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,038,969


   From  the  funds  in  Specific  Appropriation  411,  $5,000,000 from the
   General  Revenue  Fund, of which $1,000,000 is nonrecurring, is provided
   to  serve  new  elders  on the waitlist. The Department of Elder Affairs
   shall  allocate these increased funds to the eleven planning and service
   areas  according  to  the  department's established statewide allocation
   formula  for  the  Community  Care  for  the Elderly Program. Each Aging
   Resource  Center  shall prioritize funding to serve frail seniors on the
   waiting list who are most at risk of nursing home placement.

   From   the   funds   in   Specific   Appropriation   411,   $650,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $650,000 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are
   provided  to  the  Aging Resource Centers to assist seniors enrolling in
   the Statewide Medicaid Managed Care Long Term Care program.


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

 413   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       13,092,809
        FROM FEDERAL GRANTS TRUST FUND . . .                        96,743,728

   From  the  funds  in  Specific Appropriation 413, the following projects
   are funded from nonrecurring general revenue funds:

   City of Hialeah Senior Center - Hot Meals...................     898,913
   Hialeah Gardens - Hot Meals.................................     215,000
   Little Havana Activity Center Adult Day Care................     704,565
   Little Havana Activity Center Meals Program.................     374,728
   Aging True Community Senior Services........................      39,783
   LSP Sisters & Brothers Forever..............................      49,728
   Town of Medley..............................................     397,826
   City of Miami Springs Hot Meals Program.....................      99,457
   Ruth and Norman Rales Jewish Family Services................     250,000
   Community Coalition Hot Meals Program.......................     250,000
   Tampa Jewish Community & Federation Project.................   2,000,000

   From  the  General  Revenue funds provided in Specific Appropriation 413
   for  new  local  projects  providing home and community care services to
   seniors, the Department of Elder Affairs shall allocate no more than ten
   percent  of total project funding to Aging Resource Centers for contract
   management and program quality assurance activities.


 414   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          115,400
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,131
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,867
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            53,564

 415   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,253,545
        FROM ADMINISTRATIVE TRUST FUND . . .                            31,397
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,135,359
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           796,511

   From   the   funds   in   Specific   Appropriation   415,   $500,000  in
   nonrecurring  funds from the General Revenue Fund is provided for United
   Home  Care  Assisted  Living  Facility  - Miami Dade to provide home and
   community based services to the elderly.


 416   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           24,740


 417   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,639
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,635
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             6,182

 418   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,110
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,367
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,982

 420   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .       14,771,121
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        21,754,895

   From  the  funds  in  Specific  Appropriation  420,  $1,573,161 from the
   General  Revenue Fund and $2,316,951 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for the Elderly (PACE) by 200 slots in Palm Beach County, effective July
   1, 2014.

   From  the  funds  in  Specific  Appropriation  420,  $314,830  from  the
   General  Revenue  Fund  and $463,681 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for  the  Elderly  (PACE)  by  30 slots in Lee County, effective July 1,
   2014.

   From   the  funds  in  Specific  Appropriation  420,  $82,476  from  the
   General  Revenue  Fund  and $121,470 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for  the Elderly (PACE) by 10 slots in Collier County, effective July 1,
   2014.

   From   the  funds  in  Specific  Appropriation  420,  $91,867  from  the
   General  Revenue  Fund  and $135,301 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for  the  Elderly (PACE) by 10 slots in Charlotte County, effective July
   1, 2014.

   From   the   funds   in  Specific  Appropriation  420,  $1,424,812  from
   the  General  Revenue  Fund  and  $2,098,463  from  the  Operations  and
   Maintenance  Trust  Fund  are  provided  to  increase  the  Program  for
   All-Inclusive  Care  for  the  Elderly  (PACE)  by  125  slots  in Miami
   Dade-County, effective July 1, 2014.

   From  the  funds  in  Specific  Appropriation  420,  $974,363  from  the
   General  Revenue Fund and $1,435,042 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for the Elderly (PACE) by 125 slots in Broward County, effective July 1,
   2014.

   From  the  funds  in  Specific  Appropriation  420,  $789,041  from  the
   General  Revenue Fund and $1,162,099 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for  the  Elderly (PACE) by 100 slots in Pinellas County, effective July
   1, 2014.


TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      112,385,747
       FROM TRUST FUNDS  . . . . . . . . . .                       144,142,026

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                       256,527,773

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,849,643


 421   SALARIES AND BENEFITS       POSITIONS       71.50
        FROM GENERAL REVENUE FUND  . . . . .        1,939,755
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,869,122
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,485,344

 422   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           89,463
        FROM ADMINISTRATIVE TRUST FUND . . .                           515,613
        FROM FEDERAL GRANTS TRUST FUND . . .                           643,883

 423   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,611
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,307
        FROM FEDERAL GRANTS TRUST FUND . . .                           801,228

 424   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000

 425   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,485
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,789
        FROM FEDERAL GRANTS TRUST FUND . . .                           225,900

 426   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           88,371
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,242
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,686

 427   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,022
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,159
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,016

 428   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,120
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,044

 429   DATA PROCESSING SERVICES
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,288

 430   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .           40,198
        FROM ADMINISTRATIVE TRUST FUND . . .                            68,325
        FROM FEDERAL GRANTS TRUST FUND . . .                           234,814
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           470,637

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,413,025
       FROM TRUST FUNDS  . . . . . . . . . .                         6,871,397

         TOTAL POSITIONS . . . . . . . . . .       71.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,284,422

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          1,402,221

 431   SALARIES AND BENEFITS       POSITIONS       32.00
        FROM GENERAL REVENUE FUND  . . . . .          430,032
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,485,973

 432   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           153,825
        FROM FEDERAL GRANTS TRUST FUND . . .                           405,633

 433   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          126,361

        FROM ADMINISTRATIVE TRUST FUND . . .                           109,973
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,427

 434   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,687,527
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

   From  the  funds  in  Specific  Appropriation  434,  $3,000,000 from the
   General  Revenue  Fund  is  provided  to operate the Public Guardianship
   program  on  a statewide basis and to allow resources to be allocated to
   local public guardianship offices based upon criteria established by the
   Department  of  Elder  Affairs.  The  allocation  criteria  will include
   factors  such as need, size, current wards served, and new or additional
   wards served.

   From   the   funds   in   Specific   Appropriation   434,   $750,000  in
   nonrecurring funds from the General Revenue Fund is provided to Lutheran
   Services  Florida  to provide guardianship services to the indigent on a
   statewide basis.

 435   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,760
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000

 436   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           42,806

 437   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          872,350
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

 438   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,092

 439   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,868
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,066

TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,220,796
       FROM TRUST FUNDS  . . . . . . . . . .                         3,201,733

         TOTAL POSITIONS . . . . . . . . . .       32.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,422,529

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      126,523,585
       FROM TRUST FUNDS  . . . . . . . . . .                       168,069,194

         TOTAL POSITIONS . . . . . . . . . .      440.50
         TOTAL ALL FUNDS . . . . . . . . . .                       294,592,779
          TOTAL APPROVED SALARY RATE . . . .       18,643,803

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         19,884,867

 440   SALARIES AND BENEFITS       POSITIONS      406.50
        FROM GENERAL REVENUE FUND  . . . . .        3,325,648
        FROM ADMINISTRATIVE TRUST FUND . . .                        22,197,149

 441   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,514,768
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000


 442   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,735,516
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,061,504
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,000

 443   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        3,184,044

   From  the  funds  in  Specific  Appropriation 443, and for the 2014-2015
   fiscal  year only, $100,000 from the General Revenue Fund is provided to
   the Sports Medicine and Athletic Related Trauma Institute (SMART) at the
   University  of  South  Florida  College  of Medicine to initiate a pilot
   program in the Tampa Bay area to screen and educate high school athletes
   regarding the sickle cell trait.

 444   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           63,408
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,823,137

 445   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,539

 446   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,122,032
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,090,408
        FROM FEDERAL GRANTS TRUST FUND . . .                            74,019

 447   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           63,714
        FROM ADMINISTRATIVE TRUST FUND . . .                           155,703

 448   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           738,731

 449   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,397
        FROM ADMINISTRATIVE TRUST FUND . . .                            67,336

 450   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           44,387
        FROM ADMINISTRATIVE TRUST FUND . . .                           127,772

 451   DATA PROCESSING SERVICES
       CHILDREN AND FAMILIES DATA CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,282,859

 452   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .          577,723
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,509,738

 453   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .          368,520
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,679,364

 454   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER (NSRC)
        DEPRECIATION FEDERAL SHARE BILLINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,011


TOTAL: ADMINISTRATIVE SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       10,495,389
       FROM TRUST FUNDS  . . . . . . . . . .                        46,521,038

         TOTAL POSITIONS . . . . . . . . . .      406.50
         TOTAL ALL FUNDS . . . . . . . . . .                        57,016,427

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

   The Florida Hospital/Sanford-Burnham Translational Research Institute is
   designated  as  a  State  of  Florida  resource for research in diabetes
   diagnosis,   prevention   and  treatment.  The  Florida  Sanford-Burnham
   Translational  Research  Institute may coordinate with the Department of
   Health  on activities and grant opportunities in relation to research in
   diabetes diagnosis, prevention and treatment.

     APPROVED SALARY RATE         10,882,459

 455   SALARIES AND BENEFITS       POSITIONS      229.50
        FROM GENERAL REVENUE FUND  . . . . .        2,012,446
        FROM ADMINISTRATIVE TRUST FUND . . .                           254,435
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            91,696
        FROM TOBACCO SETTLEMENT TRUST FUND .                           316,187
        FROM EPILEPSY SERVICES TRUST FUND  .                            66,651
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,768,548
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            61,853
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,197,506
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           555,140

   From  the  funds  in  Specific  Appropriation  455,  $316,187  and  four
   positions  are provided to implement the Comprehensive Statewide Tobacco
   Education  and Prevention Program in accordance with Section 27, Article
   X of the State Constitution.

 456   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           662,340
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           114,390
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           147,829
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            67,086

 457   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          155,572
        FROM ADMINISTRATIVE TRUST FUND . . .                            36,074
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            11,379
        FROM EPILEPSY SERVICES TRUST FUND  .                            31,044
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                             2,047
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,662,761
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            41,478
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           447,752
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           292,504

 458   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FAMILY PLANNING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,245,455
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,067,783

 459   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EPILEPSY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,107,152
        FROM EPILEPSY SERVICES TRUST FUND  .                         1,427,831

   From   the   funds   in   Specific   Appropriation  459,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the

   Epilepsy Services Program.

 460   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        3,455,424

 461   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       28,276,512

   From  the  funds  in  Specific Appropriation 461, the following projects
   are funded from nonrecurring funds in the General Revenue Fund:

   Alachua County Organization for Rural Needs (ACORN).........     750,000
   Baptist Health South Florida - Telemedicine
   Intensive Care Unit.........................................     275,000
   Banyan Community Health Center..............................     100,000
   Florida Association of Free and Charitable Clinics..........   4,500,000
   Florida State University - College of Medicine - Immokalee..     300,000
   Howard Phillips Center for Children and
   Families - Teen Xpress Program..............................      50,000
   Manatee Memorial Hospital - Emergency Room
   Diversion Program...........................................     300,000
   St. John Bosco Clinic.......................................      50,000
   St. Vincent's HealthCare - Telemedicine Intensive
   Care Unit...................................................     500,000
   Tampa Family Health Centers - Hillsborough County...........     500,000

   From   the   funds   in   Specific   Appropriation   461,   $250,000  in
   nonrecurring funds from the General Revenue Fund is provided to the Keys
   Area  Health  Education Center, in partnership with Monroe County School
   District, for the Monroe County School Health Initiative.

   From   the   funds   in   Specific   Appropriation  461,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided  to
   Tallahassee  Memorial  Healthcare for a regional telemedicine initiative
   that  will  provide  access to primary and specialty care, treatment and
   disease management through its current regional service area.

   From   the   funds   in   Specific   Appropriation   461,   $480,000  in
   nonrecurring funds from the General Revenue Fund is provided to the Nova
   Southeastern  University  to support the assignment of students enrolled
   in  Osteopathic  Medicine,  Pharmacy, Dentistry, and Nursing in clinical
   rotations  at  health  care  clinics, hospitals, and Federally Qualified
   Health Centers in rural and underserved areas of the state.

 462   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLUORIDATION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000

 462A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL PRIMARY CARE
        RESIDENCY SLOTS
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   From  the  funds  in  Specific  Appropriation  462A, $3,000,000 from the
   General  Revenue  Fund  is  provided for the Sacred Heart Hospital Rural
   Primary Care Residency Program.

 463   AID TO LOCAL GOVERNMENTS
       SCHOOL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,909,412
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,125,846

   From  the  funds  in  Specific  Appropriations  463  and 477, $5,000,000
   from  the  Federal  Grants  Trust  Fund  is  provided  for school health
   services using Title XXI administrative funding.

 464   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,350
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                            25,000

 465   SPECIAL CATEGORIES
       GRANTS AND AIDS - OUNCE OF PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000

   From  the  funds  in Specific Appropriation 465, the Ounce of Prevention

   shall  identify,  fund  and  evaluate innovative prevention programs for
   at-risk  children  and  families.  The sum of $250,000 shall be used for
   statewide  public education campaigns on television and radio to educate
   the  public  on  critical  prevention  issues  facing  Florida's at-risk
   children  and  families.  The  Ounce of Prevention shall contract with a
   non-profit  corporation  that  provides matching funds in a three to one
   ratio.

 466   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRISIS COUNSELING
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From  the  funds  in Specific Appropriation 466, a minimum of 85 percent
   of  the appropriated funds shall be spent on direct client services, the
   Florida Pregnancy Support Services (FPSSP) website, and Option Line.

   The  Department  of  Health  shall award a contract to the current FPSSP
   contract  management  provider  for  this  Specific  Appropriation.  The
   contract shall provide for contract management, to include technical and
   educational  support, of all sub-contracted direct service providers and
   Option Line.

   The  Department  of  Health  shall  pay  the  FPSSP  contract management
   provider  no  less than $400 per month per sub-contracted direct service
   provider  for contract management. The department is authorized to spend
   no more than $50,000 for agency program oversight activities.

 467   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          109,642
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               500
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,614,446
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,740
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                            13,000
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           305,500

 468   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,752,755
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,505,421
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,246,633
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,866,445
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         2,075,773
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           119,630

   From  the  funds  in  Specific Appropriation 468, the following projects
   are funded from nonrecurring funds in the General Revenue Fund:

   Barry University School of Podiatric Medicine -
   PedCAT 3D Imaging Machine...................................     150,000
   Barry University College of Health Sciences -
   Medical Perfusion Simulator.................................      75,000
   Florida Center for Nursing..................................     200,000
   Florida International University -
   Institute on Aging and Health...............................     540,000
   Lake Wales Dental Clinic....................................     100,000
   Young Men's Christian Association (YMCA) - Gadsden County...      20,000

   From  the  funds  in  Specific  Appropriation  468,  $2,500,000 from the
   General  Revenue  Fund is provided to the Florida Council Against Sexual
   Violence. At least 95 percent of the funds provided shall be distributed
   to  certified  rape  crisis  centers  to  provide services statewide for
   victims of sexual assault.

   From  the  funds  in  Specific  Appropriation  468,  $266,663  from  the
   Federal  Grants  Trust  Fund,  Violence  Against  Women Act STOP Formula
   Grant,  is  provided  to the Florida Council Against Sexual Violence for
   the  provision  of  training  and technical assistance to certified rape

   crisis programs and allied professionals.

   From  the  funds  in  Specific  Appropriation  468,  $1,000,000 from the
   General  Revenue Fund, of which $250,000 is nonrecurring, is provided to
   the   Florida   Heiken   Children's   Vision  Program  to  provide  free
   comprehensive   eye   examinations   and   eyeglasses   to   financially
   disadvantaged school children who have no other source for vision care.

   From  the  funds  in  Specific  Appropriation  468,  $1,250,000 from the
   General  Revenue Fund, of which $250,000 is nonrecurring, is provided to
   VisionQuest   to   provide   free  comprehensive  eye  examinations  and
   eyeglasses  to  financially  disadvantaged  school  children who have no
   access  to  vision  care.  These services will be provided statewide and
   VisionQuest  shall  be  reimbursed  at current Medicaid rates for exams,
   refractions, and dispensing; and at a flat rate of $48 for eyeglasses.

   From  the  funds  in  Specific  Appropriation  468,  $1,800,000 from the
   General  Revenue  Fund, of which $1,500,000 is nonrecurring, is provided
   to the Mary Brogan Breast and Cervical Cancer Early Detection Program.

   From   the   funds   in   Specific   Appropriation  468,  $1,500,000  in
   nonrecurring funds from the General Revenue Fund is provided to Bethesda
   Health  for the Bethesda College of Health Sciences program to integrate
   a  high  fidelity  stimulation  lab  for  enhanced  clinical training in
   nursing,  pharmacy,  rehabilitation,  radiology and nutrition for allied
   health  students,  and to enhance the Clinical Nursing Preceptor Program
   to provide evidence-based programs in Critical Care, Pediatric Intensive
   Care,  Neonatal Intensive Care, Emergency Services and Cardiac Intensive
   Care.

   From  the  funds  in  Specific  Appropriation  468,  $500,000  from  the
   General  Revenue  Fund is provided to the Andrews Institute Foundation -
   Eagle Fund.

   From  the  funds  in  Specific  Appropriation  468,  $2,000,000 from the
   Grants  and  Donations  Trust Fund is provided for the Healthiest Weight
   Initiative.

 469   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       21,279,676
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         6,542,389

   From   the   funds   in   Specific   Appropriation   469,   $874,500  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Health  to  fund designated Healthy Start Coalitions and
   Federally   Qualified  Health  Centers  to  integrate  the  Nurse-Family
   Partnership  model  for  additional  nursing  staff  and intensive nurse
   visitation  services  for women and their infants. From these funds, the
   Department of Health shall use $12,000 to contract with the Nurse-Family
   Partnership  National  Service  Office  for  outcome data management and
   analysis. The following is provided to high risk communities:

   Miami-Dade County...........................................     487,500
   Pasco County................................................     375,000

   From   the   funds   in   Specific   Appropriation   469,   $230,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Northeast Florida Healthy Start Coalition for the Magnolia Project.

   From  the  funds  in Specific Appropriation 469, $50,000 in nonrecurring
   funds  from  the  General  Revenue Fund is provided to the Healthy Start
   Coalition  of  Hillsborough  County  for  its Fetal and Infant Mortality
   Review (FIMR) project.

   From   the   funds   in   Specific   Appropriation   469,   $150,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Association  of  Healthy  Start  Coalitions for the implementation of an
   Administrative   Services   Organization   (ASO)   pursuant  to  section
   409.975(4), Florida Statutes.

 470   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,850,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         7,150,000


 471   SPECIAL CATEGORIES
       WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
        COLEY CANCER RESEARCH PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

   From  the  funds  in  Specific  Appropriation  471,  $500,000  from  the
   Biomedical  Research  Trust  Fund  is provided to maintain the statewide
   Brain Tumor Registry Program at the McKnight Brain Institute.

 472   SPECIAL CATEGORIES
       HEALTH EDUCATION RISK REDUCTION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            12,686

 472A  SPECIAL CATEGORIES
       FLORIDA CONSORTIUM OF NATIONAL CANCER
        INSTITUTE CENTERS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       45,000,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        15,000,000

   Funds  in  Specific  Appropriation  472A  are  provided  for the Florida
   National  Cancer  Institute  (NCI)  Centers Program established in House
   Bill 5203 or similar legislation.

   Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
   participate  in  the  Florida  NCI  Centers  Program  as follows. H. Lee
   Moffitt  Cancer  Center  and  Research  Institute is eligible for Tier 1
   designation  as  an  NCI-designated  comprehensive  cancer  center.  The
   University  of  Miami  Sylvester  Comprehensive  Cancer  Center  and the
   University  of  Florida  Health  Shands Cancer Hospital are eligible for
   Tier  3  designation  in the Florida NCI Centers Program. Tier 3 centers
   must provide a proposed timeline by September 15, 2014 to the Department
   of  Health  detailing plans to submit letters of intent, pre-application
   consultation,  and  an  official  application  for the P30 Cancer Center
   Support Grant to the NCI at the National Institute of Health in order to
   receive  funds  through  this  program.  This funding is contingent upon
   House Bill 5203, or similar legislation, becoming law.

 473   SPECIAL CATEGORIES
       BIOMEDICAL RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        3,025,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         8,600,000

   From  the  funds  in  Specific  Appropriation  473,  $5,600,000 from the
   Biomedical  Research Trust Fund, of which $2,600,000 is nonrecurring, is
   provided to the Sanford-Burnham Medical Research Institute.

   From   the   funds   in   Specific   Appropriation  473,  $3,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Vaccine and Gene Therapy Institute of Florida.

   From   the   funds   in   Specific   Appropriation  473,  $3,000,000  in
   nonrecurring  funds  from the Biomedical Research Trust Fund is provided
   to the Torrey Pines Institute for Molecular Studies.

   From  the  funds  in Specific Appropriation 473, $25,000 in nonrecurring
   funds  from  the  General Revenue Fund is provided for the University of
   Central  Florida  College  of  Medicine  to  partner  with other Florida
   universities  to identify state efforts and enhance existing research in
   Crohn's  Disease  and  other  inflammatory  bowel  diseases  in order to
   improve the delivery of health care in these areas.

 473A  SPECIAL CATEGORIES
       ENDOWED CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific  Appropriation  473A  are  provided to the following
   institution  for  the  establishment of an endowed cancer research chair
   pursuant to section 381.922(4), Florida Statutes:

   Mayo Clinic Cancer Center of Jacksonville...................   2,000,000


 474   SPECIAL CATEGORIES
       ALZHEIMER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   From  the  funds  in  Specific  Appropriation  474,  $3,000,000 from the
   General  Revenue Fund is provided for the Ed and Ethel Moore Alzheimer's
   Disease  Research  Program.  This  funding is contingent upon House Bill
   709, or similar legislation, becoming law.

 476   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL NUTRITION
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       459,955,335

 477   SPECIAL CATEGORIES
       FULL SERVICE SCHOOLS - INTERAGENCY
        COOPERATION
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,500,000

 477A  SPECIAL CATEGORIES
       CHILDREN'S NUTRITION AND ORAL HYGIENE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From   the   funds   in   Specific  Appropriation  477A,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Health  to  develop and implement a nutrition and dental
   hygiene  educational  program for children. The department shall work in
   collaboration  with the Department of Agriculture and Consumer Services,
   the  Department  of  Children  and  Families,  the  Florida  Academy  of
   Pediatric  Dentistry,  and  the  Florida  Dental  Health  Foundation  to
   implement the program.

 478   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           67,345
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,629

 479   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,822
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,526

 480   SPECIAL CATEGORIES
       COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
        AND EDUCATION PROGRAM
        FROM TOBACCO SETTLEMENT TRUST FUND .                        66,613,730

   Funds  in  Specific  Appropriation  480  shall  be used to implement the
   Comprehensive  Statewide  Tobacco  Education  and  Prevention Program in
   accordance  with  Section  27,  Article  X  of the State Constitution as
   adjusted  annually  for  inflation,  using  the  Consumer Price Index as
   published  by  the  United States Department of Labor. The appropriation
   shall be allocated as follows:

   State & Community Interventions.............................  11,014,524
   State & Community Interventions - AHEC......................   5,513,058
   Health Communications Interventions.........................  22,182,372
   Cessation Interventions.....................................  13,141,523
   Cessation Interventions - AHEC..............................   7,474,573
   Surveillance & Evaluation...................................   5,938,719
   Administration & Management.................................   1,348,961

   From  the  funds  in  Specific  Appropriation  480,  the  Department  of
   Health  may  use  nicotine replacements and other treatments approved by
   the  federal  Food  and Drug Administration as part of smoking cessation
   interventions.

   All  contracts awarded through this Specific Appropriation shall include
   performance  measures  and measurable outcomes. The Department of Health
   shall establish specific performance and accountability criteria for all
   intervention  and  evaluation  contracts. The criteria shall be based on
   best  medical  practices, past smoking cessation experience, the federal
   Centers   for   Disease   Control  and  Prevention  Best  Practices  for
   Comprehensive  Tobacco  Control  Programs, and the ability to impact the

   broadest population.

 481   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,099
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,366
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               683
        FROM FEDERAL GRANTS TRUST FUND . . .                            67,166
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               464
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             7,699
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             2,441

 481A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       15,500,000

   From   the   funds   in  Specific  Appropriation  481A,  $13,500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following projects:

   Calhoun-Liberty Hospital....................................     400,000
   Jackson Memorial Hospital - Energy Plant Repair.............   3,400,000
   Jackson Memorial Hospital - Operating Room Renovation.......   8,000,000
   Lakeland Regional Medical Center - Family Health Center.....   1,000,000
   Memorial Health Community Health Center in Miramar..........     700,000

   From   the   funds   in   Specific  Appropriation  481A,  $2,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   disaster   mitigation  and  sea  rise  resiliency  improvements  to  the
   protective seawall infrastructure at Mount Sinai Medical Center.

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      178,664,490
       FROM TRUST FUNDS  . . . . . . . . . .                       613,052,534

         TOTAL POSITIONS . . . . . . . . . .      229.50
         TOTAL ALL FUNDS . . . . . . . . . .                       791,717,024

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         14,545,618

 482   SALARIES AND BENEFITS       POSITIONS      320.50
        FROM GENERAL REVENUE FUND  . . . . .        3,302,266
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,111,952
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,117,141
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,830,092
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            59,507
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           299,072

 483   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,386
        FROM ADMINISTRATIVE TRUST FUND . . .                            71,060
        FROM FEDERAL GRANTS TRUST FUND . . .                           884,095
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            57,197
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            20,505

 484   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,157,442
        FROM ADMINISTRATIVE TRUST FUND . . .                           964,928
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,032,724
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           344,592
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           727,934

        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,615

 485   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - AIDS PATIENT CARE
        FROM GENERAL REVENUE FUND  . . . . .       12,709,807
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,560,522

   From   the   funds   in   Specific   Appropriation   485,   $100,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided to Care
   Resource  for  the  acquisition  of  a  mobile  health clinic to provide
   HIV/AIDS services to individuals in Miami-Dade and Broward counties.

 486   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RYAN WHITE CONSORTIA
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,754,358

   Funds  in  Specific  Appropriation  486  from  the  Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in  determining  the  amount  of  general  revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

 487   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - STATEWIDE ACQUIRED
        IMMUNE DEFICIENCY SYNDROME (AIDS) NETWORKS
        FROM GENERAL REVENUE FUND  . . . . .       10,463,853

 488   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .       14,662,823
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,426
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,194,571

 489   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,500
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           210,024

 490   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,800,183
        FROM ADMINISTRATIVE TRUST FUND . . .                           335,165
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,856,290
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           838,038
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           609,948
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

   From   the   funds   in   Specific   Appropriation   490,   $650,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department  of  Health  to  continue  the  study  authorized in Specific
   Appropriation 1682 of chapter 2008-152, Laws of Florida. The funds shall
   be spent for field monitoring of performance and cost of technologies at
   various  sites,  sampling  the  soil and groundwater at various sites to
   determine  how  nitrogen moves, refinement of various models to show how
   nitrogen  is  affected  by treatment in Florida-specific soils and final
   reporting  on  all  tasks  with  recommendations  of  nitrogen reduction
   strategies  for  onsite  sewage  treatment  and  disposal  systems.  The
   department  shall  submit a final report upon completion of the study to
   the  Governor,  President  of  the  Senate,  and Speaker of the House of
   Representatives   prior   to  proceeding  with  any  nitrogen  reduction
   activities.

   From  the  funds  in Specific Appropriation 490, $35,000 in nonrecurring
   funds from the General Revenue Fund is provided to update the Behavioral
   Risk  Factor  Surveillance  System  to  include  response questions that
   address Alzheimer's Disease.

   From  the  funds  in  Specific  Appropriation  490,  $450,000  from  the
   General Revenue Fund is provided to the Birth Defects Registry.


 491   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,530,876
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,896,717

   From   the   funds   in   Specific   Appropriation  491,  $1,000,000  in
   nonrecurring funds from the General Revenue Fund is provided for Florida
   academic  and  research  institutions  designated  as  Centers  for AIDS
   Research  (CFAR)  by  the  National Institutes of Health to enhance high
   quality  HIV/AIDS  research projects conducted in response to the health
   needs of Florida's citizens.

 492   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,000,000

 493   SPECIAL CATEGORIES
       GRANTS AND AIDS - ACQUIRED IMMUNE
        DEFICIENCY SYNDROME (AIDS) INSURANCE
        CONTINUATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,454,951
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,516,293

 494   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          498,687
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           252,395

 495   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          154,775
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           200,945

 496   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           21,756
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,748
        FROM FEDERAL GRANTS TRUST FUND . . .                            33,798

 497   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,738
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,343
        FROM FEDERAL GRANTS TRUST FUND . . .                            98,794
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,981
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,708

 498   SPECIAL CATEGORIES
       OUTREACH FOR PREGNANT WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          500,000

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       56,342,184
       FROM TRUST FUNDS  . . . . . . . . . .                        90,411,978

         TOTAL POSITIONS . . . . . . . . . .      320.50
         TOTAL ALL FUNDS . . . . . . . . . .                       146,754,162

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        441,792,482

 499   SALARIES AND BENEFITS       POSITIONS   10,995.07
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       561,243,190


 500   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        54,149,586

 501   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       125,957,059

 502   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      122,258,093

   Funds  in  Specific  Appropriation  502  reflect a reduction of $970,766
   from the General Revenue Fund as a result of vacant full-time equivalent
   position  reductions within the county health departments. Counties that
   are  designated  rural as defined by the 2010 United States Census shall
   be  exempt  from  this funding reduction. The Department of Health shall
   apply the funding reductions to the remaining counties within the state.

   From  the  funds  in Specific Appropriation 502, $20,000 in nonrecurring
   funds  from  the  General  Revenue  Fund is provided to the Pasco County
   Health  Department  for increased Other Personal Services (OPS) staffing
   to expand the services of the Smile Care-A-Van to Hernando County.

 503   AID TO LOCAL GOVERNMENTS
       COMMUNITY HEALTH INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,130,274
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                           500,000

   From  the  funds  in Specific Appropriation 503, $25,000 in nonrecurring
   funds  from  the  General  Revenue  Fund is provided to La Liga - League
   Against Cancer.

 504   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        10,235,802

 505   LUMP SUM
       COUNTY HEALTH DEPARTMENTS
                                   POSITIONS       50.00

 506   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         1,809,253

 507   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        78,559,007

 508   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                            27,500

 509   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         5,978,334

 511   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,809,117

 512   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,084,913


 512A  FIXED CAPITAL OUTLAY
       CONSTRUCTION, RENOVATION, AND EQUIPMENT -
        COUNTY HEALTH DEPARTMENTS
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         4,076,100

   From  the  funds  in Specific Appropriation 512A, the following projects
   are funded from nonrecurring funds in the County Health Department Trust
   Fund:

   Brevard County Health Department - Replacement Facility.....   2,038,600
   Broward County Health Department - Completion of
   Multipurpose Storage Facility...............................   2,037,500

 513   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF COUNTY HEALTH
        DEPARTMENTS
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         7,533,960

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      124,388,367
       FROM TRUST FUNDS  . . . . . . . . . .                       856,963,821

         TOTAL POSITIONS . . . . . . . . . .   11,045.07
         TOTAL ALL FUNDS . . . . . . . . . .                       981,352,188

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         30,587,890

 514   SALARIES AND BENEFITS       POSITIONS      741.00
        FROM GENERAL REVENUE FUND  . . . . .        7,137,692
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,381,019
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,781,055
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,770,264
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           822,417
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,432,626
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        11,435,297
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,959,564

 515   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,000
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           607,471
        FROM FEDERAL GRANTS TRUST FUND . . .                           470,325
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,047
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           841,396
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            42,246

 516   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          556,047
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,408
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           770,404
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,251,688
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           272,116
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           632,117
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        13,224,776
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,647,943


 517   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,006,000

 518   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES COUNTY GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,696,675

 519   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES MATCHING GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         3,181,461

 520   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           53,693
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,300
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,932
        FROM FEDERAL GRANTS TRUST FUND . . .                           261,466
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                             9,000
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           404,438
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            56,997

 521   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           210,856

 522   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRENGTHENING DOMESTIC
        SECURITY - BIOTERRORISM ENHANCEMENTS -
        HEALTH AND HOSPITALS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,143,607

 523   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          237,564
        FROM ADMINISTRATIVE TRUST FUND . . .                           240,623
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           515,458
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,727,941
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,781
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           242,075
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,305,479
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           148,500

 524   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,530,924
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,919,836

   From  the  funds  in  Specific  Appropriation  524,  $1,000,000 from the
   General  Revenue  Fund  is  provided  for  the  Department  of Health to
   contract with the Brain Injury Association of Florida (BIAF) to identify
   and link resources to traumatic brain injury patients.

   From   the   funds   in   Specific   Appropriation  524,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Bitner/Plante Amyotrophic Lateral Sclerosis Initiative of Florida.

 525   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       24,477,280
        FROM FEDERAL GRANTS TRUST FUND . . .                       119,154,984

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        18,140,807

   Funds  in  Specific  Appropriation  525  from  the  Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in determining the amount of state general revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

   From   the   funds   in   Specific   Appropriation   525,   $300,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department   of  Health  for  the  purchase  of  long-acting  reversible
   contraceptives.

   From   the   funds   in   Specific   Appropriation   525,   $200,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   county   health  departments  to  provide  Hepatitis  C  (HCV)  testing,
   diagnosis, and linkage to care. The department shall establish a process
   to  accept  requests  for funding from the county health departments and
   distribute the funding on a first-come-first-served basis.

 526   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HEALTH NETWORK
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           799,305

 527   SPECIAL CATEGORIES
       BRAIN AND SPINAL CORD HOME AND COMMUNITY
        BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .        3,495,486
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                        11,342,786

   From  the  funds  in  Specific  Appropriation  527,  $249,667  from  the
   General  Revenue Fund and $367,710 from the Brain and Spinal Cord Injury
   Program  Trust  Fund  are provided to expand the current Traumatic Brain
   Injury/Spinal  Cord  Injury  Medicaid  Waiver  to serve an additional 14
   individuals.  The  funding shall be used to reduce the current wait list
   for   those   individuals   that   are   at   the   greatest   risk  for
   institutionalization  or  developing  secondary  complications requiring
   hospitalization.

 528   SPECIAL CATEGORIES
       CYSTIC FIBROSIS HOME AND COMMUNITY BASED
        SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .          999,318
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,471,796

 529   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,676,352

 530   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,200,942
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           112,981
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            14,575

 531   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

 532   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRAUMA CARE
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                        12,093,747

 533   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPINAL CORD RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          750,000

        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

   From   the   funds   in   Specific   Appropriation   533,   $750,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Miami  Project  to  Cure  Paralysis  for  brain  and  spinal cord injury
   research.

 535   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,755
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,639
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            55,064
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,304
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            47,576
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            97,561
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,052

 536   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           97,859
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,973
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            22,244
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,484
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,193
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            20,908
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            77,451
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            37,355

 537   SPECIAL CATEGORIES
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .          610,020

 538   FIXED CAPITAL OUTLAY
       HEALTH FACILITIES REPAIR AND MAINTENANCE -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,178,388

   From   the   funds   in   Specific   Appropriation  538,  $5,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $2,178,388 in
   nonrecurring  funds  from  the  Planning  and  Evaluation Trust Fund are
   provided for the following maintenance and repair and/or code correction
   projects at state laboratory facilities:

   Jacksonville Laboratory.....................................   5,300,000
   Orlando Health Physics Laboratory...........................     719,300
   Other Critical Maintenance and Repair - State Laboratories..   1,159,088

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       50,660,580
       FROM TRUST FUNDS  . . . . . . . . . .                       268,283,129

         TOTAL POSITIONS . . . . . . . . . .      741.00
         TOTAL ALL FUNDS . . . . . . . . . .                       318,943,709

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

     APPROVED SALARY RATE         30,940,963

 539   SALARIES AND BENEFITS       POSITIONS      723.00
        FROM GENERAL REVENUE FUND  . . . . .       17,271,489
        FROM DONATIONS TRUST FUND  . . . . .                        15,895,906
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,711,420


 540   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,466
        FROM DONATIONS TRUST FUND  . . . . .                            89,063
        FROM FEDERAL GRANTS TRUST FUND . . .                           401,805

 541   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,312,787
        FROM DONATIONS TRUST FUND  . . . . .                         3,590,549
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,672,081

 542   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           29,319
        FROM DONATIONS TRUST FUND  . . . . .                            35,629
        FROM FEDERAL GRANTS TRUST FUND . . .                           106,825

 543   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       28,671,967
        FROM DONATIONS TRUST FUND  . . . . .                       159,393,674
        FROM FEDERAL GRANTS TRUST FUND . . .                           553,738
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,400
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         8,258,090
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,613,263

   Funds  in  Specific  Appropriation  543  shall  not  be  used to support
   continuing  education  courses  or  training for health professionals or
   staff employed by the Children's Medical Services (CMS) Network or under
   contract  with  the department. This limitation shall include but not be
   limited  to:  classroom  instruction,  train  the  trainer, or web-based
   continuing   education  courses  that  may  be  considered  professional
   development, or that results in continuing education credits that may be
   applied   towards   the  initial  or  subsequent  renewal  of  a  health
   professional's  license.  This  does  not  preclude the CMS Network from
   providing  information  on  treatment methodologies or best practices to
   appropriate CMS Network health professionals, staff, or contractors.

   From  the  funds  in  Specific  Appropriation  543,  the  Department  of
   Health  shall transfer an amount not to exceed $450,000 from the General
   Revenue  Fund  to the Agency for Health Care Administration for Medicaid
   reimbursable  services  that  support  children  enrolled  in contracted
   medical foster care programs.

   From  the  funds  in  Specific  Appropriation  543, $98,000 in recurring
   funds  and  $400,000 in nonrecurring funds from the General Revenue Fund
   are  provided  to  the  St. Joseph's Children's Hospital for the Chronic
   Complex Clinic to address the special health care needs of children with
   complex medical conditions through comprehensive primary care.

   From   the   funds   in   Specific   Appropriation   543,   $600,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   additional  services  to eligible children identified with inborn errors
   of  metabolism  or  that are at risk for having a genetic disorder. From
   these  funds,  an additional $200,000 shall be provided to each existing
   genetic center located at the University of Florida, University of Miami
   and University of South Florida.

 544   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       15,108,434
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,763,295

 545   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DONATIONS TRUST FUND  . . . . .                         1,982,067
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,405
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           281,710

 546   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,183,501


   From  the  funds  in Specific Appropriation 546, $50,000 in nonrecurring
   funds from the General Revenue Fund is provided to the Diabetes Research
   Institute Foundation for the Islet Cell Transplantation to Cure Diabetes
   Project.

   From  the  funds  in Specific Appropriation 546, $75,000 in nonrecurring
   funds  from  the  General  Revenue Fund is provided to the Jackson Fetal
   Therapy Institute at Jackson Memorial Hospital.

 547   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,891,693

   From   the   Funds   in   Specific   Appropriation   547,   $300,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Florida Poison Information Center Network.

 548   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          162,816
        FROM DONATIONS TRUST FUND  . . . . .                           463,510

 549   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       32,315,836
        FROM FEDERAL GRANTS TRUST FUND . . .                        23,853,779

   From  the  funds  in  Specific  Appropriation  549,  $3,923,916 from the
   General  Revenue  Fund  is  provided  as  the  state  match for Medicaid
   reimbursable early intervention services in Specific Appropriation 201.

 550   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           82,009
        FROM DONATIONS TRUST FUND  . . . . .                           121,245
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,871

 551   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          155,280
        FROM DONATIONS TRUST FUND  . . . . .                           111,748
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,210

 551A  FIXED CAPITAL OUTLAY
       CONSTRUCTION, RENOVATION, EQUIPMENT -
        CHILDREN'S MEDICAL SERVICES FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,100,000

   From   the   funds   in   Specific  Appropriation  551A,  $1,100,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   construction of a new Children's Medical Services facility in Ocala.

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .       99,425,597
       FROM TRUST FUNDS  . . . . . . . . . .                       232,404,283

         TOTAL POSITIONS . . . . . . . . . .      723.00
         TOTAL ALL FUNDS . . . . . . . . . .                       331,829,880

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         22,614,983

 552   SALARIES AND BENEFITS       POSITIONS      595.00
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        31,920,502

 553   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           238,222
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         5,453,615


 554   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,775
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,373
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         7,020,993

 555   OPERATING CAPITAL OUTLAY
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            57,604

 556   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            57,532

 557   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         1,173,452

 558   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           389,211

 559   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           213,944
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           107,908
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        13,825,119

 560   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           404,858

 561   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           339,364

 562   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               428
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           236,971

 563   QUALIFIED EXPENDITURE CATEGORY
       MEDICAL QUALITY ASSURANCE LICENSURE SYSTEM
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         4,377,728

   From   the   funds   in   Specific   Appropriation  563,  $4,377,728  in
   nonrecurring  funds  from  the  Medical  Quality Assurance Trust Fund is
   provided  to  upgrade  the existing functionality of the Medical Quality
   Assurance  Licensing  and  Enforcement  Information Database System. The
   Department   of   Health  is  authorized  to  submit  budget  amendments
   requesting  release  of funds pursuant to the provisions of chapter 216,
   Florida  Statutes.  Requests for release of funds shall include detailed
   operational  work  plans and spending plans. The department shall submit
   quarterly  project  status  reports  to  the  Executive  Office  of  the
   Governor's  Office  of  Policy  and  Budget and the chairs of the Senate
   Committee  on Appropriations and the House Appropriations Committee that
   shall  include  a  description  of  the  progress  made to date for each
   project  milestone,  planned  and  actual  deliverable completion dates,
   planned  and  actual  costs incurred, and current issues and risks being
   managed.


TOTAL: MEDICAL QUALITY ASSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        65,895,599

         TOTAL POSITIONS . . . . . . . . . .      595.00
         TOTAL ALL FUNDS . . . . . . . . . .                        65,895,599

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

     APPROVED SALARY RATE         47,876,124

 564   SALARIES AND BENEFITS       POSITIONS    1,111.00
        FROM GENERAL REVENUE FUND  . . . . .          609,024
        FROM FEDERAL GRANTS TRUST FUND . . .                           687,386
        FROM U.S. TRUST FUND . . . . . . . .                        68,936,416

 565   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,996
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,001
        FROM U.S. TRUST FUND . . . . . . . .                        19,391,282

 566   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          118,839
        FROM FEDERAL GRANTS TRUST FUND . . .                           138,434
        FROM U.S. TRUST FUND . . . . . . . .                        22,885,330

 567   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000
        FROM U.S. TRUST FUND . . . . . . . .                         1,221,518

 568   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,331
        FROM FEDERAL GRANTS TRUST FUND . . .                           139,818
        FROM U.S. TRUST FUND . . . . . . . .                        36,244,419

 569   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,784
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,784
        FROM U.S. TRUST FUND . . . . . . . .                           332,578

 570   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000
        FROM U.S. TRUST FUND . . . . . . . .                             2,334

 571   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,785
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,755
        FROM U.S. TRUST FUND . . . . . . . .                           406,543

TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .          898,759
       FROM TRUST FUNDS  . . . . . . . . . .                       150,423,598

         TOTAL POSITIONS . . . . . . . . . .    1,111.00
         TOTAL ALL FUNDS . . . . . . . . . .                       151,322,357

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      520,875,366
       FROM TRUST FUNDS  . . . . . . . . . .                     2,323,955,980

         TOTAL POSITIONS . . . . . . . . . .   15,171.57
         TOTAL ALL FUNDS . . . . . . . . . .                     2,844,831,346
          TOTAL APPROVED SALARY RATE . . . .      619,125,386


VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

     APPROVED SALARY RATE         31,648,398

 572   SALARIES AND BENEFITS       POSITIONS      978.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        46,578,165

 573   OTHER PERSONAL SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,133,234

 574   EXPENSES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        15,865,223

 575   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           366,994
        FROM STATE HOMES FOR VETERANS
         TRUST FUND  . . . . . . . . . . . .                           206,075

 576   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,226,561

 577   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         9,381,854

 578   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            72,500

 579   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,727,433

 580   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           347,261

 581   FIXED CAPITAL OUTLAY
       STATE NURSING HOME FOR VETERANS - DMS MGD
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,150,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,850,000

   Funds  in  Specific  Appropriation 581 are provided for the planning and
   construction of a seventh State Veterans' Nursing Home and shall be used
   to  begin  Phase  I  of the project, which will include permitting fees,
   design costs, land surveys, inspection fees, land acquisition costs, and
   initial construction costs.

 582   FIXED CAPITAL OUTLAY
       ADDITIONS AND IMPROVEMENTS TO THE
        VETERANS' HOMES
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,002,813
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,155,361

 582A  FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM STATE HOMES FOR VETERANS
         TRUST FUND  . . . . . . . . . . . .                         1,635,000


TOTAL: VETERANS' HOMES
       FROM TRUST FUNDS  . . . . . . . . . .                       100,698,474

         TOTAL POSITIONS . . . . . . . . . .      978.00
         TOTAL ALL FUNDS . . . . . . . . . .                       100,698,474

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,626,527

 583   SALARIES AND BENEFITS       POSITIONS       26.50
        FROM GENERAL REVENUE FUND  . . . . .        2,201,375
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            91,684

 584   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,315

 585   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          658,162
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           106,669

 586   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          120,512

 587   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,882
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           463,000

 588   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,775

 589   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,105

 590   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .           12,180

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,146,306
       FROM TRUST FUNDS  . . . . . . . . . .                           661,353

         TOTAL POSITIONS . . . . . . . . . .       26.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,807,659

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          4,472,017

 591   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        4,256,293
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,628,553

 592   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            10,000

 593   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          208,653
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           195,107

 594   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,000


 595   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          152,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,000

   From   the   funds   in   Specific   Appropriation   595,   $150,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Crisis Center of Tampa Bay to establish a pilot program to expand health
   and  human  service information "2-1-1" services for veterans, including
   behavioral  health  care  service  referrals,  in  Hillsborough,  Pasco,
   Pinellas, Polk and Manatee counties.

 596   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,036
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             8,155

 597   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,004
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             7,420

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .        4,663,555
       FROM TRUST FUNDS  . . . . . . . . . .                         1,857,235

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,520,790

VETERANS EMPLOYMENT AND TRAINING SERVICES

 597A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS ENTREPRENEUR TRAINING
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

 597B  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS WORKFORCE TRAINING GRANTS
        FOR VETERANS
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,000,000

         TOTAL ALL FUNDS . . . . . . . . . .                         3,000,000

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       10,809,861
       FROM TRUST FUNDS  . . . . . . . . . .                       103,217,062

         TOTAL POSITIONS . . . . . . . . . .    1,103.50
         TOTAL ALL FUNDS . . . . . . . . . .                       114,026,923
          TOTAL APPROVED SALARY RATE . . . .       37,746,942

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .    8,269,903,402

       FROM TRUST FUNDS  . . . . . . . . . .                    23,608,064,363

         TOTAL POSITIONS . . . . . . . . . .   33,088.57

         TOTAL ALL FUNDS . . . . . . . . . .                    31,877,967,765

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Corrections,  Justice  Administration,  Department  of
   Juvenile  Justice,  Florida Department of Law Enforcement, Department of
   Legal Affairs/Attorney General, and the Parole Commission as the amounts
   to be used to pay the salaries, other operational expenditures and fixed
   capital outlay of the named agencies.


CORRECTIONS, DEPARTMENT OF

   From the funds in Specific Appropriations 598 through 786, each provider
   contracting   with  the  Department  of  Corrections  must  provide  the
   department  with  a  proposal prior to the release of funds that details
   the   services  that  will  be  delivered,  the  expected  results,  and
   recommended performance measures.  The department and each provider must
   execute  a  contract  before  the release of any funds, and the contract
   documents  must  include mutually agreed upon performance measures. Each
   provider  must  provide quarterly performance reports to the department.
   Funds  shall  only  be  released  to providers whose performance reports
   indicate  successful  compliance with the performance measures described
   in the contract.

   The Department of Corrections shall develop and use a uniform format and
   uniform  methodologies  for  the  purpose  of  reporting annually to the
   Governor  and  to  the  Legislature  on  the  state prison system.  Such
   reports  shall include a comprehensive plan for current facility use and
   any   departures  from  planned  facility  use,  including  opening  new
   facilities,  renovating or closing existing facilities, and advancing or
   delaying  the  opening  of new or renovated facilities. The report shall
   include  the  maximum capacity of currently operating facilities and the
   potential  maximum capacity of facilities that the department could make
   operational  within  the  fiscal  year.   The report shall also identify
   appropriate  sites  for  future  facilities  and  provide information to
   support  specified locations, such as availability of personnel in local
   labor  markets.  Reports should include updated infrastructure needs for
   existing  or  future  facilities.  Each report should reconcile capacity
   figures  to  the  immediately  preceding report. For the purpose of this
   paragraph,  maximum  capacity shall be calculated and displayed pursuant
   to  section  944.023(1)(b), Florida Statutes. The department may provide
   additional  analysis  of  current  and  future  bed  needs based on such
   factors  as  deemed necessary by the Secretary. The next report shall be
   due January 1, 2015.

   From   the  funds  in  Specific  Appropriations  598  through  786,  the
   Department of Corrections shall prepare a report detailing the amount of
   overtime expended per facility; the number of positions in overlap, with
   justification  for  each overlapped position; and identify the number of
   unfunded  positions  that  may  be  eliminated.   The  report  shall  be
   submitted  to  the chairs of the Senate Appropriations Committee and the
   House Appropriations Committee by January 1, 2015.

   From   the  funds  in  Specific  Appropriations  598  through  786,  the
   Department  of Corrections shall, before closing, substantially reducing
   the   use  of,  or  changing  the  purpose  of  any  state  correctional
   institution  as  defined in section 944.02, Florida Statutes, submit its
   proposal to the Governor's Office of Policy and Budget and the chairs of
   the   Senate  Appropriations  Committee  and  the  House  Appropriations
   Committee for review.

   Funds in Specific Appropriation 598 through 786 shall not be used to pay
   for  unoccupied  space  currently  being  leased  by  the  Department of
   Corrections in the event the leases are vacant on or after July 1, 2014,
   and  for which it has been determined by the Secretary of the department
   that there is no longer a need.

   From   the  funds  in  Specific  Appropriations  598  through  786,  the
   department  may  work  within  its existing budget, including applicable
   grants, to implement any corrective action plan that is developed as the
   result  of  a  Prison Rape Elimination Act audit conducted in accordance
   with  Title  23,  Part  115  of  the  Code  of  Federal Regulations. The
   department   may  request  additional  resources  required  through  the
   Legislative  Budget  Request  process as defined in chapter 216, Florida
   Statutes.


PROGRAM: DEPARTMENT ADMINISTRATION

BUSINESS SERVICE CENTERS

     APPROVED SALARY RATE          9,350,293

 598   SALARIES AND BENEFITS       POSITIONS      239.00
        FROM GENERAL REVENUE FUND  . . . . .       12,256,723
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,082,888

 599   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           79,817
        FROM ADMINISTRATIVE TRUST FUND . . .                           133,494

 600   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,507

 601   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          135,322

 602   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,315

 603   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,383

TOTAL: BUSINESS SERVICE CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       12,523,067
       FROM TRUST FUNDS  . . . . . . . . . .                         1,216,382

         TOTAL POSITIONS . . . . . . . . . .      239.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,739,449

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,989,849

 604   SALARIES AND BENEFITS       POSITIONS      236.00
        FROM GENERAL REVENUE FUND  . . . . .        8,682,535
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,592,526
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            87,381

 605   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,523
        FROM ADMINISTRATIVE TRUST FUND . . .                           318,403

 606   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          946,141
        FROM ADMINISTRATIVE TRUST FUND . . .                           491,826
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,083,200

 607   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,227
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,160
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           240,600
        FROM FEDERAL GRANTS TRUST FUND . . .                           101,840

 608   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          488,509
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           200,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           347,650

 609   SPECIAL CATEGORIES
       TRANSFER TO GENERAL REVENUE FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,700,000

   Funds  in  Specific  Appropriation  609 are from reimbursements from the

   U. S. Government for incarcerating aliens in Florida's prisons. If total
   reimbursements  exceed  $8,700,000, the department shall submit a budget
   amendment  in  accordance with all applicable provisions of chapter 216,
   Florida Statutes, requesting additional budget authority to transfer the
   balance to the General Revenue Fund.

 610   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          333,794

 611   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,590

 612   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,220

 613   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        7,298,132
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,291
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           101,656

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,830,081
       FROM TRUST FUNDS  . . . . . . . . . .                        14,367,123

         TOTAL POSITIONS . . . . . . . . . .      236.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,197,204

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,041,253

 614   SALARIES AND BENEFITS       POSITIONS      161.50
        FROM GENERAL REVENUE FUND  . . . . .        9,188,402
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,152,056

 615   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,500

 616   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          909,224
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,271

 617   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          127,720

 618   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,084,778
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,812

 619   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           49,618

 620   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           45,329

 621   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,270

 622   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,022


 623   DATA PROCESSING SERVICES
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,717

 624   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .        9,953,627
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,174

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       22,477,207
       FROM TRUST FUNDS  . . . . . . . . . .                         1,191,313

         TOTAL POSITIONS . . . . . . . . . .      161.50
         TOTAL ALL FUNDS . . . . . . . . . .                        23,668,520

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

   From  the funds in Specific Appropriations 635, 647 and 660,  a total of
   $1,074,362  is  provided  as  payment in lieu of ad valorem taxation for
   distribution to local government taxing authorities. Funding is provided
   as follows: $269,324 for the Bay Correctional Facility, $339,242 for the
   Moore   Haven   Correctional   Facility,  $275,560  for  the  South  Bay
   Correctional  Facility,  $100,000  for the Gadsden Correctional Facility
   and $90,236 for the Lake City Correctional Facility. These funds may not
   be  distributed if there are outstanding claims for ad valorem taxes due
   on  the  property at issue and may not be distributed until the property
   is  reclassified  on  the  real  property and tangible personal property
   rolls  as  State  Government  property  back  to  the  date  the finance
   corporation  or  other  state  entity  acquired the title thereto. These
   distributions  shall  be  adjusted,  with  respect  to  any facility, to
   reimburse  the  Department of Corrections for the total amounts expended
   by  the state in resisting the imposition of such ad valorem tax claims,
   including all attorneys' fees and costs actually incurred by the state's
   agencies.

   Funds  and  positions in Specific Appropriations 598 through 734 and 747
   through  786  support  the  state's  inmate  population. These funds and
   positions  are  sufficient  to  provide housing and security for 102,604
   inmates  when  fully  annualized.  Variable  expenses,  maintenance, and
   health  services  funds  are provided for an average daily population of
   102,001 inmates.

   Funds  and  positions in Specific Appropriations 598 through 734 and 747
   through  786  are  provided  to  address  security  needs for the prison
   population  expected  in  Fiscal  Year  2014-2015,  as  projected by the
   Criminal Justice Estimating Conference.

   From  the  funds  in  Specific  Appropriations  598  through 734 and 747
   through  786,  the  Department  of  Corrections  shall  open the 432-bed
   Everglades  and  the  432-bed  Baker Re-Entry Centers as substance abuse
   treatment  and  vocational training centers serving inmates within three
   years  of release from prison.  The Department of Corrections will issue
   a  competitive  solicitation  for  program  services for inmates at both
   re-entry centers.  The program will be performance-based to maximize the
   number of inmates receiving treatment. At least 70 percent of the inmate
   population   shall  be  actively  enrolled  in  treatment  programs.  In
   addition, an advisory group for the re-entry program will be established
   by  the  Department  of  Corrections  to  provide accountability through
   oversight  in program planning, design and evaluation to ensure that the
   re-entry program provides the optimal performance.

   From  the  funds  in  Specific  Appropriations  598  through 734 and 747
   through  786,  the  Department  of  Corrections shall open the following
   facilities:  Okeechobee Work Camp - 444 beds; Santa Rosa Work Camp - 432
   beds; and Cross City Work Camp - 432 beds.

ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        344,517,114

 625   SALARIES AND BENEFITS       POSITIONS    8,672.00
        FROM GENERAL REVENUE FUND  . . . . .      472,144,596
        FROM FEDERAL GRANTS TRUST FUND . . .                           376,234


 626   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,942,613
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            91,000

 627   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       22,888,808
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,949
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,389

   From  the  funds  in Specific Appropriation 627, $142,900 from recurring
   general revenue funds is provided to the City of Pahokee as a payment in
   lieu of taxes for the Sago Palm facility.

 628   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          862,366
        FROM FEDERAL GRANTS TRUST FUND . . .                           750,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 629   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       29,982,964
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,421

 630   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,717,481
        FROM FEDERAL GRANTS TRUST FUND . . .                           273,617

   From  funds  in  Specific  Appropriation 630, $200,000 from nonrecurring
   general  revenue funds is provided to the Children of Inmates program to
   support children of incarcerated inmates.

   From  funds  in  Specific  Appropriation  630, $75,000 from nonrecurring
   general  revenue funds is provided to the department for a pilot project
   at  five  institutions  for  software,  hardware  and  training  for the
   automation and documentation of inmate bed and cell checks.

   From   the   funds   in   Specific   Appropriation  630,  $950,000  from
   nonrecurring general revenue funds is provided for the demolition of the
   Brevard Correctional Institution dormitory.

 631   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        3,124,449
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,172

 632   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          523,270

 633   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       16,085,283
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,048,049

 634   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        7,015,431

 635   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .      118,036,211
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,300,586

   From  funds  in  Specific  Appropriation  635,  $109,350  from recurring
   general  revenue  funds  is  provided  to  the  Department of Management
   Services, Bureau of Private Prison Monitoring, to pay for subject matter
   experts  to conduct medical and mental health site visits of the medical
   department  of  private prisons and perform quality management audits no
   longer performed by the department.


 636   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          517,746

 637   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          316,070

TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      683,157,288
       FROM TRUST FUNDS  . . . . . . . . . .                         4,748,417

         TOTAL POSITIONS . . . . . . . . . .    8,672.00
         TOTAL ALL FUNDS . . . . . . . . . .                       687,905,705

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

     APPROVED SALARY RATE         35,264,508

 638   SALARIES AND BENEFITS       POSITIONS      813.00
        FROM GENERAL REVENUE FUND  . . . . .       38,132,327
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           133,792

 639   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          367,773
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,884

 640   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,994,239
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,703

 641   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        2,406,265
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,841

 642   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          675,305

   From   the   funds   in   Specific   Appropriation   642,  $50,000  from
   nonrecurring   general   revenue   funds  is  provided  for  the  Ladies
   Empowerment and Action Program.

 643   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          180,841
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,509

 644   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          469,295

 645   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,730,378

 646   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          341,923

 647   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       24,664,194
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

   From  funds  in  Specific  Appropriation  647,  $22,800  from  recurring
   general  revenue  funds  is  provided  to  the  Department of Management

   Services, Bureau of Private Prison Monitoring, to pay for subject matter
   experts  to conduct medical and mental health site visits of the medical
   department  of  private prisons and perform quality management audits no
   longer performed by the department.

 648   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           80,162

 649   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,407

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       73,051,109
       FROM TRUST FUNDS  . . . . . . . . . .                           853,088

         TOTAL POSITIONS . . . . . . . . . .      813.00
         TOTAL ALL FUNDS . . . . . . . . . .                        73,904,197

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

     APPROVED SALARY RATE         13,334,465

 650   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM GENERAL REVENUE FUND  . . . . .       14,727,291
        FROM FEDERAL GRANTS TRUST FUND . . .                           528,087

 651   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          275,140

 652   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           77,143
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,336

 653   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,185
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

 654   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,334,376
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,667

 655   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,599

 656   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          197,340
        FROM FEDERAL GRANTS TRUST FUND . . .                           191,046

 657   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          486,977

 658   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,192,217

 659   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          159,226

 660   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       19,216,164
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

   From  funds  in  Specific  Appropriation  660,  $17,850  from  recurring
   general  revenue  funds  is  provided  to  the  Department of Management
   Services, Bureau of Private Prison Monitoring, to pay for subject matter
   experts  to conduct medical and mental health site visits of the medical

   department  of  private prisons and perform quality management audits no
   longer performed by the department.

 661   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,675

 662   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,091
        FROM FEDERAL GRANTS TRUST FUND . . .                               701

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       38,760,424
       FROM TRUST FUNDS  . . . . . . . . . .                         1,923,240

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                        40,683,664

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        191,575,351

 663   SALARIES AND BENEFITS       POSITIONS    5,008.00
        FROM GENERAL REVENUE FUND  . . . . .      261,481,995

 664   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,484,582

 665   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,087,530

 666   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          342,500

 667   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       12,170,243

 668   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,762,621

 669   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,168,710

 670   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          654,272

 671   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       13,248,029

 672   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,647,544

 673   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          283,746

 674   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           72,858


TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      298,404,630

         TOTAL POSITIONS . . . . . . . . . .    5,008.00
         TOTAL ALL FUNDS . . . . . . . . . .                       298,404,630

RECEPTION CENTER OPERATIONS

     APPROVED SALARY RATE         74,249,259

 675   SALARIES AND BENEFITS       POSITIONS    1,985.00
        FROM GENERAL REVENUE FUND  . . . . .      104,910,798
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,313

 676   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          874,827

 677   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,914,923
        FROM FEDERAL GRANTS TRUST FUND . . .                            31,090

 678   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000

 679   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        6,099,923
        FROM FEDERAL GRANTS TRUST FUND . . .                            32,449

 680   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           87,126

 681   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          363,768
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,893

 682   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          299,643

 683   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,337,944

 684   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          678,193

 685   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           81,590

 686   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,176

TOTAL: RECEPTION CENTER OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      120,663,911
       FROM TRUST FUNDS  . . . . . . . . . .                           369,745

         TOTAL POSITIONS . . . . . . . . . .    1,985.00
         TOTAL ALL FUNDS . . . . . . . . . .                       121,033,656

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         38,820,533

 687   SALARIES AND BENEFITS       POSITIONS    1,033.00
        FROM GENERAL REVENUE FUND  . . . . .       37,229,076
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        21,175,691
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            53,517


   The  general  revenue  funds  provided in Specific Appropriation 687 are
   provided   to  the  Department  of  Corrections  to  ensure  all  public
   worksquads  currently  funded with general revenue funds are maintained.
   The  Department  of  Corrections  shall,  before eliminating any general
   revenue  funded  public worksquad officer positions, submit its proposal
   to  the  Governor's Office of Policy and Budget, the chair of the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee for review and approval.

 688   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          628,772
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           717,224
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,776

 689   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          154,907
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            90,020

 690   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,104,000

 691   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS       15.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                         1,054,597

   Funds   and   positions   in   Specific   Appropriation   691  from  the
   Correctional  Work  Program  Trust  Fund  are  provided  for interagency
   contracted  services  funded  by  state  agencies  or local governments.
   These  positions and funds shall be released as needed upon execution of
   interagency community service work squad contracts.

 692   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       26,762,654
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           284,315

   From  the  funds  provided  in Specific Appropriation 692, $800,657 from
   recurring  general  revenue  funds  is  provided  for  the Department of
   Corrections  to  provide  electronic monitoring for inmates in privately
   operated  work  release  facilities  while  in  the community under work
   release  assignment.  From such funds, the department shall also provide
   electronic  monitoring  for  inmates  in  one  department-operated  work
   release facility while in the community under work release assignment.

   From  the  funds  in  Specific  Appropriation 692, no privately operated
   work  release  center may house more than 200 inmates at any given time.
   In  addition, each facility with 100 or more inmates in its work release
   program  must  have  at  least  one  certified  correctional  officer on
   premises  at  all  times.   A  person  who  was a certified correctional
   officer  at  the  time  of separating or retiring from the Department of
   Corrections   in   good   standing  is  considered  to  be  a  certified
   correctional  officer  for  this purpose unless his or her certification
   has been revoked for misconduct.

   From  the  funds  in  Specific  Appropriation  692,  the  Department  of
   Corrections  shall contract with a private provider for the operation of
   Daytona  Beach  Work Release Center. The contract shall be awarded based
   upon  a  competitive  solicitation  process pursuant to section 287.057,
   Florida Statutes.

 693   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          203,504

 694   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          185,998

 695   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,118,662


 696   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          308,420
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           182,075

 697   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,356

 698   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,524
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             3,224

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       67,739,873
       FROM TRUST FUNDS  . . . . . . . . . .                        23,593,439

         TOTAL POSITIONS . . . . . . . . . .    1,048.00
         TOTAL ALL FUNDS . . . . . . . . . .                        91,333,312

ROAD PRISON OPERATIONS

     APPROVED SALARY RATE          3,881,964

 699   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM GENERAL REVENUE FUND  . . . . .              399
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                         5,938,660

 700   EXPENSES
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           499,172

 701   FOOD PRODUCTS
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           352,549

 702   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            11,284

 703   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            53,567

 704   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            24,666

 705   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             8,341

TOTAL: ROAD PRISON OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .              399
       FROM TRUST FUNDS  . . . . . . . . . .                         6,888,239

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,888,638

OFFENDER MANAGEMENT AND CONTROL

     APPROVED SALARY RATE         46,804,365

 706   SALARIES AND BENEFITS       POSITIONS    1,300.00
        FROM GENERAL REVENUE FUND  . . . . .       63,665,995

        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            69,813

 707   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          304,814

 708   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,908,100
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,959

 709   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           21,578

 710   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           31,653

 711   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           64,719
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,655

 712   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          166,269

 713   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,072

TOTAL: OFFENDER MANAGEMENT AND CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       67,182,200
       FROM TRUST FUNDS  . . . . . . . . . .                            73,427

         TOTAL POSITIONS . . . . . . . . . .    1,300.00
         TOTAL ALL FUNDS . . . . . . . . . .                        67,255,627

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,919,593

 714   SALARIES AND BENEFITS       POSITIONS      178.00
        FROM GENERAL REVENUE FUND  . . . . .       12,634,857

 715   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

 716   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,981,528
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           226,785
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,678,250

 717   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,642

 718   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,307,104

   From  funds  in  Specific  Appropriation  718, $1,000,000 from recurring
   general  revenue  funds  is provided to continue the victim notification
   system (VINE).

   From  the  funds  in Specific Appropriation 718, $1,000,000 in recurring
   general  revenue  funds  and  $4,000,000 in nonrecurring general revenue
   funds  are provided to implement an automated time and attendance system
   for all prison facilities statewide. The contract shall be awarded based
   upon  a competitive solicitation process pursuant to s. 287.057, Florida
   Statutes.  The  Department  of  Corrections  shall  track  the  date the
   automated  time  and  attendance  system is installed and operational at
   each  facility.  A  quarterly  status  report on implementation progress

   shall  be  submitted  to the Governor's Office of Policy and Budget, the
   chair of the Senate Appropriations Committee, and the chair of the House
   Appropriations Committee.

 719   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          100,080

 720   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          114,940

 721   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,759

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       21,396,910
       FROM TRUST FUNDS  . . . . . . . . . .                         1,980,035

         TOTAL POSITIONS . . . . . . . . . .      178.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,376,945

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         19,400,138

 722   SALARIES AND BENEFITS       POSITIONS      555.00
        FROM GENERAL REVENUE FUND  . . . . .       25,871,695

 723   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       57,623,997

 724   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          364,154

 725   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          504,653

 726   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,658,135

 727   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894

 728   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,771

 729   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,526

 730   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       64,139,384

   Funds   in   Specific   Appropriation  730  are  provided  for  payments
   required  under  the  master lease purchase agreement used to secure the
   certificates  of  participation  issued  to  finance  or  refinance  the
   following correctional facilities:

   Bay Correctional Facility...................................   3,411,594
   Moore Haven Correctional Facility (Glades County)...........   2,196,600
   South Bay Correctional Facility (Palm Beach County).........   5,050,143
   Graceville Correctional Facility (Jackson County)...........   7,516,473
   Okeechobee Correctional Institution.........................   3,454,419
   Blackwater River Correctional Facility (Santa Rosa County)..  10,719,869
   Gadsden Correctional Facility...............................   2,891,928
   Lake City Correctional Facility (Columbia County)...........   2,623,107
   Demilly Correctional Institution (Polk County)..............   1,384,750

   Sago Palm Work Camp (Palm Beach County).....................   1,473,375
   Various DOC Facility Projects - Series 2009 B and C Bonds...  31,617,126

   Series 2009 B and C Bonds include various facility construction projects
   for the following Department of Corrections facilities:

   Mayo  Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
   Reception   Center   (Marion  County),  Lancaster  Secure  Housing  Unit
   (Gilchrist  County),  Liberty  Work Camp (Liberty County), Franklin Work
   Camp  (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
   Work  Camp  (Okeechobee  County), New River Work Camp (Bradford County),
   Santa  Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
   (Broward  County),  Kissimmee Work Release Center (Osceola County), Lake
   City Work Release Center (Columbia County), Santa Fe Work Release Center
   (Alachua  County),  Everglades  Re-Entry  Center  (Dade  County),  Baker
   Re-Entry  Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
   County).

   The   funds  in  Specific  Appropriation  730  reflect  a  reduction  of
   $8,200,000 in surplus bond construction proceeds.

 731   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,325,000

 734   FIXED CAPITAL OUTLAY
       NEW AND EXPANDED FOOD SERVICE FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      162,735,209

         TOTAL POSITIONS . . . . . . . . . .      555.00
         TOTAL ALL FUNDS . . . . . . . . . .                       162,735,209

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        117,296,766

 735   SALARIES AND BENEFITS       POSITIONS    2,791.00
        FROM GENERAL REVENUE FUND  . . . . .      171,119,121
        FROM FEDERAL GRANTS TRUST FUND . . .                           167,863

 736   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           60,945

 737   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,767,529
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,717

 738   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,941

 739   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       12,228,417

   Funds  in  Specific  Appropriation  739  are  provided  to continue rent
   payments  for individual private contracts for rental of office/building
   space  at  a  rate not to exceed the rate for each contract in effect on
   June  30, 2014. Price level increases are not provided for rent payments
   for  Department  of  Corrections' private leases in the 2014-2015 fiscal
   year.  No  other  funds  are appropriated or shall be transferred by the
   department for such increases.


 740   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          240,324

   From   the   funds   in   Specific   Appropriation  740,  $100,000  from
   nonrecurring funds is provided to the Home Builders Institute to provide
   certification, pre-apprenticeships and job placement services to persons
   under community corrections supervision.



 741   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,987,490

 742   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          565,414

 743   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        8,513,808

 744   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          250,104

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      199,990,093
       FROM TRUST FUNDS  . . . . . . . . . .                           232,580

         TOTAL POSITIONS . . . . . . . . . .    2,791.00
         TOTAL ALL FUNDS . . . . . . . . . .                       200,222,673

COMMUNITY FACILITY OPERATIONS

 745   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,816,521

 746   SPECIAL CATEGORIES
       JUDICIAL/DEPARTMENT OF CORRECTIONS
        SENTENCING ALTERNATIVES
        FROM GENERAL REVENUE FUND  . . . . .          700,143

   Pursuant  to  sections 944.012(6)(c), 921.00241 and 775.082(10), Florida
   Statutes,  funds  from  Specific  Appropriation  746  are  provided  for
   Judicial/DOC  prison  diversion  programs  for  offenders that allow the
   offender  to  retain  community  support,  access  drug treatment and/or
   employment  opportunities  while  receiving  life-skills assistance in a
   structured  environment.  These  treatment  programs  may  include  drug
   treatment,   residential   and  outpatient  treatment  programming,  day
   reporting or other services to reduce recidivism.

   These  programs  shall  continue  to  use  evidence-based  practices and
   graduated  incentives  that  are anticipated to result in a reduction in
   prison admissions for that community.


TOTAL: COMMUNITY FACILITY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        3,516,664

         TOTAL ALL FUNDS . . . . . . . . . .                         3,516,664

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

     APPROVED SALARY RATE          6,760,737

 747   SALARIES AND BENEFITS       POSITIONS      136.50
        FROM GENERAL REVENUE FUND  . . . . .        8,126,448
        FROM FEDERAL GRANTS TRUST FUND . . .                           382,361

 748   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          333,045

 749   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,481,817

 751   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          789,379

 752   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      285,282,880

   From  the  funds  in Specific Appropriation 752, $100,000 from recurring

   funds is provided for Hepatitis B vaccinations for inmates.

 753   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       29,407,356

 754   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        4,807,871

 755   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       12,092,256

 756   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              100

 757   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          282,850

TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      342,604,002
       FROM TRUST FUNDS  . . . . . . . . . .                           382,361

         TOTAL POSITIONS . . . . . . . . . .      136.50
         TOTAL ALL FUNDS . . . . . . . . . .                       342,986,363

TREATMENT OF INMATES WITH INFECTIOUS DISEASES

 758   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,207

 759   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           17,083
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,494

 760   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,019

 761   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,204,554

 762   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       21,280,817

TOTAL: TREATMENT OF INMATES WITH INFECTIOUS DISEASES
       FROM GENERAL REVENUE FUND . . . . . .       23,502,454
       FROM TRUST FUNDS  . . . . . . . . . .                           332,720

         TOTAL ALL FUNDS . . . . . . . . . .                        23,835,174

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,609,867

 763   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        1,629,741
        FROM FEDERAL GRANTS TRUST FUND . . .                           806,132

 764   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,762

 765   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                           622,815


 766   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            45,600

 767   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,187,525
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,072,341

   From  funds  in  Specific  Appropriation 767, $150,000 from nonrecurring
   general revenue funds is provided to Westcare Florida Gulfcoast, located
   in  St.  Petersburg,  to  provide  overlay  services  for  mental health
   disorders in both secure and non-secure residential programs.


 767A  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   From  funds  in  Specific Appropriation 767A, $100,000 from nonrecurring
   general  revenue  funds  is  appropriated  to the Baker County Faith and
   Character Based Re-entry Program.


 768   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,900
        FROM FEDERAL GRANTS TRUST FUND . . .                                50

TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
       TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       15,988,814
       FROM TRUST FUNDS  . . . . . . . . . .                         4,594,700

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,583,514

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         14,499,020

 769   SALARIES AND BENEFITS       POSITIONS      317.00
        FROM GENERAL REVENUE FUND  . . . . .       14,144,372
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,650,187

 770   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,575,369
        FROM FEDERAL GRANTS TRUST FUND . . .                           608,269

 771   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,001,059
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,933,823

   From  funds  in  Specific  Appropriation  771, $1,500,000 from recurring
   general  revenue  funds and $1,000,000 from nonrecurring general revenue
   funds  are provided to expand a pilot online career education program to
   serve  up  to  1,000  inmates through an AdvancED/SACS accredited online
   school  district  that  offers  career-based online high school diplomas
   designed  to  prepare  adults  for  transition  into the workplace.  The
   department  shall provide a report regarding the progress of the inmates
   in  the  online diploma and career certificate programs to the chairs of
   the   Senate  Appropriations  Committee  and  the  House  Appropriations
   Committee by December 31, 2014.

 772   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           472,386

 773   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,191,384
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,402,052

 774   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           99,236


 775   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,888

 776   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,056
        FROM FEDERAL GRANTS TRUST FUND . . .                               934

TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       22,044,364
       FROM TRUST FUNDS  . . . . . . . . . .                         7,067,651

         TOTAL POSITIONS . . . . . . . . . .      317.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,112,015

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

     APPROVED SALARY RATE          3,426,816

 777   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM GENERAL REVENUE FUND  . . . . .        3,922,592
        FROM FEDERAL GRANTS TRUST FUND . . .                           465,885

 778   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          160,469

 779   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          372,770
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,152

 780   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

 781   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,622,432
        FROM FEDERAL GRANTS TRUST FUND . . .                           324,848

   From  the  funds  in  Specific  Appropriation 781, $825,000 in recurring
   general revenue funds and $175,000 in nonrecurring general revenue funds
   are  provided  for  Operation New Hope's Ready4Work re-entry initiative.
   Operation   New   Hope  will  provide  pre-release  risk  assessment,  a
   plan-of-care, career development and life skills training, and referrals
   for  incarcerated  inmates  who  may  be eligible for Ready4Work program
   services upon release. Operation New Hope will also provide post-release
   services  including  case management, career development and life skills
   training,  life-coaching  (mentoring),  family  reunification,  and  job
   placement  assistance  to  offenders on community supervision. Operation
   New  Hope  may  also  provide  such  post-release  services  to formerly
   incarcerated   persons  (ex-inmates)  who  have  been  released  from  a
   Department  of  Corrections' facility no more than one year before entry
   into  the  Ready4Work  program.  Eligibility  for  participation  in the
   Ready4Work  program  is  limited  to  inmates,  offenders  on  community
   supervision, and recently released ex-inmates who are transitioning back
   into  the communities and workforce of Duval, Clay, St. Johns, or Nassau
   counties.  The  department  may  request  a budget amendment pursuant to
   chapter  216,  Florida  Statutes,  to  transfer funding between Specific
   Appropriations 630, 642, 655, 740 and 781 in order to serve incarcerated
   inmates as well as persons under community corrections supervision.

   From   the   funds   in   Specific   Appropriation   781,   $750,000  in
   nonrecurring  general  revenue  funds  and $750,000 in recurring general
   revenue  funds  are  provided  for  the Ready4Work-Hillsborough re-entry
   program,  which  replicates  the  Operation New Hope Ready4Work program.
   Funds  used  for  startup  activities  for  the  Ready4Work-Hillsborough
   re-entry   program  may  not  exceed  25  percent  of  the  total  funds
   appropriated.  Ready4Work-Hillsborough  will  provide  pre-release  risk
   assessment, a plan-of-care, career development and life skills training,
   and   referrals  for  incarcerated  inmates  who  may  be  eligible  for
   Ready4Work      re-entry      program     services     upon     release.
   Ready4Work-Hillsborough   will   also   provide   post-release  services
   including  case management, career development and life skills training,
   life-coaching  (mentoring),  family  reunification,  and  job  placement

   assistance      to      offenders      on     community     supervision.
   Ready4Work-Hillsborough  may  also provide such post-release services to
   formerly incarcerated persons (ex-inmates) who have been released from a
   Department  of  Corrections' facility no more than one year before entry
   into  the  Ready4Work-Hillsborough  re-entry  program.  Eligibility  for
   participation in the Ready4Work-Hillsborough re-entry program is limited
   to  inmates,  offenders  on community supervision, and recently released
   ex-inmates who are transitioning back into the communities and workforce
   of  Hillsborough,  Pinellas, Pasco, or Polk counties. The department may
   request a budget amendment pursuant to chapter 216, Florida Statutes, to
   transfer  funding between Specific Appropriations 630, 642, 655, 740 and
   781  in  order  to  serve  incarcerated inmates as well as persons under
   community corrections supervision.

   From  the  funds  in  Specific  Appropriation 781, $200,000 in recurring
   general  revenue funds may be used to expand Horizon volunteer faith and
   character   peer-to-peer  program  activities  at  Wakulla  Correctional
   Institution  and up to seven additional prisons, including Computer Lab,
   Quest  and  Realizing  Educational  Emotional and Finance Smarts (REEFS)
   transition programs.

   From  the  funds  in  Specific  Appropriation 781, $500,000 in recurring
   general  revenue  funds  is  provided  for  naltrexone  extended-release
   injectable  medication to treat alcohol and opioid dependence within the
   Department of Corrections.

   From  Specific  Appropriation  781,  $150,000  from nonrecurring general
   revenue  funds  is  appropriated  to  the  Pinellas Ex-offender Re-entry
   Coalition  to  address  the  needs  of  ex-offenders  transitioning from
   incarceration back into society.

 782   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544

 783   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,381

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       10,101,188
       FROM TRUST FUNDS  . . . . . . . . . .                           912,885

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,014,073

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

 784   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

 785   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,316,626

   From  the  funds  in Specific Appropriation 785, $1,000,000 in recurring
   funds  is provided to the Department of Corrections to contract with one
   or  more  private  providers  to  provide  residential  substance  abuse
   treatment  services  located  within  the  geographic area that includes
   Alachua,  Bradford,  and  Clay  counties  for  offenders under community
   supervision  who  are  residents of one of the counties in the described
   area.  The  provider  must  have  experience in residential treatment of
   substance  abuse  and mental health disorders. The department shall give
   priority  for  placement  to offenders who have served as members of the
   United  State  Armed  Forces  in  either an Active, Reserve, or National
   Guard  status,  but  may place other compatible offenders in a treatment
   center if space is available. The contract shall be awarded based upon a
   competitive  solicitation  process  pursuant to section 287.057, Florida
   Statutes.

 786   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       16,067,206

        FROM FEDERAL GRANTS TRUST FUND . . .                           550,000

   From  the  funds  in Specific Appropriation 786, $600,000 from recurring
   general  revenue  funds  is  provided  for  the Drug Abuse Comprehensive
   Coordinating Office, Inc. (DACCO) in Hillsborough County.


TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       24,683,832
       FROM TRUST FUNDS  . . . . . . . . . .                           550,000

         TOTAL ALL FUNDS . . . . . . . . . .                        25,233,832

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,228,353,719
       FROM TRUST FUNDS  . . . . . . . . . .                        71,277,345

         TOTAL POSITIONS . . . . . . . . . .   23,729.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,299,631,064
          TOTAL APPROVED SALARY RATE . . . .      950,741,891

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,972,867

 787   SALARIES AND BENEFITS       POSITIONS       83.00
        FROM GENERAL REVENUE FUND  . . . . .        5,221,642

 788   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,776

 789   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          958,549
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           465,900

   From   the   funds   in   Specific   Appropriation  789,  $200,000  from
   nonrecurring general revenue funds is provided for the It's Time to be a
   Parent  Again  Pilot  Program  in  Brevard,  Orange, Polk, Seminole, and
   Osceola counties. The Justice Administrative Commission is authorized to
   submit  a  budget amendment in accordance with the provisions of chapter
   216, Florida Statutes, to transfer funding to the budget entities of the
   participating State Attorney Offices.

 790   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          121,494

 791   LUMP SUM
       WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS
                                   POSITIONS       14.00

   The  positions  in  Specific  Appropriation  791  are provided for State
   Attorneys  and Public Defenders to use for grants received from counties
   during  Fiscal  Year  2014-2015  for the purpose of prosecution of local
   ordinance  violations  pursuant  to  section 27.34, Florida Statutes, or
   defense  of  persons  accused  of violating local ordinances pursuant to
   section  27.54,  Florida  Statutes. Use of these positions is contingent
   upon  the  Justice  Administrative Commission notifying the chair of the
   Senate   Appropriations   Committee   and   the   chair   of  the  House
   Appropriations Committee and the Governor's Office of Policy and Budget.
   Such  notification  is  subject  to the legislative review and objection
   provisions of chapter 216, Florida Statutes. Rate may be established for
   these positions consistent with the salaries provided for in the grant.

 792   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .          342,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000


 793   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        2,947,591

   Funds  in  Specific  Appropriation  793  are  provided for attorney fees
   and  case-related  expenses  associated  with  prosecuting and defending
   sexual  predator  civil  commitment  cases.   Case-related  expenses are
   limited  to  expert  witness  fees, clinical evaluations, court reporter
   costs,  and foreign language interpreters. The maximum amount to be paid
   by  the Justice Administrative Commission for medical experts for sexual
   predator  civil commitment cases is $200 per hour and all related travel
   costs   must   be  apportioned  to  the  associated  case.  The  Justice
   Administrative Commission is authorized to pay up to $5,000 per case for
   case-related  expenses  incurred  by  the  State  Attorney,  the  Public
   Defender,  or the Criminal Conflict and Civil Regional Counsel, or court
   appointed  counsel  where  there  is an ethical conflict, for a combined
   maximum  of $10,000 for case-related expenses per case, unless the court
   orders   payment   of  a  greater  amount.  The  Justice  Administrative
   Commission  shall  submit quarterly reports, in an electronic format, to
   the  chair  of  the Senate Appropriations Committee and the chair of the
   House Appropriations Committee describing, by judicial circuit: requests
   for  payments  of  case-related expenses received; court orders received
   directing   payment  of  such  expenses;  and  actual  encumbrances  and
   disbursements from this special appropriations category.

 794   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,021,685

   From  the  funds  in Specific Appropriation 794, $323,000 from recurring
   general  revenue  funds  shall  be  used  by  the Justice Administrative
   Commission  to contract with attorneys selected by the Guardian ad Litem
   Program  to  represent dependent children with disabilities in, or being
   considered  for  placement in, skilled nursing facilities. Attorney fees
   shall  not  exceed $4,500 per child per year and due process costs shall
   not exceed $5,000 per year per child.  Funds anticipated to be in excess
   of  those necessary to represent these children may be used for attorney
   training on legal issues involving children with disabilities.

   From  the funds in Specific Appropriation 794, $1,500,000 from recurring
   general  revenue  funds and $2,700,000 from nonrecurring general revenue
   funds shall be used by the Justice Administrative Commission to contract
   with  attorneys  to  represent  dependent children with special needs as
   specified  in  House  Bill 561 or Senate Bill 972, contingent upon House
   Bill  561  or Senate Bill 972 becoming law. Appointment and compensation
   of  a  private  attorney  is pursuant to the provisions of ss. 27.40 and
   27.5304,  Florida  Statutes,  except  that  the  Justice  Administrative
   Commission  in  consultation with the Statewide Guardian Ad Litem Office
   shall  develop  the registry of attorneys for appointment of compensated
   counsel  for  children  with  special needs.  The Justice Administrative
   Commission shall provide the registry to the chief judge of each circuit
   for  inclusion  in  the  circuit  registry.   The  flat  fee  amount for
   compensation  shall  not exceed $1,000 per child per year. The Statewide
   Guardian Ad Litem Office shall establish minimum criteria for education,
   experience and training for inclusion on the registry. Funds anticipated
   to  be  in  excess of those necessary to represent these children may be
   used  to train attorneys to represent these types of children.  No other
   appropriation  shall  be  used to pay attorney fees and related expenses
   for  appointments  under  s.  39.01305,  Florida  Statutes.  The Justice
   Administrative  Commission  may expend up to $110,000 of these funds for
   administrative costs.

 795   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       18,663,034

   Funds  in  Specific  Appropriation  795  are  provided  for  the  Public
   Defenders'  due  process  costs  as specified in section 29.006, Florida
   Statutes.  The  Justice Administrative Commission shall submit quarterly
   reports  of expenditures by circuit in an electronic format to the chair
   of  the  Senate  Appropriations  Committee  and  the  chair of the House
   Appropriations  Committee. Funds shall initially be credited for the use
   of  each  circuit  in  the  amounts  listed  below,  and may be adjusted
   pursuant to the provisions of section 29.015, Florida Statutes.

   1st Judicial Circuit........................................     823,448

   2nd Judicial Circuit........................................     656,793
   3rd Judicial Circuit........................................     147,619
   4th Judicial Circuit........................................   1,273,749
   5th Judicial Circuit........................................     871,658
   6th Judicial Circuit........................................   1,189,457
   7th Judicial Circuit........................................     675,912
   8th Judicial Circuit........................................     479,128
   9th Judicial Circuit........................................   1,151,167
   10th Judicial Circuit.......................................     757,431
   11th Judicial Circuit.......................................   3,319,357
   12th Judicial Circuit.......................................     647,744
   13th Judicial Circuit.......................................   1,890,561
   14th Judicial Circuit.......................................     328,641
   15th Judicial Circuit.......................................     837,310
   16th Judicial Circuit.......................................     114,835
   17th Judicial Circuit.......................................   1,374,773
   18th Judicial Circuit.......................................     644,172
   19th Judicial Circuit.......................................     601,795
   20th Judicial Circuit.......................................     877,484

   From  the  funds credited for use in the following circuits, the amounts
   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared
   court reporting or interpreter services:

   1st Judicial Circuit........................................     190,611
   2nd Judicial Circuit........................................     323,698
   3rd Judicial Circuit........................................      52,251
   6th Judicial Circuit........................................     103,493
   7th Judicial Circuit........................................      37,310
   8th Judicial Circuit........................................      83,798
   9th Judicial Circuit........................................     481,878
   10th Judicial Circuit.......................................      68,975
   11th Judicial Circuit.......................................     121,996
   12th Judicial Circuit.......................................     153,205
   13th Judicial Circuit.......................................     784,106
   14th Judicial Circuit.......................................     134,089
   15th Judicial Circuit.......................................      93,646
   16th Judicial Circuit.......................................      74,983
   17th Judicial Circuit.......................................      60,851


 796   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       11,200,000

   Funds  in  Specific  Appropriation  796  are  provided for case fees and
   expenses  of  court-appointed  counsel in civil conflict cases and child
   dependency  cases.   The  Justice Administrative Commission shall submit
   quarterly  reports,  in  an electronic format, of these case payments to
   the  chair  of  the Senate Appropriations Committee and the chair of the
   House Appropriations Committee by judicial circuit, which shall include,
   but  not  be  limited to: information on requests for payments received;
   court  orders  received  directing  payment; and actual encumbrances and
   disbursements  and  performance  measures  for  court  appointed counsel
   including:  average  time  to complete cases by case type; number of bar
   complaints  for  state  paid  cases;  percent of initial invoices to the
   Justice  Administrative Commission that are rejected; percent of initial
   invoices filed with the Justice Administrative Commission within 90 days
   after  closure  of the case; number of cases by type; and total cost per
   case by type from this special appropriations category.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for the following dependency and civil cases is set as
   follows:

   ADMISSION OF INMATE TO MENTAL HEALTH FACILITY...............         300
   ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S................         500
   BAKER ACT/MENTAL HEALTH - Ch. 394, F.S......................         400
   CINS/FINS - Ch. 984, F.S....................................         750
   CIVIL APPEALS...............................................         400
   DEPENDENCY - Up to 1 Year...................................         800
   DEPENDENCY - Each Year after 1st Year.......................         200
   DEPENDENCY - No Petition Filed or Dismissed at Shelter......         200
   DEPENDENCY APPEALS..........................................       1,000
   DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S...............         400
   EMANCIPATION - Section 743.015, F.S.........................         400

   GUARDIANSHIP - EMERGENCY - Ch. 744, F.S.....................         400
   GUARDIANSHIP - Ch. 744, F.S.................................         400
   MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S.................         300
   MEDICAL PROCEDURES - Section 394.459(3), F.S................         400
   PARENTAL NOTIFICATION OF ABORTION ACT.......................         400
   TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1
     Year......................................................       1,000
   TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
     after 1st Year............................................         200
   TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 year       1,000
   TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
     after 1st Year............................................         200
   TERMINATION OF PARENTAL RIGHTS APPEALS......................       2,000
   TUBERCULOSIS - Ch. 392, F.S.................................         300


 797   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,907

 798   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,034,310

 799   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .        6,500,000

 800   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       24,999,086

   Funds  in  Specific  Appropriation  800  are  provided  for case fees as
   specified   in  section  27.5304,  Florida  Statutes,  and  expenses  as
   specified  in  section  29.007,  Florida  Statutes,  of  court-appointed
   counsel  for  indigent criminal defendants and for due process costs for
   those  individuals  the  court  finds  indigent  for costs.  The Justice
   Administrative   Commission   shall  submit  quarterly  reports,  in  an
   electronic  format,  of  criminal conflict case payments and performance
   measures for court-appointed counsel including: average time to complete
   cases  by  case  type;  number  of  bar complaints for state paid cases;
   percent  of  initial  invoices  to the Justice Administrative Commission
   that  are  rejected;  percent of initial invoices filed with the Justice
   Administrative  Commission  within  90  days  after closure of the case;
   number of cases by type; and total cost per case by type to the chair of
   the   Senate  Appropriations  Committee  and  the  chair  of  the  House
   Appropriations Committee by judicial circuit.

   From  the  funds  in  Specific  Appropriation  800,  a total of $216,934
   shall  be  transferred  in quarterly increments within 10 days after the
   beginning   of   each   quarter  to  the  Office  of  the  State  Courts
   Administrator  on  behalf  of  the circuit courts operating shared court
   reporting and interpreter services.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for criminal conflict cases is set as follows:

   POSTCONVICTION - Rules 3.850, 3.801 & 3.800, Fl.R.Crim. Proc       1,000
   CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)..................      25,000
   CAPITAL - 1ST DEGREE MURDER  (CO-COUNSEL)...................      25,000
   CAPITAL - 1ST DEGREE MURDER (NON-DEATH).....................       9,000
   CAPITAL SEXUAL BATTERY......................................       4,000
   CAPITAL APPEALS.............................................       9,000
   CONTEMPT PROCEEDINGS........................................         400
   CRIMINAL TRAFFIC............................................         400
   EXTRADITION.................................................         500
   FELONY - LIFE...............................................       5,000
   FELONY - LIFE (RICO)........................................       9,000
   FELONY - PUNISHABLE BY LIFE.................................       2,000
   FELONY - PUNISHABLE BY LIFE (RICO)..........................       6,000
   FELONY 1ST DEGREE...........................................       1,500
   FELONY 1ST DEGREE (RICO)....................................       5,000
   FELONY 2ND DEGREE...........................................       1,000
   FELONY 3RD DEGREE...........................................         750
   FELONY OR MISDEMEANOR - NO INFORMATION FILED................         400
   FELONY APPEALS..............................................       1,500
   JUVENILE DELINQUENCY - 1ST DEGREE FELONY....................         600

   JUVENILE DELINQUENCY - 2ND DEGREE...........................         400
   JUVENILE DELINQUENCY - 3RD DEGREE...........................         300
   JUVENILE DELINQUENCY - FELONY LIFE..........................         700
   JUVENILE DELINQUENCY - MISDEMEANOR..........................         300
   JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED.....         300
   JUVENILE DELINQUENCY APPEALS................................       1,000
   MISDEMEANOR.................................................         400
   MISDEMEANOR APPEALS.........................................         750
   VIOLATION OF PROBATION - FELONY (INCLUDES VOCC).............         500
   VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........         300
   VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY..........         300

   Funds  for  costs  and  related  expenses  to  be  paid through Specific
   Appropriations 796, 800, and 802 shall be subject to the following:

   The  hourly rate for mitigation specialists in capital death cases shall
   not exceed $75.00 per hour.

   The  maximum  amount to be paid by the Justice Administrative Commission
   for  non-attorney due process services other than those specified, shall
   not exceed the rates in effect for the 2007-2008 fiscal year.

   The  maximum  amount to be paid by the Justice Administrative Commission
   for  investigators  is  $40 per hour.  The maximum amount to be paid for
   court reporting and transcribing costs is as follows:

   1.  Deposition Appearance fees:  1st hour: $75.00; thereafter $25.00 per
   hour.  The  fee  is  to  be  paid to the court reporter whether or not a
   transcript is ordered.

   2.  Deposition transcript fee (Original & one copy):
            10 business day delivery:  $4.00 per page
            5 business day delivery: $5.50 per page
            24 hours delivery:  $7.50 per page
            Additional copies: $0.50 per page

   3.  Appellate/hearing/trial transcript fee (Original & all copies needed
   with a minimum of 2 copies):
            10 business day delivery:  $5.00 per page
            5 business day delivery:  $6.50 per page
            24 hours delivery:  $8.50 per page
            Copies (when original previously ordered):  $0.50 per page.

   4.  Transcription from tapes or audio recordings (other than depositions
   or  hearings):   Either  $35  per  hour  listening fee or $3.00 per page
   whichever is greater.

   5.  Video Services:  $100 per hour per location with two-hour minimum.


 801   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .        9,966,646

   Funds   in  Specific  Appropriation  801  are  provided  for  the  State
   Attorneys'  due  process  costs  as specified in section 29.005, Florida
   Statutes.  The  Justice Administrative Commission shall submit quarterly
   reports  of expenditures by circuit in an electronic format to the chair
   of  the  Senate  Appropriations  Committee  and  the  chair of the House
   Appropriations Committee.  Funds shall initially be credited for the use
   of  each  circuit  in  the  amounts  listed  below,  and may be adjusted
   pursuant to the provisions of section 29.015, Florida Statutes.

   1st Judicial Circuit........................................     589,778
   2nd Judicial Circuit........................................     313,621
   3rd Judicial Circuit........................................     116,632
   4th Judicial Circuit........................................     430,775
   5th Judicial Circuit........................................     324,016
   6th Judicial Circuit........................................     583,557
   7th Judicial Circuit........................................     439,107
   8th Judicial Circuit........................................     220,834
   9th Judicial Circuit........................................     462,458
   10th Judicial Circuit.......................................     287,769
   11th Judicial Circuit.......................................   2,060,821
   12th Judicial Circuit.......................................     260,084
   13th Judicial Circuit.......................................     554,781
   14th Judicial Circuit.......................................     109,918
   15th Judicial Circuit.......................................     690,934

   16th Judicial Circuit.......................................      85,391
   17th Judicial Circuit.......................................   1,232,097
   18th Judicial Circuit.......................................     351,573
   19th Judicial Circuit.......................................     252,226
   20th Judicial Circuit.......................................     600,274

   From  the  funds  credited  for  the  use in the following circuits, the
   amounts  specified  below  shall  be transferred in quarterly increments
   within  10 days after the beginning of each quarter to the Office of the
   State  Courts  Administrator  on  behalf of the circuit courts operating
   shared court reporting or interpreter services:

   1st Judicial Circuit........................................      18,232
   2nd Judicial Circuit........................................      16,650
   3rd Judicial Circuit........................................      10,456
   6th Judicial Circuit........................................      25,443
   7th Judicial Circuit........................................      12,818
   8th Judicial Circuit........................................      21,937
   9th Judicial Circuit........................................      26,007
   10th Judicial Circuit.......................................       3,980
   11th Judicial Circuit.......................................     426,986
   12th Judicial Circuit.......................................      19,650
   13th Judicial Circuit.......................................      45,716
   15th Judicial Circuit.......................................      61,252
   16th Judicial Circuit.......................................       4,315
   17th Judicial Circuit.......................................      20,081


 802   SPECIAL CATEGORIES
       CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
        LIABILITY
        FROM GENERAL REVENUE FUND  . . . . .        2,250,000

   Funds  in  Specific  Appropriation  802 are provided to pay for criminal
   conflict,  dependency  and  other  civil cases for which appointment was
   made  during  Fiscal  Years  2004-2005,  2005-2006,  and  2006-2007. The
   Justice  Administrative  Commission  shall  submit  quarterly reports of
   expenditures  by  circuit  in  an  electronic format to the chair of the
   Senate   Appropriations   Committee   and   the   chair   of  the  House
   Appropriations Committee.

 803   SPECIAL CATEGORIES
       STATE ATTORNEY AND PUBLIC DEFENDER
        TRAINING
        FROM GENERAL REVENUE FUND  . . . . .           33,529
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 804   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              600

 805   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,124,041

 806   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        2,435,949
        FROM CHILD SUPPORT TRUST FUND  . . .                            72,383
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,863
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            22,157

   From  the  funds  provided  in  Specific  Appropriation  806,  the State
   Attorneys and Public Defenders shall transfer cash from their Grants and
   Donations  Trust  Fund,  Child  Support  Enforcement  Trust  Fund, State
   Attorney  Revenue  Trust  Fund,  Public Defender Revenue Trust Fund, and
   Indigent  Criminal  Defense  Trust Fund in proportion to their positions
   funded  from  these  sources to the Justice Administrative Commission to
   pay   the  Human  Resources  Services  contract  in  the  Department  of
   Management Services.


 807   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .            9,535

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       92,862,534
       FROM TRUST FUNDS  . . . . . . . . . .                           939,303

         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .                        93,801,837

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

     APPROVED SALARY RATE         26,721,114

 808   SALARIES AND BENEFITS       POSITIONS      695.50
        FROM GENERAL REVENUE FUND  . . . . .       34,974,185

   Funds  and  positions  in Specific Appropriations 808 through 818, shall
   first  be used to represent children involved in dependency proceedings.
   Once  all  children in dependency proceedings are represented, the funds
   may  be used to represent children in other proceedings as authorized by
   law.

 809   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,565,681
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

 810   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,599,772
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,249

 811   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          146,021
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 812   SPECIAL CATEGORIES
       GRANTS AND AIDS - COURT SYSTEM SERVICES
        FOR CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .          892,656

 813   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,992,623
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000

 814   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          488,142

 815   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          127,196

 816   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           42,057

 817   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .           55,202

 818   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          191,941

   The  funds  in  Specific Appropriation 818 shall not be utilized for any
   costs  related  to  the  potential expansion of floor space operated and
   managed by the Northwest Regional Data Center.


TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
       FROM GENERAL REVENUE FUND . . . . . .       43,075,476
       FROM TRUST FUNDS  . . . . . . . . . .                           320,249

         TOTAL POSITIONS . . . . . . . . . .      695.50
         TOTAL ALL FUNDS . . . . . . . . . .                        43,395,725

STATE ATTORNEYS

   The  Prosecution  Coordination  Office's  budgeting, legal, training and
   education needs may be funded by each State Attorney's office within the
   funds  provided  in Specific Appropriations 819 through 954. Funding for
   this  office shall not exceed $450,000 from the State Attorney's Revenue
   Trust Fund.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE         10,445,754

 819   SALARIES AND BENEFITS       POSITIONS      231.75
        FROM GENERAL REVENUE FUND  . . . . .       11,998,995
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,958,241
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           309,052

 820   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,415
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            95,987

 821   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            36,928

 822   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          856,495
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,215

 823   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,341
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,427

 824   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,874

 825   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,562

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,947,682
       FROM TRUST FUNDS  . . . . . . . . . .                         2,521,850

         TOTAL POSITIONS . . . . . . . . . .      231.75
         TOTAL ALL FUNDS . . . . . . . . . .                        15,469,532

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,896,573

 826   SALARIES AND BENEFITS       POSITIONS      116.00
        FROM GENERAL REVENUE FUND  . . . . .        6,915,805
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           832,851
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           411,588


 827   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,406
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           145,552

 828   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

 829   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          353,565
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           224,139
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

 830   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,923
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            26,911

 831   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,093

 832   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,313,792
       FROM TRUST FUNDS  . . . . . . . . . .                         1,845,541

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,159,333

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,603,650

 833   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM GENERAL REVENUE FUND  . . . . .        4,043,607
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           546,676
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           265,372

 834   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            7,857
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,372
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,068

 835   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            74,200

 836   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          181,966
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,204
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,701

 837   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,095
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            23,127


 838   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            6,034

 839   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           35,000

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,285,559
       FROM TRUST FUNDS  . . . . . . . . . .                         1,024,720

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,310,279

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         17,983,516

 840   SALARIES AND BENEFITS       POSITIONS      371.00
        FROM GENERAL REVENUE FUND  . . . . .       19,957,104
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,854,156
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,087,151

   From  the  positions  and  funds provided in Specific Appropriation 840,
   three  full-time  equivalent  positions  with  associated salary rate of
   174,101  and  $247,387  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.

 841   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          139,844
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           178,090
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            55,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,189

 842   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            80,000

 843   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          279,262
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           335,658
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           110,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,800

 844   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,689
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            85,722

 845   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,404

 846   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,150


TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       20,412,453
       FROM TRUST FUNDS  . . . . . . . . . .                         4,834,566

         TOTAL POSITIONS . . . . . . . . . .      371.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,247,019

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,525,964

 847   SALARIES AND BENEFITS       POSITIONS      239.00
        FROM GENERAL REVENUE FUND  . . . . .       14,661,533
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,217,463
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,069,143

 848   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           10,599
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            37,063
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            86,302

 849   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           126,000

 850   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          488,267
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,678

 851   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,900
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            22,184

 852   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,740

 853   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           41,500

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,245,539
       FROM TRUST FUNDS  . . . . . . . . . .                         2,598,833

         TOTAL POSITIONS . . . . . . . . . .      239.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,844,372

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         23,138,521

 854   SALARIES AND BENEFITS       POSITIONS      475.00
        FROM GENERAL REVENUE FUND  . . . . .       24,947,394
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,314,390
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,395,928

 855   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           86,869
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,737

 856   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           157,605


 857   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          476,061
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           232,453
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           569,866

 858   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           82,995
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           115,576

 859   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,724

 860   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,520

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       25,618,563
       FROM TRUST FUNDS  . . . . . . . . . .                         7,820,555

         TOTAL POSITIONS . . . . . . . . . .      475.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,439,118

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,498,977

 861   SALARIES AND BENEFITS       POSITIONS      242.00
        FROM GENERAL REVENUE FUND  . . . . .       13,157,883
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,051,075
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           483,554

 862   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           39,274
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            73,887
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,980

 863   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           152,606

 864   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          588,416
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           342,348
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           158,681

 865   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           38,733
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            55,077

 866   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            6,094
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,620
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,380


 867   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           32,381

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,862,781
       FROM TRUST FUNDS  . . . . . . . . . .                         3,347,208

         TOTAL POSITIONS . . . . . . . . . .      242.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,209,989

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,464,420

 868   SALARIES AND BENEFITS       POSITIONS      138.00
        FROM GENERAL REVENUE FUND  . . . . .        7,745,222
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           708,214
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           326,238

 869   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           11,558
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            58,677
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,329

 870   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            94,000

 871   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          284,761
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            18,904
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,040

 872   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           42,322
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                                46

 873   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           13,506

 874   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,306

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,104,675
       FROM TRUST FUNDS  . . . . . . . . . .                         1,249,448

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,354,123

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         18,472,910

 875   SALARIES AND BENEFITS       POSITIONS      364.50
        FROM GENERAL REVENUE FUND  . . . . .       21,647,551
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,330,643
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           340,301
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,830,848

   From  the  positions  and  funds provided in Specific Appropriation 875,

   five  full-time  equivalent  positions  with  associated  salary rate of
   293,813  and  $425,814  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.


 876   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,793
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           291,200
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           141,817
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

 877   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            86,000

 878   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          872,682
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           197,029
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            35,225
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,966

 879   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           66,449
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           152,019

 880   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           26,486

 881   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           55,416

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       22,809,377
       FROM TRUST FUNDS  . . . . . . . . . .                         4,425,048

         TOTAL POSITIONS . . . . . . . . . .      364.50
         TOTAL ALL FUNDS . . . . . . . . . .                        27,234,425

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,636,225

 882   SALARIES AND BENEFITS       POSITIONS      227.00
        FROM GENERAL REVENUE FUND  . . . . .       11,690,645
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,955,480
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,009,335

 883   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,728
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,742
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,018

 884   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 885   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,530
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           248,485

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           210,985

 886   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           17,806
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            53,924

 887   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           14,365

 888   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           32,032
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,356

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,987,106
       FROM TRUST FUNDS  . . . . . . . . . .                         5,665,325

         TOTAL POSITIONS . . . . . . . . . .      227.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,652,431

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         54,929,054

 889   SALARIES AND BENEFITS       POSITIONS    1,265.00
        FROM GENERAL REVENUE FUND  . . . . .       46,461,697
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,930,330
        FROM CHILD SUPPORT TRUST FUND  . . .                        19,680,988
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           221,688
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,404,880

   From  the  positions  and  funds provided in Specific Appropriation 889,
   three  full-time  equivalent  positions  with  associated salary rate of
   279,377  and  $398,511  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.

   Additionally,  two full-time equivalent positions with associated salary
   rate  of  100,585  and $145,776 from the Grants and Donations Trust Fund
   are  provided  solely  for prosecution of workers compensation insurance
   fraud.

 890   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          242,030
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           154,922
        FROM CHILD SUPPORT TRUST FUND  . . .                           752,372
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            85,131

 890A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            46,570

 891   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          773,140
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           419,390
        FROM CHILD SUPPORT TRUST FUND  . . .                         3,862,621
        FROM CIVIL RICO TRUST FUND . . . . .                           200,020
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           203,700
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           736,527


 892   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          391,606
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           624,740
        FROM CHILD SUPPORT TRUST FUND  . . .                            22,384

 893   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,221

 894   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,600

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       47,894,294
       FROM TRUST FUNDS  . . . . . . . . . .                        34,346,263

         TOTAL POSITIONS . . . . . . . . . .    1,265.00
         TOTAL ALL FUNDS . . . . . . . . . .                        82,240,557

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,856,144

 895   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .       10,899,483
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,328,005
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           145,521

 896   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,211

 897   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            21,000

 898   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          408,517
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            89,785

 899   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           40,499
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            11,039

 900   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,461

 901   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              367

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,381,538
       FROM TRUST FUNDS  . . . . . . . . . .                         1,595,350

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,976,888

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,257,466


 902   SALARIES AND BENEFITS       POSITIONS      357.00
        FROM GENERAL REVENUE FUND  . . . . .       19,955,591
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,206,286
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,413,414

   From  the  positions  and  funds provided in Specific Appropriation 902,
   two  full-time  equivalent  positions  with  associated  salary  rate of
   103,567  and  $150,097  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.

   Additionally,  two full-time equivalent positions with associated salary
   rate of 93,863 and $136,034 from the Grants and Donations Trust Fund are
   provided solely for prosecution of workers compensation insurance fraud.

 903   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          119,228
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            11,122
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,755

 903A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            48,000

 904   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          638,990
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           180,196
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            81,630

 905   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           61,358
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            33,613

 906   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            6,827

 907   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,580

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       20,791,574
       FROM TRUST FUNDS  . . . . . . . . . .                         3,982,016

         TOTAL POSITIONS . . . . . . . . . .      357.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,773,590

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,926,238

 908   SALARIES AND BENEFITS       POSITIONS      123.00
        FROM GENERAL REVENUE FUND  . . . . .        7,182,113
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           546,642
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           424,709

 909   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,899
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            97,074


 910   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           105,000

 911   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          238,320
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,676

 912   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,145

 913   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,697

 914   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,295

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,440,324
       FROM TRUST FUNDS  . . . . . . . . . .                         1,234,246

         TOTAL POSITIONS . . . . . . . . . .      123.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,674,570

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         16,754,071

 915   SALARIES AND BENEFITS       POSITIONS      331.00
        FROM GENERAL REVENUE FUND  . . . . .       19,040,478
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,304,149
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            14,341
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,161,557

   From  the  positions  and  funds provided in Specific Appropriation 915,
   two  full-time  equivalent  positions  with  associated  salary  rate of
   111,833  and  $158,050  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.

   Additionally,  two full-time equivalent positions with associated salary
   rate  of  117,294  and $157,163 from the Grants and Donations Trust Fund
   are  provided  solely  for prosecution of workers compensation insurance
   fraud.

 916   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           74,365
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            61,018
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000

 917   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          601,694
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           198,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            61,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000


 918   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,535
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           111,280

 919   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           10,569
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

 920   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       19,748,641
       FROM TRUST FUNDS  . . . . . . . . . .                         4,103,933

         TOTAL POSITIONS . . . . . . . . . .      331.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,852,574

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,144,242

 921   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        3,674,737
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           403,575
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           204,559

 922   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,490
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,054

 923   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 924   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          135,049
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           106,514

 925   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,351

 926   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,041

 927   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,615


TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,835,932
       FROM TRUST FUNDS  . . . . . . . . . .                           949,562

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,785,494

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         24,436,068

 928   SALARIES AND BENEFITS       POSITIONS      511.00
        FROM GENERAL REVENUE FUND  . . . . .       29,431,870
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,525,386
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           190,267
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,345,687

   From  the  positions  and  funds provided in Specific Appropriation 928,
   two  full-time  equivalent  positions  with  associated  salary  rate of
   111,012  and  $158,050  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.

   Additionally,  two full-time equivalent positions with associated salary
   rate  of  117,294  and $157,163 from the Grants and Donations Trust Fund
   are  provided  solely  for prosecution of workers compensation insurance
   fraud.

 929   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          118,016
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,072
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           122,864

 930   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .        1,064,116
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           166,042
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,601

 931   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          304,309
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           207,728

 932   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           23,491

 933   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           96,483

 934   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                               199
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                                53


TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       31,038,285
       FROM TRUST FUNDS  . . . . . . . . . .                         5,596,899

         TOTAL POSITIONS . . . . . . . . . .      511.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,635,184

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,237,258

 935   SALARIES AND BENEFITS       POSITIONS      294.00
        FROM GENERAL REVENUE FUND  . . . . .       16,506,170
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,975,336
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,005,331

 936   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,100
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,988
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,512

 937   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            39,000

 938   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          610,738
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,924

 939   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           52,967
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            33,180
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,231

 940   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,587

 941   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,130

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       17,209,692
       FROM TRUST FUNDS  . . . . . . . . . .                         3,194,961

         TOTAL POSITIONS . . . . . . . . . .      294.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,404,653

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,896,287

 942   SALARIES AND BENEFITS       POSITIONS      166.00
        FROM GENERAL REVENUE FUND  . . . . .        8,787,183
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,237,757
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           679,385


 943   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,414
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,678

 944   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          517,700
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,588
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            36,372

 945   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,624
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,042

 946   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,764

 947   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,798

 948   SPECIAL CATEGORIES
       LEAVE LIABILITY
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           189,754
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,581

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,351,483
       FROM TRUST FUNDS  . . . . . . . . . .                         2,275,157

         TOTAL POSITIONS . . . . . . . . . .      166.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,626,640

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,384,905

 949   SALARIES AND BENEFITS       POSITIONS      313.00
        FROM GENERAL REVENUE FUND  . . . . .       16,848,412
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,414,139
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,517,253

 950   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,100
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            85,767
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,925

 951   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

 952   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          808,818
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            94,087
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            38,923

 953   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           50,777

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            32,894

 954   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           21,024

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       17,781,131
       FROM TRUST FUNDS  . . . . . . . . . .                         3,293,988

         TOTAL POSITIONS . . . . . . . . . .      313.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,075,119

PUBLIC DEFENDERS

   The  Public  Defenders Coordination Office's budgeting, legal, training,
   and  education  needs  may  be  funded  by each Public Defender's office
   within  the  funds provided in Specific Appropriations 955 through 1058.
   Funding  for  this  office  shall  not exceed $450,000 from the Indigent
   Criminal  Defense  Trust  Fund. In addition, each Public Defender Office
   must  submit  to  the Florida Public Defender Association on a quarterly
   basis the caseload report developed by the association.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,781,211

 955   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM GENERAL REVENUE FUND  . . . . .        7,131,207
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           224,669
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           128,251
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           844,554

 956   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,604
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,360

 957   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          191,206
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           142,129

 958   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,487
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            27,264

 959   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            4,770

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,363,274
       FROM TRUST FUNDS  . . . . . . . . . .                         1,492,227

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,855,501

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,148,545

 960   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM GENERAL REVENUE FUND  . . . . .        5,002,458
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           185,171

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           106,204
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           333,218

 961   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,538
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           107,319

 962   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          153,981
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,677
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           114,267

 963   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           10,308
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,132

 964   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,617

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,200,902
       FROM TRUST FUNDS  . . . . . . . . . .                           859,988

         TOTAL POSITIONS . . . . . . . . . .       85.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,060,890

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,932,878

 965   SALARIES AND BENEFITS       POSITIONS       31.00
        FROM GENERAL REVENUE FUND  . . . . .        2,346,311
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            72,652
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           202,408

 966   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              251
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           136,314

 967   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            19,000

 968   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           83,961
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            32,531

 969   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,549

 970   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,991


TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,432,514
       FROM TRUST FUNDS  . . . . . . . . . .                           467,454

         TOTAL POSITIONS . . . . . . . . . .       31.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,899,968

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,035,129

 971   SALARIES AND BENEFITS       POSITIONS      151.00
        FROM GENERAL REVENUE FUND  . . . . .        9,632,511
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           304,791
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           214,204
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           648,038

 972   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,026
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           173,325

 973   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          262,193
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           147,636

 974   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,348
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            59,053

 975   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,305

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,940,383
       FROM TRUST FUNDS  . . . . . . . . . .                         1,597,047

         TOTAL POSITIONS . . . . . . . . . .      151.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,537,430

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,164,030

 976   SALARIES AND BENEFITS       POSITIONS      109.00
        FROM GENERAL REVENUE FUND  . . . . .        6,497,286
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           191,666
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           734,429

 977   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           34,242
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           413,681

 978   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          109,560
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           191,830


 979   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           16,261
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            24,629

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,657,349
       FROM TRUST FUNDS  . . . . . . . . . .                         1,558,235

         TOTAL POSITIONS . . . . . . . . . .      109.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,215,584

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,302,149

 980   SALARIES AND BENEFITS       POSITIONS      228.00
        FROM GENERAL REVENUE FUND  . . . . .       13,594,799
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           413,877
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           398,146
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,159,459

 981   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           78,566
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,836
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           149,532

 982   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            88,000

 983   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          577,076
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           249,822

 984   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           38,295
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            18,344

 985   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            52,000

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,288,736
       FROM TRUST FUNDS  . . . . . . . . . .                         2,542,016

         TOTAL POSITIONS . . . . . . . . . .      228.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,830,752

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,591,968

 986   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        7,154,792
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           225,252
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            85,008
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           377,470


 987   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               30
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,230

 988   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          122,939
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           121,860

 989   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,858
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             8,717

 990   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,589

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,316,208
       FROM TRUST FUNDS  . . . . . . . . . .                           821,537

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,137,745

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,702,531

 991   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM GENERAL REVENUE FUND  . . . . .        4,746,752
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           148,707
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           377,120

 992   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,759
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,600

 993   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           98,884
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            59,227

 994   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,276
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            18,927

 995   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,651

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,870,671
       FROM TRUST FUNDS  . . . . . . . . . .                           649,232

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,519,903

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         10,078,632


 996   SALARIES AND BENEFITS       POSITIONS      220.00
        FROM GENERAL REVENUE FUND  . . . . .       10,481,277
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           302,766
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           917,079
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,699,507

 997   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           141,520

 998   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000

 999   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          706,253
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,440

1000   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,175
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            31,323

1001   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,000

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,250,705
       FROM TRUST FUNDS  . . . . . . . . . .                         3,260,135

         TOTAL POSITIONS . . . . . . . . . .      220.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,510,840

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,596,441

1002   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        6,873,760
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           210,408
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           638,315

1003   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           38,074
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            57,430

1004   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,049
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           164,621

1005   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,359
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,626

1006   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,132


TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,120,242
       FROM TRUST FUNDS  . . . . . . . . . .                         1,079,532

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,199,774

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         20,670,940

1007   SALARIES AND BENEFITS       POSITIONS      384.00
        FROM GENERAL REVENUE FUND  . . . . .       24,322,331
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           772,302
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,544,921
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           715,829

1008   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,939
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            70,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           181,235

1009   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            3,233

1010   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          455,852
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            84,580

1011   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           93,305
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           113,185

1012   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,333

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       24,986,993
       FROM TRUST FUNDS  . . . . . . . . . .                         3,492,052

         TOTAL POSITIONS . . . . . . . . . .      384.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,479,045

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,881,647

1013   SALARIES AND BENEFITS       POSITIONS       97.50
        FROM GENERAL REVENUE FUND  . . . . .        5,588,166
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           175,752
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           231,070
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           658,394

1014   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,836
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000


1015   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          222,605
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            58,400
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            37,272

1016   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            17,712

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,830,607
       FROM TRUST FUNDS  . . . . . . . . . .                         1,198,600

         TOTAL POSITIONS . . . . . . . . . .       97.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,029,207

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,027,204

1017   SALARIES AND BENEFITS       POSITIONS      221.50
        FROM GENERAL REVENUE FUND  . . . . .       12,114,752
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           681,656
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,064,841
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,388,268

1018   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           72,063
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            11,201

1019   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            44,000

1020   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          548,027
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           107,844
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           107,983

1021   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           21,198
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,483
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            21,909

1022   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,835


TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,758,875
       FROM TRUST FUNDS  . . . . . . . . . .                         3,642,185

         TOTAL POSITIONS . . . . . . . . . .      221.50
         TOTAL ALL FUNDS . . . . . . . . . .                        16,401,060

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,392,912

1023   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        3,948,339
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           123,334
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            58,390
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           539,547

1024   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,565
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           162,925

1025   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          127,551
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           141,361

1026   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,636
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            15,597

1027   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,855

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,099,091
       FROM TRUST FUNDS  . . . . . . . . . .                         1,059,009

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,158,100

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,465,291

1028   SALARIES AND BENEFITS       POSITIONS      189.00
        FROM GENERAL REVENUE FUND  . . . . .       11,473,640
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           363,106
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           193,206
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           647,715

1029   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,065
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           114,866
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,413


1030   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            75,000

1031   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          149,103
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            78,670
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           277,369

1032   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,422
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             8,047

1033   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,375

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,704,230
       FROM TRUST FUNDS  . . . . . . . . . .                         1,803,767

         TOTAL POSITIONS . . . . . . . . . .      189.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,507,997

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,208,285

1034   SALARIES AND BENEFITS       POSITIONS       41.00
        FROM GENERAL REVENUE FUND  . . . . .        2,645,632
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            82,153
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            43,044
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           133,024

1035   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,968
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,347

1036   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           65,086
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            17,760

1037   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,324
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,668

1038   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              930


TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,723,940
       FROM TRUST FUNDS  . . . . . . . . . .                           294,996

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,018,936

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,355,463

1039   SALARIES AND BENEFITS       POSITIONS      224.00
        FROM GENERAL REVENUE FUND  . . . . .       14,058,114
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           446,029
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           929,746
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,797,249

1040   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           82,254
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,708
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,000

1041   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          424,593
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           208,165

1042   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            46,381

1043   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,812

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,568,773
       FROM TRUST FUNDS  . . . . . . . . . .                         3,614,278

         TOTAL POSITIONS . . . . . . . . . .      224.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,183,051

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,233,603

1044   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM GENERAL REVENUE FUND  . . . . .        6,316,578
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           198,855
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,484,581

1045   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,792
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,160

1045A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            38,100

1046   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          337,745

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           310,882

1047   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,560

1048   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,236

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,686,675
       FROM TRUST FUNDS  . . . . . . . . . .                         2,070,814

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,757,489

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,166,344

1049   SALARIES AND BENEFITS       POSITIONS       78.00
        FROM GENERAL REVENUE FUND  . . . . .        4,426,968
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           138,844
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           273,605
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           794,732

1050   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,918
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           139,622

1051   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          105,428
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           194,650

1052   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           16,731
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,774

1053   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,440

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,572,045
       FROM TRUST FUNDS  . . . . . . . . . .                         1,595,667

         TOTAL POSITIONS . . . . . . . . . .       78.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,167,712

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,666,778

1054   SALARIES AND BENEFITS       POSITIONS      138.00
        FROM GENERAL REVENUE FUND  . . . . .        7,420,457
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           281,226

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           945,126
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           659,416

1055   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,098
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           145,440

1056   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          328,894
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,260
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           157,086

1057   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,677
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            45,472

1058   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,730

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,779,856
       FROM TRUST FUNDS  . . . . . . . . . .                         2,318,026

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,097,882

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,940,426

1059   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .        2,494,147

1060   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,114

1061   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          128,971

1062   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,535

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,646,767

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,646,767

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,893,145

1063   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,415,105

1064   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           17,381


1065   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          141,907

1066   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,840

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,581,233

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,581,233

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,667,494

1067   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .        3,394,364

1068   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          727,390

1069   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          144,849

1070   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,568

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,269,171

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,269,171

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,600,125

1071   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .        2,021,832

1072   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,731

1073   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           37,161

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,092,724

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,092,724

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,674,223

1074   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        3,338,139
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           111,240

1075   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           44,974

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1076   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,344

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,385,457
       FROM TRUST FUNDS  . . . . . . . . . .                           161,240

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,546,697

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE            359,800

1077   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM GENERAL REVENUE FUND  . . . . .          516,651

1078   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          237,700

1079   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           62,608

1080   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,000

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .          817,959

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                           817,959

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,483,707

1081   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        3,292,992

1082   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,911

1083   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          363,004
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           217,000

1084   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          397,384
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            83,000

1085   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,605
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             6,495


1086   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              375

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,088,271
       FROM TRUST FUNDS  . . . . . . . . . .                           306,495

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,394,766

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          1,983,691

1087   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,561,996

1088   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .                8

1089   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          473,367
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           165,000

1090   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          372,110
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           135,000

1091   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,455
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             2,741

1092   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              702

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        3,412,638
       FROM TRUST FUNDS  . . . . . . . . . .                           302,741

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,715,379

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE          6,140,483

1093   SALARIES AND BENEFITS       POSITIONS      117.00
        FROM GENERAL REVENUE FUND  . . . . .        8,488,290

1094   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          198,589

1095   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          795,349
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           233,446

1096   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,048,632


1097   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           16,810

1098   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,984

1099   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,077

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       10,583,731
       FROM TRUST FUNDS  . . . . . . . . . .                           233,446

         TOTAL POSITIONS . . . . . . . . . .      117.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,817,177

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          5,168,987

1100   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM GENERAL REVENUE FUND  . . . . .        6,724,461
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            69,277

1101   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          351,037

1102   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,021,113
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           234,488

1103   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          820,904
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           165,425

1104   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           59,165

1105   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           25,000

1106   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,320

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .        9,027,000
       FROM TRUST FUNDS  . . . . . . . . . .                           469,190

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,496,190

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          2,451,053

1107   SALARIES AND BENEFITS       POSITIONS       48.00
        FROM GENERAL REVENUE FUND  . . . . .        3,260,440

1108   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          177,769


1109   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,576,836
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,956

1110   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          394,344

1111   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,046

1112   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,100

1113   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,143

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .        5,433,678
       FROM TRUST FUNDS  . . . . . . . . . .                            86,956

         TOTAL POSITIONS . . . . . . . . . .       48.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,520,634

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          3,531,818

1114   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM GENERAL REVENUE FUND  . . . . .        5,106,841

1115   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          458,729

1116   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,707,457
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           121,892

1117   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,143,828

1118   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           31,233

1119   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,807

1120   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,278

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .        8,472,173
       FROM TRUST FUNDS  . . . . . . . . . .                           121,892

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,594,065

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          3,429,386


1121   SALARIES AND BENEFITS       POSITIONS       73.00
        FROM GENERAL REVENUE FUND  . . . . .        4,844,465

1122   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          177,282

1123   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,666
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1124   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          868,427
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,890

1125   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,403

1126   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1127   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,311

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .        6,932,554
       FROM TRUST FUNDS  . . . . . . . . . .                           119,690

         TOTAL POSITIONS . . . . . . . . . .       73.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,052,244

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      700,893,856
       FROM TRUST FUNDS  . . . . . . . . . .                       134,383,468

         TOTAL POSITIONS . . . . . . . . . .   10,345.75
         TOTAL ALL FUNDS . . . . . . . . . .                       835,277,324
          TOTAL APPROVED SALARY RATE . . . .      499,908,543

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1128  through 1213, each
   provider  who  contracts  with  the Department of Juvenile Justice shall
   provide  the  department  with  a proposal prior to the release of funds
   that  details the services that will be delivered, the expected results,
   and  recommended  performance measures. The department and each provider
   must  execute  a  contract  before  the  release  of  any funds, and the
   contract  documents  shall  include  mutually  agreed  upon  performance
   measures.   Each  provider must provide quarterly performance reports to
   the  department.   Funds  shall  only  be  released  to  providers whose
   performance  reports indicate successful compliance with the performance
   measures described in the contract.

   From  the  funds  in  Specific  Appropriations  1128  through  1213, the
   Department   of   Juvenile   Justice   shall   establish  a  performance
   accountability   system   for  each  provider  who  contracts  with  the
   department  for  the  delivery of services to children at-risk of future
   involvement  in  the  criminal  justice  system,  as  determined  by the
   department.   The  contract  shall include both output measures, such as
   the  number  of  children  served, and outcome measures, such as program
   completion.  The contractor shall report performance results annually to
   the department.  The department's Office of Program Accountability shall
   summarize   performance  results  from  all  contracts  and  report  the
   information annually to the Legislature.

   From  the  funds  in  Specific  Appropriations  1128  through  1213, the
   Department  of  Juvenile  Justice  is  directed  to  withhold funds from

   contract payments to any provider if that provider failed to comply with
   contract  requirements  that  it  maintain property insurance and if the
   failure  to  do  so  resulted  in uninsured losses.  The amount withheld
   shall  not exceed the amount of the uninsured loss and may be reduced by
   other remedial actions agreed upon by the department and the provider.

   From  the  funds  in  Specific  Appropriations  1128  through  1213, the
   Department   of   Juvenile   Justice   must,   before  implementing  any
   departmental reorganization plans, submit its proposal to the Governor's
   Office of Policy and Budget and to the Legislative Budget Commission for
   approval.

   The funds in Specific Appropriations 1128 through 1213 shall not be used
   to  pay for unoccupied space currently being leased by the Department of
   Juvenile  Justice in the event the leases are vacant on or after July 1,
   2014,  and  for  which  it  has  been determined by the Secretary of the
   department that there is no longer a need.

   From  the  funds  in  Specific  Appropriations  1128  through  1213, the
   department  may  work  within  its existing budget, including applicable
   grants, to implement any corrective action plan that is developed as the
   result  of  a  Prison Rape Elimination Act audit conducted in accordance
   with  Title  23,  Part  115  of  the  Code  of  Federal Regulations. The
   department   may  request  additional  resources  required  through  the
   Legislative  Budget  Request  process as defined in chapter 216, Florida
   Statutes.

   From  the  funds  in  Specific  Appropriations  1128  through  1213, the
   Department  of  Juvenile Justice shall conduct a comprehensive statewide
   review  of  county-level  data, including a gap analysis of services and
   programs  available  across  all  counties in the state, to evaluate the
   implementation of juvenile justice policies at the county level.  As the
   result  of  such  review,  the  department  shall  prepare a report that
   includes   benchmarking   of   counties'  performance  on  factors  that
   demonstrate  how a county is supporting the department's strategic goals
   of  preventing  and  diverting  more  youth  from  entering the juvenile
   justice system; providing appropriate, less restrictive, community-based
   sanctions  and  services; reserving serious sanctions for youth who pose
   the greatest risk to public safety; and focusing on rehabilitation.  The
   report  shall  also  include  recommendations and strategies that can be
   implemented  by  the  department  or  counties to address any identified
   deficiencies  and  to  assist  in  developing  a  statewide, coordinated
   response across all of Florida's communities to support the department's
   strategic  goals.   A  copy  of  the  report  shall  be submitted to the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives by January 1, 2015.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         49,662,805

1128   SALARIES AND BENEFITS       POSITIONS    1,479.00
        FROM GENERAL REVENUE FUND  . . . . .       19,653,238
        FROM FEDERAL GRANTS TRUST FUND . . .                           961,766
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           345,022
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        49,358,100

1129   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          493,235
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           732,956
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,425,861

1130   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,173,841
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,090,728
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           903,760
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         3,626,893

1131   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           37,421

        FROM FEDERAL GRANTS TRUST FUND . . .                            92,293
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           172,803

1132   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          517,791
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,193,649
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           127,472
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,180,368

1133   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .           29,110

1134   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853

1135   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          771,973
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,690
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,116
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,343,455

1136   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,393,402
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,069
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         3,912,410

1137   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,120,509
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         3,420,092

1138   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           41,924
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           191,069

1139   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          162,308
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,267
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,006
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           325,368

1140   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        1,379,500

TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       35,658,105
       FROM TRUST FUNDS  . . . . . . . . . .                        70,533,213

         TOTAL POSITIONS . . . . . . . . . .    1,479.00
         TOTAL ALL FUNDS . . . . . . . . . .                       106,191,318


PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

     APPROVED SALARY RATE         31,567,304

1141   SALARIES AND BENEFITS       POSITIONS      849.50
        FROM GENERAL REVENUE FUND  . . . . .       37,698,108
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            46,518
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         4,850,629

1142   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          591,986

1143   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,640,034
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,866
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,407
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           311,856

1144   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           41,556

1145   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,364,831

   Funds  in  Specific  Appropriation  1145  are  provided  for services to
   youth  at  risk  of  commitment,  who  are  eligible  to  be  placed  in
   evidence-based   and  other  alternative  programs  for  family  therapy
   services.   These  services  shall  be  provided  as  an  alternative to
   commitment.   The  Department of Juvenile Justice and each participating
   court  may  jointly  develop  criteria to identify youth appropriate for
   diversion into the Redirections Program.

   From  the  funds  in  Specific  Appropriation  1145,  the  Department of
   Juvenile  Justice may transfer up to $3,500,000 from the General Revenue
   Fund  to  the  Agency for Health Care Administration to provide Medicaid
   coverage for children eligible for specialized mental health services.

1146   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .          635,947

1147   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          602,545
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            42,490

1148   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       35,247,082
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,552,310
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            81,995

   From  the  funds  in  Specific  Appropriations  1148, the department may
   contract   for   services  consistent  with  the  department's  Juvenile
   Detention   Alternative   Initiative  (JDAI)  and  the  Annie  E.  Casey
   Foundation   to  divert  youth  from  secure  detention  to  alternative
   community  based  services.   These  services  should  be designed using
   in-home  and  community  advocacy  to reduce the need for more expensive
   restrictive  placements,  build community capacity to reduce recidivism,
   create  supported  work  opportunities  for youth, and improve community
   safety.

   From  the  funds in Specific Appropriation 1148, $750,000 from recurring
   general  revenue  funds is provided for an AMIKids gender specific pilot
   project.


1149   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          465,192

1150   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          236,213

1151   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          282,958
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,206

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .       89,806,452
       FROM TRUST FUNDS  . . . . . . . . . .                         6,940,277

         TOTAL POSITIONS . . . . . . . . . .      849.50
         TOTAL ALL FUNDS . . . . . . . . . .                        96,746,729

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         17,733,969

1152   SALARIES AND BENEFITS       POSITIONS      505.00
        FROM GENERAL REVENUE FUND  . . . . .       21,625,037
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,682
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,779,034

1153   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,014,298

1154   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,623,784
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           182,506

1155   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,131

1156   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          395,031
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            27,856

1157   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,261,716

   From   the   funds   in   Specific   Appropriation   1157,  $500,000  in
   nonrecurring  general  revenue  funds  shall  be  used  for  a  juvenile
   assessment center in Broward County.

1158   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          270,005

1159   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          154,863

1160   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          172,929
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,849


1161   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .          110,000

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       40,654,794
       FROM TRUST FUNDS  . . . . . . . . . .                         3,022,927

         TOTAL POSITIONS . . . . . . . . . .      505.00
         TOTAL ALL FUNDS . . . . . . . . . .                        43,677,721

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,347,612

1162   SALARIES AND BENEFITS       POSITIONS      227.50
        FROM GENERAL REVENUE FUND  . . . . .       13,564,733
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           307,094

1163   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          202,231
        FROM ADMINISTRATIVE TRUST FUND . . .                            72,341
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            11,712

1164   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,408,045
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           149,305
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                           605,353

1165   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           32,841

1166   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          414,714

1167   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          584,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           445,930
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,537

1168   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          349,329
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         2,139,189

1169   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          140,229

1170   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           59,032

1171   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           67,149
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                             3,973

1172   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           78,481

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,348

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,901,192
       FROM TRUST FUNDS  . . . . . . . . . .                         3,944,782

         TOTAL POSITIONS . . . . . . . . . .      227.50
         TOTAL ALL FUNDS . . . . . . . . . .                        21,845,974

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          2,874,428

1173   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM GENERAL REVENUE FUND  . . . . .        3,534,577

1174   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,738,241

1175   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           48,866

1176   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          403,377

1177   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          141,915

1178   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,315

1179   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,498

1180   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .            9,017

1181   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .          491,033

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        6,400,839

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         6,400,839

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

   From  the  funds  in  Specific  Appropriations  1182  through  1199, the
   department  shall  provide  a  weekly  residential  resource utilization
   report  that  identifies  operating capacity, current placements, vacant
   placements, number of youth waiting placement and the percent of use for
   all  residential  commitment  beds.   The  department  may  increase  or
   decrease  beds  or overlay services provided that the change will better
   serve  taxpayers  and  the  youth  under  its  care.   Notification  and
   justification  of  changes  will be provided to the Governor's Office of
   Policy  and Budget, the chair of the Senate Appropriations Committee and
   the  chair  of  the House Appropriations Committee prior to implementing
   any change.

   From  the  funds  in  Specific  Appropriations  1182  through  1199,  in
   selecting  a  private  provider  for  operation of secure and non-secure
   residential  programs,  the Department of Juvenile Justice must consider
   the provider's history of performance of services in other jurisdictions
   as  well  as  its  performance of services in Florida. The Department of
   Juvenile  Justice must also provide a report of serious incidents to the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives  on  no  less  than  a  quarterly basis. The report must
   include,  at a minimum: the number of incidents and allegations of staff

   abuse or abuse by another child, including whether or not an allegation
   was  substantiated;  descriptions  of  incidents  or allegations of such
   abuse  that  resulted  in  physical  injury or significant psychological
   trauma,  or  that  involved deprivation of food, water, or medical care;
   and the failure of a provider to report incidents or allegations within
   required  timeframes  established  by the department. The report must be
   organized so that the incidents and allegations relating to a particular
   facility  and  to  a particular provider can be readily ascertained. The
   Department of Juvenile Justice must also immediately report the death or
   serious  bodily  injury of a youth in a secure or non-secure residential
   program to the Governor, the President of the Senate, and the Speaker of
   the  House  of Representatives, and may make any additional reports that
   it  determines  to  be  appropriate  based  upon  the  seriousness of an
   incident or allegation.

NON-SECURE RESIDENTIAL COMMITMENT

1182   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          117,183

1183   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           44,571

1183A  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  funds  in  Specific  Appropriation  1183A  are provided for a pilot
   online   career   education   program  to  serve  juveniles  through  an
   AdvancED/SACS accredited online school district that offers career-based
   online high school diplomas designed to prepare juveniles for transition
   into the workplace.  The department shall provide a report regarding the
   progress  of  the juveniles in the online diploma and career certificate
   programs  to  the  chairs of the Senate Appropriations Committee and the
   House Appropriations Committee by December 31, 2014.

1184   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      109,649,813
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,500,174

1185   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          501,606

1186   SPECIAL CATEGORIES
       GRANTS AND AIDS - WILDERNESS THERAPEUTIC
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,405,536

1187   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .          873,600

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      114,092,309
       FROM TRUST FUNDS  . . . . . . . . . .                         5,500,174

         TOTAL ALL FUNDS . . . . . . . . . .                       119,592,483

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          8,971,318

1188   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        9,495,680
        FROM FEDERAL GRANTS TRUST FUND . . .                               142
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               580
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,235,371

1189   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           74,602
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,263


1190   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,274,079
        FROM FEDERAL GRANTS TRUST FUND . . .                           159,831

1191   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,012

1192   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTUAL SERVICES-
        OKEECHOBEE TRAINING SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .        6,385,963
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,578,361

1193   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          644,906
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,869

1194   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,386,704
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        30,913,498

1195   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,676,583

1196   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           44,966

1197   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           66,693
        FROM FEDERAL GRANTS TRUST FUND . . .                               112

1198   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .          553,565

1199   FIXED CAPITAL OUTLAY
       JUVENILE FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .        1,806,244

TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       39,409,985
       FROM TRUST FUNDS  . . . . . . . . . .                        35,924,039

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                        75,334,024

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

     APPROVED SALARY RATE          1,147,036

1200   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .          951,724
        FROM FEDERAL GRANTS TRUST FUND . . .                           196,449
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           484,219

1201   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          287,192
        FROM FEDERAL GRANTS TRUST FUND . . .                           223,622
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           152,969

1202   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,083
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,696

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,180

1203   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .                           412,903

1204   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,450
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,450

1205   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       12,353,085
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,290,514

   From  the  funds in Specific Appropriation 1205, $2,000,000 in recurring
   general revenue funds shall be used to operate a 50-slot PACE Center for
   Girls  program  in  Clay  County,  any  facilities opened in Fiscal Year
   2013-2014,  and  additional  slots statewide to serve at-risk middle and
   high school girls.

1206   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .          827,920

   From  the  funds in Specific Appropriation 1206, $650,415 from recurring
   general  revenue  funds  is  provided to the PAR Adolescent Intervention
   Center (PAIC) Pasco.

1207   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,720

1208   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,505,522
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,609,653
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,320,115
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,639

   From   the   funds  in  Specific  Appropriation  1208,  $2,500,000  from
   recurring general revenue funds and $3,000,000 from nonrecurring general
   revenue  funds  is  provided  for the Florida Alliance of Boys and Girls
   Clubs.

   From  the  funds in Specific Appropriation 1208, $400,000 from recurring
   general  revenue  and $1,100,000 from nonrecurring general revenue funds
   is provided for Big Brothers Big Sisters of Florida.

   From   the   funds   in   Specific  Appropriation  1208,  $125,000  from
   nonrecurring  general revenue funds is provided to Word and Action, Inc.
   in  Miami  to  assist  in  the prevention of occurrences of sexual abuse
   within the community.

   From   the   funds   in   Specific   Appropriation  1208,  $25,000  from
   nonrecurring general revenue funds is provided to the Family Impressions
   Foundation  Inc.  in  Miami  to  support  at-risk  youth  with  homework
   assistance,  weekly  support  groups, peer mentoring, improve parent and
   child relationships, and support rehabilitated youth to complete college
   degrees.

   From   the   funds   in   Specific  Appropriation  1208,  $181,000  from
   nonrecurring  general  revenue  funds  is provided for The Greatest Save
   Pilot Program to educate children about sexual predators.

   From  the  funds  in Specific Appropriation 1208, $36,000 from recurring
   general  revenue  funds  is provided for Pasco Association of Challenged
   Kids Summer Camp.

   From   the   funds   in   Specific   Appropriation  1208,  $25,000  from
   nonrecurring  general  revenue  funds  is provided to the Corporation to

   Develop  Communities  of  Tampa,  Inc.  (CDC  of  Tampa) to provide work
   readiness  training,  skills  training, job placement, and mentoring for
   youth in the Tampa Bay area.

1209   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,921

1210   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN/FAMILIES IN
        NEED OF SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       24,029,353
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,277,763
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           383,858

   From  the  funds  in  Specific  Appropriation  1210,  the  Department of
   Juvenile  Justice  shall  not  expend  more  than  $150,000 in recurring
   general  revenue funds for physically secure placements for youths being
   served  by the Children-In-Need of Services/Families-In-Need of Services
   (CINS/FINS) program.

   Additionally,  the  CINS/FINS  provider  shall  demonstrate  that it has
   considered    local,    non-traditional,   non-residential   delinquency
   prevention  service  providers including, but not limited to, grassroots
   organizations,  community, and faith-based organizations, to subcontract
   and  deliver  non-residential  CINS/FINS  services  to eligible youth as
   defined in chapter 984 and section 1003.27, Florida Statutes, to include
   areas  with  high ratios of juvenile arrests per youth 10 to 17 years of
   age.   Such  services  may  be  offered  throughout the judicial circuit
   served by the CINS/FINS provider.

   From  the  funds  in  Specific  Appropriation  1210, $2,000,000 shall be
   used to expand the CINS/FINS program to provide non-residential services
   to   the   following   rural   counties  where  services  are  currently
   unavailable:  Gadsden,  Hamilton, Highlands, Jefferson, Madison, Taylor,
   Franklin, Sumter, Levy, Citrus and Bradford.


1211   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,200

1212   SPECIAL CATEGORIES
       PRODIGY
        FROM GENERAL REVENUE FUND  . . . . .        4,600,000

   From  the  funds  in  Specific  Appropriation  1212, the Prodigy Program
   shall include at least two of the four at-risk domains of the Department
   of  Juvenile  Justice's  risk  factors  when  placing  a  youth  into  a
   prevention,  intervention or diversion program.  In addition, each youth
   who  enters  the  program  shall be tracked by the department's Juvenile
   Justice   Information  System  (JJIS)  or  Prevention  Web  system.   In
   addition,  the Prodigy Program shall contract with a consultant to track
   arrests  or re-arrests for prevention, intervention, and diversion youth
   for 12 months after completing the program and submit the results to the
   department semi-annually.

   From  the  funds in Specific Appropriation 1212, $200,000 from recurring
   general  revenue  funds shall be used to establish an additional Prodigy
   Site for at-risk youth in Pasco County in the Lacoochee-Trilby Community
   Center in collaboration with the Boys and Girls Club.

1213   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,739
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,465
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,021


TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       51,832,259
       FROM TRUST FUNDS  . . . . . . . . . .                        29,750,166

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                        81,582,425

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      395,755,935
       FROM TRUST FUNDS  . . . . . . . . . .                       155,615,578

         TOTAL POSITIONS . . . . . . . . . .    3,265.50
         TOTAL ALL FUNDS . . . . . . . . . .                       551,371,513
          TOTAL APPROVED SALARY RATE . . . .      122,304,472

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,625,582

1214   SALARIES AND BENEFITS       POSITIONS      130.50
        FROM GENERAL REVENUE FUND  . . . . .        2,396,164
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            40,163
        FROM FEDERAL GRANTS TRUST FUND . . .                           801,314
        FROM OPERATING TRUST FUND  . . . . .                         5,814,549

1215   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,838
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,602
        FROM OPERATING TRUST FUND  . . . . .                            73,976

1216   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          753,343
        FROM ADMINISTRATIVE TRUST FUND . . .                            64,548
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,557
        FROM FEDERAL GRANTS TRUST FUND . . .                           163,111
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           286,666
        FROM OPERATING TRUST FUND  . . . . .                           645,974

1217   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -
        STATE AGENCIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,910,162

1218   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -
        LOCAL GOVERNMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,529,434

1219   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECT SAFE
        NEIGHBORHOODS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,263,483

1220   AID TO LOCAL GOVERNMENTS
       BYRNE MEMORIAL LOCAL LAW ENFORCEMENT
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        18,868,106

1221   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           12,616
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242
        FROM OPERATING TRUST FUND  . . . . .                               337

1222   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            9,650
        FROM OPERATING TRUST FUND  . . . . .                               402


1223   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           67,480
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             3,203
        FROM FEDERAL GRANTS TRUST FUND . . .                           218,573
        FROM OPERATING TRUST FUND  . . . . .                           152,372

1224   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM OPERATING TRUST FUND  . . . . .                               500

1225   SPECIAL CATEGORIES
       OVERTIME
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                               748

1226   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,395
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,169
        FROM OPERATING TRUST FUND  . . . . .                            18,403

1227   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .              667

1228   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000
        FROM OPERATING TRUST FUND  . . . . .                               200

1229   SPECIAL CATEGORIES
       BYRNE MEMORIAL STATE LAW ENFORCEMENT
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,412,678

1230   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,247,724

1231   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - STATE AGENCY
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,675,511

1232   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,218
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,644
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             2,608
        FROM OPERATING TRUST FUND  . . . . .                            17,698

TOTAL: PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,398,371
       FROM TRUST FUNDS  . . . . . . . . . .                        50,466,657

         TOTAL POSITIONS . . . . . . . . . .      130.50
         TOTAL ALL FUNDS . . . . . . . . . .                        53,865,028

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

     APPROVED SALARY RATE          3,713,579

1233   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .            2,343

        FROM OPERATING TRUST FUND  . . . . .                         5,481,429

1234   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            28,778

1235   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           532,837

1236   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            85,369

1237   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            30,500

1238   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            70,084

1239   SPECIAL CATEGORIES
       CAPITOL COMPLEX SECURITY
        FROM GENERAL REVENUE FUND  . . . . .            7,360
        FROM OPERATING TRUST FUND  . . . . .                            20,000

1240   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            71,026

1241   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            68,064

1242   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             5,000

1243   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              335
        FROM OPERATING TRUST FUND  . . . . .                            25,327

1244   DATA PROCESSING SERVICES
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             6,969

TOTAL: CAPITOL POLICE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           10,038
       FROM TRUST FUNDS  . . . . . . . . . .                         6,425,383

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,435,421

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

PROVIDE CRIME LAB SERVICES

     APPROVED SALARY RATE         20,358,500

1245   SALARIES AND BENEFITS       POSITIONS      422.00
        FROM GENERAL REVENUE FUND  . . . . .       28,900,591
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            21,124
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,846
        FROM OPERATING TRUST FUND  . . . . .                           272,599

1246   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,352
        FROM FEDERAL GRANTS TRUST FUND . . .                           167,875

1247   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,122,451
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,952,624
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           510,531

        FROM OPERATING TRUST FUND  . . . . .                           355,596

   From  the  funds  in  Specific Appropriation 1247, the Department of Law
   Enforcement  is  authorized  to distribute 10,000 rape kits to local law
   enforcement  agencies  and  rape crisis centers statewide at no cost. In
   addition,  the  department is authorized to use additional federal funds
   and  any  other available funds contained in Specific Appropriation 1247
   for  the  purpose  of  processing  rape  kits,  including the backlog of
   non-suspect rape cases.

1248   AID TO LOCAL GOVERNMENTS
       CRIMINAL INVESTIGATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           741,091
        FROM OPERATING TRUST FUND  . . . . .                         2,379,702

1249   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          364,099
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,327,000

1250   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          168,960

1251   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,878,628
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,690,200

1252   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          351,900
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976

1253   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           101,403

1254   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

1255   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          133,920
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                               176
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,656

TOTAL: PROVIDE CRIME LAB SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       38,029,901
       FROM TRUST FUNDS  . . . . . . . . . .                        10,942,399

         TOTAL POSITIONS . . . . . . . . . .      422.00
         TOTAL ALL FUNDS . . . . . . . . . .                        48,972,300

PROVIDE INVESTIGATIVE SERVICES

     APPROVED SALARY RATE         34,645,659

1256   SALARIES AND BENEFITS       POSITIONS      567.00
        FROM GENERAL REVENUE FUND  . . . . .       37,659,490
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            30,775
        FROM FEDERAL GRANTS TRUST FUND . . .                           578,257
        FROM OPERATING TRUST FUND  . . . . .                         8,808,003

1257   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          307,983
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,276
        FROM FEDERAL GRANTS TRUST FUND . . .                           194,832
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            42,360
        FROM OPERATING TRUST FUND  . . . . .                            38,120


1258   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,554,326
        FROM ADMINISTRATIVE TRUST FUND . . .                           132,670
        FROM FEDERAL GRANTS TRUST FUND . . .                           235,647
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           833,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500
        FROM OPERATING TRUST FUND  . . . . .                         2,776,152
        FROM REVOLVING TRUST FUND  . . . . .                         1,000,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           550,000

   From  the  funds  provided  in  Specific  Appropriation  1258  from  the
   Forfeiture and Investigative Support Trust Fund, up to $25,000 per case,
   but  not  exceeding $150,000 in total for all cases, may be expended for
   rewards  leading  to  the  capture  of  fugitives,  if  such  funds  are
   available.


1259   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          117,494
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           159,509
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           190,574

1260   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          237,091
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           580,000

1261   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          534,741
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           147,441
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            34,624
        FROM OPERATING TRUST FUND  . . . . .                           121,896
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

1262   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .        1,350,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672

1263   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,379,461
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

   From   the   funds   in   Specific  Appropriation  1263,  $500,000  from
   nonrecurring  general  revenue  funds  is  provided  to the Metropolitan
   Bureau  of Investigation, within the Ninth Judicial Circuit, for a Human
   Trafficking  Technology  Pilot  Project.  The  technology  will  utilize
   database  tools  to  make  trafficking  investigations more efficient by
   gathering intelligence through online classified ads.

   From  the  funds  in  Specific Appropriation 1263, $232,461 in recurring
   general revenue funds is provided for A Child Is Missing Program.

   From   the   funds   in   Specific   Appropriation   1263,  $500,000  in
   nonrecurring  general  revenue  funds is provided to the Citizens' Crime
   Watch Program in the City of Miami Gardens.

   From  the  funds in Specific Appropriation 1263, $47,000 in nonrecurring
   general  revenue funds is provided to support an anti-synthetic designer
   drug  initiative  to combat the selling and manufacturing of these drugs
   in the City of Ft. Lauderdale.

   From   the   funds   in   Specific   Appropriation   1263,  $100,000  in
   nonrecurring general revenue is provided to the Broward Sheriff's Office
   for  enhancement  of  its  Violence  Intervention Pro-Active Enforcement

   Response  Team  (V.I.P.E.R.).   This  pilot  program  will implement new
   intelligence-led   policing   approaches   through   additional   staff,
   equipment, and analytical resources to specifically target activities of
   known  violent  felons.  The  gauge  of  the  effectiveness  of  the new
   approaches  will  be whether there is a significant, measurable decrease
   in  violent  crime rates in Broward County. The Broward Sheriff's Office
   shall  provide  a  report  on  the  effectiveness  of the program to the
   Florida   Department  of  Law  Enforcement,  the  chair  of  the  Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee by March 1, 2015.

1264   SPECIAL CATEGORIES
       OVERTIME
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,013
        FROM FEDERAL GRANTS TRUST FUND . . .                           314,125
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,250
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,018,486

1265   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          369,689
        FROM ADMINISTRATIVE TRUST FUND . . .                           458,773
        FROM OPERATING TRUST FUND  . . . . .                           113,031

1266   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          498,911
        FROM OPERATING TRUST FUND  . . . . .                            21,312

1267   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,000

1268   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          214,475
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,045
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,194
        FROM OPERATING TRUST FUND  . . . . .                             4,260

TOTAL: PROVIDE INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       49,295,928
       FROM TRUST FUNDS  . . . . . . . . . .                        20,308,269

         TOTAL POSITIONS . . . . . . . . . .      567.00
         TOTAL ALL FUNDS . . . . . . . . . .                        69,604,197

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          1,104,631

1269   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,476,752
        FROM OPERATING TRUST FUND  . . . . .                            33,702

1270   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          127,251

1271   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,441

1272   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,791

1273   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,334
        FROM OPERATING TRUST FUND  . . . . .                               121


TOTAL: MUTUAL AID AND PREVENTION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,622,569
       FROM TRUST FUNDS  . . . . . . . . . .                            33,823

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,656,392

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

PROVIDE INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

     APPROVED SALARY RATE          6,382,203

1274   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM GENERAL REVENUE FUND  . . . . .          257,656
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            14,669
        FROM FEDERAL GRANTS TRUST FUND . . .                            65,576
        FROM OPERATING TRUST FUND  . . . . .                         8,091,963

1275   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,838
        FROM FEDERAL GRANTS TRUST FUND . . .                           176,735
        FROM OPERATING TRUST FUND  . . . . .                           191,126

1276   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           32,750
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,202
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,423
        FROM OPERATING TRUST FUND  . . . . .                         7,486,343

1277   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099
        FROM OPERATING TRUST FUND  . . . . .                         3,141,018

1278   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              599
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,100
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,965,523
        FROM OPERATING TRUST FUND  . . . . .                         7,728,504

1279   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                            46,200

1280   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,073
        FROM OPERATING TRUST FUND  . . . . .                            24,195

1281   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM OPERATING TRUST FUND  . . . . .                         1,051,070

1282   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             4,500

1283   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,402
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,386
        FROM FEDERAL GRANTS TRUST FUND . . .                               312
        FROM OPERATING TRUST FUND  . . . . .                            30,561

1283A  QUALIFIED EXPENDITURE CATEGORY
       REPLACE COMPUTERIZED CRIMINAL HISTORY
        SYSTEM (CCH)
        FROM OPERATING TRUST FUND  . . . . .                         2,873,237

   Nonrecurring  funds  in Specific Appropriation 1283A, from the Operating

   Trust  Fund is provided to Department of Law Enforcement for purposes of
   replacing   and   enhancing   the   functionality  of  the  department's
   computerized  criminal  history system.  The department is authorized to
   submit  budget  amendments  requesting  release of funds pursuant to the
   provisions  of  chapter  216,  Florida Statutes. Requests for release of
   funds  shall include detailed operational work plans and spending plans.
   The  department  shall  submit  quarterly  project status reports to the
   Executive  Office  of the Governor's Office of Policy and Budget and the
   chairs   of  the  Senate  Committee  on  Appropriations  and  the  House
   Appropriations  Committee  that  shall  include  a  description  of  the
   progress  made  to  date  for each project milestone, planned and actual
   deliverable  completion  dates,  planned  and actual costs incurred, and
   current issues and risks being managed.

1284   DATA PROCESSING SERVICES
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            26,740

TOTAL: PROVIDE INFORMATION NETWORK SERVICES TO THE LAW
       ENFORCEMENT COMMUNITY
       FROM GENERAL REVENUE FUND . . . . . .          297,407
       FROM TRUST FUNDS  . . . . . . . . . .                        33,908,393

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,205,800

PROVIDE PREVENTION AND CRIME INFORMATION SERVICES

     APPROVED SALARY RATE         12,032,924

1285   SALARIES AND BENEFITS       POSITIONS      326.00
        FROM GENERAL REVENUE FUND  . . . . .          598,050
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            19,420
        FROM FEDERAL GRANTS TRUST FUND . . .                           493,759
        FROM OPERATING TRUST FUND  . . . . .                        15,956,357

1286   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,928
        FROM OPERATING TRUST FUND  . . . . .                           241,182

1287   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          167,528
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           358,539
        FROM OPERATING TRUST FUND  . . . . .                         2,258,830

1288   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,600
        FROM OPERATING TRUST FUND  . . . . .                           309,792

1289   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .              402
        FROM OPERATING TRUST FUND  . . . . .                            93,168

1290   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          202,478
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           145,340
        FROM OPERATING TRUST FUND  . . . . .                         1,727,926

1291   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                           218,946

1292   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,792
        FROM OPERATING TRUST FUND  . . . . .                            23,957

1293   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                             5,160


1294   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM OPERATING TRUST FUND  . . . . .                            18,000

1295   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,491
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,262
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,875
        FROM OPERATING TRUST FUND  . . . . .                            97,476

TOTAL: PROVIDE PREVENTION AND CRIME INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          988,549
       FROM TRUST FUNDS  . . . . . . . . . .                        22,812,490

         TOTAL POSITIONS . . . . . . . . . .      326.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,801,039

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          2,495,269

1296   SALARIES AND BENEFITS       POSITIONS       47.00
        FROM GENERAL REVENUE FUND  . . . . .          191,358
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,079,137
        FROM FEDERAL GRANTS TRUST FUND . . .                            81,000

1297   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           205,380

1298   EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           418,662
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300

1299   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000

1300   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                           227,550

1301   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           175,741
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000
        FROM OPERATING TRUST FUND  . . . . .                           100,000

1302   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            13,290

1303   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         5,401,252

1304   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,800


1305   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              189
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,576

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .          191,547
       FROM TRUST FUNDS  . . . . . . . . . .                         9,871,688

         TOTAL POSITIONS . . . . . . . . . .       47.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,063,235

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          2,746,401

1306   SALARIES AND BENEFITS       POSITIONS       52.50
        FROM GENERAL REVENUE FUND  . . . . .          268,634
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,235,685
        FROM OPERATING TRUST FUND  . . . . .                           346,697

1307   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           660,798
        FROM OPERATING TRUST FUND  . . . . .                             3,000

1308   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           18,174
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,313,640
        FROM OPERATING TRUST FUND  . . . . .                            61,178

1309   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           153,819

1310   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            1,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           468,202
        FROM OPERATING TRUST FUND  . . . . .                            36,579

1311   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,357
        FROM OPERATING TRUST FUND  . . . . .                             8,951

1312   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            4,290
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             5,070

1313   SPECIAL CATEGORIES
       TRANSFER TO CRIMINAL JUSTICE STANDARDS AND
        TRAINING TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        3,900,000

1314   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,000

1315   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,721
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            14,790
        FROM OPERATING TRUST FUND  . . . . .                             1,023


TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        4,193,819
       FROM TRUST FUNDS  . . . . . . . . . .                         6,322,789

         TOTAL POSITIONS . . . . . . . . . .       52.50
         TOTAL ALL FUNDS . . . . . . . . . .                        10,516,608

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       98,028,129
       FROM TRUST FUNDS  . . . . . . . . . .                       161,091,891

         TOTAL POSITIONS . . . . . . . . . .    1,769.00
         TOTAL ALL FUNDS . . . . . . . . . .                       259,120,020
          TOTAL APPROVED SALARY RATE . . . .       90,104,748

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

     APPROVED SALARY RATE          4,413,413

1316   SALARIES AND BENEFITS       POSITIONS      103.00
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,704,790
        FROM CRIME STOPPERS TRUST FUND . . .                           138,696
        FROM FEDERAL GRANTS TRUST FUND . . .                           938,324
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           338,048

1317   OTHER PERSONAL SERVICES
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            68,383
        FROM CRIME STOPPERS TRUST FUND . . .                             5,100
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            55,796

1318   EXPENSES
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           811,494
        FROM CRIME STOPPERS TRUST FUND . . .                            72,479
        FROM FEDERAL GRANTS TRUST FUND . . .                           108,689
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            99,547

1319   OPERATING CAPITAL OUTLAY
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           123,407
        FROM CRIME STOPPERS TRUST FUND . . .                             2,380
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,286
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,695

1320   SPECIAL CATEGORIES
       AWARDS TO CLAIMANTS
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                        24,842,082
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,192,000

1321   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          900,000

   From  the  funds in Specific Appropriation 1321, $200,000 from recurring
   general  revenue  funds  and  $200,000 from nonrecurring general revenue
   funds  is  provided  for Quigley House to provide services to victims of
   sexual and domestic violence.

   From  the  funds  in  Specific Appropriation 1321, $500,000 in recurring
   general  revenue funds is provided to the Florida Council Against Sexual
   Violence.    At  least  95  percent  of  the  funds  provided  shall  be

   distributed  to  certified  rape  crisis  centers  to  provide  services
   statewide for victims of sexual assault.

1322   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,190,192
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,243
        FROM CRIME STOPPERS TRUST FUND . . .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           208,408

   From   the   funds   in   Specific  Appropriation  1322,  $100,000  from
   nonrecurring  general  revenue  funds  is provided to the Council on the
   Social Status of Black Men and Boys.

   From  the  funds in Specific Appropriation 1322, $300,000 from recurring
   general  revenue  funds is provided for the Justice Coalition to provide
   crisis  counseling,  referral,  education  and  advocacy  to  victims of
   violent crimes.

   From   the   funds   in   Specific  Appropriation  1322,  $100,000  from
   nonrecurring  general  revenue funds is provided for a human trafficking
   public information campaign.

   From   the   funds  in  Specific  Appropriation  1322,  $2,000,000  from
   nonrecurring general revenue funds is provided to the Urban League Youth
   Consortium.

   From   the   funds   in   Specific  Appropriation  1322,  $1,900,000  in
   nonrecurring  general  revenue  funds  is  provided  to the Child Safety
   Matters  Program  for a researched-based prevention education curriculum
   to  protect  children  from bullying, cyberbullying, and sexual abuse in
   Florida's public elementary schools.

   From  the  funds  in Specific Appropriation 1322, $50,000 from recurring
   general  revenue funds and $50,000 in nonrecurring general revenue funds
   is  provided  to the Chester Bedell Foundation for administration of the
   Sandra Day O'Connor Teachers' Law School Program.

1323   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        4,389,055

1324   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRIME STOPPERS
        FROM CRIME STOPPERS TRUST FUND . . .                         4,500,000

1325   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            64,575
        FROM CRIME STOPPERS TRUST FUND . . .                             1,370
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,566

1326   SPECIAL CATEGORIES
       GRANTS AND AIDS - VICTIM ASSISTANCE
        SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                        25,000,000

1327   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            30,865
        FROM CRIME STOPPERS TRUST FUND . . .                               583
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,832


1327A  SPECIAL CATEGORIES
       CIVIL LEGAL ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   The  funds in Specific Appropriation 1327A are provided for the "Florida
   Access  to  Civil Legal Assistance Act," Sections 68.094 through 68.105,
   Florida  Statutes, to promote the availability of civil legal assistance
   to the poor and improve access to justice.

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       12,479,247
       FROM TRUST FUNDS  . . . . . . . . . .                        75,396,638

         TOTAL POSITIONS . . . . . . . . . .      103.00
         TOTAL ALL FUNDS . . . . . . . . . .                        87,875,885

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,745,440

1328   SALARIES AND BENEFITS       POSITIONS      135.00
        FROM GENERAL REVENUE FUND  . . . . .        6,175,533
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,335,513
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,062
        FROM OPERATING TRUST FUND  . . . . .                            10,314

1329   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           77,055
        FROM ADMINISTRATIVE TRUST FUND . . .                           160,828

1330   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          562,899
        FROM ADMINISTRATIVE TRUST FUND . . .                           931,258
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           360,000

1331   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          223,961
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,801
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           142,500

1332   SPECIAL CATEGORIES
       ATTORNEY GENERAL'S LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          432,676

1333   SPECIAL CATEGORIES
       COMMISSION ON THE STATUS OF WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          105,827

1334   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          375,528
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,268
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           173,200

   From   the   funds   in   Specific   Appropriation   1334,  $100,000  in
   nonrecurring general revenue funds is provided to the Cuban American Bar
   Association  Pro  Bono  Project  to  provide  free  legal  assistance to
   individuals and families whose household income is within 125 percent of
   the Federal Poverty Guidelines.

   From   the   funds   in   Specific   Appropriation   1334,  $100,000  in
   nonrecurring  general  revenue  funds  is provided to the Virgil Hawkins
   Florida Chapter Bar Association.

   From  the  funds in Specific Appropriation 1334, $50,000 in nonrecurring
   general revenue funds is provided to the Haitian Lawyers Association.


1335   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           73,327
        FROM ADMINISTRATIVE TRUST FUND . . .                            37,639


1336   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              292
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,696

1337   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           35,645
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,539

1338   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,441
        FROM ADMINISTRATIVE TRUST FUND . . .                           157,876

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        8,198,184
       FROM TRUST FUNDS  . . . . . . . . . .                         5,855,494

         TOTAL POSITIONS . . . . . . . . . .      135.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,053,678

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         47,064,856

1339   SALARIES AND BENEFITS       POSITIONS      943.00
        FROM GENERAL REVENUE FUND  . . . . .       21,197,945
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,465
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,371,743
        FROM LEGAL SERVICES TRUST FUND . . .                        23,327,244
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         7,875,662
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,559,285
        FROM OPERATING TRUST FUND  . . . . .                         1,082,409

1340   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          157,215
        FROM FEDERAL GRANTS TRUST FUND . . .                           125,709
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000
        FROM LEGAL SERVICES TRUST FUND . . .                         1,056,326
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            85,512

1341   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,125,057
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,154,266
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000
        FROM LEGAL SERVICES TRUST FUND . . .                         2,624,729
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           427,086
        FROM OPERATING TRUST FUND  . . . . .                             7,830

1342   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          313,745
        FROM FEDERAL GRANTS TRUST FUND . . .                           303,530
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000
        FROM LEGAL SERVICES TRUST FUND . . .                           883,391
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            44,114

1343   LUMP SUM
       ATTORNEY GENERAL RESERVE POSITIONS FOR
        AGENCY CONTRACTS
                                   POSITIONS       50.00

   The  positions  in  Specific  Appropriation  1343  shall  be released as
   necessary  to  allow the Office of the Attorney General to contract with
   state agencies to provide legal representation.


1344   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           53,927
        FROM FEDERAL GRANTS TRUST FUND . . .                           203,551

1345   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         2,000,000

1346   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,485,697

1347   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,657,884
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,731
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000
        FROM LEGAL SERVICES TRUST FUND . . .                         1,993,399
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            74,281

   From   the   funds   in   Specific  Appropriation  1347,  $1,500,000  in
   nonrecurring  general revenue funds is provided for the continuation and
   expansion  of  the Medicaid Fraud Control Unit's Data Mining initiative.
   Funds  shall  accelerate  and  grow  the  project's  predictive analytic
   analysis and data integration.

1348   SPECIAL CATEGORIES
       ECONOMIC CRIME LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,428,329

1349   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM LEGAL SERVICES TRUST FUND . . .                            46,500

1350   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          210,602
        FROM FEDERAL GRANTS TRUST FUND . . .                           162,458
        FROM LEGAL SERVICES TRUST FUND . . .                           294,049
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           117,595
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            10,005

1351   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           62,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661

1352   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,053
        FROM FEDERAL GRANTS TRUST FUND . . .                               351
        FROM LEGAL SERVICES TRUST FUND . . .                             1,068

1353   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          112,114
        FROM FEDERAL GRANTS TRUST FUND . . .                            63,739
        FROM LEGAL SERVICES TRUST FUND . . .                           111,914
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            30,787
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,970
        FROM OPERATING TRUST FUND  . . . . .                               386

1354   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,483
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000

        FROM LEGAL SERVICES TRUST FUND . . .                           223,053

1355   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .            1,481

   The   funds  provided  in  Specific  Appropriation  1355  shall  not  be
   utilized for any costs related to the potential expansion of floor space
   operated and managed by the Northwest Regional Data Center.

TOTAL: CRIMINAL AND CIVIL LITIGATION
       FROM GENERAL REVENUE FUND . . . . . .       25,905,882
       FROM TRUST FUNDS  . . . . . . . . . .                        68,467,825

         TOTAL POSITIONS . . . . . . . . . .      993.00
         TOTAL ALL FUNDS . . . . . . . . . .                        94,373,707

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          4,428,319

1356   SALARIES AND BENEFITS       POSITIONS       67.50
        FROM GENERAL REVENUE FUND  . . . . .        5,184,975
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,355
        FROM FEDERAL GRANTS TRUST FUND . . .                           273,608
        FROM OPERATING TRUST FUND  . . . . .                           161,129

1357   SPECIAL CATEGORIES
       STATEWIDE PROSECUTION
        FROM GENERAL REVENUE FUND  . . . . .          885,751
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,602
        FROM OPERATING TRUST FUND  . . . . .                           367,204

1358   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           49,018
        FROM OPERATING TRUST FUND  . . . . .                             1,044

1359   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              936

1360   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,608
        FROM OPERATING TRUST FUND  . . . . .                             1,900

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .        6,145,288
       FROM TRUST FUNDS  . . . . . . . . . .                           845,842

         TOTAL POSITIONS . . . . . . . . . .       67.50
         TOTAL ALL FUNDS . . . . . . . . . .                         6,991,130

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

     APPROVED SALARY RATE            752,439

1361   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,047,589

1362   OTHER PERSONAL SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            76,354

1363   EXPENSES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                           294,735


1364   OPERATING CAPITAL OUTLAY
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1365   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            28,637

1366   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            22,533

1367   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            31,362

1368   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,183

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,516,393

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,516,393

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       52,728,601
       FROM TRUST FUNDS  . . . . . . . . . .                       152,082,192

         TOTAL POSITIONS . . . . . . . . . .    1,313.50
         TOTAL ALL FUNDS . . . . . . . . . .                       204,810,793
          TOTAL APPROVED SALARY RATE . . . .       63,404,467

PAROLE COMMISSION

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          5,944,452

1369   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM GENERAL REVENUE FUND  . . . . .        7,664,642
        FROM FEDERAL GRANTS TRUST FUND . . .                            54,710

1370   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          518,548

1371   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          867,520

1372   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,771

1373   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          125,000

1374   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           57,697

1375   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           19,800


1376   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           50,441

1377   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          194,450

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .        9,514,869
       FROM TRUST FUNDS  . . . . . . . . . .                            54,710

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,569,579

TOTAL: PAROLE COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .        9,514,869
       FROM TRUST FUNDS  . . . . . . . . . .                            54,710

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,569,579
          TOTAL APPROVED SALARY RATE . . . .        5,944,452

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    3,485,275,109

       FROM TRUST FUNDS  . . . . . . . . . .                       674,505,184

         TOTAL POSITIONS . . . . . . . . . .   40,554.75

         TOTAL ALL FUNDS . . . . . . . . . .                     4,159,780,293

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

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

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Agriculture   and  Consumer  Services,  Department  of
   Environmental  Protection, Fish and Wildlife Conservation Commission and
   the  Department  of  Transportation as the amounts to be used to pay the
   salaries, other operational expenditures and fixed capital outlay of the
   named agencies.

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

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

     APPROVED SALARY RATE         12,339,760

1378   SALARIES AND BENEFITS       POSITIONS      271.00
        FROM GENERAL REVENUE FUND  . . . . .       15,350,502
        FROM GENERAL INSPECTION TRUST FUND .                         1,096,207
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           882,629

1379   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,039

1380   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,178,396
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,000
        FROM GENERAL INSPECTION TRUST FUND .                           463,465
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            50,820

1381   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,747
        FROM GENERAL INSPECTION TRUST FUND .                           244,176
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1381A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            29,640

1382   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,408
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,000
        FROM GENERAL INSPECTION TRUST FUND .                            51,950

1383   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          250,919

1384   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916

1385   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           79,284
        FROM GENERAL INSPECTION TRUST FUND .                             1,287
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               549


TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       17,132,537
       FROM TRUST FUNDS  . . . . . . . . . .                         3,444,639

         TOTAL POSITIONS . . . . . . . . . .      271.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,577,176

AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          1,997,165

1386   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .          305,278
        FROM GENERAL INSPECTION TRUST FUND .                         2,459,664

1387   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           30,102
        FROM GENERAL INSPECTION TRUST FUND .                           398,865

1387A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           54,338

1388   SPECIAL CATEGORIES
       NITRATE RESEARCH AND REMEDIATION
        FROM GENERAL INSPECTION TRUST FUND .                           930,000

1389   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                             5,315

1390   SPECIAL CATEGORIES
       AGRICULTURAL NONPOINT SOURCES BEST
        MANAGEMENT PRACTICES IMPLEMENTATION
        FROM GENERAL REVENUE FUND  . . . . .       15,000,000
        FROM GENERAL INSPECTION TRUST FUND .                         9,565,000

   From   the   funds   in   Specific  Appropriation  1390,  $3,000,000  in
   nonrecurring  funds  from  the General Inspection Trust Fund is provided
   for  the  implementation of agricultural nonpoint source controls in the
   Okeechobee,   Caloosahatchee,   and   St.  Lucie  River  watersheds,  as
   recommended  in  the  Select  Committee  on Indian River Lagoon and Lake
   Okeechobee Basin (IRLLOB) final report dated November 8, 2013.

   From   the   funds   in   Specific  Appropriation  1390,  $1,500,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   operations  and maintenance for the Bessey Creek hybrid wetland/chemical
   treatment project.

   From   the   funds   in   Specific  Appropriation  1390,  $5,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   cost-share  to  expedite  Best  Management  Practices implementation and
   irrigation  system efficiency conversions in freshwater springs recharge
   areas.

1391   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,032
        FROM GENERAL INSPECTION TRUST FUND .                             9,988

1391A  FIXED CAPITAL OUTLAY
       HYBRID WETLANDS TREATMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000

   From   the   funds   in  Specific  Appropriation  1391A,  $1,500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided for an
   additional  30 cfs floating aquatic vegetative tilling treatment system,
   which  shall be the same as deployed within the Hendry Hilliard Drainage
   District  in  the  Southern  Caloosahatchee  River Basin, treating water
   flowing into Lake Okeechobee from Fisheating Creek.

   From   the   funds   in  Specific  Appropriation  1391A,  $1,500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided for an
   additional 15 cfs hybrid wetland/chemical treatment project, which shall
   be  the  same  as  the  existing  Department of Agriculture and Consumer

   Services'  facilities  located  in  the Northern Everglades, in the area
   tributary to Deep Creek in St. Johns County.

   From   the   funds   in  Specific  Appropriation  1391A,  $3,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund is provided for a
   hybrid  wetland/chemical  treatment  project, which shall be the same as
   the existing Department of Agriculture and Consumer Services' facilities
   located  in  the Northern Everglades pursuant to section 373.4595(3)(b),
   Florida Statutes.

   From   the   funds   in  Specific  Appropriation  1391A,  $3,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund is provided for a
   floating  aquatic  vegetative  tilling treatment project, which shall be
   the same as deployed within the Hendry Hilliard Drainage District in the
   Southern  Caloosahatchee  River  Basin,  within  the Northern Everglades
   pursuant to section 373.4595(3)(b), Florida Statutes.

1391B  FIXED CAPITAL OUTLAY
       OKEECHOBEE RESTORATION AGRICULTURAL
        PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   From   the   funds   in   Specific   Appropriation  1391B,  $750,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   nutrient reduction and water retention projects on dairies at the basin,
   sub-basin, and farm levels in the Lake Okeechobee watershed.

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM GENERAL REVENUE FUND . . . . . .       34,390,750
       FROM TRUST FUNDS  . . . . . . . . . .                        13,368,832

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,759,582

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,490,489

1392   SALARIES AND BENEFITS       POSITIONS      177.25
        FROM GENERAL REVENUE FUND  . . . . .        5,230,599
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,939,446
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,665
        FROM GENERAL INSPECTION TRUST FUND .                           828,224

1393   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          167,600
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,352

   From  the  funds in Specific Appropriation 1393, $75,000 in nonrecurring
   funds  from  the  General  Revenue  Fund  is  provided for the Fostering
   Success  Pilot  Project,  in  consultation  with  the  Guardian ad Litem
   Program,  to  develop  and  implement  internships/shadowing  for foster
   youth.   A  report  on  design and utilization shall be submitted to the
   Governor,  President  of  the  Senate,  and  the Speaker of the House of
   Representatives by January 1, 2015.

1394   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,433,666
        FROM GENERAL INSPECTION TRUST FUND .                           157,532
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            81,881

1395   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,614

1396   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            62,692

1397   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            1,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000
        FROM GENERAL INSPECTION TRUST FUND .                           499,574


1398   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,249
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,627

1399   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            6,000

1400   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           35,881
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,486

1400A  FIXED CAPITAL OUTLAY
       REPAIRS AND IMPROVEMENTS - HEATING,
        VENTILATION, AND AIR-CONDITIONING - DOYLE
        CONNER BUILDING
        FROM GENERAL INSPECTION TRUST FUND .                            50,000

1400B  FIXED CAPITAL OUTLAY
       REPAIRS AND RENOVATIONS - LABORATORY
        COMPLEX - LEON COUNTY
        FROM GENERAL INSPECTION TRUST FUND .                           687,500

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        5,471,943
       FROM TRUST FUNDS  . . . . . . . . . .                        11,501,645

         TOTAL POSITIONS . . . . . . . . . .      177.25
         TOTAL ALL FUNDS . . . . . . . . . .                        16,973,588

DIVISION OF LICENSING

     APPROVED SALARY RATE          8,066,854

1401   SALARIES AND BENEFITS       POSITIONS      233.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        11,889,572

1402   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           575,138

1403   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,463,283

1404   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           197,427

1404A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           133,000

1405   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         8,129,519

1406   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            64,673

1407   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            68,402


TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        24,521,014

         TOTAL POSITIONS . . . . . . . . . .      233.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,521,014

OFFICE OF ENERGY

     APPROVED SALARY RATE            854,918

1408   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,388,723

1409   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           371,113

1410   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           47,212
        FROM FEDERAL GRANTS TRUST FUND . . .                           380,000

1411   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500

1412   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,687

1413   SPECIAL CATEGORIES
       NATURAL GAS FUEL FLEET VEHICLE REBATE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

1414   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,270

1415   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,130

1415A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - STATE ENERGY PROGRAM -
        AMERICAN RECOVERY AND REINVESTMENT ACT OF
        2009
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,232,000

1415B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ENERGY CONSERVATION
        BLOCK GRANT - AMERICAN RECOVERY AND
        REINVESTMENT ACT OF 2009
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000

1415C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       UNITED STATES DEPARTMENT OF ENERGY SPECIAL
        PROJECTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

1415D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA ENERGY TECHNOLOGY PROJECTS
        FROM GENERAL INSPECTION TRUST FUND .                           250,000

TOTAL: OFFICE OF ENERGY
       FROM GENERAL REVENUE FUND . . . . . .        6,047,212
       FROM TRUST FUNDS  . . . . . . . . . .                         6,982,423

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,029,635


PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

     APPROVED SALARY RATE         42,563,720

1416   SALARIES AND BENEFITS       POSITIONS    1,176.50
        FROM GENERAL REVENUE FUND  . . . . .       42,559,067
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,530,938
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,016,936
        FROM INCIDENTAL TRUST FUND . . . . .                         6,496,157
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                        10,434,734

1417   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          503,937
        FROM FEDERAL GRANTS TRUST FUND . . .                           502,204
        FROM INCIDENTAL TRUST FUND . . . . .                           466,036
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           454,884

1418   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,320,438
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,937,263
        FROM INCIDENTAL TRUST FUND . . . . .                         4,974,124
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                         3,858,904

1419   AID TO LOCAL GOVERNMENTS
       AMERICA THE BEAUTIFUL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,747,538

1420   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOLUNTEER FIRE
        ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           275,763

1421   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL COMMUNITY FIRE
        PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,589

1422   AID TO LOCAL GOVERNMENTS
       STATE FOREST RECEIPT DISTRIBUTION
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000

1423   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           13,841
        FROM FEDERAL GRANTS TRUST FUND . . .                           617,775
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           118,458

1424   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000

1425   SPECIAL CATEGORIES
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION
        EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           400,000
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868

1426   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           220,000

1427   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          133,794
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,905,903
        FROM INCIDENTAL TRUST FUND . . . . .                           477,107
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           668,343


1428   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           333,296
        FROM INCIDENTAL TRUST FUND . . . . .                            10,000

1429   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          135,172

1430   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,709,104
        FROM INCIDENTAL TRUST FUND . . . . .                           850,238
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           377,375

1431   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          278,790
        FROM INCIDENTAL TRUST FUND . . . . .                            34,388
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            65,636

1431A  FIXED CAPITAL OUTLAY
       CONSERVATION AND RURAL LAND PROTECTION
        EASEMENTS AND AGREEMENTS
        FROM FLORIDA FOREVER PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

TOTAL: FLORIDA FOREST SERVICE
       FROM GENERAL REVENUE FUND . . . . . .       54,654,143
       FROM TRUST FUNDS  . . . . . . . . . .                        47,698,457

         TOTAL POSITIONS . . . . . . . . . .    1,176.50
         TOTAL ALL FUNDS . . . . . . . . . .                       102,352,600

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

     APPROVED SALARY RATE          2,602,906

1432   SALARIES AND BENEFITS       POSITIONS       47.00
        FROM GENERAL REVENUE FUND  . . . . .          652,882
        FROM GENERAL INSPECTION TRUST FUND .                         2,855,979

1433   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                            47,348

1434   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           116,125
        FROM GENERAL INSPECTION TRUST FUND .                         2,384,350

1435   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           179,000

1436   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                         1,035,505

1437   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                             7,628

1438   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL INSPECTION TRUST FUND .                            13,903


TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          652,882
       FROM TRUST FUNDS  . . . . . . . . . .                         6,639,838

         TOTAL POSITIONS . . . . . . . . . .       47.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,292,720

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         12,082,306

1439   SALARIES AND BENEFITS       POSITIONS      300.00
        FROM GENERAL REVENUE FUND  . . . . .        1,135,248
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,847,346
        FROM GENERAL INSPECTION TRUST FUND .                        14,307,488

1440   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           223,441
        FROM GENERAL INSPECTION TRUST FUND .                           374,152

1441   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          212,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195
        FROM GENERAL INSPECTION TRUST FUND .                         1,842,027

1442   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                            47,333

1442A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           146,573

1443   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,707
        FROM GENERAL INSPECTION TRUST FUND .                           535,000

1444   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,695
        FROM GENERAL INSPECTION TRUST FUND .                           134,208

1445   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,381
        FROM GENERAL INSPECTION TRUST FUND .                            79,780

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,414,131
       FROM TRUST FUNDS  . . . . . . . . . .                        20,890,997

         TOTAL POSITIONS . . . . . . . . . .      300.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,305,128

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          8,032,529

1446   SALARIES AND BENEFITS       POSITIONS      186.00
        FROM GENERAL REVENUE FUND  . . . . .          735,943
        FROM FEDERAL GRANTS TRUST FUND . . .                           432,395
        FROM GENERAL INSPECTION TRUST FUND .                         7,107,882
        FROM PEST CONTROL TRUST FUND . . . .                         3,187,313

1447   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           152,037
        FROM GENERAL INSPECTION TRUST FUND .                            33,100
        FROM PEST CONTROL TRUST FUND . . . .                            41,530


1448   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           14,551
        FROM FEDERAL GRANTS TRUST FUND . . .                           338,295
        FROM GENERAL INSPECTION TRUST FUND .                         1,089,839
        FROM PEST CONTROL TRUST FUND . . . .                           405,833

1448A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPERATION CLEAN SWEEP
        FROM GENERAL INSPECTION TRUST FUND .                           100,000

1449   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL INSPECTION TRUST FUND .                         2,790,000

   Of  the  funds  provided  in  Specific Appropriation 1449, $500,000 from
   the  General Inspection Trust Fund shall be used to support personnel at
   the  Institute  of Food and Agricultural Sciences (IFAS)/Florida Medical
   Entomology  Laboratory  to  perform applied research to develop and test
   formulations,  application  techniques, and procedures of pesticides and
   biological  control  agents  for  the  control  of  arthropods,  and  in
   particular, biting arthropods of public health or nuisance importance.

   Of  the  funds  provided  in  Specific Appropriation 1449, $500,000 from
   the  General  Inspection Trust Fund shall be used for competitive grants
   as  approved  by  the department for applied and basic research into the
   practical  methods  of  control  to  be  used  by local mosquito control
   agencies,  including  research  into  the  prevention  of mosquito-borne
   illnesses.   The  research  may be conducted by any public university or
   college in Florida.

   From   the   funds   in   Specific   Appropriation   1449,  $130,000  in
   nonrecurring  funds  from  the General Inspection Trust Fund is provided
   for Mulberry/Bartow Mosquito Control.

1450   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,513
        FROM FEDERAL GRANTS TRUST FUND . . .                           102,500
        FROM PEST CONTROL TRUST FUND . . . .                             5,262

1450A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,000
        FROM PEST CONTROL TRUST FUND . . . .                            60,000

   From  the funds provided in Specific Appropriation 1450A, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   175,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

1451   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          107,372
        FROM FEDERAL GRANTS TRUST FUND . . .                           296,278
        FROM GENERAL INSPECTION TRUST FUND .                           125,124
        FROM PEST CONTROL TRUST FUND . . . .                           206,425

1452   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           39,352
        FROM GENERAL INSPECTION TRUST FUND .                            25,112

1453   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,976
        FROM GENERAL INSPECTION TRUST FUND .                            29,733
        FROM PEST CONTROL TRUST FUND . . . .                            14,931


TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          916,707
       FROM TRUST FUNDS  . . . . . . . . . .                        16,563,589

         TOTAL POSITIONS . . . . . . . . . .      186.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,480,296

CONSUMER PROTECTION

     APPROVED SALARY RATE         10,231,384

1454   SALARIES AND BENEFITS       POSITIONS      274.00
        FROM GENERAL INSPECTION TRUST FUND .                        14,236,147

1455   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           184,361

1456   EXPENSES
        FROM GENERAL INSPECTION TRUST FUND .                         2,663,323

1457   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           325,437

1457A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           237,590

1458   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           788,533

1459   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           427,092

1460   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL INSPECTION TRUST FUND .                            86,122

TOTAL: CONSUMER PROTECTION
       FROM TRUST FUNDS  . . . . . . . . . .                        18,948,605

         TOTAL POSITIONS . . . . . . . . . .      274.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,948,605

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          4,412,550

1461   SALARIES AND BENEFITS       POSITIONS      112.00
        FROM CITRUS INSPECTION TRUST FUND  .                         4,162,184
        FROM GENERAL INSPECTION TRUST FUND .                         2,407,474

1462   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           678,425
        FROM GENERAL INSPECTION TRUST FUND .                           807,037

1463   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           660,052
        FROM GENERAL INSPECTION TRUST FUND .                           567,529

1464   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            33,710

1464A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            60,597

1465   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           216,041


1466   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                            98,428
        FROM GENERAL INSPECTION TRUST FUND .                            47,462

1467   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS INSPECTION TRUST FUND  .                            64,991
        FROM GENERAL INSPECTION TRUST FUND .                            97,486

1468   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS INSPECTION TRUST FUND  .                            59,264
        FROM GENERAL INSPECTION TRUST FUND .                            19,533

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         9,980,213

         TOTAL POSITIONS . . . . . . . . . .      112.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,980,213

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          5,915,422

1469   SALARIES AND BENEFITS       POSITIONS      156.00
        FROM GENERAL REVENUE FUND  . . . . .          540,868
        FROM CITRUS INSPECTION TRUST FUND  .                         1,428,047
        FROM GENERAL INSPECTION TRUST FUND .                         1,595,785
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,645,034
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,527,789
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           896,708
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            45,331

1470   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            8,600
        FROM CITRUS INSPECTION TRUST FUND  .                           213,765
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            27,635
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            26,400

1471   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          148,541
        FROM CITRUS INSPECTION TRUST FUND  .                           323,828
        FROM GENERAL INSPECTION TRUST FUND .                           625,716
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            29,980
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           848,391
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           200,959
        FROM VITICULTURE TRUST FUND  . . . .                             9,580
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                           443,223

1472   OPERATING CAPITAL OUTLAY
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            10,500

1472A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM CITRUS INSPECTION TRUST FUND  .                           257,048
        FROM GENERAL INSPECTION TRUST FUND .                            66,417

1473   SPECIAL CATEGORIES
       GRANTS AND AIDS - VITICULTURE PROGRAM
        FROM VITICULTURE TRUST FUND  . . . .                           600,000


1474   SPECIAL CATEGORIES
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .        4,750,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         5,310,000

1474A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000

1475   SPECIAL CATEGORIES
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,000,000

1476   SPECIAL CATEGORIES
       FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
        PROMOTIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           206,586

1477   SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         4,000,000

   From   the   funds   in   Specific  Appropriation  1477,  $3,500,000  in
   nonrecurring  funds  from  the  Agricultural Emergency Eradication Trust
   Fund  shall  be  transferred  to  the  Citrus  Research  and Development
   Foundation,  Inc., to conduct or cause to be conducted research projects
   on citrus disease.

   From  the  funds  provided  in  Specific Appropriation 1477, $500,000 in
   nonrecurring  funds  from  the  Agricultural Emergency Eradication Trust
   Fund  shall be transferred to the New Varieties Development & Management
   Corporation  to support in-state citrus breeding programs and to develop
   and acquire new citrus varieties.

1478   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,219
        FROM CITRUS INSPECTION TRUST FUND  .                            25,000
        FROM GENERAL INSPECTION TRUST FUND .                           129,760
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            28,600
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           650,000
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                           275,000

1479   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         7,149,231
        FROM GENERAL INSPECTION TRUST FUND .                           565,082

1480   SPECIAL CATEGORIES
       GRANTS AND AIDS - PROMOTIONAL AWARDS
        FROM GENERAL INSPECTION TRUST FUND .                           300,000

1481   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,082
        FROM CITRUS INSPECTION TRUST FUND  .                             7,548
        FROM GENERAL INSPECTION TRUST FUND .                            15,329
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            37,064
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             7,736

1482   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,346
        FROM CITRUS INSPECTION TRUST FUND  .                             7,360
        FROM GENERAL INSPECTION TRUST FUND .                             7,869

        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            13,752
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             4,654
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                               233

1482A  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  1482A  are  provided for the Pompano
   State Farmers' Market.

1483   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIRS STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         1,120,000

1484   FIXED CAPITAL OUTLAY
       CODE AND LIFE SAFETY - STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           295,000

1484A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA HORSE PARK
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From  the  funds  provided  in  Specific  Appropriation  1484A, up to 10
   percent may be used for administrative costs for the Florida Horse Park.

1484B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        3,250,000

   From  the  funds provided in Specific Appropriation 1484B, $3,250,000 in
   nonrecurring  funds  from the General Revenue Fund shall be used for the
   following:

   Arcadia Rodeo...............................................     500,000
   Sarasota Fairgrounds........................................     250,000
   Southeastern Livestock Pavilion.............................     750,000
   Gadsden County Agriculture Facility.........................     250,000
   Manatee River Fair..........................................     250,000
   Hardee County Civic Center..................................     500,000
   Walton County Fair Association..............................     750,000

1484C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FLORIDA AGRICULTURAL
        MUSEUM
        FROM GENERAL REVENUE FUND  . . . . .          500,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       19,743,656
       FROM TRUST FUNDS  . . . . . . . . . .                        37,977,940

         TOTAL POSITIONS . . . . . . . . . .      156.00
         TOTAL ALL FUNDS . . . . . . . . . .                        57,721,596

AQUACULTURE

     APPROVED SALARY RATE          1,865,998

1485   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM GENERAL REVENUE FUND  . . . . .        1,824,339
        FROM GENERAL INSPECTION TRUST FUND .                           815,451

1486   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,700
        FROM GENERAL INSPECTION TRUST FUND .                            30,532


1487   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          500,173
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,000
        FROM GENERAL INSPECTION TRUST FUND .                           285,966

1488   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                            12,600
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                             2,000

1489   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           130,700
        FROM GENERAL INSPECTION TRUST FUND .                            85,000

1490   SPECIAL CATEGORIES
       OYSTER PLANTING
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,760,177
        FROM GENERAL INSPECTION TRUST FUND .                           560,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         5,828,006

1491   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           17,545
        FROM GENERAL INSPECTION TRUST FUND .                             8,740

1491A  SPECIAL CATEGORIES
       AQUACULTURE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .          755,820

1492   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,296
        FROM GENERAL INSPECTION TRUST FUND .                             3,205

1492A  FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM GENERAL INSPECTION TRUST FUND .                           127,000

1492B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - APALACHICOLA BAY OYSTER
        PROCESSOR FACILITIES UPGRADES
        FROM FEDERAL GRANTS TRUST FUND . . .                           768,060

TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        3,110,173
       FROM TRUST FUNDS  . . . . . . . . . .                        10,486,137

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,596,310

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          5,241,824

1493   SALARIES AND BENEFITS       POSITIONS      114.50
        FROM GENERAL REVENUE FUND  . . . . .        5,626,718
        FROM FEDERAL GRANTS TRUST FUND . . .                           443,090
        FROM GENERAL INSPECTION TRUST FUND .                           492,965
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           449,314

1494   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           11,866
        FROM FEDERAL GRANTS TRUST FUND . . .                            95,703
        FROM GENERAL INSPECTION TRUST FUND .                            61,642

1495   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,981
        FROM FEDERAL GRANTS TRUST FUND . . .                           509,264
        FROM GENERAL INSPECTION TRUST FUND .                           532,788


1496   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,949
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000
        FROM GENERAL INSPECTION TRUST FUND .                            85,000

1496A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           125,022

1497   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           567,615
        FROM GENERAL INSPECTION TRUST FUND .                           301,558

1498   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          114,997
        FROM GENERAL INSPECTION TRUST FUND .                           111,894

1499   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           39,658
        FROM GENERAL INSPECTION TRUST FUND .                             4,499

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .        6,210,169
       FROM TRUST FUNDS  . . . . . . . . . .                         3,805,354

         TOTAL POSITIONS . . . . . . . . . .      114.50
         TOTAL ALL FUNDS . . . . . . . . . .                        10,015,523

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         14,623,515

1500   SALARIES AND BENEFITS       POSITIONS      370.00
        FROM GENERAL REVENUE FUND  . . . . .        8,910,220
        FROM CITRUS INSPECTION TRUST FUND  .                           892,326
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,787,465
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,935,685
        FROM PLANT INDUSTRY TRUST FUND . . .                         2,633,820

1501   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,170
        FROM CITRUS INSPECTION TRUST FUND  .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,882,274
        FROM GENERAL INSPECTION TRUST FUND .                           405,199
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            19,817
        FROM PLANT INDUSTRY TRUST FUND . . .                           585,752

1502   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          860,617
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,741,441
        FROM GENERAL INSPECTION TRUST FUND .                           173,395
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            23,748
        FROM PLANT INDUSTRY TRUST FUND . . .                           724,622

1503   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,195
        FROM PLANT INDUSTRY TRUST FUND . . .                             5,006

1504   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,403
        FROM GENERAL INSPECTION TRUST FUND .                            50,937
        FROM PLANT INDUSTRY TRUST FUND . . .                           201,500

   From  the  funds provided in Specific Appropriation 1504, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   175,000  miles  unless  it  is  determined  by the Commissioner that the

   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

1505   SPECIAL CATEGORIES
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,214,177

1506   SPECIAL CATEGORIES
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000

1507   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1508   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM PLANT INDUSTRY TRUST FUND . . .                           240,000

1508A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

1509   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,193,482
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,519,771

1510   SPECIAL CATEGORIES
       PLANT PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1511   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          104,481
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           482,385
        FROM GENERAL INSPECTION TRUST FUND .                            39,645
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           105,000
        FROM PLANT INDUSTRY TRUST FUND . . .                           118,049

1512   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          539,179
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           160,218

1513   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA/
        INSTITUTE OF FOOD AND AGRICULTURAL
        SCIENCES FOR INVASIVE EXOTICS QUARANTINE
        FACILITY
        FROM PLANT INDUSTRY TRUST FUND . . .                           720,000

1514   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          134,759
        FROM CITRUS INSPECTION TRUST FUND  .                             8,575
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,510
        FROM GENERAL INSPECTION TRUST FUND .                             1,800
        FROM PLANT INDUSTRY TRUST FUND . . .                            62,579

1514A  FIXED CAPITAL OUTLAY
       REPAIRS AND IMPROVEMENTS - HEATING,
        VENTILATION, AND AIR-CONDITIONING - DOYLE
        CONNER BUILDING
        FROM GENERAL INSPECTION TRUST FUND .                           775,000


1514B  FIXED CAPITAL OUTLAY
       FACILITY RENOVATIONS FOR BIOLOGICAL
        CONTROL PROGRAM - STATEWIDE
        FROM FEDERAL GRANTS TRUST FUND . . .                           480,500

1515   FIXED CAPITAL OUTLAY
       RELOCATION, REPAIR AND RENOVATION OF
        CITRUS BUDWOOD FACILITIES - STATEWIDE
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,000,000

1515A  FIXED CAPITAL OUTLAY
       APIARY RESEARCH AND EXTENSION LABORATORY -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       15,570,426
       FROM TRUST FUNDS  . . . . . . . . . .                        34,145,252

         TOTAL POSITIONS . . . . . . . . . .      370.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,715,678

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          3,154,689

1516   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .          161,383
        FROM FEDERAL GRANTS TRUST FUND . . .                           896,991
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         3,250,042

1517   OTHER PERSONAL SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           127,020

1518   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           492,345
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         1,042,297
        FROM GENERAL INSPECTION TRUST FUND .                           174,160

1519   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                     1,067,958,003

1520   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
        STATE MATCH
        FROM GENERAL REVENUE FUND  . . . . .        9,295,134

1521   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,590,912

1522   OPERATING CAPITAL OUTLAY
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            57,438

1522A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            57,156

   From  the funds provided in Specific Appropriation 1522A, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   175,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

1522B  SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000


   Funds  in  Specific  Appropriation  1522B  are  provided for the Florida
   Association of Food Banks.

1523   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           354,400
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         5,826,724
        FROM GENERAL INSPECTION TRUST FUND .                            45,840

1523A  SPECIAL CATEGORIES
       FARM SHARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

1523B  SPECIAL CATEGORIES
       KINGDOM HARVEST COMMUNITY FOOD AND
        OUTREACH CENTER
        FROM GENERAL INSPECTION TRUST FUND .                            25,000

1524   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,321,184

1525   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,860
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                             9,613

1526   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,193
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            17,870

1527   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                               842

   The   funds  provided  in  Specific  Appropriation  1527  shall  not  be
   utilized for any costs related to the potential expansion of floor space
   operated and managed by the Northwest Regional Data Center.

1527A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AQUAPONIC EXPANSION PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          150,000

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       19,749,289
       FROM TRUST FUNDS  . . . . . . . . . .                     1,084,659,118

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,104,408,407

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      185,064,018
       FROM TRUST FUNDS  . . . . . . . . . .                     1,351,614,053

         TOTAL POSITIONS . . . . . . . . . .    3,582.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,536,678,071
          TOTAL APPROVED SALARY RATE . . . .      143,476,029

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,987,118


1528   SALARIES AND BENEFITS       POSITIONS      250.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        17,134,690
        FROM INLAND PROTECTION TRUST FUND  .                           218,975
        FROM FEDERAL GRANTS TRUST FUND . . .                           219,580
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,281
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           399,617
        FROM LAND ACQUISITION TRUST FUND . .                           156,487

1529   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           597,392
        FROM INLAND PROTECTION TRUST FUND  .                           220,041
        FROM FEDERAL GRANTS TRUST FUND . . .                           512,519
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           523,332

1530   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,554,355
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            32,875
        FROM INLAND PROTECTION TRUST FUND  .                            67,121
        FROM FEDERAL GRANTS TRUST FUND . . .                           456,183
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,980
        FROM LAND ACQUISITION TRUST FUND . .                            16,018

1531   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,399

1532   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           716,704

1533   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           170,949
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,859,188

1534   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            61,064

1535   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            92,469
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,359

1536   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CLEAN MARINA
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        28,916,853

         TOTAL POSITIONS . . . . . . . . . .      250.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,916,853

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,389,301

1537   SALARIES AND BENEFITS       POSITIONS       30.50
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           554,651
        FROM LAND ACQUISITION TRUST FUND . .                           637,757

        FROM MINERALS TRUST FUND . . . . . .                           288,828
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           470,742

1538   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           296,578
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           132,925
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,778

1539   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,965
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,905
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           300,442

1540   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,000
        FROM MINERALS TRUST FUND . . . . . .                            48,868
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,838

1541   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            71,799
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            78,077
        FROM MINERALS TRUST FUND . . . . . .                             5,700
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            80,000

1542   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MINERALS TRUST FUND . . . . . .                            40,776

1543   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,362
        FROM LAND ACQUISITION TRUST FUND . .                             2,805
        FROM MINERALS TRUST FUND . . . . . .                             4,083

TOTAL: FLORIDA GEOLOGICAL SURVEY
       FROM TRUST FUNDS  . . . . . . . . . .                         3,204,879

         TOTAL POSITIONS . . . . . . . . . .       30.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,204,879

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          4,187,002

1544   SALARIES AND BENEFITS       POSITIONS       89.00
        FROM WORKING CAPITAL TRUST FUND  . .                         5,956,702

1545   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,389,656

1546   EXPENSES
        FROM WORKING CAPITAL TRUST FUND  . .                         2,027,743

1547   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            20,625

1548   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,355,438

1549   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                            15,399


1550   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKING CAPITAL TRUST FUND  . .                            35,609

1551   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,821,133

1552   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER
        FROM WORKING CAPITAL TRUST FUND  . .                         1,268,592

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        13,890,897

         TOTAL POSITIONS . . . . . . . . . .       89.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,890,897

OFFICE OF EMERGENCY RESPONSE

     APPROVED SALARY RATE            599,745

1553   SALARIES AND BENEFITS       POSITIONS        8.00
        FROM COASTAL PROTECTION TRUST FUND .                           521,035
        FROM INLAND PROTECTION TRUST FUND  .                           170,268

1554   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                            90,068

1555   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                           129,870
        FROM INLAND PROTECTION TRUST FUND  .                           129,440

1556   OPERATING CAPITAL OUTLAY
        FROM COASTAL PROTECTION TRUST FUND .                             7,818

1557   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM COASTAL PROTECTION TRUST FUND .                            63,594

1558   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           911,549

1559   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                             8,902

1560   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1561   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                           100,000

1562   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            30,077

1563   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                           114,759

1564   SPECIAL CATEGORIES
       TRANSFER TO THE MARINE RESOURCES
        CONSERVATION TRUST FUND OR STATE GAME
        TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
        FROM COASTAL PROTECTION TRUST FUND .                        11,810,256
        FROM INLAND PROTECTION TRUST FUND  .                         1,991,722
        FROM LAND ACQUISITION TRUST FUND . .                         7,669,849
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,822,599


1565   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             1,861

TOTAL: OFFICE OF EMERGENCY RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                        26,598,667

         TOTAL POSITIONS . . . . . . . . . .        8.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,598,667

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

     APPROVED SALARY RATE          4,893,664

1566   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           832,329
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,599,146
        FROM LAND ACQUISITION TRUST FUND . .                           170,101
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                            69,003

1567   OTHER PERSONAL SERVICES
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           190,178
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           344,006

1568   EXPENSES
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           173,631
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           978,864
        FROM LAND ACQUISITION TRUST FUND . .                            78,127

1569   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM LAND ACQUISITION TRUST FUND . .                             1,920

1571   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE
        PLANT INDUSTRY TRUST FUND
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           240,000

1572   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           277,941
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           235,563

   From   the   funds   in   Specific  Appropriation  1572,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department of Environmental Protection for the assessment and evaluation
   of  additional  lands  within  the  optimum  park boundary of Gasparilla
   Island State Park for potential purchase.

1573   SPECIAL CATEGORIES
       STATE LANDS STEWARDSHIP
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           250,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000


1574   SPECIAL CATEGORIES
       NATIONAL OCEAN SURVEY
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            84,000

1575   SPECIAL CATEGORIES
       RICO ACT- DISTRIBUTION OF PROCEEDS FROM
        PROPERTY SALES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           350,000

1576   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            90,420
        FROM LAND ACQUISITION TRUST FUND . .                             1,949

1577   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                         1,160,000

1578   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES FOR MANAGEMENT OF
        CONSERVATION AND RECREATION LANDS (CARL)
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                        18,233,756

1579   SPECIAL CATEGORIES
       TRANSFER TO FISH AND WILDLIFE CONSERVATION
        COMMISSION FOR MANAGEMENT OF CARL LANDS
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                        13,665,376

1580   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF STATE FOR GRANTS
        AND DONATIONS TRUST FUND
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                         5,809,517

1581   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                             4,742
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            42,307
        FROM LAND ACQUISITION TRUST FUND . .                             6,487
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                               948

1582   FIXED CAPITAL OUTLAY
       LAND ACQUISITION
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,000,000

1583   FIXED CAPITAL OUTLAY
       LAND ACQUISITION, ENVIRONMENTALLY
        ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
        FROM FLORIDA FOREVER TRUST FUND  . .                        47,500,000

   From   the  funds  in  Specific  Appropriation  1583,  $40,000,000  from
   proceeds  from  the  sale  of  state-owned surplus nonconservation lands
   determined  to  no  longer  be  needed  by  the Board of Trustees of the
   Internal Improvement Trust Fund, and $12,500,000 in funds not associated
   with  the  sale of surplus nonconservation lands, shall be used for land
   acquisitions that are less-than-fee interest, for partnerships where the
   state's  portion of the acquisition cost is no more than 50 percent, and
   for conservation lands needed for springs protection, military buffering
   or water resource protection.

   From  the  funds  in  Specific  Appropriation  1583, $5,000,000 from the
   portion  of  funds  not  associated  with  nonconservation land sales is
   provided  for  the  Rural  and  Family  Lands  Protection program in the

   Department Of Agriculture and Consumer Services.

1584   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM LAND ACQUISITION TRUST FUND . .                       154,752,250

   Funds  provided  in  Specific  Appropriation  1584  are  for Fiscal Year
   2014-2015  debt  service  on bonds. These funds may be used to refinance
   any  or  all  series  if  it  is  in  the  best interest of the state as
   determined  by  the Division of Bond Finance. If the debt service varies
   as  a  result  of  a change in the interest rate, timing of issuance, or
   other  circumstances,  there  is  appropriated from the Land Acquisition
   Trust Fund an amount sufficient to pay such debt service.

1584A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       TOWN OF LANTANA RECREATION FIELDS
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   From  the  funds  in Specific Appropriation 1584A, up to $1,000,000 from
   the  Internal  Improvement  Trust  fund  is provided for the removal and
   relocation of the Town of Lantana recreation fields, infrastructure, and
   site  improvements.  Release  of  funds  is  contingent  upon  the sale,
   exceeding $1,000,000, of the former A.G. Holley State Hospital property,
   consisting  of  79.91  acres  located  at Section 33, Township 44 South,
   Range 43 East, in the Town of Lantana, Palm Beach County.

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       11,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                       257,707,561

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                       268,707,561

LAND AND RECREATION OPERATION SERVICES

     APPROVED SALARY RATE          3,646,275

1585   SALARIES AND BENEFITS       POSITIONS       68.00
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                            98,195
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,236,575
        FROM LAND ACQUISITION TRUST FUND . .                           309,148
        FROM STATE PARK TRUST FUND . . . . .                         2,901,034
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                           207,456

1586   OTHER PERSONAL SERVICES
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                            60,000
        FROM LAND ACQUISITION TRUST FUND . .                            79,391
        FROM STATE PARK TRUST FUND . . . . .                           690,000

1587   EXPENSES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000
        FROM LAND ACQUISITION TRUST FUND . .                            45,000
        FROM STATE PARK TRUST FUND . . . . .                         1,110,433
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,748

1587A  OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                             5,000

1588   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          715,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           505,000

1589   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                           225,000


1589A  QUALIFIED EXPENDITURE CATEGORY
       BOARD OF TRUSTEES LAND DOCUMENT SYSTEM
        TECHNOLOGY REFRESH PROJECT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,200,000

TOTAL: LAND AND RECREATION OPERATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          715,000
       FROM TRUST FUNDS  . . . . . . . . . .                         8,773,980

         TOTAL POSITIONS . . . . . . . . . .       68.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,488,980

PROGRAM: DISTRICT OFFICES

WATER RESOURCE PROTECTION AND RESTORATION

     APPROVED SALARY RATE         16,454,797

1590   SALARIES AND BENEFITS       POSITIONS      368.00
        FROM GENERAL REVENUE FUND  . . . . .        8,869,484
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                         1,909,394
        FROM FEDERAL GRANTS TRUST FUND . . .                           681,268
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           842,572
        FROM LAND ACQUISITION TRUST FUND . .                         4,747,354
        FROM PERMIT FEE TRUST FUND . . . . .                         5,790,615

1591   OTHER PERSONAL SERVICES
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                           257,996
        FROM FEDERAL GRANTS TRUST FUND . . .                           326,247
        FROM PERMIT FEE TRUST FUND . . . . .                            80,288
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1592   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          141,478
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                         1,513,158
        FROM FEDERAL GRANTS TRUST FUND . . .                            31,244
        FROM LAND ACQUISITION TRUST FUND . .                           204,617
        FROM PERMIT FEE TRUST FUND . . . . .                           160,878
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            18,196

1593   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            8,225
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                             6,750
        FROM LAND ACQUISITION TRUST FUND . .                             1,100
        FROM PERMIT FEE TRUST FUND . . . . .                             1,870

1594   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                             7,955
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,836

1595   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           74,793
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            19,806
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,892
        FROM LAND ACQUISITION TRUST FUND . .                             4,793
        FROM PERMIT FEE TRUST FUND . . . . .                            35,270

1595A  FIXED CAPITAL OUTLAY
       STALLION HAMMOCK HABITAT RESTORATION
        PROJECT
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                         2,277,174


TOTAL: WATER RESOURCE PROTECTION AND RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .        9,093,980
       FROM TRUST FUNDS  . . . . . . . . . .                        18,935,273

         TOTAL POSITIONS . . . . . . . . . .      368.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,029,253

AIR POLLUTION PREVENTION

     APPROVED SALARY RATE          3,343,138

1596   SALARIES AND BENEFITS       POSITIONS       63.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,197,316
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,633

1597   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           109,229

1598   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           513,839

1599   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            98,307

1600   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            13,050

1601   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,311

1602   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            24,900

TOTAL: AIR POLLUTION PREVENTION
       FROM TRUST FUNDS  . . . . . . . . . .                         5,012,585

         TOTAL POSITIONS . . . . . . . . . .       63.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,012,585

WASTE CONTROL

     APPROVED SALARY RATE          7,341,000

1603   SALARIES AND BENEFITS       POSITIONS      155.00
        FROM COASTAL PROTECTION TRUST FUND .                           845,470
        FROM INLAND PROTECTION TRUST FUND  .                         2,950,361
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,119,107
        FROM PERMIT FEE TRUST FUND . . . . .                           661,245
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,514,061
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,043,026

1604   OTHER PERSONAL SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                            99,383
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,825
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            72,901

1605   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           388,327
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,016
        FROM PERMIT FEE TRUST FUND . . . . .                            35,913

        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           148,279
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           360,840

1606   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,919

1607   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                             1,860
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,550
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,145

1608   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                            90,000

1609   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                           156,380
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,339
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            12,810

1610   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             4,472
        FROM INLAND PROTECTION TRUST FUND  .                            15,665
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,465
        FROM PERMIT FEE TRUST FUND . . . . .                             3,921
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,341
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,667

TOTAL: WASTE CONTROL
       FROM TRUST FUNDS  . . . . . . . . . .                        11,693,288

         TOTAL POSITIONS . . . . . . . . . .      155.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,693,288

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,786,765

1611   SALARIES AND BENEFITS       POSITIONS       73.00
        FROM GENERAL REVENUE FUND  . . . . .          973,281
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,879,988
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         1,054,531
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           324,094

1612   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            47,750
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            15,000

1613   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          796,447
        FROM ADMINISTRATIVE TRUST FUND . . .                           497,157
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           232,173
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            21,337
        FROM LAND ACQUISITION TRUST FUND . .                            20,678
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            55,942

1614   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,876


1615   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           32,327
        FROM ADMINISTRATIVE TRUST FUND . . .                            87,585
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                             8,894

1616   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           103,852

1617   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,325
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,662
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                             4,655
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,538

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,815,380
       FROM TRUST FUNDS  . . . . . . . . . .                         5,365,712

         TOTAL POSITIONS . . . . . . . . . .       73.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,181,092

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,513,686

1618   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM GENERAL REVENUE FUND  . . . . .          671,934
        FROM ADMINISTRATIVE TRUST FUND . . .                           756,691
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                               179
        FROM FEDERAL GRANTS TRUST FUND . . .                           505,051
        FROM LAND ACQUISITION TRUST FUND . .                                67
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                           346,021

1619   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           195,782

1620   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           30,106
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAND ACQUISITION TRUST FUND . .                            65,473
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                            56,000

1620A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
        PERMITTING PROGRAM
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,851,231

1621A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,360,000

1621B  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,287,000


1621C  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - ENVIRONMENTAL
        RESOURCE PERMITTING
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                           453,000

1621D  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             3,000

1622   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,224

1622A  SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIAN RIVER LAGOON AND
        LAKE OKEECHOBEE BASIN - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       13,769,525

1622B  SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

1623   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,301
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,259

1624   SPECIAL CATEGORIES
       TRANSFER TO SAVE OUR EVERGLADES TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .       48,300,000
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                        20,000,000

1625   FIXED CAPITAL OUTLAY
       DEBT SERVICE- WATER MANAGEMENT DISTRICTS
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                        13,397,150

1626   FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS
        FROM SAVE OUR EVERGLADES TRUST
         FUND  . . . . . . . . . . . . . . .                        22,268,617

   Funds  provided  in  Specific  Appropriation  1626  are  for Fiscal Year
   2014-2015  debt service on bonds authorized pursuant to section 215.619,
   Florida  Statutes,  including any other continuing payments necessary or
   incidental  to  the  repayment  of  the bonds, such as remarketing agent
   fees,  tender  agent  fees, liquidity facility provider fees and similar
   fees  and  expenses.  These  funds  may  be used to refinance any or all
   series  if  it is in the best interest of the state as determined by the
   Division  of  Bond  Finance. If the debt service varies as a result of a
   change in the interest rate, timing of issuance, or other circumstances,
   there  is appropriated from the Save Our Everglades Trust Fund an amount
   sufficient to pay such debt service.

1626A  FIXED CAPITAL OUTLAY
       DEBT SERVICE NEW ISSUES
        FROM SAVE OUR EVERGLADES TRUST
         FUND  . . . . . . . . . . . . . . .                         4,270,000

   Funds  provided  in  Specific  Appropriation  1626A  are for Fiscal Year
   2014-2015  debt  service  on  new  bonds  authorized pursuant to section
   215.619  (1)(a)2.,  Florida  Statutes,  to  be  issued  in an amount not
   exceeding   $50,000,000  for  the  purpose  of  financing  the  cost  of
   constructing  sewage  collection,  treatment,  and  disposal  facilities
   included  in  the Florida Keys Area of Critical State Concern protection
   program.  Proceeds  of such bonds may not be used to refinance or retire
   existing  debt  incurred  for  such  construction, or to reimburse local
   government  for  funds  previously  expended  for  such  purpose.  Funds
   provided  in  Specific  Appropriation  1626A  may  be  used  to pay debt

   service  and  other  payments  on  the new bonds or on any parity bonds,
   including  any  other continuing payments necessary or incidental to the
   repayment  of  the  bonds,  such as remarketing agent fees, tender agent
   fees, liquidity facility provider fees and similar fees and expenses. If
   the  debt  service  varies as a result of a change in the interest rate,
   timing  of  issuance, or other circumstances, there is appropriated from
   the Save Our Everglades Trust Fund an amount sufficient to pay such debt
   service.  Proceeds  of  the  bonds issued pursuant to this appropriation
   shall  be  distributed  according to the inter-local agreement among the
   Village  of Islamorada, Key Largo Wastewater Treatment District, City of
   Marathon,  Monroe  County/Florida  Keys  Aqueduct Authority, City of Key
   West,   and   Key   Colony  Beach  as  approved  by  the  Department  of
   Environmental Protection.  A local government requesting disbursement of
   bond   proceeds   pursuant  to  this  appropriation  shall  provide  the
   Department  of  Environmental  Protection with such documentation as the
   department  deems  necessary to comply with requirements relating to the
   issuance  of  the  bonds,  and  to  verify  that  the costs are properly
   incurred and work has been performed.

1627   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM SAVE OUR EVERGLADES TRUST
         FUND  . . . . . . . . . . . . . . .                        32,000,000

   Funds  in  Specific  Appropriation  1627 reflect the Select Committee on
   Indian  River  Lagoon  and  Lake  Okeechobee Basin (IRLLOB) final report
   dated  November  8,  2013,  for  water quality restoration strategies as
   provided in chapter 2013-59, Laws of Florida.

1627A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - INDIAN RIVER LAGOON AND
        LAKE OKEECHOBEE BASIN - FIXED CAPITAL
        OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .       15,075,000
        FROM SAVE OUR EVERGLADES TRUST
         FUND  . . . . . . . . . . . . . . .                        67,000,000

   Funds  in  Specific  Appropriations 1622A and 1627A shall be distributed
   to  Everglades  and  other  environmental initiatives in the amounts and
   purposes  in  the  Select  Committee  on  Indian  River  Lagoon and Lake
   Okeechobee  Basin  (IRLLOB)  final  report dated November 8, 2013. These
   funds  reflect  an  increase  of $3,000,000 for the Caloosahatchee River
   C-43 Basin Storage Reservoir and a reduction of $10,000,000 for the muck
   removal initiative included in the final report, which shall be provided
   to  Brevard  County  for  removal  of muck from the Central and Northern
   Indian  River  Lagoon and the Banana River. Brevard County shall provide
   $1,000,000  to  the  Indian  River  Lagoon Research Institute at Florida
   Institute  of  Technology  for  the  purpose of scientific assessment to
   determine  environmental benefits from the project. In order to expedite
   completion of the Kissimmee River Restoration, C-111 South Dade, and the
   Picayune  Strand  Restoration  projects,  funds  appropriated  for those
   projects  may  be  increased  or decreased and used in such increased or
   decreased  amounts  solely  for  the  completion  of  those projects, in
   combination  with  funds  provided by the South Florida Water Management
   District   or   federal  government  subject  to  the  approval  of  the
   Legislative  Budget  Commission  pursuant  to  section  216.292, Florida
   Statutes.

   From  the  funds in Specific Appropriation 1627A, $3,000,000 is provided
   to   the   Department   of   Agriculture   and   Consumer  Services  for
   implementation   of   agricultural   nonpoint  source  controls  in  the
   Okeechobee, Caloosahatchee, and St. Lucie River watersheds.

1627B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - C-51 RESERVOIR
        IMPLEMENTATION
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000


TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .       87,849,866
       FROM TRUST FUNDS  . . . . . . . . . .                       169,347,745

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                       257,197,611

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE          9,673,284

1628   SALARIES AND BENEFITS       POSITIONS      217.00
        FROM GENERAL REVENUE FUND  . . . . .        1,265,867
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                         5,019,483
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                           436,515
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,198,572
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           104,911
        FROM LAND ACQUISITION TRUST FUND . .                           498,806
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,808,254

1629   OTHER PERSONAL SERVICES
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                            84,438
        FROM LAND ACQUISITION TRUST FUND . .                            89,189
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           122,102

1630   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           25,646
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                         1,423,637
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                           112,229
        FROM FEDERAL GRANTS TRUST FUND . . .                           254,900
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           243,895

1631   OPERATING CAPITAL OUTLAY
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           198,800

1632   SPECIAL CATEGORIES
       GROUND WATER QUALITY MONITORING NETWORK
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           125,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,908,191

1633   SPECIAL CATEGORIES
       WATER MANAGEMENT DISTRICTS LABORATORY
        SUPPORT
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           176,425

1634   SPECIAL CATEGORIES
       EVERGLADES LAB SUPPORT
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           231,564

1635   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,445,126

1636   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000

1637   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           414,707

        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            31,852

1638   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           312,710

1640   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            56,201

1641   SPECIAL CATEGORIES
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,897

1642   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           350,000

1642A  SPECIAL CATEGORIES
       TOTAL MAXIMUM DAILY LOADS SPRINGS
        ENVIRONMENTAL MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        1,700,000

   Funds  in  Specific  Appropriation  1642A  may  also be used for springs
   restoration projects and activities.

1642B  SPECIAL CATEGORIES
       STATEWIDE NUMERIC NUTRIENT CRITERIA
        MONITORING NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        1,640,679

1643   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,998
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                            26,137
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                             1,896
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,118
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                               688
        FROM LAND ACQUISITION TRUST FUND . .                             3,712
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,096

1645   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

   From   the   funds   in  Specific  Appropriation  1645,  $10,000,000  in
   recurring  funds  and $15,000,000 in nonrecurring funds from the General
   Revenue  Fund shall be placed in reserve until the department submits to
   the  Legislative  Budget Commission a project plan that includes, but is
   not   limited  to,  a  prioritization  of  springs  projects  that  best
   represents all geographic regions of the state with an emphasis on equal
   spending between urban and agricultural areas to protect the quality and
   quantity  of  water  that flows from springs. The department may request
   the  release  of  the  funds  upon  submission  of  the project plan for
   approval by the Legislative Budget Commission pursuant to the provisions
   of chapter 216, Florida Statutes.

1646   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         9,385,000

   From  the  funds  in  Specific Appropriation 1646, up to $500,000 may be
   transferred  to  the Department of Agriculture and Consumer Services for
   implementation of agricultural best management practices.


1647   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,000,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       29,643,190
       FROM TRUST FUNDS  . . . . . . . . . .                        44,558,051

         TOTAL POSITIONS . . . . . . . . . .      217.00
         TOTAL ALL FUNDS . . . . . . . . . .                        74,201,241

PROGRAM: WATER RESOURCE MANAGEMENT

BEACH MANAGEMENT

     APPROVED SALARY RATE          2,638,288

1648   SALARIES AND BENEFITS       POSITIONS       55.00
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                         3,202,012
        FROM PERMIT FEE TRUST FUND . . . . .                           318,959

1649   OTHER PERSONAL SERVICES
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                           237,457

1650   EXPENSES
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                           398,611

   From  the  funds  in  Specific  Appropriation  1650,  $45,661  from  the
   Ecosystem   Management  and  Restoration  Trust  Fund  is  provided  for
   reimbursement  of tenant improvements pursuant to section 8 of Lease No.
   370:0218.

1651   OPERATING CAPITAL OUTLAY
        FROM PERMIT FEE TRUST FUND . . . . .                             4,597

1652   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,474
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            19,057

1653   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BEACH PROJECTS - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .       25,436,591
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                        19,675,471

   Funds  in  Specific  Appropriation  1653  and Section 52 are provided to
   fund  the  Department  of  Environmental  Protection's  Beach Management
   Funding  Assistance  Program  (BMFAP)  for  Fiscal Year 2014-2015. Funds
   shall  be  provided  in  the  order  included  in the department's Beach
   Restoration  and  Nourishment  Projects  list  to  include  the specific
   projects:   Duval  County  Shore  Protection Project, Anna Marie Island/
   Cortez  Groin  Replacement and Coquina Beach  Nourishment (Manatee), Ft.
   Pierce  Shore  Protection  Project,  Gasparilla  Island-Lee County Shore
   Protection  Project,  Jupiter/Carlin  Segment-Palm  Beach  County  Shore
   Protection  Project,  North  Boca  Raton Segment-Palm Beach County Shore
   Protection   Project,   Ocean  Ridge  Segment-Palm  Beach  County  Shore
   Protection  Project,  Longboat  Key  Beach  Nourishment,  Lido Key Beach
   Nourishment  (Sarasota), St. Joe Peninsula Beach Nourishment (Gulf), Ft.
   Pierce  Beach  Emergency  Truck  Haul, Collier County Beach Nourishment,
   South  Amelia  Island  Beach  Nourishment,  Pensacola Beach Nourishment,
   Delray  Segment-Palm  Beach  County  Shore  Protection  Project, Jupiter
   Island  Beach  Nourishment,  Wabasso  Beach  Restoration  (Indian  River
   County),  Bathtub  Beach/Sailfish  Point  Project  (Martin), South Marco
   Island  Nourishment,  Broward  County  Shore  Protection Segment II, and
   Mid-Reach/Brevard  County  Shore  Protection  Project.   The amounts for

   3ertain  projects  have  been  adjusted  to  provide the necessary state
   matching  funds  to  leverage  currently  available federal funds, or to
   maximize  opportunities  to accelerate project construction with federal
   funds.

   Funds  in  Specific  Appropriation 1653 and Section 52 shall be provided
   for  post-construction  monitoring  projects identified in the BMFAP for
   Fiscal  Year 2014-2015 in an amount not to exceed $1,578,216. Such funds
   shall  be allocated in the request for Beach Restoration and Nourishment
   Post-Construction  Monitoring  and  are  provided  only  for Fiscal Year
   2014-2015  post-construction  monitoring  costs and activities. No funds
   are provided for post-construction monitoring costs beyond year three or
   for new construction projects receiving funds in Fiscal Year 2014-2015.

   Funds  in  Specific  Appropriation 1653 and Section 52 shall be provided
   for  the  four highest ranked inlet management projects in the BMFAP and
   include the following specific projects: Port Canaveral Inlet Management
   Plan  (IMP)  Implementation,  Lake  Worth  IMP Implementation, St. Lucie
   Inlet IMP, and East Pass IMP Update.

TOTAL: BEACH MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       25,439,065
       FROM TRUST FUNDS  . . . . . . . . . .                        23,856,164

         TOTAL POSITIONS . . . . . . . . . .       55.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,295,229

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         10,045,876

1654   SALARIES AND BENEFITS       POSITIONS      206.00
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                           264,563
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,929,057
        FROM LAND ACQUISITION TRUST FUND . .                           449,618
        FROM MINERALS TRUST FUND . . . . . .                         2,166,711
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,332,868
        FROM PERMIT FEE TRUST FUND . . . . .                         1,625,613
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,636,435

1655   OTHER PERSONAL SERVICES
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                           324,870
        FROM LAND ACQUISITION TRUST FUND . .                            40,000
        FROM MINERALS TRUST FUND . . . . . .                            56,565
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            66,716
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           475,168

1656   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           725,518
        FROM LAND ACQUISITION TRUST FUND . .                            93,060
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           366,673
        FROM PERMIT FEE TRUST FUND . . . . .                           463,870
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           229,928

1657   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                             1,132
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            40,125

1658   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           925,120

1659   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251


1660   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000
        FROM MINERALS TRUST FUND . . . . . .                            20,000

   From   the   funds   in   Specific  Appropriation  1660,  $2,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   City of Cocoa Beach upland seawall.

1661   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,855,902

1662   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           42,910
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            19,436
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            21,259

1663   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           145,610

1664   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            76,578

1665   SPECIAL CATEGORIES
       WATER WELL CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           969,350

1665A  SPECIAL CATEGORIES
       TRANSFER TO THE INSTITUTE OF FOOD AND
        AGRICULTURAL SCIENCES - WATER POLLUTION
        STUDY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

1666   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,471
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                             1,845
        FROM FEDERAL GRANTS TRUST FUND . . .                            21,250
        FROM LAND ACQUISITION TRUST FUND . .                             1,942
        FROM MINERALS TRUST FUND . . . . . .                            12,512
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             7,203
        FROM PERMIT FEE TRUST FUND . . . . .                             6,004
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             8,016

1667   SPECIAL CATEGORIES
       WETLANDS PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                           284,459

1668   FIXED CAPITAL OUTLAY
       NON-MANDATORY LAND RECLAMATION PROJECTS
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         4,200,000

1668A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       88,505,684

   Funds in Specific Appropriation 1668A shall be allocated as follows:

   Altha Water System..........................................     200,000
   Archer Wastewater Collection, Treatment and Agriculture
      Reuse Project............................................     750,000

   Aventura NE 29 Place Stormwater System Retrofits............     425,000
   Bal Harbour Village Sanitary Sewer System Improvements......     600,000
   Bartow Water Reclamation Facility (WRF) Improvement for
      Regional Wastewater Treatment............................     500,000
   Bay County Metered Water Improvements.......................      90,651
   Bay County North Bay Wastewater Collection System
      Improvements.............................................   1,000,000
   Bay County Road 388 Force Main..............................   1,000,000
   Belle Glade NW Avenue H Storm Water Improvements............     250,000
   Blountstown River Park/Environmental Clean-Up...............      75,000
   Blountstown Wastewater Improvements and Expansion...........     900,000
   Bonita Springs Filter Marsh and Wet Detention Pond - Felts
      Ave at Ragsdale Street...................................     250,000
   Branford Wastewater Treatment Plant.........................     200,000
   Brevard County Source Reduction and Legacy Load Remediation
      of Muck in the Indian River Lagoon.......................     800,000
   Bushnell Sumterville Water Plant Modification...............     400,000
   Cambridge Canal Stormwater Improvements Phase II............     647,500
   Cape Coral Reclaimed Water Transmission Main Caloosahatchee
      River Crossing Project...................................     790,135
   Cedar Key Water and Sewer District Water Treatment Plant....     400,000
   Century Fannie/Campbell Road Waterline Improvements.........     459,134
   Charlotte Harbor East and West Spring Lakes Revitalize
      Impaired Waters..........................................     500,000
   Chipley Impaired Waterbody..................................   1,500,000
   Clearwater Sanitary Sewer Expansion Program.................     250,000
   Cocoa Beach Minutemen Corridor Stormwater Improvements......     400,000
   Coconut Creek Lift Station Rehabilitation Project...........     100,000
   Coconut Creek Sewer Manhole Rehabilitation..................      75,000
   Coconut Creek Sewer Pipe Rehabilitation Project.............      50,000
   Cooper City Replacement of Asbestos-Cement Water Mains......     520,800
   Coral Gables Canal..........................................     200,000
   Coral Gables Comprehensive I&I Program......................     400,000
   Coral Springs Stormwater Improvement........................     115,000
   Crestview Reclaimed Water Implementation Plan...............      30,000
   Cutler Bay Academy of the Advanced Studies, Centennial
      Campus Drainage Improvement Project (SW 212th Street)....     300,000
   Dade City Hydrant and Valve Replacement.....................     520,000
   Dade City Orange Valley Well................................     713,900
   Defuniak Springs Water Main Replacement.....................     417,498
   Deltona Brackish Water Test.................................     550,000
   DeSoto County State Road 35 (US 17) Water System Extension..     700,000
   Destin West Destin Water Supply Analysis....................      40,000
   Doral Stormwater Improvements...............................     750,000
   East Orange County Quantity / Quality Upgrade...............     500,000
   EGRET Marsh Stormwater Park Harvest Screen Upgrade..........     175,000
   Emory Avenue Stormwater Pond................................     500,000
   Florida City Farmers Market Alternative Water Supply Project     231,380
   Fort Lauderdale Dredging Maintenance........................     150,000
   Fort Lauderdale Southeast Neighborhood Tidal Valve and
      Stormwater Upgrade.......................................     700,000
   Freeport Water System Upgrades and Expansions...............     850,147
   Freeport Water System US 331 North tie-in to Defuniak
      Springs System...........................................   1,165,198
   Frostproof Water System Interconnect........................   1,000,000
   Ft. Island Trail Sewer Expansion Ph1........................     300,000
   Glades County Stormwater Improvements.......................     250,000
   Gulfport 49th Street Stormwater Retrofit Project............     500,000
   Halifax River Subaqueous Sewer Force Main Project...........     750,000
   Hallandale Beach Three Island Reuse Irrigation..............     240,000
   Hardee Co. Regional Wastewater Service Improvmnts - Phase 3A     250,000
   Hardee Co. Regional Wastewater Service Improvmnts - Phase 3B     250,000
   Hardee Co. Regional Wastewater Service Improvmnts - Phase 3C     250,000
   Hendry County Central County Water Control District
      Reservoir Levee Constructions............................     300,000
   Hilliard Sewer Rehabilitation...............................     200,000
   Hillsborough County Cypress Street Outfall..................     750,000
   Hosford Water Systems.......................................      75,000
   Indian River Lagoon Oyster Restoration Project..............     410,000
   Jacksonville Alternative Water Supply.......................     100,000
   Key Biscayne Outfall Improvement Project....................     175,000
   Lake Pippin Area Sanitary Improvements......................   2,000,000
   Lake Toho Restoration Initiative............................   1,000,000
   Lakeview Mobile Home Park Stormwater Pump...................      25,000
   Lantern Park Stormwater Protection..........................     100,000
   Lauderdale Lakes Canal System Conveyance and Water Quality
      Improvements Phase IV....................................     500,000
   Lauderhill Floridian Wells Installation.....................     250,000

   Lee County Alico Road Phase II Force Main...................     761,250
   Lee County Nalle Grade Stormwater Park......................     500,000
   Lee County Spanish Creek Restoration........................     100,000
   Leon County Robinson Road Flood Relief......................     350,000
   Leon County Septic to Sewer Project.........................      75,000
   Little Egypt Septic to Sewer Conversion Project.............     350,000
   Loxahatchee River Preservation Initiative Projects..........   2,076,718
   Macclenny Sewer System Replacement..........................   1,000,000
   Manatee County Southwest Water Reclamation Facility Class V
      Recharge Well............................................   1,000,000
   Margate Sewer Piping Rehabilitation Project.................     100,000
   Marianna Pennsylvania Avenue Water Main.....................     665,000
   Marion County Baseline Road Water Main Relocation...........   1,000,000
   Mayo Stormwater Assessment Plan.............................      75,000
   Mexico Beach Alternate Water Supply Project.................   1,592,309
   Miami (West) Updates Aged Water System......................     200,000
   Miami Beach Force Main......................................     400,000
   Miami Dade SW 157th Avenue Canal............................     500,000
   Miami Gardens Neighborhood Stormwater Swale Re-grading
      Project..................................................      10,000
   Miami Gardens NW 195/204 Stormwater Drainage Project........      75,000
   Miami Gardens Vista Verde Stormwater Drainage Project -
     Phase #2..................................................     275,000
   Miami Lakes Canal Bank Stabilization Project................   1,000,000
   Miami River Commission......................................     150,000
   Miami Wagner Creek / Seybold Canal Restoration Project......     200,000
   Midway Sewer Project........................................      75,000
   Miramar Historic Drainage System Improvement Project........     250,000
   Monticello Water Tower Rehabilitation.......................     125,000
   Moore Haven Stormwater Conveyance and Improvements..........     300,000
   Mossy Head Wastewater Treatment Project.....................   4,400,000
   Nassau County Thomas Creek Flooding Assistance..............     567,000
   Niceville Reclaimed Water System Flowmeters.................      26,000
   North Bay Village Storm Water Quality Improvements..........     600,000
   North Miami Beach 163rd Street Business District Sewering...     359,500
   North Miami Gravity Sanitary Sewer Improvement..............     250,000
   Oakland Wastewater System...................................     250,000
   Ocala Water Reclamation Facility #2 Nitrogen Removal........     750,000
   Okaloosa Island Water Supply Project........................     600,000
   Okaloosa Island/Wright Area Gravity Sewer Rehabilitation....     450,000
   Okeechobee County East-West Conveyance Flowway Water Quality
      and Water Quantity Project...............................     200,000
   Okeechobee Stormwater Conveyance / Retrofit and Water
      Quality Project..........................................     100,000
   Opa-locka Cairo Lane - NW 135 Street To NW 127th Street
      Canal....................................................     600,000
   Opa-locka NW 127th Street - Cairo Lane To NW 32 Avenue......     400,000
   Orlando Nutrient Treatment Enhancement at the Conserv II WRF     400,000
   Palm Bay Bayfront Stormwater Improvements - Indian River
      Lagoon...................................................     500,000
   Palm Beach County - Lake Regional Infrastructure Improvement
      Projects.................................................   1,000,000
   Palm Coast Concentrate Treatment Project....................     375,000
   Palm River Water and Sewer Expansion........................     500,000
   Palmetto Bay Sub-Basin 10 Drainage Improvements.............     300,000
   Palmona Park Water Quality Improvement Project..............     300,000
   Park Boulevard II - Pond Improvements.......................      87,500
   Pasadena Place (PYCC) Culvert Replacement and Outfall
      Structure 2..............................................     245,000
   Pasco County Duck Slough Drainage Basin.....................     200,000
   Pasco County Lacoochee/Trilby Water System Improvements.....     500,000
   Pasco County Pithlachascotee-Anclote Conservation Effort
      (PACE)...................................................   1,000,000
   Peace River Facility Treatment Capacity Expansion - Phase I.   1,500,000
   Pembroke Park SW 31 Avenue Drainage Project.................     450,000
   Pompano Beach Reuse/Reclaimed Water System Expansion to
      Serve NE Pompano Beach...................................     300,000
   Port Orange Cambridge Canal Stormwater Improvement Project..     650,000
   Punta Gorda Reverse Osmosis Water Treatment Plant and
      Brackish Groundwater Supply Project......................     900,000
   Putnam County Centralized Wastewater System.................     750,000
   Riviera Beach Avenue O Stormwater Easement Extensions.......     425,000
   Riviera Beach West 18th Street - West 22nd Street Stormwater
      Improvement..............................................     375,000
   Riviera Beach West 6th Street Improvements..................     500,000
   Rockledge Septic Tanks Elimination..........................     775,000
   Royal Palm Beach Comprehensive Stormwater Management Program     250,000
   Sanford Alternative Water Supply project....................     500,000

   Sanford Nutrient Reduction at Lake Jessup and Land Monroe
      Watersheds...............................................     500,000
   Sarasota County Dona Bay Ecosystem Restoration Project......     650,000
   Sarasota County Study of Warm Mineral Spring................      50,000
   South Lake Regional Water Initiative........................     300,000
   Southwest Ranches Interconnect Drainage.....................     450,446
   Spring Lake Improvement District STA........................     416,000
   St Johns River..............................................     842,493
   St Johns River Study - Marine Science Resource Institute
      Jacksonville University..................................     400,000
   St. Lucie River and Indian River Lagoon Issues Team.........   2,076,718
   Sunny Isles Beach 174th Street Drainage & Improvements......     500,000
   Sunrise C-51 Reservoir Water Supply Expansion...............     400,000
   Surfside Emergency Seawall..................................      37,500
   SW 54th Place Drainage......................................      75,000
   Tallahassee 4th Avenue Drainage Improvements................     510,000
   Tallahassee Red Arrow Abatement Project.....................     435,000
   Tamarac 57th Street Stormwater Project......................     300,000
   Tampa Bay Water Authority Cypress Creek Wellfield Surface
      Water Improvements project...............................     432,500
   Tampa Bay Watrous Canal Rehabilitation......................     375,000
   Tavares Stormwater Collection System........................     750,000
   Taylor County Wastewater Project - Steinhatchee Septic Tank
      Elimination..............................................     400,000
   Titusville Draa Field Water Quality Improvements - Indian
      River Lagoon.............................................     800,000
   Town of Medley Flood Mitigation Area South..................     300,000
   Tumblin Creek Regional Stormwater Treatment Facility........     393,357
   Twin Lakes Drainage Project.................................     100,000
   Umatilla City Wide Water Main Replacement...................   4,000,000
   Umatilla Lake Yale Stormwater and Alternative Water Supply
      Project..................................................     605,000
   Umatilla Main Water Treatment Plant Upgrade.................     677,050
   US 1 Dredging Project.......................................     115,000
   Virginia Gardens Stormwater ADA Improvement 40th Street.....     275,000
   Walton County Coastal Dunes Lakes Culvert - Replacement and
      Environmental Management Plan............................     623,000
   Wauchula Water Line Replacement - S 1st Ave, Green, MLK &
      Summit Area..............................................     300,000
   Wauchula Water Line Replacement - S 7th, W Main, Florida &
      Louisiana................................................     400,000
   West Lakes Drainage Improvements Phase II...................     300,000
   West Park Preparation of Retention Pond for Redevelopment...     200,000
   West Park SW 40th Ave Drainage and Infrastructure
      Improvements.............................................     500,000
   Winter Haven Aquifer Recharge / LID Project.................      60,000
   Winter Park Mead Garden (Lake Lillian) Restoration Project..     400,000
   Zephyrhills Fire Protection Water Line......................   1,200,000

1669   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

1670   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .        5,137,200
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                        72,057,609

1671   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        8,378,080
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       153,180,053

1672   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FLORIDA KEYS WASTEWATER
        TREATMENT PLAN
        FROM SAVE OUR EVERGLADES TRUST
         FUND  . . . . . . . . . . . . . . .                        50,000,000


1673   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SMALL COUNTY WASTEWATER TREATMENT GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,000,000

   From  the  funds in Specific Appropriation 1673, $500,000 is provided to
   publically  owned  utilities  in  rural counties to remove sand and grit
   from  wastewater treatment plants that must remain in operation in order
   to  avoid  the  discharge  of untreated wastewater. The department shall
   coordinate with the Florida Rural Water Association in the selection and
   administration  of projects. Funds shall be distributed on a first-come,
   first-serve basis and require a local match of up to 50 percent.

1673A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EAU GALLIE RIVER MUCK REMOVAL - EGRET
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

TOTAL: WATER RESOURCE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .      114,573,345
       FROM TRUST FUNDS  . . . . . . . . . .                       324,241,889

         TOTAL POSITIONS . . . . . . . . . .      206.00
         TOTAL ALL FUNDS . . . . . . . . . .                       438,815,234

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE          9,501,037

1674   SALARIES AND BENEFITS       POSITIONS      196.00
        FROM INLAND PROTECTION TRUST FUND  .                         5,353,854
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,089,069
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,218,046
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,988,300

1675   OTHER PERSONAL SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                            23,780
        FROM FEDERAL GRANTS TRUST FUND . . .                           214,193
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           142,552
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000

1676   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           588,315
        FROM FEDERAL GRANTS TRUST FUND . . .                           179,291
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           277,094
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           436,166

1677   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SOUTHERN WASTE
        INFORMATION EXCHANGE CLEARING HOUSE
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1678   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
        COLLECTION
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           509,994

1679   OPERATING CAPITAL OUTLAY
        FROM INLAND PROTECTION TRUST FUND  .                             9,929
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            44,094
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            11,023

1680   SPECIAL CATEGORIES
       STORAGE TANK COMPLIANCE VERIFICATION
        FROM INLAND PROTECTION TRUST FUND  .                         5,900,000


1681   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH FOR
        BIOMEDICAL WASTE REGULATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           880,000

1682   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                           109,045
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,200
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           102,500
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            62,100

1683   SPECIAL CATEGORIES
       FEDERAL WASTE PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           954,153

1684   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,719,108

1685   SPECIAL CATEGORIES
       HAZARDOUS WASTE SITES RESTORATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,710,385

1686   SPECIAL CATEGORIES
       HAZARDOUS WASTE COMPLIANCE ASSISTANCE AND
        EDUCATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1687   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - MOSQUITO CONTROL
        PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,790,000

1687A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES FOR SUSTAINABLE
        BIOSOLIDS TO RENEWABLE ENERGY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

1688   SPECIAL CATEGORIES
       DRYCLEANING CONTAMINATION CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

1689   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            16,666
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            11,314
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,440

1690   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE -
        ADMINISTRATION OF LEAD ACID BATTERY FEE
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,092

1691   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA -
        RESEARCH AND TESTING
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

1692   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                         5,655,889
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,092,467


1693   SPECIAL CATEGORIES
       LOCAL GOVERNMENT CLEANUP CONTRACTING
        FROM INLAND PROTECTION TRUST FUND  .                         7,000,000

1694   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                            30,877
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,481
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,509
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            21,455

1694A  SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF AGRICULTURE
        AND CONSUMER SERVICES - OPERATION CLEAN
        SWEEP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1695   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         6,500,000

1697A  FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                       110,000,000

1698   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,000,000

1699   FIXED CAPITAL OUTLAY
       DEBT SERVICE - INLAND PROTECTION FINANCING
        CORPORATION
        FROM INLAND PROTECTION TRUST FUND  .                         9,787,955

   Funds  in  Specific  Appropriation  1699  are  for Fiscal Year 2014-2015
   debt  service  on bonds pursuant to Specific Appropriation 1733, Chapter
   2009-81,  Laws of Florida, and any administrative expenses of the Inland
   Protection  Financing  Corporation  for the purpose of rehabilitation of
   petroleum  contamination  sites  pursuant  to  sections  376.30  through
   376.317, Florida Statutes.

1700   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOLID WASTE MANAGEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

TOTAL: WASTE MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                       181,254,336

         TOTAL POSITIONS . . . . . . . . . .      196.00
         TOTAL ALL FUNDS . . . . . . . . . .                       181,254,336

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         33,829,450

1701   SALARIES AND BENEFITS       POSITIONS    1,013.50
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                         1,281,243
        FROM STATE PARK TRUST FUND . . . . .                        46,707,953

1701A  OTHER PERSONAL SERVICES
        FROM STATE PARK TRUST FUND . . . . .                         4,020,637


1701B  EXPENSES
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                            84,550
        FROM STATE PARK TRUST FUND . . . . .                        12,593,496

1701C  OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                            80,986

1702   SPECIAL CATEGORIES
       DISTRIBUTION OF SURCHARGE FEES
        FROM STATE PARK TRUST FUND . . . . .                           800,000

1703   SPECIAL CATEGORIES
       DISBURSE DONATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           206,714
        FROM STATE PARK TRUST FUND . . . . .                           250,000

1703A  SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                         1,625,876

1704A  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            50,000

   From  the  funds  in Specific Appropriation 1704A, $50,000 from the Land
   Acquisition  Trust  Fund  is  provided  to  the  City  of  Destin  for a
   feasibility study for an aquatic nature park.

1705   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           621,926

1706   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                         5,188,591

1706A  SPECIAL CATEGORIES
       MANAGEMENT OF WATER CONTROL STRUCTURES
        FROM STATE PARK TRUST FUND . . . . .                           150,000

1706B  SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM STATE PARK TRUST FUND . . . . .                           314,854

1706C  SPECIAL CATEGORIES
       PURCHASES FOR RESALE
        FROM STATE PARK TRUST FUND . . . . .                           302,407

1707   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           608,851
        FROM STATE PARK TRUST FUND . . . . .                         2,655,769

1707A  SPECIAL CATEGORIES
       GREENWAYS CARL MANAGEMENT FUNDING
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                         2,207,436

1708   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE PARK TRUST FUND . . . . .                           183,683

1709   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                             9,831
        FROM STATE PARK TRUST FUND . . . . .                           388,876

1709A  FIXED CAPITAL OUTLAY
       ST ANDREWS STATE PARK
        FROM LAND ACQUISITION TRUST FUND . .                         2,220,000


   Funds   in  Specific  Appropriation  1709A  are  provided  to  fund  the
   Department   of  Environmental  Protection's  Beach  Management  Funding
   Assistance   Program  (BMFAP)  for  Fiscal  Year  2014-2015  Inlet  Sand
   Bypassing/Inlet  Management  Plan  Implementation  project  for  the St.
   Andrew's State Park.

1710   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                        15,000,000

   From   the   funds  in  Specific  Appropriation  1710,  $1,660,500  from
   the  Conservation  and Recreation Lands Trust Fund shall be provided  to
   Colt   Creek  State   Park  to develop family and primitive campsites as
   contained in the park's approved unit management plan dated December 14,
   2007.

   From  the  funds  in  Specific  Appropriation  1710, $2,000,000 from the
   Conservation  and Recreation Lands Trust Fund is provided for repairs to
   the sea wall at Hugh Taylor Birch State Park.

   From   the   funds   in   Specific   Appropriation   1710,  $100,000  in
   nonrecurring general revenue funds is provided for Florida Caverns State
   Park capital improvements.

1712   FIXED CAPITAL OUTLAY
       REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                         1,000,000
        FROM LAND ACQUISITION TRUST FUND . .                         3,000,000

1713   FIXED CAPITAL OUTLAY
       GRANTS AND DONATIONS SPENDING AUTHORITY
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

1714   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FEDERAL LAND AND WATER CONSERVATION FUND
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000

1714A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA RECREATION DEVELOPMENT ASSISTANCE
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        2,479,820

   Funds  in  Specific Appropriation 1714A are provided for the Fiscal Year
   2014-2015 Priority List for Small Projects Fund - Development list.

1715   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NATIONAL RECREATIONAL TRAIL GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,000,000

1715A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOCAL PARKS
        FROM GENERAL REVENUE FUND  . . . . .        3,050,000
        FROM LAND ACQUISITION TRUST FUND . .                           750,000

   Funds  in  Specific  Appropriation 1715A from the Land Acquisition Trust
   Fund shall be used for following local parks:

   Coast Guard Auxiliary Flotilla 11-1 Sand Key Park Project...     200,000
   Brevard County Field of Dreams Sports Park..................      50,000
   East Orange County Christmas Regional Park and
     Sports Complex............................................     250,000

   The  remaining  funds  provided in Specific Appropriation 1715A from the
   Land  Acquisition  Trust  Fund  and  the  General  Revenue Fund shall be
   allocated as follows:

   Topeekeegee Yugnee (T.Y.) Park..............................   3,250,000

   West Hernando Little League Field...........................      50,000

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        5,629,820
       FROM TRUST FUNDS  . . . . . . . . . .                       117,303,679

         TOTAL POSITIONS . . . . . . . . . .    1,013.50
         TOTAL ALL FUNDS . . . . . . . . . .                       122,933,499

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE          4,910,029

1716   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           493,785
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,644,413
        FROM LAND ACQUISITION TRUST FUND . .                         3,191,361

1717   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                             6,957
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           157,732
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,656
        FROM LAND ACQUISITION TRUST FUND . .                           331,374

1718   EXPENSES
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           184,858
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,600
        FROM LAND ACQUISITION TRUST FUND . .                           617,099

1719   OPERATING CAPITAL OUTLAY
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                             9,292

1720   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           141,135

   From  the  funds provided in Specific Appropriation 1720, the Department
   of  Environmental Protection may purchase one or more motor vehicles for
   replacement  when the mileage of a vehicle is in excess of 175,000 miles
   unless  it  is  determined  by  the  agency  secretary  that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1721   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            57,834

1722   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                            50,000
        FROM LAND ACQUISITION TRUST FUND . .                           304,443

1723   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,419,138
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           662,799
        FROM LAND ACQUISITION TRUST FUND . .                           310,167

1724   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           174,214
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,384
        FROM LAND ACQUISITION TRUST FUND . .                            90,539

1725   SPECIAL CATEGORIES
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
        CARL MANAGEMENT FUNDS
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           368,417


1726   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                             2,925
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,568
        FROM LAND ACQUISITION TRUST FUND . .                            24,305

1727   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                           590,000

1727A  FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1727B  FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1728   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           958,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
       FROM TRUST FUNDS  . . . . . . . . . .                        17,052,995

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,052,995

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

     APPROVED SALARY RATE            270,510

1729   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM PERMIT FEE TRUST FUND . . . . .                           364,150

1730   EXPENSES
        FROM PERMIT FEE TRUST FUND . . . . .                            15,755

1731   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PERMIT FEE TRUST FUND . . . . .                             6,136

1732   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PERMIT FEE TRUST FUND . . . . .                               750

1733   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PERMIT FEE TRUST FUND . . . . .                             2,074

TOTAL: UTILITIES SITING AND COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                           388,865

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                           388,865

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          3,780,741

1734   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,298,775


1735   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,058,784

1736   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           879,634

1737   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680

1738   SPECIAL CATEGORIES
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
        REGISTRATION PROCEEDS
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         7,705,936

1739   SPECIAL CATEGORIES
       ASBESTOS REMOVAL PROGRAM FEES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1740   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            22,000

1741   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            10,901

1742   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            28,219

TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        18,411,929

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,411,929

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      285,759,646
       FROM TRUST FUNDS  . . . . . . . . . .                     1,276,515,348

         TOTAL POSITIONS . . . . . . . . . .    3,095.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,562,274,994
          TOTAL APPROVED SALARY RATE . . . .      134,791,706

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE          9,832,896

1743   SALARIES AND BENEFITS       POSITIONS      214.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,917,315
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           900,546
        FROM NON-GAME WILDLIFE TRUST FUND  .                           175,890
        FROM STATE GAME TRUST FUND . . . . .                         1,194,853
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           435,591

1744   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           266,705
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,029

        FROM NON-GAME WILDLIFE TRUST FUND  .                            58,939
        FROM STATE GAME TRUST FUND . . . . .                            91,567

1745   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,170,037
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           600,000
        FROM NON-GAME WILDLIFE TRUST FUND  .                            20,062
        FROM STATE GAME TRUST FUND . . . . .                           430,530

1746   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,057
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             4,704
        FROM STATE GAME TRUST FUND . . . . .                            16,557

1747   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           491,264

1748   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM STATE GAME TRUST FUND . . . . .                           123,205

1749   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,897

1750   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           441,509
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           234,514
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,945
        FROM STATE GAME TRUST FUND . . . . .                         2,040,864

1751   SPECIAL CATEGORIES
       PAYMENT OF REWARDS
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000

1752   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            97,028
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            13,105
        FROM STATE GAME TRUST FUND . . . . .                            27,152
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                             8,065

1753   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,828

1754   SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY SERVICES - FISH AND
        WILDLIFE CONSERVATION COMMISSION
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,572,905

1754A  SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           362,920

1755   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            65,353
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             6,964
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,143
        FROM STATE GAME TRUST FUND . . . . .                             3,198
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                             2,400


1755A  SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            55,000

1756   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1757   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                            99,703

1758   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                           503,590

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        25,118,934

         TOTAL POSITIONS . . . . . . . . . .      214.50
         TOTAL ALL FUNDS . . . . . . . . . .                        25,118,934

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         50,033,987

1759   SALARIES AND BENEFITS       POSITIONS    1,051.00
        FROM GENERAL REVENUE FUND  . . . . .       21,442,449
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,233,378
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           334,099
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        34,329,706
        FROM NON-GAME WILDLIFE TRUST FUND  .                           308,440
        FROM STATE GAME TRUST FUND . . . . .                         9,200,056
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                         3,116,954

1760   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           89,964
        FROM FEDERAL GRANTS TRUST FUND . . .                            70,313
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           381,425
        FROM STATE GAME TRUST FUND . . . . .                           120,400

1761   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,635,307
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,351,541
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,255,488
        FROM STATE GAME TRUST FUND . . . . .                         1,239,717
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           422,585

1762   OPERATING CAPITAL OUTLAY
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           141,891
        FROM STATE GAME TRUST FUND . . . . .                            74,257
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            62,500

1763   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           722,271
        FROM STATE GAME TRUST FUND . . . . .                           222,901


1764   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,477,415

1765   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           272,166

1766   SPECIAL CATEGORIES
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM
        EQUIPMENT AND MAINTENANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            44,760

1767   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          439,548
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           708,663
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                             1,500

1768   SPECIAL CATEGORIES
       BOAT RAMP MAINTENANCE CATEGORY
        FROM FEDERAL GRANTS TRUST FUND . . .                           431,250
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           181,878
        FROM STATE GAME TRUST FUND . . . . .                           143,750

1769   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          765,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,146,685
        FROM STATE GAME TRUST FUND . . . . .                           193,997

1770   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          389,152
        FROM FEDERAL GRANTS TRUST FUND . . .                            53,212
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,405,097
        FROM STATE GAME TRUST FUND . . . . .                           813,393

1771   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          142,168
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,926
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           448,017
        FROM STATE GAME TRUST FUND . . . . .                           154,562
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            20,160

1772   SPECIAL CATEGORIES
       BOATING AND WATERWAYS ACTIVITIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,926,025

1773   SPECIAL CATEGORIES
       BOATING AND WATERWAYS GRANTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            50,000

1774   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           58,968
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,738
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           252,050
        FROM STATE GAME TRUST FUND . . . . .                            43,820

        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            11,526

1774A  SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            20,000

1775   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,678,808
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           686,450
        FROM STATE GAME TRUST FUND . . . . .                         1,208,746

1776   SPECIAL CATEGORIES
       BOATING SAFETY EDUCATION PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           850,650

1777   FIXED CAPITAL OUTLAY
       BOATING INFRASTRUCTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,300,000

1777A  FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,248,340

1778   FIXED CAPITAL OUTLAY
       CONSTRUCT DISTRICT OFFICE - OLETA RIVER
        STATE PARK - PHASE II
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            80,000

1779   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA BOATING IMPROVEMENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          155,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           592,600
        FROM STATE GAME TRUST FUND . . . . .                         1,250,000

   From  the  funds  in  Specific  Appropriation  1779,  $155,000  from the
   General Revenue Fund and $580,000 from the Marine Resources Conservation
   Trust  Fund  shall be used for the Shell Point Public Access Boat Launch
   Facility.

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       25,117,556
       FROM TRUST FUNDS  . . . . . . . . . .                        98,306,106

         TOTAL POSITIONS . . . . . . . . . .    1,051.00
         TOTAL ALL FUNDS . . . . . . . . . .                       123,423,662

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

     APPROVED SALARY RATE          1,986,273

1780   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           656,911
        FROM STATE GAME TRUST FUND . . . . .                         1,634,444
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           491,094

1781   OTHER PERSONAL SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           269,497

1782   EXPENSES
        FROM STATE GAME TRUST FUND . . . . .                           534,633
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                             1,852


1783   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             4,538

1784   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            48,015

1785   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM STATE GAME TRUST FUND . . . . .                           115,595

1786   SPECIAL CATEGORIES
       DEER MANAGEMENT PROGRAM
        FROM STATE GAME TRUST FUND . . . . .                           450,000

   From  the  funds in Specific Appropriation 1786, $50,000 in nonrecurring
   funds  from the State Game Trust Fund shall be used to contract with the
   Institute  of  Food  and  Agricultural  Sciences  to  conduct a study on
   chronic  wasting  disease,  including  the  disease itself, the economic
   impact  of prohibiting the importation of live captive deer into Florida
   from  out-of-state  sources,  and options for deer management that would
   have been available at the time the importation prohibition was adopted.
   The  commission will provide a copy of the study to the Office of Policy
   and  Budget  in  the  Executive Office of the Governor, the chair of the
   Senate   Appropriations  Committee,  and  the  chair  of  the  House  of
   Representatives Appropriations Committee by February 15, 2015.

1787   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           255,710

1788   SPECIAL CATEGORIES
       TRANSFER DEPARTMENT OF AGRICULTURE -
        ALLIGATOR MARKETING AND EDUCATION
        FROM STATE GAME TRUST FUND . . . . .                           150,000

1789   SPECIAL CATEGORIES
       PUBLIC DOVE FIELD DEVELOPMENT
        FROM STATE GAME TRUST FUND . . . . .                            49,000

1790   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE GAME TRUST FUND . . . . .                           119,355
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            19,446

1791   SPECIAL CATEGORIES
       WILDLIFE MANAGEMENT AREA USER PAY
        FROM STATE GAME TRUST FUND . . . . .                           638,266

1792   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            13,674
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                             2,945

1793   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,251,129
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           129,450
        FROM STATE GAME TRUST FUND . . . . .                            30,000

1794   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           500,000

1795   FIXED CAPITAL OUTLAY
       PALM BEACH COUNTY PUBLIC RECREATIONAL
        SHOOTING PARK
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,200,000


1796   FIXED CAPITAL OUTLAY
       INDIAN RIVER COUNTY SHOOTING RANGE
        FROM FEDERAL GRANTS TRUST FUND . . .                           120,000

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        10,685,554

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,685,554

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         15,101,144

1797   SALARIES AND BENEFITS       POSITIONS      361.00
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,271,692
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,754,109
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           233,411
        FROM LAND ACQUISITION TRUST FUND . .                           493,729
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           581,705
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,826,820
        FROM SAVE THE MANATEE TRUST FUND . .                           868,284
        FROM STATE GAME TRUST FUND . . . . .                         5,864,152
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                         5,673,571

1798   OTHER PERSONAL SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           554,116
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           215,903
        FROM LAND ACQUISITION TRUST FUND . .                           147,111
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           182,764
        FROM NON-GAME WILDLIFE TRUST FUND  .                           835,117
        FROM SAVE THE MANATEE TRUST FUND . .                           213,421
        FROM STATE GAME TRUST FUND . . . . .                           280,624
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            96,372

1799   EXPENSES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           817,822
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           139,912
        FROM LAND ACQUISITION TRUST FUND . .                            89,831
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           107,590
        FROM NON-GAME WILDLIFE TRUST FUND  .                           570,916
        FROM SAVE THE MANATEE TRUST FUND . .                           293,072
        FROM STATE GAME TRUST FUND . . . . .                         1,148,989
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                         1,197,637

1800   OPERATING CAPITAL OUTLAY
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            10,488
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,250
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             6,250
        FROM NON-GAME WILDLIFE TRUST FUND  .                            18,278
        FROM SAVE THE MANATEE TRUST FUND . .                             8,625
        FROM STATE GAME TRUST FUND . . . . .                            59,422
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            10,625

1801   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM STATE GAME TRUST FUND . . . . .                            18,650


1802   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                         2,067,308

1803   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM STATE GAME TRUST FUND . . . . .                         3,888,222

1804   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM NON-GAME WILDLIFE TRUST FUND  .                           518,900
        FROM STATE GAME TRUST FUND . . . . .                           472,150

1805   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           204,250
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            20,912
        FROM LAND ACQUISITION TRUST FUND . .                            35,844
        FROM NON-GAME WILDLIFE TRUST FUND  .                            38,325
        FROM SAVE THE MANATEE TRUST FUND . .                            20,771
        FROM STATE GAME TRUST FUND . . . . .                            45,367
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            65,196

1806   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM STATE GAME TRUST FUND . . . . .                         7,334,291

1807   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ENDANGERED
        SPECIES - SECTION 6
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,430,819

1808   SPECIAL CATEGORIES
       LAND MANAGEMENT/SAVE OUR RIVERS
        FROM STATE GAME TRUST FUND . . . . .                           298,412

1809   SPECIAL CATEGORIES
       DUCKS UNLIMITED MARSH PROJECT
        FROM STATE GAME TRUST FUND . . . . .                           106,792

1810   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                        34,823,647

1811   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            27,075
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             3,098
        FROM LAND ACQUISITION TRUST FUND . .                            11,154
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             8,542
        FROM NON-GAME WILDLIFE TRUST FUND  .                            30,192
        FROM SAVE THE MANATEE TRUST FUND . .                            10,450
        FROM STATE GAME TRUST FUND . . . . .                           186,208
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           118,837

1812   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF FLORIDA -
        COOPERATIVE AQUATIC PLANT EDUCATION
        PROGRAM
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

1813   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         2,979,857
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000


1814   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           844,171

1814A  SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           267,104

1815   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            11,033
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,719
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,622
        FROM LAND ACQUISITION TRUST FUND . .                             2,691
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             1,746
        FROM NON-GAME WILDLIFE TRUST FUND  .                            16,119
        FROM SAVE THE MANATEE TRUST FUND . .                             5,938
        FROM STATE GAME TRUST FUND . . . . .                            59,274
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            38,949

1816   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,474,973

1816A  SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           235,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            60,000

1817   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,488,315
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           512,070
        FROM NON-GAME WILDLIFE TRUST FUND  .                            91,652
        FROM STATE GAME TRUST FUND . . . . .                           165,201

1817A  FIXED CAPITAL OUTLAY
       LAKE APOPKA RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM STATE GAME TRUST FUND . . . . .                         2,000,000

1818   FIXED CAPITAL OUTLAY
       WILDLIFE MANAGEMENT AREA STORAGE FACILITY
        CONSTRUCTION
        FROM STATE GAME TRUST FUND . . . . .                           550,000

1819   FIXED CAPITAL OUTLAY
       WILDLIFE MANAGEMENT AREA LAND IMPROVEMENTS
        FROM STATE GAME TRUST FUND . . . . .                         2,000,000

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .        1,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                       109,493,454

         TOTAL POSITIONS . . . . . . . . . .      361.00
         TOTAL ALL FUNDS . . . . . . . . . .                       110,493,454

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,897,338


1820   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,813,317
        FROM NON-GAME WILDLIFE TRUST FUND  .                            74,271
        FROM STATE GAME TRUST FUND . . . . .                         1,396,823
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            47,768

1821   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            48,655
        FROM STATE GAME TRUST FUND . . . . .                            42,063

1822   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           418,510
        FROM NON-GAME WILDLIFE TRUST FUND  .                            43,338
        FROM STATE GAME TRUST FUND . . . . .                           297,904
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            20,000

1823   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM STATE GAME TRUST FUND . . . . .                            15,914

1824   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,571

1825   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           134,000
        FROM STATE GAME TRUST FUND . . . . .                           937,811

   From  the  funds  in  Specific Appropriation 1825, $35,000 shall be used
   to  expand  the  Freshwater  Fish  Camp program to five additional sites
   focused  on  culturally  diverse  communities  and to target underserved
   Hispanic youth.

   From  the  funds in Specific Appropriation 1825, $8,000 shall be used to
   partner  with  Department  of  Children and Families' Camp for Champions
   program  to  provide  fishing,  boating, archery, and wildlife discovery
   activities for foster children.

   From  the  funds  in  Specific Appropriation 1825, $20,000 shall be used
   to partner with  Department of Children and Families' Camp for Champions
   program  to  provide  a  week  of  residential summer camp for up to 100
   foster children.

   From  the  funds  in  Specific Appropriation 1825, $70,000 shall be used
   to  create  school  field trip programs, which shall be provided free of
   charge targeted at Title I schools.

1826   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            40,800

1827   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,553
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,685
        FROM STATE GAME TRUST FUND . . . . .                            31,996

1828   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM STATE GAME TRUST FUND . . . . .                           695,000

1829   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE GAME TRUST FUND . . . . .                           231,159
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            12,579

1830   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE GAME TRUST FUND . . . . .                           350,000


1831   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            28,659

1832   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,073,856
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

1832A  FIXED CAPITAL OUTLAY
       EVERGLADES YOUTH CONSERVATION CAMP
        FROM GENERAL REVENUE FUND  . . . . .          450,000

1832B  FIXED CAPITAL OUTLAY
       OCALA YOUTH CONSERVATION CAMP
        FROM GENERAL REVENUE FUND  . . . . .          700,000

TOTAL: FRESHWATER FISHERIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,150,000
       FROM TRUST FUNDS  . . . . . . . . . .                        10,014,857

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,164,857

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

     APPROVED SALARY RATE          1,570,332

1833   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           591,149
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,609,001

1834   OTHER PERSONAL SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            66,978

1835   EXPENSES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           343,589

1837   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            25,000

1838   SPECIAL CATEGORIES
       AQUATIC RESOURCES EDUCATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           620,787

1839   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           195,987

1839A  SPECIAL CATEGORIES
       LIONFISH BOUNTY PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          427,206

1840   SPECIAL CATEGORIES
       GULF STATES MARINE FISHERIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,500

1841   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            82,501


1842   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,357
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,291

1842A  SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           311,361
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             3,400

1843   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,329,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

1843A  FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         9,899,592

1844   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ARTIFICIAL FISHING REEF CONSTRUCTION
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,133,332
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,560,538
       FROM TRUST FUNDS  . . . . . . . . . .                        15,963,405

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,523,943

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         14,969,314

1845   SALARIES AND BENEFITS       POSITIONS      337.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,333,604
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           197,766
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         9,840,695
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,138,987
        FROM SAVE THE MANATEE TRUST FUND . .                           975,976
        FROM STATE GAME TRUST FUND . . . . .                         2,947,190
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                           168,369

1846   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,003,579
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            73,789
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         5,806,498
        FROM NON-GAME WILDLIFE TRUST FUND  .                           761,061
        FROM SAVE THE MANATEE TRUST FUND . .                           880,655
        FROM STATE GAME TRUST FUND . . . . .                           187,834

1847   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          262,764
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            84,511

        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,793,925
        FROM NON-GAME WILDLIFE TRUST FUND  .                           520,802
        FROM SAVE THE MANATEE TRUST FUND . .                           470,100
        FROM STATE GAME TRUST FUND . . . . .                           554,989
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                             3,952

1848   OPERATING CAPITAL OUTLAY
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           151,239
        FROM NON-GAME WILDLIFE TRUST FUND  .                             7,335
        FROM SAVE THE MANATEE TRUST FUND . .                             8,125
        FROM STATE GAME TRUST FUND . . . . .                            36,932

1849   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            12,500

   From  the  funds  provided  in Specific Appropriation 1849, the Fish and
   Wildlife Conservation Commission may purchase one or more motor vehicles
   for  replacement  when  the mileage of a vehicle is in excess of 175,000
   miles unless it is determined by the executive director that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1850   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            42,217
        FROM SAVE THE MANATEE TRUST FUND . .                             3,500
        FROM STATE GAME TRUST FUND . . . . .                            17,141

1851   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                            87,964

1851A  SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM NON-GAME WILDLIFE TRUST FUND  .                             6,800
        FROM STATE GAME TRUST FUND . . . . .                           147,280

1852   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             7,301
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           612,521
        FROM NON-GAME WILDLIFE TRUST FUND  .                           110,970
        FROM SAVE THE MANATEE TRUST FUND . .                            48,757
        FROM STATE GAME TRUST FUND . . . . .                            84,528
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                             7,301

1853   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           325,945

1853A  SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         9,394,689

1854   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,625
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,407
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            94,220
        FROM NON-GAME WILDLIFE TRUST FUND  .                             9,064
        FROM SAVE THE MANATEE TRUST FUND . .                             6,939

        FROM STATE GAME TRUST FUND . . . . .                            22,695
        FROM CONSERVATION AND RECREATION
         LANDS PROGRAM TRUST FUND  . . . . .                             1,198

1854A  SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           514,022
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            36,000

1855   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        1,281,986

1856   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,006,892
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           659,941
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,045,616
        FROM NON-GAME WILDLIFE TRUST FUND  .                            25,000
        FROM STATE GAME TRUST FUND . . . . .                           475,000

1857   FIXED CAPITAL OUTLAY
       FISH AND WILDLIFE RESEARCH INSTITUTE
        WILDLIFE RESEARCH LAB
        FROM NON-GAME WILDLIFE TRUST FUND  .                           550,000

1857A  FIXED CAPITAL OUTLAY
       NORTH FLORIDA ALLIGATOR FIELD OFFICE
        FROM STATE GAME TRUST FUND . . . . .                            50,000

1857B  FIXED CAPITAL OUTLAY
       FLORIDA CONSERVATION AND TECHNOLOGY CENTER
        - CENTER FOR CONSERVATION
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .        5,548,329
       FROM TRUST FUNDS  . . . . . . . . . .                        60,356,367

         TOTAL POSITIONS . . . . . . . . . .      337.00
         TOTAL ALL FUNDS . . . . . . . . . .                        65,904,696

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       34,376,423
       FROM TRUST FUNDS  . . . . . . . . . .                       329,938,677

         TOTAL POSITIONS . . . . . . . . . .    2,112.50
         TOTAL ALL FUNDS . . . . . . . . . .                       364,315,100
          TOTAL APPROVED SALARY RATE . . . .       96,391,284

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1869 through 1882, 1888 through 1891,
   1905 through 1908, 1910 through 1914, 1917 through 1926 and 1967 through
   1977,  are  provided  from the named funds to the department to fund the
   five  year  Work  Program  developed  pursuant  to provisions of section
   339.135,  Florida  Statutes. Those appropriations used by the department
   for grants and aids may be advanced in part or in total.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        104,935,012

1858   SALARIES AND BENEFITS       POSITIONS    1,757.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       138,850,303
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           905,865


1859   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           176,347
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                            37,350

1860   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,724,543
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           529,225

1861   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,294,819
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                            10,000

1862   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,227,877

1863   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,714,907
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           563,050

1864   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           835,123

1865   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            34,313

1866   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           174,244
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,830

1867   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRANSPORTATION
        DISADVANTAGED
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                        50,898,510

1868   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRANSPORTATION
        DISADVANTAGED - MEDICAID SERVICES
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                        12,825,000

1869   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        60,877,748

1870   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       284,147,059

1871   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       358,665,176


1872   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       431,023,289
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       184,518,180

1873   FIXED CAPITAL OUTLAY
       SEAPORT - ECONOMIC DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,000,000

1874   FIXED CAPITAL OUTLAY
       SEAPORTS ACCESS PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1875   FIXED CAPITAL OUTLAY
       SEAPORT GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       12,000,000
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       104,344,860

   The  general  revenue  funds in Specific Appropriation 1875 are provided
   to  the  Port of Tampa Bay for the purchase of a gantry crane as part of
   its investment strategy for container growth.

1876   FIXED CAPITAL OUTLAY
       SEAPORT INVESTMENT PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1877   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       124,834,112

   From  the  funds  in Specific Appropriation 1877, $150,000 shall be used
   to  complete  a  station  area  plan  to  provide  for  transit-oriented
   development  within  a  half-mile  of the proposed Tri-Rail Coastal Link
   station   location.    Planning   shall   include   an  engineering  and
   environmental  analysis,  master  site  plan,  and preliminary financial
   plans for the project.

1878   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        63,157,080

1879   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       634,847,972

1880   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        54,295,085
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         5,410,313

1881   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        23,025,303

1882   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       158,970,996


TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       12,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                     2,743,922,479

         TOTAL POSITIONS . . . . . . . . . .    1,757.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,755,922,479

FLORIDA RAIL ENTERPRISE

     APPROVED SALARY RATE            203,908

1883   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           256,260

1884   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                               827

1885   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            25,200

1886   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             4,089

1887   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             5,714

1888   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,258,385

1888A  FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        52,700,000

1889   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       224,370,877

1890   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       192,113,328

   From  the  funds in Specific Appropriation 1890, $10,000,000 is provided
   for  Quiet  Zone improvements in response to the use of locomotive horns
   at  highway-rail  grade  crossings.  The department shall create a grant
   program  for  quiet zones requested by local agencies to provide funding
   of  up to 50 percent of the nonfederal and nonprivate share of the total
   costs of any qualifying quiet zone capital improvement project.

   The  department  will coordinate and work closely with local, state, and
   federal  agencies  to provide technical support to local agencies in the
   development  of  quiet  zone  plans.  Local agencies may apply for grant
   funds after its quiet zone plan is approved by the department.

   The  Department  of  Transportation  will  monitor crossing incidents at
   approved  quiet  zone  locations  and have the right to revoke the quiet
   zone(s)  at  any  time  if a significant deterioration in safety results
   from quiet zone implementation.

1891   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,611,824


TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       476,346,504

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       476,346,504

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

     APPROVED SALARY RATE        158,722,081

1892   SALARIES AND BENEFITS       POSITIONS    3,399.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       217,071,306

1893   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           107,376

1894   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,327,793

1895   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,221,763

1896   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,148,969

1897   SPECIAL CATEGORIES
       FAIRBANKS HAZARDOUS WASTE SITE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           400,965

1898   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,197,831

1899   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,817,601

1900   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           873,488

1901   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,191,476

1902   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        35,363,264

1903   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           202,748

1904   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,101,245


1905   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,940,145

1906   FIXED CAPITAL OUTLAY
       SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
        (SCRAP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        26,257,065

1907   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        82,703,857

   From   the   funds   in   Specific  Appropriation  1907,  $9,000,000  is
   appropriated for transportation projects within a rural area of critical
   economic  concern  community  designated  under  section 288.0656(7)(a),
   Florida  Statutes,  contingent  on  the  provisions  of  CS/CS/SB 218 or
   similar legislation becoming law.

1907A  FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MAJOR DISASTERS 2012 -
        DEPARTMENT OF TRANSPORTATION WORK PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,030,000

1908   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        48,839,574

1909   FIXED CAPITAL OUTLAY
       SARASOTA-MANATEE OPERATIONS CENTER -
        CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,951,018

1910   FIXED CAPITAL OUTLAY
       BOND GUARANTEE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           500,000

1911   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       381,427,184

   From  the  funds in Specific Appropriation 1911, an amount not less than
   $8,440,000  in state revenues shall be used for the Road Ranger program.
   Road  Ranger services provided through sponsorships, local contributions
   or federal funds are not restricted.

   From  the  funds  in  Specific  Appropriation  1911,  the  Department of
   Transportation  may  contract  with  non-profit  youth  organizations in
   Florida  to  perform  work  on  the state highway system. All non-profit
   youth   organizations   providing   services  under  contract  with  the
   Department  of  Transportation  must  certify to the department that all
   participating   youth  are  Florida  residents.  In  order  to  maintain
   continuity  and  quality,  the department shall give preference to those
   youth  organizations  with  which  it has previously contracted for such
   services.

   The  department  is  specifically  limited  to  an  expenditure level of
   $2,000,000  for any contract with a single youth organization or for any
   group  of  contracts  with two or more youth organizations that have the
   same  registered  agent or substantially similar officers and directors.
   The  department  shall not supplement these funds from any source in the
   absence of express legislative authority.

1912   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     2,946,732,552


1913   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       216,514,629

1914   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       363,498,916

1915   FIXED CAPITAL OUTLAY
       COCOA OPERATIONS CENTER - REPAIRS/
        RENOVATIONS/ADDITIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,000,000

1916   FIXED CAPITAL OUTLAY
       ENVIRONMENTAL SITE RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           920,000

1917   FIXED CAPITAL OUTLAY
       HIGHWAY SAFETY CONSTRUCTION/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       134,630,215

1918   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       601,781,626

1919   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       186,964,505
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         4,878,684

1920   FIXED CAPITAL OUTLAY
       CONTRACT MAINTENANCE WITH THE DEPARTMENT
        OF CORRECTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        19,146,000

1921   FIXED CAPITAL OUTLAY
       HIGHWAY BEAUTIFICATION GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,800,000

   From  the  funds  in  Specific  Appropriation 1921, $800,000 is provided
   for Keep Florida Beautiful.

1922   FIXED CAPITAL OUTLAY
       MATERIALS AND RESEARCH
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        13,414,249

1923   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        12,543,000

1924   FIXED CAPITAL OUTLAY
       ECONOMIC DEVELOPMENT TRANSPORTATION
        PROJECTS - ROAD FUND
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        26,264,000

   From  the  funds  in Specific Appropriation 1924, a portion of the funds
   shall be allocated as follows:

   Glades Area Street Resurfacing and Reconstruction...........   1,000,000
   Punta Gorda Airport Terminal & Radar........................     770,000
   Southwest Ranches 190th Street Extension....................     243,000
   Southwest Ranches Guardrails Installation...................     478,000
   Tarpon Springs Superfund Site Redevelopment - Dredging,
     Wharf Stabilization and Road Improvements.................   2,500,000

   Wakulla County Dredging Channel and Canals - Shell Point,
     Spring Creek and Mashes Sands.............................   1,500,000
   Silver Star Road Walk/Bike Trail Crossing - Planning/Design.     150,000
   City of Deerfield Beach Street and Road Improvements........     500,000
   Broad Causeway - Town of Bay Harbor Islands.................   1,000,000
   CR 466A Widening - Fruitland Park...........................   1,000,000
   Citrus Grove Road Phase I...................................   1,000,000
   Temple Terrace Parkway Extension - Telecom Parkway to Morris
     Bridge Road...............................................     600,000
   Riverside Avondale Preservation - Dog Park..................     123,000
   Ludlam Trail Corridor - Miami-Dade County...................   3,400,000

   From  the  funds  in Specific Appropriation 1924, $2,000,000 is provided
   for  public transportation infrastructure improvements to enhance public
   access  to SkyRise Miami. These funds are contingent upon the department
   receiving,  by  June  30,  2015:  (1) documentation that $400,000,000 in
   private  sector funding has been contractually committed to the project;
   and  (2)  a  finance  plan that identifies the project cost, revenues by
   source, financing, major assumptions, internal rate of return on private
   investments,  and  whether any government funds are assumed to deliver a
   cost-feasible  project,  and  a  total cash flow analysis beginning with
   implementation  of  the  project  and  extending  for  the  term  of the
   agreement.

1925   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       105,373,065

   From   the   funds   in   Specific  Appropriation  1925,  $2,000,000  of
   nonrecurring  funds  is  provided  for  the  continued  development  and
   deployment of multi-level fog monitoring stations, use of multi-spectral
   satellite  imagery and multi-level sensor arrays, for conducting further
   data  analysis  and  refinement  of  fog model and algorithms to improve
   accuracy of predicting the onset of fog.

   From  the  funds  in  Specific  Appropriation  1925,  the Department may
   contract  with  qualified  traffic  signal  and  traffic  control device
   contractors   to   provide   evaluation,  installation,  operations,  or
   maintenance  of traffic signals and any other traffic control devices to
   municipalities  and  counties. Municipalities and counties which receive
   traffic  signal  and  traffic control device services under a department
   contract  shall  reimburse  the  Department  of  Transportation  for the
   service costs incurred by the Department.

1926   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,377,229

TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                     5,486,513,338

         TOTAL POSITIONS . . . . . . . . . .    3,399.00
         TOTAL ALL FUNDS . . . . . . . . . .                     5,486,513,338

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         39,672,115

1927   SALARIES AND BENEFITS       POSITIONS      727.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        53,408,578

1928   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           530,517

1929   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,347,423

1930   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           114,943


1931   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           106,035

1932   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,217,417

1933   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,323,205

1934   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           160,524

1935   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            44,338

1936   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,105,197

1937   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE - OTHER
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,838,903

1938   SPECIAL CATEGORIES
       TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
        DISTRICT FOR EVERGLADES RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,600,000

1939   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE FOR
        HIGHWAY TAX COMPLIANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           200,000

1940   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           249,722

1941   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           207,996

1942   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,221,928
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             4,239

1943   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           597,484


1944   FIXED CAPITAL OUTLAY
       FACILITIES CONSTRUCTION AND MAJOR
        RENOVATIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           910,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        89,188,449

         TOTAL POSITIONS . . . . . . . . . .      727.00
         TOTAL ALL FUNDS . . . . . . . . . .                        89,188,449

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         10,642,339

1945   SALARIES AND BENEFITS       POSITIONS      200.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        13,338,689

1946   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            32,998

1947   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,798,949

1948   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           346,724

1949   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        11,789,763

1950   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            33,532

1951   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            29,738

1952   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            14,679

1953   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,975,929

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        41,361,001

         TOTAL POSITIONS . . . . . . . . . .      200.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,361,001

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

     APPROVED SALARY RATE         21,847,464

1954   SALARIES AND BENEFITS       POSITIONS      420.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        30,001,547

1955   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           316,769


1956   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        20,835,972

1957   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           143,611

1958   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            61,633

1959   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,168,631

1960   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        26,216,549

1961   SPECIAL CATEGORIES
       PAYMENT TO EXPRESSWAY AUTHORITIES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,870,420

1962   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        21,152,120

1963   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           134,949

1964   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           147,739

1965   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,668,409

1966   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           172,740

1967   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        45,193,041

   From  the  funds in Specific Appropriation 1967, an amount not less than
   $2,560,000  in state revenues shall be used for the Road Ranger program.
   Road  Ranger services provided through sponsorships, local contributions
   or federal funds are not restricted.

   From  the  funds  in  Specific  Appropriation  1967,  the  Department of
   Transportation  may  contract  with  non-profit  youth  organizations in
   Florida  to  perform  work  on  the state highway system. All non-profit
   youth   organizations   providing   services  under  contract  with  the
   Department  of  Transportation  must  certify to the department that all
   participating   youth  are  Florida  residents.  In  order  to  maintain
   continuity  and  quality,  the department shall give preference to those
   youth  organizations  with  which  it has previously contracted for such
   services.

   The  department  is  specifically  limited  to  an  expenditure level of
   $2,000,000  for any contract with a single youth organization or for any
   group  of  contracts  with two or more youth organizations that have the

   same  registered  agent or substantially similar officers and directors.
   The  department  shall not supplement these funds from any source in the
   absence of express legislative authority.

1968   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         8,102,783
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       734,869,222
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,435,992

1969   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         1,089,756
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        83,840,027

1970   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        23,253,000

1971   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         8,125,826

1972   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         1,039,463

1973   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         9,408,936
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        98,842,935
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,996,082

1974   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         3,375,100

1975   FIXED CAPITAL OUTLAY
       TOLL OPERATION CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        78,709,745

1976   FIXED CAPITAL OUTLAY
       TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        22,182,000
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,530,000

1977   FIXED CAPITAL OUTLAY
       TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        29,901,500

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                     1,270,786,497

         TOTAL POSITIONS . . . . . . . . . .      420.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,270,786,497


TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       12,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                    10,108,118,268

         TOTAL POSITIONS . . . . . . . . . .    6,504.00
         TOTAL ALL FUNDS . . . . . . . . . .                    10,120,118,268
          TOTAL APPROVED SALARY RATE . . . .      336,022,919

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .      517,200,087

       FROM TRUST FUNDS  . . . . . . . . . .                    13,066,186,346

         TOTAL POSITIONS . . . . . . . . . .   15,293.75

         TOTAL ALL FUNDS . . . . . . . . . .                    13,583,386,433

SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION

SECTION 6 - GENERAL GOVERNMENT

   The  moneys  contained  herein  are appropriated from the named funds to
   Administered  Funds, Department of Business and Professional Regulation,
   Department  of Citrus, Department of Economic Opportunity, Department of
   Financial  Services,  Executive  Office  of  the Governor, Department of
   Highway Safety and Motor Vehicles, Legislative Branch, Department of the
   Lottery,  Department  of  Management  Services,  Department  of Military
   Affairs,  Public  Service  Commission,  Department  of  Revenue  and the
   Department of State as the amounts to be used to pay the salaries, other
   operational expenditures and fixed capital outlay of the named agencies.

PROGRAM: ADMINISTERED FUNDS

1979   LUMP SUM
       HUMAN RESOURCES OUTSOURCING CONTINGENCY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

1979A  LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM TRUST FUNDS . . . . . . . . . .                        31,610,100

   Funds  provided  in  Specific  Appropriation  1979A  are  contingent  on
   federal  grants  being  awarded.   Should  the  amount  awarded for each
   federal  grant  be  less  than  the  amount appropriated, funds shall be
   awarded  in  priority  order for the individual projects as indicated in
   the  Fiscal  Year  2014-2015  Domestic  Security  Funding Request of the
   Domestic Security Oversight Board.  Once federal funding is received and
   projects  are  funded  in priority order, the Board may transfer funding
   between  any of the funded projects.  Funds may be allocated to projects
   not listed below with approval of the Legislative Budget Commission.

   State Homeland Security Program (SHSP):
   DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
     Agriculture Planner.......................................      60,000
     State Agricultural Response Team (SART) Support...........     164,325
   DEPARTMENT OF EDUCATION
     Education Sector K12 School Target Hardening..............     302,700
     Education Sector: Higher Education Target Hardening.......     707,487
     Mass Notification.........................................     205,686
   DEPARTMENT OF LAW ENFORCEMENT
     RDSTF Planners (FDLE).....................................     550,000
     Meta Data Planners........................................     346,000
     Fusion Center Analyst.....................................     385,000
     Critical Infrastructure  (CI) Planners....................      65,000
     LE Sustainment, Maintenance and Planning..................      80,000
     Enhancement of FL Fusion Centers..........................     350,012
     Data-Sharing Project......................................     970,000
     Government/Cyber Sector: State Network Data Traffic
       Monitoring..............................................     203,360
   DEPARTMENT OF MANAGEMENT SERVICES
     Florida Interoperable Network Training....................     198,000
   FLORIDA WILDLIFE CONSERVATION COMMISSION
     Specialty Team Critical Needs.............................      53,254
     Specialty Team Training and Exercise......................      61,140
   STATE FIRE MARSHALL (DFS)
     LE Sustainment, Maintenance and Planning..................       6,100
   DIVISION OF EMERGENCY MANAGEMENT (EOG)
     RDSTF Planners (EM).......................................     360,000
     Sustainment of US&R and HazMat Teams......................     276,795
     LE Specialty Team Critical Needs..........................     639,275
     US&R HazMat Training and Exercise.........................     609,887
     Specialty Team Training and Exercise......................     138,500
     Mutual Aid Radio Cache (MARC) Sustainment.................      78,400
     Local Planning, Training and Exercise.....................   1,120,000
     LE Sustainment, Maintenance and Planning..................      69,207
     Enhancement of FL Fusion Centers..........................     187,443
     Data Sharing..............................................     968,200
     700 MHz Radio System Overlay..............................   1,387,312
     Florida Interoperable Network (FIN) Remote Dispatch
       Application Software....................................      50,000
     Multi-Band Radios for LE Aviation Units...................     118,581
     Health Sector: Tampa General Hospital Access Control
       Project.................................................      10,000
     Emergency Services Sector: Target Hardening...............     286,252
     Dam Sector: River Dam Target Hardening....................     100,000

     Water Sector: North District Waste Water Treatment Plant..     199,051
     Management & Administration...............................     578,848

   Urban Areas Security Initiative (UASI):
     Miami/Ft Lauderdale Urban Areas Security Initiative (UASI)   6,833,036
     Orlando Urban Areas Security Initiative (UASI)............   4,526,837
     Tampa Urban Areas Security Initiative (UASI)..............   6,169,944
     Management and Administration (UASI)......................     876,491

   Additional Federal Funding:
   DIVISION OF EMERGENCY MANAGEMENT
     Urban Area Security (UASI) Nonprofit Security
       Grant Program (NSGP)....................................     363,000
   FLORIDA DEPARTMENT OF LAW ENFORCEMENT
     Operation Stonegarden (OPS)...............................     954,977

1981   LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       38,882,992
        FROM TRUST FUNDS . . . . . . . . . .                        26,913,186

1982A  LUMP SUM
       STATE MATCH FOR FEDERAL FEMA FUNDING
        FROM GENERAL REVENUE FUND  . . . . .       13,678,468

1983   SPECIAL CATEGORIES
       ASSOCIATION DUES
        FROM GENERAL REVENUE FUND  . . . . .          215,170

1984   SPECIAL CATEGORIES
       ADMINISTRATION COMMISSION AND FLORIDA LAND
        AND WATER ADJUDICATORY COMMISSION -
        ADMINISTRATIVE APPEALS
        FROM GENERAL REVENUE FUND  . . . . .           10,000

1984A  SPECIAL CATEGORIES
       SETTLEMENT AGREEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,155,241

   From   the   funds   in   Specific  Appropriation  1984A  $1,155,241  in
   nonrecurring  funds  from  the  General Revenue Fund is appropriated for
   release to the Department of Legal Affairs to pay all existing claims in
   the  case  of Basford v. State of Florida, Case No. 10-45-CA (Fourteenth
   Judicial  Circuit  in  and  for  Jackson  County,  Florida), relating to
   compensation,  claims,  damages,  interest,  attorney  fees,  and  costs
   resulting  from  the  adoption  of  Article X, Section 21 of the Florida
   Constitution.  This  amount  reflects  $672,993  for  the  judgment  and
   prejudgment  and  postjudgment  interest; $40,293 in costs and interest;
   and  $441,955 in attorney fees and interest. Such funds shall constitute
   full,  exclusive  and  complete payment for all judgments, compensation,
   claims,  damages,  interest,  attorney's  fees  and  costs in said case.
   Release of the funds is contingent on the execution of a release between
   the  State of Florida and Basford under which Basford accepts $1,155,241
   as  full  and  final  payment  for  said  judgments and all claims, both
   existing and future and including all claims that were asserted or could
   have  been  asserted,  relating to the judgments, compensation, damages,
   interest, attorney's fees and costs arising from or related to losses or
   damages  of Basford resulting from the adoption of Article X, section 21
   of  the  State  Constitution;  and  under which the State of Florida and
   Basford  mutually waive and release all claims, both existing and future
   and including all claims that were asserted or could have been asserted,
   relating  to  the judgments, compensation, damages, interest, attorney's
   fees  and  costs arising from or related to losses or damages of Basford
   resulting  from  the  adoption  of  Article  X,  section 21 of the State
   Constitution.  Release  of the funds to the department is subject to the
   notice and objection requirements of section 216.177, Florida Statutes.

1985   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        5,818,211


TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .       60,060,082
       FROM TRUST FUNDS  . . . . . . . . . .                        58,523,286

         TOTAL ALL FUNDS . . . . . . . . . .                       118,583,368

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,968,987

1986   SALARIES AND BENEFITS       POSITIONS      154.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,870,725

1987   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           757,051

1988   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,500,401

1989   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,088

1990   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           564,230

1991   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           254,780

1992   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,500

1993   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            56,298

1994   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,650

1995   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,506

1996   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,890

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        14,205,119

         TOTAL POSITIONS . . . . . . . . . .      154.50
         TOTAL ALL FUNDS . . . . . . . . . .                        14,205,119

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          3,087,394

1997   SALARIES AND BENEFITS       POSITIONS       55.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,154,100

1998   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,265

1999   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,444,038


2000   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000

2001   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,420,911

2002   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,339

2003   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,501

2004   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,804

2005   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                            44,768

2006   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                           659,419

2007   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,336

   The   funds  provided  in  Specific  Appropriation  2007  shall  not  be
   utilized for any costs related to the potential expansion of floor space
   operated and managed by the Northwest Regional Data Center.

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                         9,001,481

         TOTAL POSITIONS . . . . . . . . . .       55.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,001,481

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

     APPROVED SALARY RATE          3,144,923

2008   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,503,671

2009   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           232,098

2010   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           512,868

2010A  OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2011   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,000

2012   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            43,801

2013   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,430


2014   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,203

TOTAL: CUSTOMER CONTACT CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                         5,339,071

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,339,071

CENTRAL INTAKE

     APPROVED SALARY RATE          3,621,611

2015   SALARIES AND BENEFITS       POSITIONS      108.50
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,265,406

2016   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           423,613

2017   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           576,436

2018   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2019   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,000,000

2020   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            35,908

2021   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,950

2022   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,839

TOTAL: CENTRAL INTAKE
       FROM TRUST FUNDS  . . . . . . . . . .                         7,370,152

         TOTAL POSITIONS . . . . . . . . . .      108.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,370,152

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         11,850,977

2023   SALARIES AND BENEFITS       POSITIONS      270.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,605,681

2024   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           928,762

2025   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         3,162,068

2026   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,920


2027   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           256,900

   From  the  funds provided in Specific Appropriation 2027, the Department
   of  Business  and Professional Regulation may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles unless it is determined by the secretary that the vehicle
   replacement  is  a  critical  safety  issue,  or  based  on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.  The  acquisition  of  five  motor vehicles for the Unlicensed
   Activity Program is excluded from this provision.

2028   SPECIAL CATEGORIES
       LEGAL SERVICES CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           918,385

2029   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           282,637

2030   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,238,146

   From  the  funds in Specific Appropriation 2030, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business  and  Professional Regulation to prevent, combat, and publicize
   the  dangers  of  unlicensed  real  estate  activity  in  Florida.   The
   department shall develop, implement, and maintain an unlicensed activity
   campaign  in  consultation  with  a corporation that is registered under
   chapter  617,  Florida  Statutes,  as  a  not-for-profit corporation and
   qualified  under  the  Internal  Revenue  Service  Code  as  a 501(c)(6)
   corporation,  and that represents the largest number of licensed Florida
   real   estate   professionals.    The  campaign  shall  encompass  media
   production,  advertising,  and  other techniques that the department may
   wish   to   utilize  after  first  consulting  with  the  not-for-profit
   corporation.   Special emphasis shall be placed on the investigation and
   prosecution  of  unlicensed  real  estate  activities.   To  further the
   purpose  of  the  unlicensed  activity campaign, the department shall be
   authorized   to   accept   in-kind   contributions  of  services,  media
   production,   or   advertising   materials   from   the   not-for-profit
   corporation.   Any advertising, media, or materials produced as a result
   of  contributions  shall  carry acknowledgements of joint production and
   sponsorship.   The department may not allocate overhead charges to these
   unlicensed activity campaign funds.

   From  the  funds in Specific Appropriation 2030, up to $100,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business and Professional Regulation to institute an unlicensed activity
   campaign  for  the  purpose  of informing and educating the public:  (1)
   that  public  accounting  is a regulated profession with requirements of
   licensure  pursuant  to  chapter  473,  Florida Statutes;  (2) that some
   services   provided  by  unlicensed  individuals,  although  legal,  are
   regulated   when   provided  by  a  licensed  Florida  Certified  Public
   Accountant;   and, (3)  that certain services may only be performed by a
   licensed  Florida  Certified  Public  Accountant.   The department shall
   develop  the  campaign  in  consultation  with  a  corporation  that  is
   registered  under  chapter  617,  Florida  Statutes, as a not-for-profit
   corporation  and  qualified under the Internal Revenue Service Code as a
   501(c)(6)  corporation,  and  that  represents  the  largest  number  of
   licensed  Florida Certified Public Accountants.  Any advertising, media,
   or   materials  produced  as  a  result  of  contributions  shall  carry
   acknowledgements  of  joint  production and sponsorship.  The department
   may  not allocate overhead charges to these unlicensed activity campaign
   funds.

   From  the  funds in Specific Appropriation 2030, up to $250,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business  and  Professional Regulation to enhance department enforcement
   activities,  which  include  stings  and  sweeps, relating to unlicensed
   construction  activity  in  Florida.  The  department  may  not allocate
   overhead charges to these unlicensed activity functions.


   From  the  funds  in  Specific  Appropriation  2030,  the  Department of
   Business  and  Professional  Regulation  shall  submit  a  report to the
   President  of  the  Senate, the Speaker of the House of Representatives,
   and  the  Executive Office of the Governor's Office of Policy and Budget
   by  November  1,  2014,  detailing  the  unlicensed  activity  functions
   performed  by  the  department during Fiscal Year 2013-2014.  The report
   shall   contain   a  detailed  breakout  of  activities,  revenues,  and
   expenditures  by  board  and/or  profession,  and  include  any relevant
   information   to  indicate  the  department's  compliance  with  section
   455.2281, Florida Statutes.

2031   SPECIAL CATEGORIES
       CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
        FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,500,000

2032   SPECIAL CATEGORIES
       CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           106,579

2033   SPECIAL CATEGORIES
       TRANSFER ARCHITECT & INTERIOR DESIGN
        ACTIVITIES CH. 2002-274
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           425,239

2034   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,608,138

   From  the  recurring  funds  in Specific Appropriation 2034, $925,000 is
   provided for the Florida Building Code Compliance and Mitigation Program
   as authorized in section 553.841, Florida Statutes.

   The  nonrecurring  funds  in  Specific  Appropriation  2034 are provided
   from  fees  collected  pursuant  to  the surcharge authorized in section
   553.721,  Florida  Statutes.   The  nonrecurring  funds are allocated as
   follows:

   Future Builders of America.....................$250,000
   Mobile Building Codes Training Program.........$200,000


2035   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           211,236

2036   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           265,793

2037   SPECIAL CATEGORIES
       CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
        PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2038   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           103,362

2039   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           104,527


2040   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENGINEERING
        MANAGEMENT CORPORATION (FEMC) CONTRACTED
        SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,070,000

2041   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2042   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        36,444,373

         TOTAL POSITIONS . . . . . . . . . .      270.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,444,373

FLORIDA BOXING COMMISSION

     APPROVED SALARY RATE            226,462

2043   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           316,109

2044   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           110,371

2045   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,920

2046   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          358,154

2047   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000

2048   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                               701

2049   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,634

TOTAL: FLORIDA BOXING COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .          358,154
       FROM TRUST FUNDS  . . . . . . . . . .                           589,735

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                           947,889

TESTING AND CONTINUING EDUCATION

     APPROVED SALARY RATE          1,465,300

2050   SALARIES AND BENEFITS       POSITIONS       41.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,081,606


2051   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           283,871

2052   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

2053   SPECIAL CATEGORIES
       EXAMINATION TESTING SERVICES FOR
        PROFESSIONAL REGULATION
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           658,235

2054   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

2055   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

2056   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,786

2057   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,211

2058   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            13,216

TOTAL: TESTING AND CONTINUING EDUCATION
       FROM TRUST FUNDS  . . . . . . . . . .                         3,062,925

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,062,925

FARM AND CHILD LABOR REGULATION

     APPROVED SALARY RATE          1,078,622

2059   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,592,376

2060   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           160,342

2061   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

   From  the  funds provided in Specific Appropriation 2061, the Department
   of  Business  and Professional Regulation may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles unless it is determined by the secretary that the vehicle
   replacement  is  a  critical  safety  issue,  or  based  on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

2062   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            20,590


2063   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            69,400

2064   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,778

2065   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,648

2066   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,190

TOTAL: FARM AND CHILD LABOR REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,904,324

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,904,324

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

     APPROVED SALARY RATE          2,832,176

2067   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,959,972

2068   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,685,853

2069   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           700,827

2070   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            13,032

2071   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            24,802

   From  the  funds provided in Specific Appropriation 2071, the Department
   of  Business  and Professional Regulation may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles unless it is determined by the secretary that the vehicle
   replacement  is  a  critical  safety  issue,  or  based  on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

2072   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,317

2073   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            62,000

2074   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            97,429


2075   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,063

2076   SPECIAL CATEGORIES
       RACING ANIMAL MEDICAL RESEARCH
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2077   SPECIAL CATEGORIES
       PARI-MUTUEL LABORATORY CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,626,000

   From  the  funds  in  Specific  Appropriation 2077, $360,000 is provided
   for  the  replacement  of  equipment at the University of Florida Racing
   Laboratory.

2078   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,623

2079   SPECIAL CATEGORIES
       CONTRACT FOR PARI-MUTUEL WAGERING
        COMPLIANCE AND AUDIT SYSTEM
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           296,476

TOTAL: PARI-MUTUEL WAGERING
       FROM TRUST FUNDS  . . . . . . . . . .                         9,624,394

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,624,394

SLOT MACHINE REGULATION

     APPROVED SALARY RATE          2,198,053

2080   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,124,150

2081   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

2082   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           275,248

2083   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,863

2084   SPECIAL CATEGORIES
       COMPULSIVE AND ADDICTIVE GAMBLING
        PREVENTION CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           930,000

   Funds  in  Specific  Appropriation  2084  shall  be  placed  in  reserve
   contingent  upon  the  submission of a report to the chair of the Senate
   Committee  on  Appropriations,  the  chair  of  the House Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and  Budget  detailing the services that will be delivered, the expected
   results,  and  recommended  performance  measures  to be included in the
   contract  for  the  provision  of services related to the prevention and
   reduction  of  compulsive and addictive gambling.  The report shall also
   include  the  effectiveness of Fiscal Year 2013-2014 efforts in reducing
   problem  gambling.   No earlier than 14 days after the submission of the
   report,  the  Department  of  Business  and  Professional Regulation may
   request  the release of funds pursuant to the provisions of chapter 216,
   Florida Statutes.


2085   SPECIAL CATEGORIES
       TRANSFER TO THE OFFICE OF THE STATE
        ATTORNEY - SLOT INVESTIGATIONS AND
        PROSECUTIONS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           214,257

2086   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

2087   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            19,743

2088   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,260

2089   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,848

2090   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            16,491

TOTAL: SLOT MACHINE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,701,860

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,701,860

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         11,822,249

2091   SALARIES AND BENEFITS       POSITIONS      307.00
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                        16,580,233

2092   OTHER PERSONAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            35,689

2093   EXPENSES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,717,086

2094   OPERATING CAPITAL OUTLAY
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,500

2095   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           275,000

   From  the  funds provided in Specific Appropriation 2095, the Department
   of  Business  and Professional Regulation may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles unless it is determined by the secretary that the vehicle
   replacement  is  a  critical  safety  issue,  or  based  on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.


2095A  SPECIAL CATEGORIES
       TRANSFER TO VISIT FLORIDA
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

   Funds  in  Specific  Appropriation  2095A  shall be transferred to Visit
   Florida to contract with the Florida Restaurant and Lodging Association,
   Inc.,  to  develop  a coordinated marketing, media and events program to
   promote  Florida tourism by residents of the state.  This campaign shall
   require a private matching program and shall be conducted throughout the
   state,  as  approved  by  and monitored by Visit Florida and the Florida
   Restaurant  and  Lodging Association, Inc., for the purpose of promoting
   tourism within the state.

2096   SPECIAL CATEGORIES
       TRANSFERS TO DEPARTMENT OF HEALTH FOR
        EPIDEMIOLOGICAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           607,149

2097   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL-TO-CAREER
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           706,698

2098   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            70,509

2099   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           429,294

2100   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           256,479

2101   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

2102   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            94,176

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        21,305,813

         TOTAL POSITIONS . . . . . . . . . .      307.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,305,813

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          8,920,898

2103   SALARIES AND BENEFITS       POSITIONS      188.75
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                        12,194,779

2104   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             7,075

2105   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,481,830
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           149,000


2106   OPERATING CAPITAL OUTLAY
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            56,000

2107   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           315,644

2108   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            78,044

2109   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           896,017

2110   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           341,991

2111   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           172,846

2112   SPECIAL CATEGORIES
       TRANSFER FOR CONTRACTED DISPATCH SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           140,000

2113   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,219

2114   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            59,545

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        15,920,990

         TOTAL POSITIONS . . . . . . . . . .      188.75
         TOTAL ALL FUNDS . . . . . . . . . .                        15,920,990

STANDARDS AND LICENSURE

     APPROVED SALARY RATE          2,405,493

2115   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         3,530,147

2116   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            11,000

2117   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           550,628

2118   OPERATING CAPITAL OUTLAY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             5,000

2119   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            17,733


2120   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,971

2121   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,229

2122   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            20,072

TOTAL: STANDARDS AND LICENSURE
       FROM TRUST FUNDS  . . . . . . . . . .                         4,159,780

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,159,780

TAX COLLECTION

     APPROVED SALARY RATE          3,194,512

2123   SALARIES AND BENEFITS       POSITIONS       80.00
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         4,603,393

2124   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            16,669

2125   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           610,131

2126   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            21,180

2127   SPECIAL CATEGORIES
       CIGARETTE TAX STAMPS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           866,505

2128   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            21,625

2129   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,998

2130   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            27,347

TOTAL: TAX COLLECTION
       FROM TRUST FUNDS  . . . . . . . . . .                         6,179,848

         TOTAL POSITIONS . . . . . . . . . .       80.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,179,848


PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          4,487,950

2131   SALARIES AND BENEFITS       POSITIONS      111.00
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                         6,273,042

2132   OTHER PERSONAL SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            49,076

2133   EXPENSES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                           903,881

2134   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                             1,298

2135   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            17,500

2136   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            72,836

2137   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            11,856

2138   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            36,476

TOTAL