DEPARTMENT                                                            PAGE


    SECTION 1 - EDUCATION ENHANCEMENT

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


    SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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


    SECTION 3 - HUMAN SERVICES

      AGENCY FOR HEALTH CARE ADMINISTRATION  . . . . . . . . . . . . . . .    44

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

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    63

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

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

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


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

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

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   121

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   161

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

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

      PAROLE COMMISSION  . . . . . . . . . . . . . . . . . . . . . . . . .   186


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

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   188

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

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   229

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   242


    SECTION 6 - GENERAL GOVERNMENT

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

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

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

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

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

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











      DEPARTMENT                                                            PAGE

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

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

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

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   324

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   346

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   349

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   352

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   357


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   365

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   385

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   386

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   394

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   396

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,  to pay salaries, and other expenses,
             capital outlay - buildings,  and other improvements,
             and for  other  specified  purposes  of  the various
             agencies of State government; providing an effective
             date.

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

   The  moneys  contained  herein are appropriated from the named funds for
   Fiscal  Year  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, 71 through 80, 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  . . . . . . . . . . . . . . .                        48,240,731

   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  . . . . . . . . . .                       319,741,346

         TOTAL ALL FUNDS . . . . . . . . . .                       319,741,346

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  . . . . . . . . . . . . . . .                       293,431,155

   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 $1,308.66, for grades 4 to 8 shall be $892.64, and for
   grades  9  to  12  shall be $894.79. 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  . . . . . . . . . .                       531,790,388

         TOTAL ALL FUNDS . . . . . . . . . .                       531,790,388

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  . . . . . . . . . . . . . . .                       294,463,676

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

   Eastern Florida State College...............................  11,384,741
   Broward College.............................................  22,338,175
   College of Central Florida..................................   5,858,315
   Chipola College.............................................   3,299,200
   Daytona State College.......................................  13,279,152
   Florida SouthWestern State College..........................   8,251,685
   Florida State College at Jacksonville.......................  20,034,045
   Florida Keys Community College..............................   1,690,999
   Gulf Coast State College....................................   5,711,897
   Hillsborough Community College..............................  15,030,978
   Indian River State College..................................  12,382,004
   Florida Gateway College.....................................   3,541,809
   Lake-Sumter State College...................................   3,521,059
   State College of Florida, Manatee-Sarasota..................   6,025,924
   Miami Dade College..........................................  44,666,847
   North Florida Community College.............................   1,886,479
   Northwest Florida State College.............................   5,080,470
   Palm Beach State College....................................  14,743,873
   Pasco-Hernando State College................................   7,265,875
   Pensacola State College.....................................   9,204,782
   Polk State College..........................................   7,227,475
   Saint Johns River State College.............................   4,699,931
   Saint Petersburg College....................................  18,034,402
   Santa Fe College............................................   9,278,423
   Seminole State College of Florida...........................   9,966,244
   South Florida State College.................................   4,117,399
   Tallahassee Community College...............................   8,132,561
   Valencia College............................................  17,808,932

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  . . . . . . . . . . . . . . .                       309,039,291

   Funds in Specific Appropriation 18 shall be allocated as follows:

   University of Florida.......................................  56,790,816
   Florida State University....................................  47,599,914
   Florida A&M University......................................  17,871,559
   University of South Florida.................................  42,078,252
   University of South Florida, St. Petersburg.................   1,955,557
   University of South Florida, Sarasota/Manatee...............   1,620,001
   Florida Atlantic University.................................  25,041,410
   University of West Florida..................................   9,805,438
   University of Central Florida...............................  43,385,212
   Florida International University............................  36,943,788
   University of North Florida.................................  15,401,037
   Florida Gulf Coast University...............................   8,665,927
   New College of Florida......................................   1,330,338
   Florida Polytechnic University..............................     550,042


  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  . . . . . . . . . .                       337,324,371

         TOTAL ALL FUNDS . . . . . . . . . .                       337,324,371

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     1,881,100,000

         TOTAL ALL FUNDS . . . . . . . . . .                     1,881,100,000

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   The  Legislature  hereby  finds  and  determines that the items and sums
   designated  in Specific Appropriations 25 though 28, 28B, 31 and 32 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 28, 28B,
   31 and 32.

   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  . . . . . . . . . . . .                        31,123,760

   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                        206,807,846

   Funds in Specific Appropriation 25 shall be allocated as follows:

   Public Schools..............................................  50,000,000
   Florida College System......................................  22,803,681
   State University System.....................................  34,004,165
   Charter Schools............................................. 100,000,000

   Funds  in  Specific  Appropriation  25  for public schools, 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.


  27   FIXED CAPITAL OUTLAY
       FLORIDA COLLEGE SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        109,170,751

   Funds in Specific Appropriation 27 shall be allocated as follows:

   CHIPOLA COLLEGE
     Ren/Chiller Underground Utilities -Main...................   5,097,228
   COLLEGE OF CENTRAL FLORIDA
     Construct Levy Center.....................................   2,550,242
   DAYTONA STATE COLLEGE
     Rem/Add Bldg 220 - Stu Svc/Clsrm/Office - Daytona.........   8,225,223
   FLORIDA SOUTHWESTERN STATE COLLEGE
     Rem/Ren Bldgs. 1,2,3,4,6,7,9,10,29,30,32,34-Lee...........   1,500,000
     Rem/Ren Bldgs. 1,5,10 - Collier...........................     536,949
   GULF COAST STATE COLLEGE
     Construct STEM Bldg - Main................................   2,287,332
   LAKE SUMTER STATE COLLEGE
     Telecom/Utilities Infrastructure-Collegewide..............   1,500,000
   MIAMI-DADE COLLEGE
     Rem/Ren/New/Clsrms/Labs/Sup Svcs-West.....................   5,550,000
     Rem/Ren Bldgs 1,2,3,5,7,13-North..........................   2,139,681
   PALM BEACH STATE COLLEGE
     Multipurp Clsrm/Admin Bldg, site-Loxahatchee..............   1,000,000
   PENSACOLA STATE COLLEGE
     Baars Classroom Building (Replace Bldg 1) - Main..........   1,000,000
   POLK STATE COLLEGE
     Rem/Ren Learning Resource Center-Main.....................   2,080,686
     Institute for Public Safety - Winter Haven................  14,647,557
   SANTA FE COLLEGE
     Construct EMT, Law Enfor Labs & Library-Kirkpatrick.......   1,000,000
   SEMINOLE STATE COLLEGE
     Student Center - Sanford/Lake Mary........................   1,961,185
     Rem/Ren Bldg L & F to Clsrms/Labs/Office-Main.............   5,829,366
   ST. JOHNS RIVER STATE COLLEGE
     Rem/Ren/Add Instructional & Support - Orange Park.........   3,301,518
   STATE COLLEGE OF FLORIDA
     Rem/Ren/Add Bldgs 8 & 9, Library-Bradenton................   7,341,066
   SYSTEM: Critical Maintenance................................  41,622,718

   Funds  provided  for  Critical Maintenance to the Florida College System
   shall  be  distributed  to  each college in a pro rata amount consistent
   with  the  amounts for Gen ren/rem, infrastructure and site improvements
   as  submitted  in  the  December  9th,  2013   update  of  the  Board of
   Education's Fixed Capital Outlay Legislative Budget Request.


  28   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        219,070,084

   Funds in Specific Appropriation 28 shall be allocated as follows:

   FLORIDA INTERNATIONAL UNIVERSITY
     Student Academic Support Center - MMC.....................   1,687,722
   FLORIDA STATE/FLORIDA A&M UNIVERSITY
     FAMU-FSU College of Engineering III.......................  15,000,000
   FLORIDA STATE UNIVERSITY
     Earth Ocean Atmospheric Sciences Building.................  30,000,000
   UNIVERSITY OF CENTRAL FLORIDA
     Engineering Bldg 1 Renovation.............................  11,139,639
     Math & Physics Bldg Renovation & Remodeling...............   7,591,579
   UNIVERSITY OF FLORIDA
     Chemistry/Chemical Biology  Building......................  21,859,423
     Newall Hall - Remodeling/Restoration......................  10,000,000
   UNIVERSITY OF NORTH FLORIDA
     Skinner Jones Hall Renovations (North and South)..........   6,750,000
   UNIVERSITY OF SOUTH FLORIDA
     Heart Health Institute....................................  14,735,000
     Interdisciplinary Science Teaching & Research Facility....   6,773,403
     USF St. Pete. College of Business.........................   9,794,770
   UNIVERSITY OF WEST FLORIDA
     Laboratory Sciences Renovation............................  11,000,000
   SYSTEM
     Critical Deferred Maintenance.............................  60,147,116

     FIO Research Vessel.......................................   3,000,000
     SUS Joint Use Library Storage Facility @ UF...............   9,591,432

   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
       PARTNERSHIP COMPLEX UNIVERSITY OF CENTRAL
        FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds   in   Specific  Appropriation  28A  may  be  used  to  construct,
   acquire,  plan and design, develop or as otherwise needed to begin Phase
   IV  of  the  University  of  Central  Florida Partnership Complex in the
   Central   Florida  Research  Park  housing  the  Department  of  Defense
   Modeling, Simulation and Training Cluster.

  28B  FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         27,289,184

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

   Glades County...............................................   7,870,913
   Levy County.................................................  11,471,709
   Calhoun County..............................................   7,946,562

   Funding  for  Glades  County  represents the second year of a three year
   funding  plan.   Funding  for  Levy  and Calhoun Counties represents the
   first year of a three year funding plan for each.


  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

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM GENERAL REVENUE FUND . . . . . .        2,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                     1,647,814,061

         TOTAL ALL FUNDS . . . . . . . . . .                     1,649,814,061

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  . . . . .        9,993,484

   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


  37   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA ENDOWMENT
        FOUNDATION FOR VOCATIONAL REHABILITATION
        FROM GENERAL REVENUE FUND  . . . . .          550,000

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

  39   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          444,415
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        17,258,886

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

   Funds  provided  in  Specific  Appropriation  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  . . . . .       39,030,954
        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  . . . . . . . . . . . . . . .                            70,615

  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 . . . . . .       61,638,927
       FROM TRUST FUNDS  . . . . . . . . . .                       188,541,064

         TOTAL POSITIONS . . . . . . . . . .      931.00
         TOTAL ALL FUNDS . . . . . . . . . .                       250,179,991

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  . . . . .        9,062,902
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        13,896,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,746

  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  . . . . . . . . . . . . . . .                            89,370

  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 . . . . . .       14,964,358
       FROM TRUST FUNDS  . . . . . . . . . .                        37,689,582

         TOTAL POSITIONS . . . . . . . . . .      299.75
         TOTAL ALL FUNDS . . . . . . . . . .                        52,653,940

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

   Prior  to  the  disbursement  of  funds from Specific Appropriations 66A
   through  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: percentage of
   baccalaureate  graduates employed or continuing their education, average
   wages  of  employed  baccalaureate  degree  graduates,  average cost per
   undergraduate   degree,  six-year  graduation  rate  for  full-time  and
   part-time  first-time-in-college  students, academic progress rate based
   on  the number of students retained after the first academic year with a
   grade  point  average  above  2.0,  baccalaureate  and  graduate degrees
   awarded   in   areas  of  strategic  emphasis,  and  the  percentage  of
   baccalaureate  degree  graduates  that  were  Pell grant recipients. 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  . . . . .        3,500,000

  67   SPECIAL CATEGORIES
       ABLE GRANTS (ACCESS TO BETTER LEARNING AND
        EDUCATION)
        FROM GENERAL REVENUE FUND  . . . . .        5,541,573

   Funds  in  Specific  Appropriation  67  are  provided  to  support 3,793
   qualified  Florida  resident  students at $1,461 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  . . . . .        9,361,543

   Funds in Specific Appropriation 68 shall be allocated as follows:

   Bethune-Cookman University..................................   3,460,111
   Edward Waters College.......................................   2,749,526
   Florida Memorial University.................................   3,032,048
   Library Resources...........................................     119,858

   Funds  provided  in  Specific  Appropriation  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  . . . . .          882,734

   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.........     500,000
   Nova Southeastern University - MS Speech Pathology..........      39,214

  69   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .        9,400,000

   Funds in Specific Appropriation 69 shall be allocated as follows:

   Embry Riddle - Aerospace Academy............................   2,000,000
   University of Miami - Institute for Cuban and Cuban-American
   Studies.....................................................     250,000
   Jacksonville University.....................................   7,000,000
   Barry University - School of Social Work....................     150,000

  70   SPECIAL CATEGORIES
       FLORIDA RESIDENT ACCESS GRANT
        FROM GENERAL REVENUE FUND  . . . . .      104,865,600

   Funds  in  Specific  Appropriation  70  are  provided  to support 37,453
   qualified  Florida  resident  students at $2,800 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  . . . . .        4,434,749

   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 . . . . . .      139,677,209

         TOTAL ALL FUNDS . . . . . . . . . .                       139,677,209

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

  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  . . . . .          885,468

  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  . . . . .       94,551,048
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,688,263

   From  the  funds  in  Specific  Appropriations 8 and 75, $151,980,042 is
   provided pursuant to the following guidelines:

   Florida Student Assistance Grant - Public Full & Part Time.. 113,667,792
   Florida Student Assistance Grant - Private..................  18,301,470
   Florida Student Assistance Grant - Postsecondary............  12,783,334
   Florida Student Assistance Grant - Career Education.........   2,481,834
   Children/Spouses of Deceased/Disabled Veterans..............   3,115,690
   Florida Work Experience.....................................   1,569,922
   Rosewood Family Scholarships................................      60,000

   From   the  funds  in  Specific  Appropriation  75,  $500,000  from  the
   General  Revenue  Fund  is  provided for supplemental need-based veteran
   educational  benefits.  The funding is provided to assist in the payment
   of  living  expenses  during holiday and semester breaks for active duty
   and  honorably  discharged  members of the Armed Forces who served on or
   after September 11, 2001.

   From  the  funds  provided  in  Specific  Appropriations  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  . . . . .        2,500,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM GENERAL REVENUE FUND . . . . . .      105,147,016
       FROM TRUST FUNDS  . . . . . . . . . .                        10,827,769

         TOTAL ALL FUNDS . . . . . . . . . .                       115,974,785

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  . . . . .       10,502,026
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        35,575,357
        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,  $1,400,000  from the
   Welfare  Transition  Trust  Fund  and $2,000,000 from the Child Care and
   Development  Block  Trust  Fund  is  provided  for  the Home Instruction
   Program for Preschool Youngsters (HIPPY).

   From  the  funds  in  Specific  Appropriation  87,  $15,000,000 shall be
   used  for  the  Child  Care Executive Partnership Program, as defined in
   section  411.0102, Florida Statutes, as match to expand the provision of
   services  to  low income families at or below 200 percent of the federal
   poverty  level.  Funds for this program shall be used to match funds for
   statewide contracts.

   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,  $9,500,000  from the
   Child  Care and Development Block Grant Trust Fund and $500,000 from the
   General  Revenue  Fund,  is  provided  for an Early Learning Performance
   Funding  Pilot  Project.  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
   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,  and  3)  a
   research-based  observational system to significantly improve instructor
   interactions  with  children. The budget amendment shall be submitted by
   the  Office of Early Learning to the Executive Office of the Governor no
   later than August 1, 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,  $100,000  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  . . . . .      140,467,679
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       320,957,836
        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.....................................................   9,539,096
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...  11,435,947
   Brevard.....................................................  17,103,901
   Broward.....................................................  41,533,839
   Charlotte, DeSoto, Highlands, Hardee........................   8,403,854
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   6,864,832
   Dade, Monroe................................................ 107,382,987
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   7,619,180
   Duval.......................................................  28,171,187
   Escambia....................................................  13,381,566
   Hendry, Glades, Collier, Lee................................  19,465,255
   Hillsborough................................................  42,001,026
   Lake........................................................   6,705,289
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.  16,012,662
   Manatee.....................................................   8,743,853
   Marion......................................................   9,142,672
   Martin, Okeechobee, Indian River............................   7,438,726
   Okaloosa, Walton............................................   7,439,588
   Orange......................................................  35,782,074
   Osceola.....................................................   6,224,737
   Palm Beach..................................................  33,738,181
   Pasco, Hernando.............................................  13,683,998
   Pinellas....................................................  28,580,694
   Polk........................................................  18,666,327
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  14,682,317
   St. Lucie...................................................   8,271,783
   Santa Rosa..................................................   3,628,225
   Sarasota....................................................   5,034,436
   Seminole....................................................   8,249,433
   Volusia, Flagler............................................  13,599,563

   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  . . . . .        6,058,892

   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, $4,458,892 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 online web site. 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  . . . . .      404,940,293

   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  $2,491  and the base student
   allocation  for  the  summer  program  shall  be  $2,134. 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.....................................................   4,491,186
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...   5,116,537
   Brevard.....................................................  11,867,414
   Broward.....................................................  39,815,801
   Charlotte, DeSoto, Highlands, Hardee........................   5,720,384
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   2,627,146
   Dade, Monroe................................................  61,736,796
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   4,314,113
   Duval.......................................................  24,880,069
   Escambia....................................................   5,667,313
   Hendry, Glades, Collier, Lee................................  20,942,921
   Hillsborough................................................  29,360,228
   Lake........................................................   5,735,331
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.   7,197,120
   Manatee.....................................................   7,442,683
   Marion......................................................   5,479,806
   Martin, Okeechobee, Indian River............................   5,631,803
   Okaloosa, Walton............................................   5,454,912
   Orange......................................................  29,301,700
   Osceola.....................................................   7,496,337
   Palm Beach..................................................  28,355,088
   Pasco, Hernando.............................................  12,665,943
   Pinellas....................................................  14,805,172
   Polk........................................................  11,022,249
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  12,892,703

   St. Lucie...................................................   6,604,006
   Santa Rosa..................................................   2,530,026
   Sarasota....................................................   5,196,521
   Seminole....................................................   9,796,013
   Volusia, Flagler............................................  10,792,972

  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 . . . . . .      569,992,078
       FROM TRUST FUNDS  . . . . . . . . . .                       464,118,689

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,034,110,767

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  . . . . .    7,207,237,672
        FROM STATE SCHOOL TRUST FUND . . . .                       170,169,274

   Funds   provided   in   Specific   Appropriations  9  and  96  shall  be
   allocated using a base student allocation of $4,051.09 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 $1,081.95.

   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, and 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.  Funds 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
   occupational    completion    points    and/or    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,

   $48,290,342  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
   $7,199,973,071.  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, $955,620,693 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, $69,588,523 is

   provided  for Safe Schools activities and shall be allocated as follows:
   $67,649 shall be distributed to each district, and the remaining balance
   shall  be  allocated as follows: two-thirds based on the latest official
   Florida  Crime  Index  provided by the Department of Law Enforcement and
   one-third based on each district's share of the state's total unweighted
   student  enrollment.  Safe  Schools activities include: (1) after school
   programs for middle school students; (2) middle and high school programs
   for  correction  of specific discipline problems; (3) other improvements
   to   enhance  the  learning  environment,  including  implementation  of
   conflict   resolution   strategies;  (4)  behavior  driven  intervention
   programs  that  include  anger and aggression management strategies; (5)
   alternative  school  programs  for  adjudicated youth that may include a
   web-based  virtual  system  that  results  in mastery and certification,
   competency  or  credentials  in  the  following inter-related counseling
   disciplines necessary for success in education and the work environment,
   including  adjustment, educational, employment and optimal mental health
   areas  that  will  include,  but  are  not limited to, anger and impulse
   control,  depression  and  anxiety,  self-esteem, respect for authority,
   personal  behavior, goal setting, time and stress management, social and
   workplace  adjustment,  substance  use and abuse, workplace soft skills,
   communication   skills,   work  ethic,  the  importance  of  timeliness,
   attendance  and  the self-marketing skills for future educational and/or
   employment  opportunities; (6) suicide prevention programs; (7) bullying
   prevention  and  intervention;  and  (8)  school resource officers. Each
   district shall determine, based on a review of its existing programs and
   priorities,  how much of its total allocation to use for each authorized
   Safe  Schools  activity.  The  Department  of  Education  shall  monitor
   compliance  with  reporting  procedures  contained  in section 1006.147,
   Florida  Statutes.  If a district does not comply with these procedures,
   the  district's funds from the Safe Schools allocation shall be withheld
   and  reallocated  to  the  other  school districts. Each school district
   shall report to the Department of Education the amount of funds expended
   for each of the eight activities.

   From  the  funds  in  Specific  Appropriations 9 and 96, $653,627,863 is
   for  Supplemental  Academic  Instruction (SAI) to be provided throughout
   the  school  year  pursuant to section 1011.62 (1)(f), Florida Statutes.
   From  the  funds  provided  for SAI, $8,946,990 is provided for a summer
   algebra  initiative.  These  funds  are provided for school districts to
   implement quality summer algebra programs. Summer algebra programs shall
   be  provided  for students who have completed the 8th grade who have not
   enrolled  in  algebra  or have not successfully completed algebra in the
   summer   prior  to  entering  high  school.  Districts  must  submit  an
   expenditure  plan  detailing  how  these  funds will be spent to provide
   summer  algebra programs. Once the summer programs have been provided to
   all  qualifying  students within a district, remaining funds may be used
   for other supplemental education programs.

   From  the  funds  in  Specific  Appropriations 9 and 96, $140,351,640 is
   provided   for   a   K-12   comprehensive,   district-wide   system   of
   research-based  reading  instruction.  The  amount  of $124,157 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.

   At  least  $15,000,000  from  the funds provided for SAI and $15,000,000
   from  the  funds  provided  for  the  research-based reading instruction
   allocation,  together  with  other  available  funds,  shall  be used by
   districts  with  one  or  more  of  the 100 lowest performing elementary
   schools  based  on the state reading assessment to provide an additional
   hour  of  instruction  beyond  the normal school day for each day of the
   entire school year for intensive reading instruction for the students in
   each  of  these  schools.  This  additional  hour of instruction must be
   provided  by  teachers  or  reading  specialists  who  are  effective in
   teaching  reading.  Students  enrolled in these schools who have level 5
   reading  assessment  scores  may choose to participate in the additional
   hour  of  instruction  on  an  optional  basis. ESE centers shall not be
   included  in  the 100 schools. The Department of Education shall provide
   guidance  to  school districts for documentation of the expenditures for
   the  additional hour of instruction to ensure that all local, state, and
   federal funds are maximized for the total instructional program and that
   the  funds  used  for  the  additional  hour of instruction in these 100
   schools  do  not supplant federal funds. School districts shall submit a
   report  to  the  Department  of  Education  in  a format prepared by the
   department that includes summary information, including funding sources,
   expenditures  and student outcomes for each of the participating schools
   that  shall be submitted to the Speaker of the House of Representatives,
   President of the Senate, and Governor by September 30, 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   provided  in  Specific  Appropriations  9  and  96,
   $236,811,361   is   provided   for   Instructional  Materials  including
   $12,789,701  for Library Media Materials, $3,495,852 for the purchase of
   science  lab  materials  and  supplies,  $5,449,517  for dual enrollment
   instructional  materials,  and  $3,269,711  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $318.77  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   funds   provided   in   Specific   Appropriations   9   and   96,
   $460,674,478  is  provided  for  Student  Transportation  as provided in
   section 1011.68, Florida Statutes.

   From  funds  provided  in  Specific Appropriations 9 and 96, $48,892,843
   is  provided  for  the  Teachers Classroom Supply Assistance Program and
   shall  be  given  to  teachers  pursuant  to  section  1012.71,  Florida
   Statutes.  The  allocation  shall  not be recalculated during the school
   year.

   Funds  provided  in  Specific  Appropriations  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.

   From  the  funds  in  Specific  Appropriations  9 and 96, $81,260,494 is
   provided to school districts to support their efforts to improve student
   performance by integrating technology in classroom teaching and learning
   and  is  contingent  upon  HB  5101 or similar legislation becoming law.
   These  funds  shall  be  allocated  to  each school district pursuant to
   section 1011.62(12), Florida Statutes, as provided in HB 5101 or similar
   legislation  and include: $23,380,866 to fund costs associated with each
   school  district's use of the Florida Information Resource Network which
   represents  the amount that is not funded by the federal funds available
   through  the Schools and Libraries Program, commonly cited as the E-rate
   program;  $25,116,922 to fund, at the school level, special construction
   costs  related  to  new  or  enhanced  fiber or other high-speed network
   infrastructure;  $14,262,706  to fund  costs associated with upgrading a
   school  district's  network  infrastructure  with  eligible expenditures
   including  wireless  access  points  and  controllers,  data  networking
   equipment,  and labor costs associated with their installation; wireless
   cable  drops;  and  routers;  and  $250,000 shall be distributed to each
   school   district   to  address  any  special  construction  or  network
   infrastructure costs not covered by the previously specified amounts.

  97   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,784,837,391
        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 $1,308.66, for grades 4 to 8 shall be $892.64, and for
   grades  9  to  12  shall be $894.79. 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 . . . . . .    9,992,075,063
       FROM TRUST FUNDS  . . . . . . . . . .                       256,330,372

         TOTAL ALL FUNDS . . . . . . . . . .                    10,248,405,435

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 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  . . . . .          930,000

   Funds   provided   in   Specific   Appropriation  98  are  provided  for
   Learning Through Listening.

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

   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  . . . . .       20,058,720

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

   Advancement via Individual Determination (AVID).............   1,000,000
   Best Buddies................................................     750,000
   Big Brothers Big Sisters....................................   4,030,248
   Florida Alliance of Boys and Girls Clubs....................   5,013,500
   Take Stock in Children......................................   6,000,000
   Teen Trendsetters...........................................     500,000
   YMCA State Alliance/YMCA Reads..............................   2,764,972

   From  the  funds  in  Specific  Appropriation 100,$1,000,000 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
   funds  appropriated  are  not  adequate to provide the maximum allowable
   bonus  award funding to each district, the bonus awards for all students
   in  the  pilot  program  must  be  prorated  using  the  same percentage
   reduction.

 100A  SPECIAL CATEGORIES
       PERFORMANCE ADJUSTMENTS TO SCHOOL
        DISTRICTS
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   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.  The amount of
   $250,000  shall  be  provided to each of the following school districts:
   Bay,  Broward,  Clay,  Escambia, Flagler, Gadsden, Gilchrist, Highlands,
   Lake,  Lee,  Madison,  Okeechobee,  St.  Johns, Sumter, Taylor, Volusia,
   Wakulla, FAMU Lab School, FAU Lab School, and UF Lab School.

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

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

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

 105A  SPECIAL CATEGORIES
       TRANSFER FLORIDA INFORMATION RESOURCE
        NETWORK FUNDS TO DIVISION OF
        TELECOMMUNICATIONS AT DEPT OF MANAGEMENT
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,067,974

   The  nonrecurring  funds  provided  in Specific Appropriation 105A shall
   be  transferred to the Department of Management Services for the purpose
   of funding the special construction costs associated with delivering the
   Florida  Information  Resource  Network  established pursuant to section
   1001.271,   Florida   Statutes,  as  provided  in  HB  5101  or  similar
   legislation.  The  funds  in  Specific Appropriation 105A are contingent
   upon HB 5101 or similar legislation, relating to the Florida Information
   Resource Network, becoming law.

 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:

   University of South Florida/Florida Mental Health Institute.     856,065
   University of Florida (College of Medicine).................   1,267,477
   University of Central Florida...............................   1,140,703
   University of Miami (Department of Psychology)
     including $355,853 for activities in Broward County
     through Nova Southeastern University......................   1,094,613
   Florida Atlantic University.................................   1,710,896
   University of Florida (Jacksonville)........................   1,351,754
   Florida State University (College of Medicine)..............   1,578,492

   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  . . . . .        1,445,390

 109   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .       14,775,548
        FROM FEDERAL GRANTS TRUST FUND . . .                       134,580,906

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

   Administrators Professional Development Training............   8,358,210
   Florida Association of District School
      Superintendents Training.................................     363,000
   Principal of the Year.......................................      29,426
   School Related Personnel of the Year........................       6,182
   Teacher of the Year.........................................      18,730
   Teacher Training and Technical Assistance...................   5,000,000
   Teach for America...........................................   1,000,000

   Funds  provided  for  Administrators  Professional  Development Training
   shall  be  used  to provide professional training to district principals

   and   assistant   principals.  Training  will  be  provided  on  teacher
   evaluations,  management,  leadership,  state standards, and data driven
   decisions  in  order  to  support principals and assistant principals in
   their positions.

   Funds  provided  for  Teacher Training and Technical Assistance shall be
   used   to   provide  grants  to  school  districts  to  provide  teacher
   professional  development within their district to share information and
   best  practices in order to ensure State Standards are fully implemented
   and  to  ensure  proper  implementation and utilization of technology to
   improve student learning.

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

 110   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

 111   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       13,278,116

   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 St. Petersburg..................................     975,000
   AMI Kids - Gadsden..........................................     500,000
   Arts for a Complete Education/Florida Alliance
     for Art Education.........................................     110,952
   Avon Park Youth Academy.....................................      12,000
   Black Male Explorers........................................     114,701
   City of Hialeah Education Academy...........................     500,000
   Coral Gables Environmental Sustainability
     Design Education Program..................................     200,000
   Coral Springs Safety Town...................................     250,000
   Evans Wellness Cottage/Community School Health Center.......     685,000
   Florida Healthy Choices Coalition/E3 Family Solutions.......     200,000
   Florida Holocaust Museum....................................     200,000
   Girl Scouts of Florida......................................     499,635
   Holocaust Memorial Miami Beach..............................     150,000
   Holocaust Task Force........................................     100,000
   Jobs for Florida's Graduates................................   3,000,000
   Knowledge is Power Program (KIPP) Jacksonville..............     780,000
   Lauren's Kids...............................................   1,300,000
   Learning for Life...........................................   1,419,813
   Mourning Family Foundation..................................     250,000
   Pasco Regional STEM School..................................     500,000
   Project to Advance School Success (PASS)....................     508,983
   State Science Fair..........................................      72,032
   YMCA Youth in Government....................................     250,000
   The SEED School of Miami....................................     400,000

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

   Funds  provided  in  Specific  Appropriation  111 for the Evans Wellness
   Cottage,    shall   be   provided   to   the   University   of   Central
   Florida/Children's  Home  Society of Florida Center for Community School
   and  Child  Welfare  Innovation  for assistance and support to qualified
   school districts in the development of new community schools as approved
   by  the  Center.  From these funds, $225,000 is provided to a maximum of
   three  qualified  school  districts  for  planning  grants  to assist in
   developing community schools.  Eligible schools will be determined based
   on  low performance, high rates of child abuse and neglect, poverty, low
   graduation rates, and juvenile crime in coordination with the Department
   of  Education. Selected schools will receive $75,000 and are required to
   provide  a  local match of $25,000. Up to $240,000 of the funds, subject
   to  a  25 percent local match, shall be used to provide community school
   services at Evans High School.


 112   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        2,313,726
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

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

   Family Cafe.................................................    200,000
   Communication/Autism Navigator..............................  1,000,000
   Auditory-Oral Education Grants..............................    100,000

   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  . . . . .       44,639,096
        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 . . . . . .      133,351,469
       FROM TRUST FUNDS  . . . . . . . . . .                       141,497,832

         TOTAL ALL FUNDS . . . . . . . . . .                       274,849,301

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  . . . . .          474,248

 119   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC BROADCASTING
        FROM GENERAL REVENUE FUND  . . . . .       10,108,643

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

   Statewide Governmental and Cultural Affairs Programming.....     497,522
   Florida Channel Closed Captioning...........................     441,756
   Florida Channel Year Round Coverage.........................   2,072,554
   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 in the amount of $307,447 for each public
   television station as recommended by the Commissioner of Education.

   Funds   provided   in   Specific  Appropriation  119  for  Public  Radio
   Stations shall be allocated in the amount of $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 . . . . . .       10,582,891

         TOTAL ALL FUNDS . . . . . . . . . .                        10,582,891

PROGRAM: WORKFORCE EDUCATION

 120   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .       12,482,722

   From  the  funds  in  Specific  Appropriation  120,  $2,500,000 shall be
   provided  to  district adult general education programs based on student
   performance  as  measured  by  learning  gains,  placements, and special
   populations served and shall be allocated as follows:

   Alachua.....................................................       3,684
   Baker.......................................................       5,704
   Bay.........................................................      19,793
   Bradford....................................................       3,509
   Brevard.....................................................      66,104
   Broward.....................................................     373,787
   Calhoun.....................................................       1,741
   Charlotte...................................................       9,117
   Citrus......................................................      14,013
   Clay........................................................      19,193
   Collier.....................................................      36,595
   Columbia....................................................       9,187
   Miami-Dade..................................................     592,137
   DeSoto......................................................       8,233
   Dixie.......................................................         284
   Escambia....................................................      16,724
   Flagler.....................................................      13,458
   Gadsden.....................................................       1,223
   Glades......................................................          30
   Gulf........................................................       1,461
   Hamilton....................................................       1,242
   Hardee......................................................       3,376
   Hendry......................................................       6,447
   Hernando....................................................       8,336
   Hillsborough................................................     216,922
   Indian River................................................      11,128
   Jackson.....................................................       5,184
   Jefferson...................................................         419
   Lafayette...................................................       1,377
   Lake........................................................      27,413
   Lee.........................................................      72,331
   Leon........................................................      34,750
   Liberty.....................................................       2,682
   Madison.....................................................       1,366
   Manatee.....................................................      31,394
   Marion......................................................      32,518
   Martin......................................................       7,782
   Monroe......................................................       9,190
   Nassau......................................................      11,581
   Orange......................................................     143,249
   Osceola.....................................................      40,480
   Palm Beach..................................................     170,565
   Pasco.......................................................      46,249
   Pinellas....................................................     237,410
   Polk........................................................      59,393
   Putnam......................................................       1,154
   Saint Johns.................................................      15,922
   Santa Rosa..................................................      14,888
   Sarasota....................................................      58,488
   Sumter......................................................       1,317
   Suwannee....................................................       5,440
   Taylor......................................................       4,334
   Union.......................................................       2,794
   Wakulla.....................................................       3,083
   Walton......................................................       3,601
   Washington..................................................      10,218

   From  the  funds  in  Specific  Appropriation  120,  $5,000,000 shall be
   allocated by the Department of Education to district workforce education
   programs for student performance in programs that prepare them for entry
   into   high-skill/high-wage   occupations   included  on  the  2014-2015

   Statewide  Occupational  Demand List as adopted September 6, 2013 by the
   Workforce  Estimating  Conference,  pursuant to section 216.136, Florida
   Statutes.  The  department shall allocate funds based on the methodology
   approved  by the District Workforce Education Funding Steering Committee
   in  accordance with the provisions of section 1011.80, Florida Statutes,
   recognizing  performance  for  occupational completions, placements, and
   special populations served.

   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 enrolled in a program of study leading to a career
   certificate,  applied  technology diploma, or apprenticeship program who
   earn  industry  certifications  during the 2014-2015 academic year which
   are  included  on  the Postsecondary Industry Certification Funding List
   pursuant  to  section 1008.44, Florida Statutes. On June 1, 2015, if any
   funds  remain,  the  balance shall be allocated based on each district's
   share of the career and technical education enrollment that supports the
   funding  provided  in  Specific  Appropriation 122 and shall be spent on
   programs  that  support  the  occupational  areas  leading  to  fundable
   certifications.

   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  . . . . .      279,132,184

   From  the  funds  in  Specific  Appropriation  13  from  the Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  122  from  the
   General  Revenue  Fund,  $361,544,488  is  provided  for school district
   workforce  education programs as defined in section 1004.02(26), Florida
   Statutes, and is allocated as follows:

   Alachua.....................................................     243,289
   Baker.......................................................     120,976
   Bay.........................................................   2,933,823
   Bradford....................................................     867,520
   Brevard.....................................................   3,745,714
   Broward.....................................................  69,840,726
   Calhoun.....................................................      72,834
   Charlotte...................................................   2,273,551
   Citrus......................................................   2,544,247
   Clay........................................................     786,214
   Collier.....................................................   8,444,746
   Columbia....................................................     324,767
   Miami-Dade..................................................  79,956,229
   DeSoto......................................................     636,536
   Dixie.......................................................      67,090
   Escambia....................................................   4,031,651
   Flagler.....................................................   1,433,559
   Franklin....................................................      73,516
   Gadsden.....................................................     525,824
   Glades......................................................      76,534
   Gulf........................................................     160,609
   Hamilton....................................................      70,942
   Hardee......................................................     250,091
   Hendry......................................................     228,979
   Hernando....................................................     230,505
   Hillsborough................................................  24,956,906
   Indian River................................................     849,523
   Jackson.....................................................     277,563

   Jefferson...................................................      73,210
   Lafayette...................................................      70,658
   Lake........................................................   4,265,026
   Lee.........................................................   9,879,073
   Leon........................................................   6,436,060
   Liberty.....................................................     130,884
   Madison.....................................................      70,513
   Manatee.....................................................   9,393,404
   Marion......................................................   3,948,981
   Martin......................................................   1,281,474
   Monroe......................................................     822,067
   Nassau......................................................     686,604
   Okaloosa....................................................   2,230,051
   Orange......................................................  32,681,224
   Osceola.....................................................   5,864,989
   Palm Beach..................................................  18,662,571
   Pasco.......................................................   2,753,697
   Pinellas....................................................  24,978,667
   Polk........................................................   8,539,385
   Saint Johns.................................................   3,741,947
   Santa Rosa..................................................   1,713,829
   Sarasota....................................................   6,755,424
   Sumter......................................................      86,632
   Suwannee....................................................     836,944
   Taylor......................................................     841,127
   Union.......................................................     112,123
   Wakulla.....................................................     177,567
   Walton......................................................     701,507
   Washington..................................................   2,724,498
   Washington Sp...............................................      59,888
   DOE Workforce Student Information System Pilot..............   5,000,000

   Funds   provided   for  the  Palm  Beach  School  District  in  Specific
   Appropriation  122  include  $426,628  from the General Revenue Fund for
   an  adult  education  construction  trades pre-apprenticeship program at
   WestTech Construction Academy.

   From  the  funds  provided  in Specific Appropriation 122, $5,000,000 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, a block tuition shall be assessed
   in the amount of $45 per half year or $30 per term.

   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, 121 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

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      291,614,906
       FROM TRUST FUNDS  . . . . . . . . . .                       113,697,324

         TOTAL ALL FUNDS . . . . . . . . . .                       405,312,230

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

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

   Funds  in  Specific  Appropriation 125 shall be provided to colleges for
   students enrolled in a program of study leading to a career certificate,
   applied  technology  diploma,  college  career  certificate, a workforce
   degree,  a  workforce certificate program, or apprenticeship program who
   earn  industry  certifications  during the 2014-2015 academic year which
   are  included  on  the Postsecondary Industry Certification Funding List
   pursuant  to  section  1008.44,  Florida  Statutes.  The  Department  of
   Education shall distribute the awards by June 1, 2015.

   On  June  1,  2015,  if any funds remain, the balance shall be allocated
   based  on  each  college's  share  of  the  system's total enrollment in
   Postsecondary  Vocational  (PSV), Postsecondary Adult Vocational (PSAV),
   and  Apprenticeship programs appropriated in Specific Appropriation 126.
   These  reallocated  funds  shall  be  spent on programs that support the
   occupational areas leading to fundable certifications.

   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 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  . . . . .      873,525,929

   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...............................  33,772,813
   Broward College.............................................  66,266,153
   College of Central Florida..................................  17,378,679
   Chipola College.............................................   9,787,071
   Daytona State College.......................................  39,392,579
   Florida SouthWestern State College..........................  24,478,607
   Florida State College at Jacksonville.......................  59,430,956
   Florida Keys Community College..............................   5,016,347
   Gulf Coast State College....................................  16,944,333
   Hillsborough Community College..............................  44,589,368
   Indian River State College..................................  36,731,190
   Florida Gateway College.....................................  10,506,768
   Lake-Sumter State College...................................  10,445,215
   State College of Florida, Manatee-Sarasota..................  17,875,893
   Miami Dade College.......................................... 132,504,116
   North Florida Community College.............................   5,596,236
   Northwest Florida State College.............................  15,071,204
   Palm Beach State College....................................  43,737,670
   Pasco-Hernando State College................................  21,554,203
   Pensacola State College.....................................  27,305,969
   Polk State College..........................................  21,440,291
   Saint Johns River State College.............................  13,942,336
   Saint Petersburg College....................................  53,499,019
   Santa Fe College............................................  27,524,423
   Seminole State College of Florida...........................  29,564,845
   South Florida State College.................................  12,214,256
   Tallahassee Community College...............................  24,125,227
   Valencia College............................................  52,830,162

   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, a block tuition shall be assessed
   in the amount of $45 per half year or $30 per term.

   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.


 127   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM GENERAL REVENUE FUND  . . . . .          433,182

 128   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA VIRTUAL CAMPUS
        FROM GENERAL REVENUE FUND  . . . . .       11,491,343

   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, $1,357,746
   shall  be  released at the beginning of the first quarter and $2,311,839
   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.

 128A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           50,400

   The   funds  provided  in  Specific  Appropriation  128A  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: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      890,500,854

         TOTAL ALL FUNDS . . . . . . . . . .                       890,500,854

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 115 through 116 and
   129 through 149, $590,000 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.

   The Commissioner of Education shall monitor district compliance with the
   student  choice  and access provisions prescribed in section 1002.20(6),
   section  1001.42(23),  and  section 1003.02(1)(i), Florida Statutes, and
   provide a report of violations and efforts to restrict student choice to
   the State Board of Education and the Legislature no later than April 10,
   2015.

     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  . . . . .       58,306,777
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                        31,033,600
        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  . . . . .          901,378
        FROM ADMINISTRATIVE TRUST FUND . . .                           323,750
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         2,424,688
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           238,200
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,699,970
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           219,134
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,955,478
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            40,268
        FROM OPERATING TRUST FUND  . . . . .                            64,193
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             3,000
        FROM WORKING CAPITAL TRUST FUND  . .                           149,249

   From  the  funds  provided  in Specific Appropriation 135, $335,000 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

 138A  QUALIFIED EXPENDITURE CATEGORY
       STATEWIDE LONGITUDINAL DATA SYSTEM (SLDS)
        FROM GENERAL REVENUE FUND  . . . . .        3,164,450

   The  funds  in Specific Appropriation 138A are provided for continuation
   of  the  Statewide  Longitudinal  Data System (SLDS).  The department is
   authorized  to  submit  budget  amendments  requesting  release of funds
   pursuant  to  the  provision of chapter 216, Florida Statutes.  Requests
   for  release  of funds shall include detailed operational work plans and
   spending plans.

 139   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,913,549
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,429,088
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                           743,746
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           430,384
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,462,446
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           171,654
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,914,276
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               920
        FROM OPERATING TRUST FUND  . . . . .                           129,546

        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  . . . . .          100,425
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,714
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             7,772
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,205
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            94,615
        FROM WORKING CAPITAL TRUST FUND  . .                            67,339

 141   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,171,358
        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  . .                         1,757,253

   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 . . . . . .       89,408,814
       FROM TRUST FUNDS  . . . . . . . . . .                       136,742,449

         TOTAL POSITIONS . . . . . . . . . .    1,019.50
         TOTAL ALL FUNDS . . . . . . . . . .                       226,151,263

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in Specific Appropriations 18 through 22 and 143 through 154A 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  . . . . .    1,607,739,829
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                     1,717,093,656
        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
   154A  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 154A
   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....................................... 278,045,955
   Florida State University.................................... 246,271,771
   Florida A&M University......................................  82,950,903
   University of South Florida................................. 175,189,899
   University of South Florida, St. Petersburg.................  20,995,170
   University of South Florida, Sarasota/Manatee...............  12,310,098
   Florida Atlantic University................................. 121,515,897
   University of West Florida..................................  62,223,257
   University of Central Florida............................... 207,025,269
   Florida International University............................ 160,090,735
   University of North Florida.................................  66,827,386
   Florida Gulf Coast University...............................  51,645,823
   New College of Florida......................................  17,523,016
   Florida Polytechnic University..............................  30,124,650
   State University Supplemental Funding.......................  75,000,000

   From  the  funds  in  Specific  Appropriation  143  for State University
   Supplemental   Funding,  the  Board  of  Governors  shall  allocate  the
   $75,000,000 to state university system institutions that qualify for new
   performance  funding  pursuant to the performance funding model approved
   by the board on January 6, 2014.

   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.

   From  the  General  Revenue  Fund allocation for the Florida Polytechnic
   University,  if  the  documented costs associated with allowing students
   enrolled  in  the  University  of  South Florida Polytechnic to complete
   their  degrees  at  the  University of South Florida exceeds the funding
   provided  in  chapter  2012-129,  Laws of Florida, for such purpose, the
   Florida  Polytechnic  University  shall  continue  to provide additional
   funds for these educational services.

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


 144   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      135,077,472

 145   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       63,112,707
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        56,642,601

 146   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      102,600,622
        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  . . . . .       34,301,697
        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  . . . . .       25,220,109
        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  . . . . .       30,278,828
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        15,538,041

 150   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       14,317,969
        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  . . . . .        3,189,184

 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  . . . . .       11,453,701

   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.

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,067,482,817
       FROM TRUST FUNDS  . . . . . . . . . .                     1,866,132,890

         TOTAL ALL FUNDS . . . . . . . . . .                     3,933,615,707

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  . . . . .          240,127
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            20,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,000

 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 . . . . . .        6,690,210
       FROM TRUST FUNDS  . . . . . . . . . .                         1,019,091

         TOTAL POSITIONS . . . . . . . . . .       63.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,709,301

TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   14,375,126,612

       FROM TRUST FUNDS  . . . . . . . . . .                     6,387,298,269

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

         TOTAL ALL FUNDS . . . . . . . . . .                    20,762,424,881

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      569,992,078
       FROM TRUST FUNDS  . . . . . . . . . .                       464,118,689
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   10,427,624,329
       FROM TRUST FUNDS  . . . . . . . . . .                     2,647,850,366
    EDUCATION/COMM COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      890,500,854
       FROM TRUST FUNDS  . . . . . . . . . .                       294,463,676
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,067,482,817
       FROM TRUST FUNDS  . . . . . . . . . .                     2,203,457,261
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      419,526,534
       FROM TRUST FUNDS  . . . . . . . . . .                     2,658,508,277

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   14,375,126,612
       FROM TRUST FUNDS  . . . . . . . . . .                     8,268,398,269

         TOTAL POSITIONS . . . . . . . . . .    2,413.25
         TOTAL ALL FUNDS . . . . . . . . . .                    22,643,524,881
          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 Family Services, 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          8,792,651

 162   SALARIES AND BENEFITS       POSITIONS      181.50
        FROM GENERAL REVENUE FUND  . . . . .        1,999,802
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,763,429

 163   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           39,184
        FROM ADMINISTRATIVE TRUST FUND . . .                           161,131

 164   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          137,708
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,659,355

 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  . . . . .        1,153,138
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,385,513

   From  the  funds  in  Specific  Appropriation  167,  $923,128  from  the
   General  Revenue  Fund and $4,165,537 from the Administrative Trust Fund
   are  provided  to competitively procure with outside legal counsel or to
   contract  with  the  Office  of  the  Attorney  General to provide legal
   counsel for the Agency for Health Care Administration.


 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  . . . . .           17,962
        FROM ADMINISTRATIVE TRUST FUND . . .                           188,738

 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 . . . . . . . . . .      181.50
         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  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 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 the
   development  of  Florida  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 MEDICAL CARE TRUST FUND . . . .                         3,000,000

   From  the  funds  in  Specific  Appropriation  190,  $3,000,000 from the
   Medical  Care  Trust Fund may be used by the agency 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  . . . . . . . . . .                       216,320,392

         TOTAL POSITIONS . . . . . . . . . .      737.00
         TOTAL ALL FUNDS . . . . . . . . . .                       260,279,187

MEDICAID SERVICES TO INDIVIDUALS

   The  Agency  for  Health  Care  Administration  shall  submit  a  budget
   amendment  in  accordance  with  the  provisions of chapter 216, Florida
   Statutes  to  realign funding based on the implementation of the Managed
   Medical  Assistance  component  of  the  Statewide Medicaid Managed Care
   Program  as authorized in Chapter 2011-134, Laws of Florida. The funding

   realignment  shall  reflect  the  actual  enrollment  changes due to the
   transfer of beneficiaries from fee-for-service to capitated managed care
   plans for medical assistance services.

   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 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 is authorized to seek any necessary state
   plan  amendment  or  federal  waiver  required  to include mental health
   services  for juveniles in the evidence based redirection program at the
   Department  of  Juvenile Justice.  The agency is authorized to work with
   the  department  to develop a match program to fund Medicaid specialized
   mental  health  services using existing funding within the Department of
   Juvenile  Justice.   Payment  for  these services is contingent upon the
   availability  of  state  matching  funds  in  the Department of Juvenile

   Justice in Specific Appropriation 1145.


 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  . . . . .        1,220,185
        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.


 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  . . . . .       15,171,241

        FROM MEDICAL CARE TRUST FUND . . . .                        22,344,192

 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  . . . . .       32,344,172
        FROM MEDICAL CARE TRUST FUND . . . .                        47,636,472

 210   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      338,030,855
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       323,155,838
        FROM MEDICAL CARE TRUST FUND . . . .                     1,638,841,753
        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 section 395.602,
   Florida Statutes.

   From  the  funds  in  Specific  Appropriation  210, $47,801,625 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.


   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  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  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 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   a   reconciliation  and  apply  positive  or  negative
   adjustments  to the reimbursements. 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.

   From   the   funds  in  Specific  Appropriation  210,  distributions  of
   funding  related  to  the Grants and Donations Trust Fund and associated
   federal  matching  funding  is  contingent  upon  the  state share being
   provided  through  grants  and  donations  from  state,  county or other
   governmental  funds and on the federal Centers for Medicare and Medicaid
   Services  reauthorization of the Low Income Pool related to the Medicaid
   1115 Research and Demonstration Waiver.


 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  . . . . .        9,125,246
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       395,381,375
        FROM MEDICAL CARE TRUST FUND . . . .                       595,748,899

   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.

   From   the   funds   in   Specific  Appropriation  212,  the  agency  is
   authorized to transfer a hospital's low-income pool payments between the
   various  low-income programs listed in this specific appropriation if it
   is   required   to  obtain  approval  of  the  low-income  pool  payment

   methodology  from  the  Centers  for Medicare and Medicaid Services. Any
   transfer  of  funds,  however,  is contingent on the net low-income pool
   payments under the low-income pool plan remaining unchanged.

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

   From  the  funds  in  Specific  Appropriation  212,  the agency 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. In the event the nonfederal share
   provided  through  grants  and  donations  is  not available to fund the
   Medicaid  low-income  payments for eligible Medicaid providers, known as
   provider  access  systems,  the agency shall submit a revised low-income
   pool plan to the Legislative Budget Commission for approval.

   From   the   funds  in  Specific  Appropriation  212,  distributions  of
   funding  related  to  the Grants and Donations Trust Fund and associated
   federal  matching  funding  is  contingent  upon  the  state share being
   provided  through  grants  and  donations  from  state,  county or other
   governmental  funds and on the federal Centers for Medicare and Medicaid
   Services  reauthorization of the Low Income Pool related to the Medicaid
   1115 Research and Demonstration Waiver.


 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 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  . . . . . . . . . . . . . . .                        48,866,202
        FROM MEDICAL CARE TRUST FUND . . . .                       577,303,542

        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,  distributions  of
   funding  related  to  the Grants and Donations Trust Fund and associated
   federal  matching  funding  is  contingent  upon  the  state share being
   provided  through  grants  and  donations  from  state,  county or other
   governmental  funds and on the federal Centers for Medicare and Medicaid
   Services  reauthorization of the Low Income Pool related to the Medicaid
   1115 Research and Demonstration Waiver.

   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  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  . . . . .       21,602,746
        FROM MEDICAL CARE TRUST FUND . . . .                        31,816,646

   From  the  funds  in  Specific  Appropriation  222,  $630,972  from  the

   General  Revenue  Fund and $928,452 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  . . . . .        4,523,739
        FROM MEDICAL CARE TRUST FUND . . . .                         6,662,557
        FROM REFUGEE ASSISTANCE TRUST FUND .                             2,695

 224   SPECIAL CATEGORIES
       PHYSICIAN SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      100,584,715
        FROM HEALTH CARE TRUST FUND  . . . .                        19,200,000
        FROM TOBACCO SETTLEMENT TRUST FUND .                       296,008,002
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           271,824
        FROM MEDICAL CARE TRUST FUND . . . .                       980,325,716
        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  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, $120,000,000 from the
   Medical  Care  Trust  Fund is provided for special Medicaid payments for
   services provided by doctors of medicine and osteopathy as well as other
   licensed health care practitioners acting under the supervision of those
   doctors  pursuant to existing statutes and written protocols employed by
   or  under  contract  with a medical school in Florida.  The expansion of
   existing  programs  to  increase  federal  reimbursements  through Upper
   Payment   Limit   (UPL)   provisions,   shall  be  contingent  upon  the
   availability  of  state match from existing state funds or local sources
   that  do  not increase the current requirement for state general revenue
   or tobacco settlement funds.  The agency is authorized to seek a Florida
   Title XIX State Plan Amendment necessary to implement these payments.

   From  the  funds  in  Specific  Appropriation 224, the Agency for Health
   Care   Administration   shall  seek  federal  approval  to  implement  a
   supplemental  payment  program  for  medical  school faculty who provide
   services  to  Medicaid  beneficiaries enrolled in capitated managed care
   plans  so that such payments may be made directly to physicians employed
   by  or  under  contract  with  the  state's  medical  schools  for costs
   associated  with  graduate  medical education or their teaching mission.
   The  agency  shall amend its Medicaid policies as necessary to implement
   this  program.  Nothing herein shall be construed as requiring capitated
   managed care plans to fund the state share of the supplemental payments.


 225   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    1,458,115,931
        FROM HEALTH CARE TRUST FUND  . . . .                       416,600,000
        FROM MEDICAL CARE TRUST FUND . . . .                     2,891,120,247
        FROM REFUGEE ASSISTANCE TRUST FUND .                        24,982,245

 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 continue to contract with the existing provider
   for the Medicaid Prescribed Drug rebate program.


 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  . . . . .       70,250,114
        FROM MEDICAL CARE TRUST FUND . . . .                       103,472,049

   From  the  funds  in  Specific  Appropriation  228,  $4,482,177 from the
   General Revenue Fund and $6,584,876 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  . . . . .       24,548,190
        FROM MEDICAL CARE TRUST FUND . . . .                        36,154,856
        FROM REFUGEE ASSISTANCE TRUST FUND .                             7,483

 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  . . . . .       15,697,038
        FROM MEDICAL CARE TRUST FUND . . . .                        23,119,237

 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 . . . . . .    4,375,320,019
       FROM TRUST FUNDS  . . . . . . . . . .                    12,654,390,707

         TOTAL ALL FUNDS . . . . . . . . . .                    17,029,710,726

MEDICAID LONG TERM CARE

 236   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM MEDICAL CARE TRUST FUND . . . .                         5,057,220

   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.


 237   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       21,688,782
        FROM MEDICAL CARE TRUST FUND . . . .                       986,623,812

 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 . . . .                        83,781,070

   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.


 240   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .       83,622,867
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,051,349
        FROM MEDICAL CARE TRUST FUND . . . .                       145,373,112

   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 to establish
   rates  taking into consideration the cuts imposed on or after October 1,
   2008,  shall  be  to  compare the average unit appropriation with actual
   average unit cost as follows: 1) the average unit appropriation shall be
   determined by dividing the total appropriation in Specific Appropriation
   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.


 241   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .       84,734,080
        FROM HEALTH CARE TRUST FUND  . . . .                        44,929,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        77,209,595
        FROM MEDICAL CARE TRUST FUND . . . .                       310,237,684

   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, $452,976,384
   from  the  Grants  and  Donations  Trust  Fund and $667,143,260 from the
   Medical  Care  Trust Fund are provided to buy back nursing facility rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  non  federal  share  being  provided  through  nursing home quality
   assessments. Authority is granted to buy back rate reductions up to, but
   not  higher  than  the amounts available under the budgeted authority in
   this  line.  In the event that the funds are not available in the Grants
   and  Donations  Trust  Fund,  the  State  of Florida is not obligated to
   continue reimbursements at the higher amount.

   The  Agency for Health Care Administration shall amend the Florida Title
   XIX Long-Term Care Reimbursement Plan to set rates effective September 1
   of each year.


 242   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .      709,947,863
        FROM HEALTH CARE TRUST FUND  . . . .                       259,229,931
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       393,502,399
        FROM MEDICAL CARE TRUST FUND . . . .                     2,055,904,665

   From  the  funds  in  Specific  Appropriation  242,  $8,000,000 from the
   General  Revenue  Fund  and $11,782,394 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 . . . .                         9,291,815

 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 . . . .                        30,402,775

TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .      903,376,383
       FROM TRUST FUNDS  . . . . . . . . . .                     4,495,108,839

         TOTAL ALL FUNDS . . . . . . . . . .                     5,398,485,222

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 HEALTH CARE TRUST FUND  . . . .                         2,343,948
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         1,000,000

 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 . . . . . .          137,499
       FROM TRUST FUNDS  . . . . . . . . . .                       220,404,487

         TOTAL POSITIONS . . . . . . . . . .      659.00
         TOTAL ALL FUNDS . . . . . . . . . .                       220,541,986

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    5,461,820,119
       FROM TRUST FUNDS  . . . . . . . . . .                    17,967,964,023

         TOTAL POSITIONS . . . . . . . . . .    1,577.50
         TOTAL ALL FUNDS . . . . . . . . . .                    23,429,784,142
          TOTAL APPROVED SALARY RATE . . . .       70,262,556

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,  $500,000  from
   nonrecurring  general revenue funds 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  . . . . .          700,000

   From  the  funds in Specific Appropriation 267A, the nonrecurring sum of
   $300,000 from the General Revenue Fund is provided for Quest Kids.

   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
   $100,000 from the General Revenue Fund is provided to the Lucanus Center
   for services to individuals with developmental disabilities or dementia.

   From  the  funds in Specific Appropriation 267A, the nonrecurring sum of
   $200,000 from the General Revenue Fund is provided to the ARC of Florida
   for additional dental services.

 268   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      379,579,280
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       559,095,181

   From  the  funds  in  Specific  Appropriation  268,  $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 for Persons
   with  Disabilities  shall  provide to the Governor, the President of the
   Senate,  and  the  Speaker  of  the  House  of  Representatives  monthly
   surplus-deficit  reports  projecting  the  total Medicaid Waiver program
   expenditures for the fiscal year along with any corrective 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,  $522,344  from  the
   General  Revenue  Fund  and $820,428 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 . . . . . .      403,726,161
       FROM TRUST FUNDS  . . . . . . . . . .                       585,997,825

         TOTAL POSITIONS . . . . . . . . . .      395.00
         TOTAL ALL FUNDS . . . . . . . . . .                       989,723,986

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE          9,789,996

 271   SALARIES AND BENEFITS       POSITIONS      164.00
        FROM GENERAL REVENUE FUND  . . . . .        7,671,861
        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  . . . . . . . . . . . .                         4,101,882


 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

 282   QUALIFIED EXPENDITURE CATEGORY
       CLIENT DATA MANAGEMENT SYSTEM AND
        ELECTRONIC VISIT VERIFICATION
        FROM GENERAL REVENUE FUND  . . . . .          900,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           900,000

   Funds  in  Specific  Appropriation  282,  are provided on a nonrecurring
   basis  to  the  Agency  for  Persons  with  Disabilities to continue the
   development  of  a  statewide  system to manage Medicaid client data and
   conduct  electronic visit verification of services provided.  The agency
   is  authorized to submit budget amendments pursuant to the provisions of
   chapter  216,  Florida  Statutes,  requesting  release  of  these funds.
   Requests  for  release  shall  include  detailed  operational  work  and
   spending plans.

 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 . . . . . .       15,157,865
       FROM TRUST FUNDS  . . . . . . . . . .                        14,393,800

         TOTAL POSITIONS . . . . . . . . . .      164.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,551,665

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  . . . . .        3,081,750
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,201,078

 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  . . . . .        3,664,300

   From  the  funds  in Specific Appropriation 296, the nonrecurring sum of
   $2,664,300 from the General Revenue Fund is provided for the replacement
   and  renovation  of  the  hot water boiler, thermal lines, and emergency
   generators  at  the Sunland center as identified in the agency's Capital
   Improvement Plan.

   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 . . . . . .       69,108,077
       FROM TRUST FUNDS  . . . . . . . . . .                        60,981,234

         TOTAL POSITIONS . . . . . . . . . .    2,305.50
         TOTAL ALL FUNDS . . . . . . . . . .                       130,089,311

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      487,992,103
       FROM TRUST FUNDS  . . . . . . . . . .                       661,372,859

         TOTAL POSITIONS . . . . . . . . . .    2,864.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,149,364,962
          TOTAL APPROVED SALARY RATE . . . .      102,405,236

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         32,978,895

 297   SALARIES AND BENEFITS       POSITIONS      601.50
        FROM GENERAL REVENUE FUND  . . . . .       27,029,602
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,042,026
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,875,894
        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  . . . . .       10,083,857
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,351,744
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,709,101
        FROM WELFARE TRANSITION TRUST FUND .                             5,048
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,110,628
        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 GENERAL REVENUE FUND  . . . . .        1,700,000

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

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       51,062,529
       FROM TRUST FUNDS  . . . . . . . . . .                        31,644,960

         TOTAL POSITIONS . . . . . . . . . .      601.50
         TOTAL ALL FUNDS . . . . . . . . . .                        82,707,489

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  . . . . .        6,799,293
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,466
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,893,593
        FROM WELFARE TRANSITION TRUST FUND .                            43,163
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            35,293
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            11,082

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

 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 . . . . . .       15,941,015
       FROM TRUST FUNDS  . . . . . . . . . .                        20,684,761

         TOTAL POSITIONS . . . . . . . . . .      248.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,625,776

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

     APPROVED SALARY RATE        143,197,589

 323   SALARIES AND BENEFITS       POSITIONS    3,425.00
        FROM GENERAL REVENUE FUND  . . . . .       74,815,493
        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

 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  . . . . .       15,261,516
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,394
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            11,645
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,357,798
        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  . . . . .        2,469,046
        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

 330A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,021,750

   From  the  funds in Specific Appropriation 330A, the nonrecurring sum of
   $335,000  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
   $586,750  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
   $100,000  from the General Revenue Fund is provided to the Department of
   Children and Families to contract with the Citrus Health Network for the
   Safe Haven for Homeless Youth Program.

 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 s. 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  .                         7,465,397
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,827,348
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

   From  the  funds  in  Specific  Appropriation  332,  $7,164,596 from the
   General  Revenue Fund, $2,000,000 of nonrecurring funds from the General
   Revenue   Fund,  $7,465,397  from  the  Domestic  Violence  Trust  Fund,
   $10,395,627  from  the Federal Grants Trust Fund and $7,750,000 from the
   Welfare Transition Trust Fund shall be provided to the Florida Coalition
   Against  Domestic  Violence  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,  $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  . . . . .       19,761,673
        FROM FEDERAL GRANTS TRUST FUND . . .                           574,189
        FROM WELFARE TRANSITION TRUST FUND .                         5,778,467

   From  the  funds  in  Specific  Appropriation  333,  $9,500,000 from the
   General Revenue Fund is provided for the Healthy Families program.

   From  the  funds  in Specific Appropriation 333, 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.

 334   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       10,650,457
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           285,993
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,844,251
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           130,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,909,191
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,030,696
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,333,286

   From  the  funds  in Specific Appropriation 334, the nonrecurring sum of
   $500,000  from  the  General  Revenue  Fund  and the nonrecurring sum of
   $500,000  from the Operations and Maintenance Trust Fund is provided for
   an  analytics  and predictive analysis of the child welfare system.  The
   analysis  shall  utilize  data  sources  such as the Florida Safe Family
   Network,  the  Florida  Abuse  Hotline,  and other relevant sources that
   include substance abuse and mental health variables necessary to develop
   a comprehensive report.

 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  . . . . .           68,514
        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  . . . . .      396,158,416
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,531,893
        FROM FEDERAL GRANTS TRUST FUND . . .                       280,372,329
        FROM WELFARE TRANSITION TRUST FUND .                        62,048,005
        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  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,  including prevention services, to increase
   child protection consistent with the provisions of House PCB HFS 14-03b.
   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 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
   $850,000 from the General Revenue Fund is provided to Devereux Community
   Based Care to expand services to sexually exploited youth.

   From  the  funds  in Specific Appropriation 342, the nonrecurring sum of
   $1,350,000 from the General Revenue Fund is provided to Eckerd Community
   Alternatives community-based care agency for core service functions.

   From  the  funds  in Specific Appropriation 342, the nonrecurring sum of
   $500,000  from the Welfare Transition Trust Fund is provided to the Kids
   Central community-based care agency for core service functions.


   From  the  funds  in Specific Appropriation 342, the nonrecurring sum of
   $500,000 from the Welfare Transition Trust Fund is provided to Community
   Based  Care  of  Brevard  community-based  care  agency for core service
   functions.

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      583,131,864
       FROM TRUST FUNDS  . . . . . . . . . .                       624,032,992

         TOTAL POSITIONS . . . . . . . . . .    3,425.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,207,164,856

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  . . . . .       94,434,881
        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  . . . . .        1,428,760
        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  . . . . .        8,250,000

   From   the   funds   in   Specific   Appropriation  349,  $7,575,000  in
   nonrecurring  funds  from  the  General  Revenue Fund are provided to be
   evenly  distributed  among Community Action Teams (CATs) to continue the
   pilot  programs  for  community-based  services to adolescents and young
   adults  with  a  mental health diagnosis or co-occurring substance abuse
   diagnosis.  The  department  shall  contract directly with the following
   providers with nonrecurring funds:

   Manatee Glens - Manatee, Sarasota, Desoto counties
   Circles of Care - Brevard County
   Life Management - Bay County
   David Lawrence Center - Collier County
   Child Guidance Center - Duval County
   Institute for Child & Family Health - Miami-Dade County
   Mental Health Care - Hillsborough County
   Personal Enrichment Mental Health Services - Pinellas County

   Peace River - Polk, Highlands, Hardee counties
   Lifestream - Sumter and Lake counties

   From  the  funds  in  Specific  Appropriation  349, the department shall
   continue  to  contract  directly  with  Salus Care Florida (formerly Lee
   Mental Health) in Lee County in the amount of $750,000.

 350   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       26,239,795
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         8,224,898
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,710,120

 351   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      182,056,639
        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 to
   contract   directly   with   Gracepoint  to  provide  additional  crisis
   stabilization units.

   From  the  funds  in Specific Appropriation 351, the nonrecurring sum of
   $547,000  from the General Revenue Fund is provided to the department to
   contract   directly   with   Lifestream  to  provide  additional  crisis
   stabilization units.

 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

 355   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       30,217,421
        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
   nonrecurring sum of $1,000,000 from the General Revenue Fund is provided
   for cost of living increases for the following providers:

   South Florida State Hospital................................     320,000
   Florida Civil Commitment Center.............................     240,000
   Treasure Coast..............................................     205,228
   South Florida Evaluation & Treatment Center.................     234,772

   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
   $250,000  from the General Revenue Fund is provided to the department to
   contract  directly  with  Palm  Beach County for a pilot project serving
   mental health and substance abuse clients.

   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  . . . . .       98,229,762
        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  may transfer up to $15,330,977 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
       CRISIS STABILIZATION UNITS AND TRIAGE
        CENTERS FOR MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,400,000

   From  the  funds in Specific Appropriation 366A, 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 366A, 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.

TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      599,277,366
       FROM TRUST FUNDS  . . . . . . . . . .                       144,701,271

         TOTAL POSITIONS . . . . . . . . . .    3,107.00
         TOTAL ALL FUNDS . . . . . . . . . .                       743,978,637

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 for 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  . . . . .       53,658,696
        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 nonrecurring sum of
   $8,967,700  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, 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, 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 their findings.

 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 . . . . . .       98,802,122
       FROM TRUST FUNDS  . . . . . . . . . .                       109,849,533

         TOTAL POSITIONS . . . . . . . . . .       40.00
         TOTAL ALL FUNDS . . . . . . . . . .                       208,651,655

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  . . . . .        2,250,000

   From   the   funds   in   Specific   Appropriation   383,   $250,000  in
   nonrecurring  general revenue funds is provided for the Transition House
   Homeless Veterans Program in Osceola County.


 384   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,922,752
        FROM FEDERAL GRANTS TRUST FUND . . .                        19,717,712
        FROM WELFARE TRANSITION TRUST FUND .                         1,111,323
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           594,288

 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  . . . . .          344,456

 396   FINANCIAL ASSISTANCE PAYMENTS
       REFUGEE/ENTRANT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,010,165


TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      276,330,986
       FROM TRUST FUNDS  . . . . . . . . . .                       294,361,393

         TOTAL POSITIONS . . . . . . . . . .    4,364.00
         TOTAL ALL FUNDS . . . . . . . . . .                       570,692,379

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,624,545,882
       FROM TRUST FUNDS  . . . . . . . . . .                     1,225,274,910

         TOTAL POSITIONS . . . . . . . . . .   11,785.50
         TOTAL ALL FUNDS . . . . . . . . . .                     2,849,820,792
          TOTAL APPROVED SALARY RATE . . . .      473,228,578

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  . . . . .       19,011,467

   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.

   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......................     250,000


 411   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       60,278,099
        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  who have been classified as a
   priority score of five or higher.

   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  . . . . .        8,962,809
        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...............................     700,000
   Hialeah Gardens - Hot Meals.................................     200,000
   Ruth & Norman Rales Jewish Family Services..................     250,000


 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  . . . . .       11,582,905
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        17,059,291

   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.


TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      104,467,531
       FROM TRUST FUNDS  . . . . . . . . . .                       139,446,422

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                       243,913,953

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  . . . . .        4,937,527
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

   From   the   funds   in   Specific   Appropriation  434,  $3,000,000  in
   nonrecurring  funds 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 on
   need.


 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  . . . . .        3,872,350
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

   From   the   funds   in   Specific   Appropriation  437,  $3,000,000  in
   nonrecurring  funds from the General Revenue Fund is provided to perform
   recruitment  activities to increase and support the number of volunteers
   in  the  program  with  the  goal  of increasing the number of visits to
   long-term  care  facilities  and reducing formal regulatory referrals to
   improve resident safety and well-being.


 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 . . . . . .        9,470,796
       FROM TRUST FUNDS  . . . . . . . . . .                         3,201,733

         TOTAL POSITIONS . . . . . . . . . .       32.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,672,529

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      120,855,369
       FROM TRUST FUNDS  . . . . . . . . . .                       163,373,590

         TOTAL POSITIONS . . . . . . . . . .      440.50
         TOTAL ALL FUNDS . . . . . . . . . .                       284,228,959
          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  . . . . .        3,134,044

 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 . . . . . .       10,445,389
       FROM TRUST FUNDS  . . . . . . . . . .                        46,521,038

         TOTAL POSITIONS . . . . . . . . . .      406.50
         TOTAL ALL FUNDS . . . . . . . . . .                        56,966,427

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  . . . . .       20,771,512

   From   the   funds   in   Specific   Appropriation   461,   $800,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following:

   Florida State University - College of Medicine - Immokalee..     300,000
   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,   $500,000  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.

 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  . . . . .          500,000

   From   the   funds   in   Specific   Appropriation   462A,  $500,000  in
   nonrecurring  funds  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,
   direct service provider certification and Option Line.

   The  Department  of  Health  shall award a contract to a current Florida
   Pregnancy  Support Services Program (FPSSP) contract management provider
   that is a Florida non-profit corporation and recognized as tax exempt by
   the  IRS  under code section 501 (c)(3) for this Specific Appropriation.
   The  contract  shall  provide  for the development and implementation of
   certification  standards and provide the required contract management of
   all  sub-contracted  direct  service  providers,  Option  Line and FPSSP
   website.

   The  Department  of  Health shall pay the non-profit contract management
   provider  no  less than $380 per month per sub-contracted direct service
   provider for contract management and an FPSSP website. The department is
   authorized  to  spend  no more than $50,000 for agency program oversight
   activities.

 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  . . . . .       12,754,228
        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,  $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,  $1,000,000 from the
   General  Revenue  Fund  is  provided  to  Vision  Quest  to provide free
   comprehensive   eye   examinations   and   eyeglasses   to   financially
   disadvantaged school children who have no other source for vision care.

   From  the  funds  in  Specific  Appropriation  468,  $1,536,473 from the
   General  Revenue  Fund, of which $1,236,473 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, the following projects
   are funded from nonrecurring funds in the General Revenue Fund:

   Lake Wales Dental Clinic....................................     100,000

 469   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       21,979,198
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,178,303
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         6,542,389

   From   the   funds   in   Specific   Appropriation   469,   $525,000  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 $5,000 to contract with the Nurse-Family
   Partnership  National  Service  Office  for  outcome data management and
   analysis. The following is also provided to high risk communities:

   Miami-Dade County...........................................     200,000
   Pasco County................................................     320,000

 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  . . . . .       42,400,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        17,600,000

   Funds  in  Specific  Appropriation  472A  are  provided  for the Florida
   National  Cancer  Institute  (NCI)  Centers Program established in House
   Bill 5203 or similar legislation.


   Florida-based    NCI-designated   comprehensive   cancer   centers   and
   Florida-based  NCI-designated cancer centers are eligible for Tier 1 and
   Tier 2 designation to participate in the Florida NCI Centers Program. 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 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  . . . . .        3,000,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         5,600,000

   From   the   funds   in   Specific   Appropriation  473,  $5,600,000  in
   nonrecurring  funds  from the Biomedical Research Trust Fund 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 located in Port St. Lucie.

 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 the passage of
   House Bill 709, or similar legislation becoming law.

 475   SPECIAL CATEGORIES
       HEALTHY START COORDINATED CARE SYSTEM
        WAIVER
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,932,070

 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

 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  . . . . .        3,100,000

   From   the   funds   in   Specific  Appropriation  481A,  $1,100,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following projects:

   Liberty Hospital in Calhoun County - Renovations/Upgrades...     400,000
   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 . . . . . .      149,335,485
       FROM TRUST FUNDS  . . . . . . . . . .                       637,762,907

         TOTAL POSITIONS . . . . . . . . . .      229.50
         TOTAL ALL FUNDS . . . . . . . . . .                       787,098,392

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  . . . . . . . . . . . . . . .                         1,756,874
        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  . . . . . . . . . . . . . . .                           130,415
        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  . . . . .       12,609,807
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,560,522

 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  . . . . .        1,765,183
        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 an interim status report by February 1, 2015 and

   a  final  report  upon  completion  of  the  study  to the Governor, the
   President of the Senate, and the Speaker of the House of Representatives
   prior to proceeding with any nitrogen reduction activities.

   From  the  funds  in  Specific  Appropriation  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  . . . . .        1,530,876
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,896,717

 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 . . . . . .       55,207,184
       FROM TRUST FUNDS  . . . . . . . . . .                        90,411,978

         TOTAL POSITIONS . . . . . . . . . .      320.50
         TOTAL ALL FUNDS . . . . . . . . . .                       145,619,162

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  . . . . .      122,238,093

 503   AID TO LOCAL GOVERNMENTS
       COMMUNITY HEALTH INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,105,274
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                           500,000

 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  . . . . . . . . . . . .                        78,270,660

 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  . . . . . . . . . . . .                         4,408,660

   From   the   funds   in   Specific  Appropriation  512A,  $4,408,660  in
   nonrecurring  funds  from  the  County  Health Department Trust Fund are
   provided  to  the  following County Health Departments for fixed capital
   outlay projects:

   Brevard CHD - Melbourne Replacement Facility................   2,038,600
   Broward CHD - Completion of Multipurpose Storage Facility...   2,037,500
   Miami-Dade CHD - Completion of Parking Garage/Office Tower..     332,560

 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 . . . . . .      124,343,367
       FROM TRUST FUNDS  . . . . . . . . . .                       857,008,034

         TOTAL POSITIONS . . . . . . . . . .   11,045.07
         TOTAL ALL FUNDS . . . . . . . . . .                       981,351,401

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  . . . . . . . . . . . . . . .                        13,177,007
        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  . . . . . . . . . . . . . . .                           128,302
        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  . . . . . . . . . . . . . . .                         4,129,526
        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  . . . . .       24,777,280
        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 reproductive
   contraceptives.

 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  . . . . .        1,500,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

   From   the   funds   in   Specific   Appropriation  533,  $1,500,000  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  . . . . .        7,700,000
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,178,388

   From   the   funds   in   Specific   Appropriation  538,  $2,178,388  in
   nonrecurring  funds  from  the  Planning  and  Evaluation Trust Fund and
   $7,700,000  in  nonrecurring  funds  from  the  General Revenue Fund are
   provided for the following maintenance and repair and/or code correction
   projects at state laboratory facilities:

   Jacksonville Laboratory - Hardy Building Phase I ...........   5,000,000
   Jacksonville Laboratory - Porter-Hanson Bldg. Phase I ......   3,000,000
   Orlando Health Physics Laboratory...........................     719,300
   Pensacola Laboratory........................................     228,270
   Tampa Laboratory............................................     705,818
   Other Critical Maintenance and Repair - State Laboratories..     225,000

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       54,410,580
       FROM TRUST FUNDS  . . . . . . . . . .                       267,783,271

         TOTAL POSITIONS . . . . . . . . . .      741.00
         TOTAL ALL FUNDS . . . . . . . . . .                       322,193,851

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  . . . . .       27,871,967
        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  $200,000 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.

 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  . . . . .        1,158,501

   From   the   funds   in   Specific   Appropriation   546,   $100,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Islet Cell Transplantation to Cure Diabetes project.

 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  . . . . .        1,000,000

   From   the   funds   in   Specific  Appropriation  551A,  $1,000,000  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 . . . . . .       98,500,597
       FROM TRUST FUNDS  . . . . . . . . . .                       232,404,283

         TOTAL POSITIONS . . . . . . . . . .      723.00
         TOTAL ALL FUNDS . . . . . . . . . .                       330,904,880

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  . . . . .          574,652
        FROM FEDERAL GRANTS TRUST FUND . . .                           648,823
        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 . . . . . . . .                           450,000

 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 . . . . . .          864,387
       FROM TRUST FUNDS  . . . . . . . . . .                       149,613,517

         TOTAL POSITIONS . . . . . . . . . .    1,111.00
         TOTAL ALL FUNDS . . . . . . . . . .                       150,477,904

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      493,106,989
       FROM TRUST FUNDS  . . . . . . . . . .                     2,347,400,627

         TOTAL POSITIONS . . . . . . . . . .   15,171.57
         TOTAL ALL FUNDS . . . . . . . . . .                     2,840,507,616
          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  . . . . .            2,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,000

 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 . . . . . .        4,513,555
       FROM TRUST FUNDS  . . . . . . . . . .                         1,857,235

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,370,790

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        7,659,861
       FROM TRUST FUNDS  . . . . . . . . . .                       103,217,062

         TOTAL POSITIONS . . . . . . . . . .    1,103.50
         TOTAL ALL FUNDS . . . . . . . . . .                       110,876,923
          TOTAL APPROVED SALARY RATE . . . .       37,746,942


TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .    8,195,980,323

       FROM TRUST FUNDS  . . . . . . . . . .                    22,468,603,071

         TOTAL POSITIONS . . . . . . . . . .   32,943.07

         TOTAL ALL FUNDS . . . . . . . . . .                    30,664,583,394

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, 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.


PROGRAM: DEPARTMENT ADMINISTRATION

BUSINESS SERVICE CENTERS

     APPROVED SALARY RATE          9,350,293

 598   SALARIES AND BENEFITS       POSITIONS      232.00
        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 . . . . . . . . . .      232.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,739,449

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,989,849

 604   SALARIES AND BENEFITS       POSITIONS      246.00
        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 . . . . . . . . . .      246.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,197,204

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,041,253

 614   SALARIES AND BENEFITS       POSITIONS      151.50
        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 . . . . . . . . . .      151.50
         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 731 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 731 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.


ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        344,517,114

 625   SALARIES AND BENEFITS       POSITIONS    8,666.00
        FROM GENERAL REVENUE FUND  . . . . .      468,798,186
        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  . . . . .        6,744,481
        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, $102,000 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 County 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 . . . . . .      679,837,878
       FROM TRUST FUNDS  . . . . . . . . . .                         4,748,417

         TOTAL POSITIONS . . . . . . . . . .    8,666.00
         TOTAL ALL FUNDS . . . . . . . . . .                       684,586,295

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      101.00
        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 . . . . . . . . . .      101.00
         TOTAL ALL FUNDS . . . . . . . . . .                        40,683,664

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        191,575,351

 663   SALARIES AND BENEFITS       POSITIONS    5,006.00
        FROM GENERAL REVENUE FUND  . . . . .      261,496,749

 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 . . . . . .      298,419,384

         TOTAL POSITIONS . . . . . . . . . .    5,006.00
         TOTAL ALL FUNDS . . . . . . . . . .                       298,419,384

RECEPTION CENTER OPERATIONS

     APPROVED SALARY RATE         74,249,259

 675   SALARIES AND BENEFITS       POSITIONS    1,984.00
        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 . . . . . . . . . .    1,984.00
         TOTAL ALL FUNDS . . . . . . . . . .                       121,033,656

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         38,820,533

 687   SALARIES AND BENEFITS       POSITIONS    1,031.00
        FROM GENERAL REVENUE FUND  . . . . .       37,229,076
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        21,175,691
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            53,517

   From   the   funds  in  Specific  Appropriation  687,  $37,229,076  from
   general  revenue  funds  is provided to the Department of Corrections to
   ensure  all  general  revenue  public  worksquads  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 and the President of the Senate
   and the Speaker of the House of Representatives 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 squad contracts.


 692   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       26,565,980
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           284,315

   From  the  funds  provided  in  Specific  Appropriation  692, $2,887,996
   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  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.

 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 . . . . . .       67,543,199
       FROM TRUST FUNDS  . . . . . . . . . .                        23,593,439

         TOTAL POSITIONS . . . . . . . . . .    1,046.00
         TOTAL ALL FUNDS . . . . . . . . . .                        91,136,638

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    1,280.00
        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 . . . . . . . . . .    1,280.00
         TOTAL ALL FUNDS . . . . . . . . . .                        67,255,627

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,919,593

 714   SALARIES AND BENEFITS       POSITIONS      175.00
        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  . . . . .        1,307,104

   From  funds  in  Specific  Appropriation  718, $1,000,000 from recurring
   general  revenue  funds  is provided to continue the victim notification
   system (VINE).


 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 . . . . . .       16,396,910
       FROM TRUST FUNDS  . . . . . . . . . .                         1,980,035

         TOTAL POSITIONS . . . . . . . . . .      175.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,376,945

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         19,400,138

 722   SALARIES AND BENEFITS       POSITIONS      545.00
        FROM GENERAL REVENUE FUND  . . . . .       25,871,693

 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  . . . . .          364,653

 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  . . . . .        6,764,301

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      164,034,508

         TOTAL POSITIONS . . . . . . . . . .      545.00
         TOTAL ALL FUNDS . . . . . . . . . .                       164,034,508

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        117,296,766

 735   SALARIES AND BENEFITS       POSITIONS    2,781.00
        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  . . . . .          190,324

   From  funds  in  Specific  Appropriation 740, $150,000 from nonrecurring
   general  revenue  funds  is provided to Westcare Florida GulfCoast for a
   substance abuse program in Pinellas County.

   From  funds  in  Specific  Appropriation  740, $50,000 from nonrecurring
   general  revenue  funds  is  provided  to the Home Builders Institute to
   provide certification, pre-apprenticeships and job placement services to
   persons under community corrections supervision.


 740A  SPECIAL CATEGORIES
       LOCAL COMMUNITY CORRECTIONS PROJECT
        FROM GENERAL REVENUE FUND  . . . . .        1,300,000

   From   the   funds   in   Specific   Appropriation   740A,  $650,000  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 740A, 630, 642 and 655 in order to serve
   incarcerated  inmates  as  well  as  persons under community corrections
   supervision.

   From   the   funds   in   Specific   Appropriation   740A,  $250,000  in
   nonrecurring  general  revenue  funds, and $250,000 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 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 740A, 630, 642 and 655
   in  order  to  serve  incarcerated  inmates  as  well  as  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 . . . . . .      201,240,093
       FROM TRUST FUNDS  . . . . . . . . . .                           232,580

         TOTAL POSITIONS . . . . . . . . . .    2,781.00
         TOTAL ALL FUNDS . . . . . . . . . .                       201,472,673

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,  $700,143 from recurring general revenue funds are provided in
   Specific  Appropriation  746  to  continue Judicial/DOC prison diversion
   pilot 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  pilot programs shall continue to use evidence-based practices and
   graduated  incentives  that  are anticipated to result in a reduction in
   prison admissions for that community.


TOTAL: COMMUNITY FACILITY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        3,516,664

         TOTAL ALL FUNDS . . . . . . . . . .                         3,516,664

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

     APPROVED SALARY RATE          6,760,737

 747   SALARIES AND BENEFITS       POSITIONS      121.50
        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  . . . . .      284,597,074

   From  the  funds  in Specific Appropriation 752, $100,000 from recurring
   general  revenue  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 . . . . . .      341,918,196
       FROM TRUST FUNDS  . . . . . . . . . .                           382,361

         TOTAL POSITIONS . . . . . . . . . .      121.50
         TOTAL ALL FUNDS . . . . . . . . . .                       342,300,557

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       30.00
        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  . . . . .       10,606,679
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,072,341

 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 . . . . . .       12,407,968
       FROM TRUST FUNDS  . . . . . . . . . .                         4,594,700

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,002,668

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         14,499,020

 769   SALARIES AND BENEFITS       POSITIONS      299.00
        FROM GENERAL REVENUE FUND  . . . . .       14,119,970
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,650,187

 770   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          575,369
        FROM FEDERAL GRANTS TRUST FUND . . .                           608,269

 771   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,001,059
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,933,823

   From  funds  in  Specific  Appropriation  771,  $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  . . . . .          924,446
        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 . . . . . .       18,753,024
       FROM TRUST FUNDS  . . . . . . . . . .                         7,067,651

         TOTAL POSITIONS . . . . . . . . . .      299.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,820,675

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

     APPROVED SALARY RATE          3,426,816

 777   SALARIES AND BENEFITS       POSITIONS       57.00
        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  . . . . .        2,972,432
        FROM FEDERAL GRANTS TRUST FUND . . .                           324,848

 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 . . . . . .        7,451,188
       FROM TRUST FUNDS  . . . . . . . . . .                           912,885

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,364,073

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  . . . . .        5,963,104

 786   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       15,685,105
        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 . . . . . .       21,948,209
       FROM TRUST FUNDS  . . . . . . . . . .                           550,000

         TOTAL ALL FUNDS . . . . . . . . . .                        22,498,209

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,209,458,073
       FROM TRUST FUNDS  . . . . . . . . . .                        71,277,345

         TOTAL POSITIONS . . . . . . . . . .   23,629.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,280,735,418
          TOTAL APPROVED SALARY RATE . . . .      950,741,891

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,833,721

 787   SALARIES AND BENEFITS       POSITIONS       80.00
        FROM GENERAL REVENUE FUND  . . . . .        5,028,616

 788   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,776

 789   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          936,975
        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 Its 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  . . . . .           41,726

 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  . . . . .           92,160
        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  . . . . .          633,685

   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,  $200,000  from
   nonrecurring  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 as specified
   in  House  Bill  561, Senate Bill 972, or similar legislation within the
   11th  Judicial Circuit, contingent upon House Bill 561, Senate Bill 972,
   or similar legislation becoming law.

 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 State Court
   Administrator  on  behalf  of  the circuit courts operating shared court
   reporting or interpreter services:

   1st Judicial Circuit........................................     190,611
   2nd Judicial Circuit........................................     323,698
   3rd Judicial Circuit........................................      52,251
   6th Judicial Circuit........................................     103,493
   7th Judicial Circuit........................................      37,310
   8th Judicial Circuit........................................      83,798
   9th Judicial Circuit........................................     481,878
   10th Judicial Circuit.......................................      68,975
   11th Judicial Circuit.......................................     121,996
   12th Judicial Circuit.......................................     153,205
   13th Judicial Circuit.......................................     784,106
   14th Judicial Circuit.......................................     134,089
   15th Judicial Circuit.......................................      93,646
   16th Judicial Circuit.......................................      74,983
   17th Judicial Circuit.......................................      60,851


 796   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       11,500,000

   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  . . . . .        1,534,310

 799   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .        3,650,000

   Funds  in  Specific  Appropriation  799  are  provided for court ordered
   payments  for  attorney fees in criminal conflict cases in excess of the
   flat  fee established in law.  Pursuant to section 27.5304 (12), Florida
   Statutes,  if funds in this category are insufficient to pay the amounts
   ordered  by the court above the flat fees, the amounts ordered above the
   flat  fees  shall  be paid from the due process funds or other funds, as
   necessary, appropriated to the state court system in this Act.

 800   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       24,169,350

   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 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)..................      15,000
   CAPITAL - 1ST DEGREE MURDER  (CO-COUNSEL)...................      15,000
   CAPITAL - 1ST DEGREE MURDER (NON-DEATH).....................       2,500
   CAPITAL SEXUAL BATTERY......................................       2,000
   CAPITAL APPEALS.............................................       2,000
   CONTEMPT PROCEEDINGS........................................         400
   CRIMINAL TRAFFIC............................................         400
   EXTRADITION.................................................         500
   FELONY - LIFE...............................................       2,500
   FELONY - PUNISHABLE BY LIFE.................................       2,000
   FELONY 1ST DEGREE...........................................       1,500
   FELONY 2ND DEGREE...........................................       1,000
   FELONY 3RD DEGREE...........................................         750
   FELONY OR MISDEMEANOR - NO INFORMATION FILED................         400
   FELONY APPEALS..............................................       1,500
   JUVENILE DELINQUENCY - 1ST DEGREE FELONY....................         600
   JUVENILE DELINQUENCY - 2ND DEGREE...........................         400
   JUVENILE DELINQUENCY - 3RD DEGREE...........................         300
   JUVENILE DELINQUENCY - FELONY LIFE..........................         700
   JUVENILE DELINQUENCY - MISDEMEANOR..........................         300
   JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED.....         300
   JUVENILE DELINQUENCY APPEALS................................       1,000
   MISDEMEANOR.................................................         400
   MISDEMEANOR APPEALS.........................................         750
   VIOLATION OF PROBATION - FELONY (INCLUDES VOCC).............         500
   VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........         300
   VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY..........         300

   Funds  for  costs  and  related  expenses  to  be  paid through Specific
   Appropriations 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.   Depositions  Appearance  fees:  1st hour: $50.00; 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
   State  Court  Administrator  on  behalf  of the circuit courts operating
   shared court reporting or interpreter services:

   1st Judicial Circuit........................................      18,232
   2nd Judicial Circuit........................................      16,650

   3rd Judicial Circuit........................................      10,456
   6th Judicial Circuit........................................      25,443
   7th Judicial Circuit........................................      12,818
   8th Judicial Circuit........................................      21,937
   9th Judicial Circuit........................................      26,007
   10th Judicial Circuit.......................................       3,980
   11th Judicial Circuit.......................................     426,986
   12th Judicial Circuit.......................................      19,650
   13th Judicial Circuit.......................................      45,716
   15th Judicial Circuit.......................................      61,252
   16th Judicial Circuit.......................................       4,315
   17th Judicial Circuit.......................................      20,081


 802   SPECIAL CATEGORIES
       CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
        LIABILITY
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   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  . . . . .        1,924,041

 806   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        2,434,917
        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 . . . . . .       86,599,398
       FROM TRUST FUNDS  . . . . . . . . . .                           939,303

         TOTAL POSITIONS . . . . . . . . . .       94.00
         TOTAL ALL FUNDS . . . . . . . . . .                        87,538,701

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

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         10,533,066

 819   SALARIES AND BENEFITS       POSITIONS      233.75
        FROM GENERAL REVENUE FUND  . . . . .       12,123,995

        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 . . . . . .       13,072,682
       FROM TRUST FUNDS  . . . . . . . . . .                         2,521,850

         TOTAL POSITIONS . . . . . . . . . .      233.75
         TOTAL ALL FUNDS . . . . . . . . . .                        15,594,532

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,983,885

 826   SALARIES AND BENEFITS       POSITIONS      118.00
        FROM GENERAL REVENUE FUND  . . . . .        7,040,805
        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 . . . . . .        7,438,792
       FROM TRUST FUNDS  . . . . . . . . . .                         1,845,541

         TOTAL POSITIONS . . . . . . . . . .      118.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,284,333

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,646,193

 833   SALARIES AND BENEFITS       POSITIONS       72.00
        FROM GENERAL REVENUE FUND  . . . . .        4,104,831
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           546,676
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           318,314

 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 . . . . . .        4,346,783
       FROM TRUST FUNDS  . . . . . . . . . .                         1,077,662

         TOTAL POSITIONS . . . . . . . . . .       72.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,424,445

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         17,648,398

 840   SALARIES AND BENEFITS       POSITIONS      373.00
        FROM GENERAL REVENUE FUND  . . . . .       20,082,104
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,454,156

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,064,721

   From  the  positions  and  funds provided in Specific Appropriation 840,
   three full-time equivalent positions with associated rate of 175,101 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 . . . . . .       20,537,453
       FROM TRUST FUNDS  . . . . . . . . . .                         4,412,136

         TOTAL POSITIONS . . . . . . . . . .      373.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,949,589

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,613,276

 847   SALARIES AND BENEFITS       POSITIONS      241.00
        FROM GENERAL REVENUE FUND  . . . . .       14,786,533
        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 . . . . . .       15,370,539
       FROM TRUST FUNDS  . . . . . . . . . .                         2,598,833

         TOTAL POSITIONS . . . . . . . . . .      241.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,969,372

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         23,225,833

 854   SALARIES AND BENEFITS       POSITIONS      477.00
        FROM GENERAL REVENUE FUND  . . . . .       25,072,394
        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 . . . . . .       25,743,563
       FROM TRUST FUNDS  . . . . . . . . . .                         7,820,555

         TOTAL POSITIONS . . . . . . . . . .      477.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,564,118

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,586,289

 861   SALARIES AND BENEFITS       POSITIONS      244.00
        FROM GENERAL REVENUE FUND  . . . . .       13,282,883
        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  . . . . .          202,609
        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 . . . . . .       14,151,116
       FROM TRUST FUNDS  . . . . . . . . . .                         3,347,208

         TOTAL POSITIONS . . . . . . . . . .      244.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,498,324

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,492,865

 868   SALARIES AND BENEFITS       POSITIONS      138.00
        FROM GENERAL REVENUE FUND  . . . . .        7,777,831
        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 . . . . . .        8,137,284
       FROM TRUST FUNDS  . . . . . . . . . .                         1,249,448

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,386,732

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         18,521,615

 875   SALARIES AND BENEFITS       POSITIONS      366.50
        FROM GENERAL REVENUE FUND  . . . . .       21,772,551
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,330,643
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           340,301
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,792,241

   From  the  positions  and  funds provided in Specific Appropriation 875,
   five  full-time  equivalent  positions  with  associated  salary rate of
   293,812  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 . . . . . .       22,934,377
       FROM TRUST FUNDS  . . . . . . . . . .                         4,386,441

         TOTAL POSITIONS . . . . . . . . . .      366.50
         TOTAL ALL FUNDS . . . . . . . . . .                        27,320,818

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,723,537

 882   SALARIES AND BENEFITS       POSITIONS      229.00
        FROM GENERAL REVENUE FUND  . . . . .       11,815,645
        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 . . . . . .       12,112,106
       FROM TRUST FUNDS  . . . . . . . . . .                         5,665,325

         TOTAL POSITIONS . . . . . . . . . .      229.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,777,431

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         54,967,766

 889   SALARIES AND BENEFITS       POSITIONS    1,267.00
        FROM GENERAL REVENUE FUND  . . . . .       46,586,697
        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  . . . . . . . . . . . . . . .                         3,356,280

   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 . . . . . .       48,019,294
       FROM TRUST FUNDS  . . . . . . . . . .                        34,297,663

         TOTAL POSITIONS . . . . . . . . . .    1,267.00
         TOTAL ALL FUNDS . . . . . . . . . .                        82,316,957

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,943,456

 895   SALARIES AND BENEFITS       POSITIONS      184.00
        FROM GENERAL REVENUE FUND  . . . . .       11,024,483
        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  . . . . .          103,151

 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 . . . . . .       11,586,478
       FROM TRUST FUNDS  . . . . . . . . . .                         1,595,350

         TOTAL POSITIONS . . . . . . . . . .      184.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,181,828

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,319,533

 902   SALARIES AND BENEFITS       POSITIONS      359.00
        FROM GENERAL REVENUE FUND  . . . . .       20,080,591
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,206,286
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,388,169

   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 . . . . . .       20,916,574
       FROM TRUST FUNDS  . . . . . . . . . .                         3,956,771

         TOTAL POSITIONS . . . . . . . . . .      359.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,873,345

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,013,550

 908   SALARIES AND BENEFITS       POSITIONS      125.00
        FROM GENERAL REVENUE FUND  . . . . .        7,307,113
        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 . . . . . .        7,565,324
       FROM TRUST FUNDS  . . . . . . . . . .                         1,234,246

         TOTAL POSITIONS . . . . . . . . . .      125.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,799,570

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         16,813,610

 915   SALARIES AND BENEFITS       POSITIONS      333.00
        FROM GENERAL REVENUE FUND  . . . . .       19,165,478
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,304,149
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            14,341
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,133,784

   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  . . . . .          233,687
        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 . . . . . .       20,032,963
       FROM TRUST FUNDS  . . . . . . . . . .                         4,076,160

         TOTAL POSITIONS . . . . . . . . . .      333.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,109,123

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,113,726

 921   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM GENERAL REVENUE FUND  . . . . .        3,577,487
        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 . . . . . .        3,738,682
       FROM TRUST FUNDS  . . . . . . . . . .                           949,562

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,688,244

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         24,495,607

 928   SALARIES AND BENEFITS       POSITIONS      513.00
        FROM GENERAL REVENUE FUND  . . . . .       29,556,870
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,525,386
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           190,267
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,317,914

   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  . . . . .          562,792
        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  . . . . .        1,215,058
        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 . . . . . .       31,759,003
       FROM TRUST FUNDS  . . . . . . . . . .                         5,569,126

         TOTAL POSITIONS . . . . . . . . . .      513.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,328,129

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,324,570

 935   SALARIES AND BENEFITS       POSITIONS      296.00
        FROM GENERAL REVENUE FUND  . . . . .       16,631,170
        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 . . . . . .       17,334,692
       FROM TRUST FUNDS  . . . . . . . . . .                         3,194,961

         TOTAL POSITIONS . . . . . . . . . .      296.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,529,653

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,983,599

 942   SALARIES AND BENEFITS       POSITIONS      168.00
        FROM GENERAL REVENUE FUND  . . . . .        8,912,183
        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  . . . . .          176,100
        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 . . . . . .        9,633,169
       FROM TRUST FUNDS  . . . . . . . . . .                         2,275,157

         TOTAL POSITIONS . . . . . . . . . .      168.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,908,326

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,379,247

 949   SALARIES AND BENEFITS       POSITIONS      312.00
        FROM GENERAL REVENUE FUND  . . . . .       16,823,020
        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  . . . . .          796,802
        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 . . . . . .       17,743,723
       FROM TRUST FUNDS  . . . . . . . . . .                         3,293,988

         TOTAL POSITIONS . . . . . . . . . .      312.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,037,711

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 Defenders Association on a quarterly
   basis the caseload report developed by the Association.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,824,866

 955   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        7,193,707
        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 . . . . . .        7,425,774
       FROM TRUST FUNDS  . . . . . . . . . .                         1,492,227

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,918,001

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,192,200

 960   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        5,064,958
        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 . . . . . .        5,263,402
       FROM TRUST FUNDS  . . . . . . . . . .                           859,988

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,123,390

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,976,533

 965   SALARIES AND BENEFITS       POSITIONS       32.00
        FROM GENERAL REVENUE FUND  . . . . .        2,408,811
        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  . . . . . . . . . . . .                           164,863

 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  . . . . . . . . . . . .                            46,977

 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 . . . . . .        2,495,014
       FROM TRUST FUNDS  . . . . . . . . . .                           510,449

         TOTAL POSITIONS . . . . . . . . . .       32.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,005,463

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,078,784

 971   SALARIES AND BENEFITS       POSITIONS      152.00
        FROM GENERAL REVENUE FUND  . . . . .        9,695,011
        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  . . . . . . . . . . . .                           210,270

 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 . . . . . .       10,002,883
       FROM TRUST FUNDS  . . . . . . . . . .                         1,633,992

         TOTAL POSITIONS . . . . . . . . . .      152.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,636,875

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,207,685

 976   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM GENERAL REVENUE FUND  . . . . .        6,559,786
        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 . . . . . .        6,719,849
       FROM TRUST FUNDS  . . . . . . . . . .                         1,558,235

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,278,084

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,345,804

 980   SALARIES AND BENEFITS       POSITIONS      229.00
        FROM GENERAL REVENUE FUND  . . . . .       13,657,299
        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 . . . . . .       14,351,236
       FROM TRUST FUNDS  . . . . . . . . . .                         2,542,016

         TOTAL POSITIONS . . . . . . . . . .      229.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,893,252

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,635,623

 986   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        7,217,292
        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 . . . . . .        7,378,708
       FROM TRUST FUNDS  . . . . . . . . . .                           821,537

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,200,245


PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,746,186

 991   SALARIES AND BENEFITS       POSITIONS       75.00
        FROM GENERAL REVENUE FUND  . . . . .        4,809,252
        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 . . . . . .        4,933,171
       FROM TRUST FUNDS  . . . . . . . . . .                           649,232

         TOTAL POSITIONS . . . . . . . . . .       75.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,582,403

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         10,122,287

 996   SALARIES AND BENEFITS       POSITIONS      221.00
        FROM GENERAL REVENUE FUND  . . . . .       10,543,777
        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 . . . . . .       11,313,205
       FROM TRUST FUNDS  . . . . . . . . . .                         3,260,135

         TOTAL POSITIONS . . . . . . . . . .      221.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,573,340

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,592,844

1002   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        6,864,637
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           210,408
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           638,315

1003   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,424
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            57,430

1004   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          174,642
        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 . . . . . .        7,075,062
       FROM TRUST FUNDS  . . . . . . . . . .                         1,079,532

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,154,594

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         20,714,595

1007   SALARIES AND BENEFITS       POSITIONS      385.00
        FROM GENERAL REVENUE FUND  . . . . .       24,384,831
        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 . . . . . .       25,049,493
       FROM TRUST FUNDS  . . . . . . . . . .                         3,492,052

         TOTAL POSITIONS . . . . . . . . . .      385.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,541,545

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,925,302

1013   SALARIES AND BENEFITS       POSITIONS       98.50
        FROM GENERAL REVENUE FUND  . . . . .        5,650,666
        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 . . . . . .        5,893,107
       FROM TRUST FUNDS  . . . . . . . . . .                         1,198,600

         TOTAL POSITIONS . . . . . . . . . .       98.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,091,707

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,523,607

1017   SALARIES AND BENEFITS       POSITIONS      221.50
        FROM GENERAL REVENUE FUND  . . . . .       12,110,629

        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  . . . . .          140,622
        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  . . . . .          522,060
        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 . . . . . .       12,797,344
       FROM TRUST FUNDS  . . . . . . . . . .                         3,642,185

         TOTAL POSITIONS . . . . . . . . . .      221.50
         TOTAL ALL FUNDS . . . . . . . . . .                        16,439,529

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,436,567

1023   SALARIES AND BENEFITS       POSITIONS       63.00
        FROM GENERAL REVENUE FUND  . . . . .        4,010,839
        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 . . . . . .        4,161,591
       FROM TRUST FUNDS  . . . . . . . . . .                         1,059,009

         TOTAL POSITIONS . . . . . . . . . .       63.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,220,600

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,508,946

1028   SALARIES AND BENEFITS       POSITIONS      190.00
        FROM GENERAL REVENUE FUND  . . . . .       11,536,140
        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 . . . . . .       11,766,730
       FROM TRUST FUNDS  . . . . . . . . . .                         1,803,767

         TOTAL POSITIONS . . . . . . . . . .      190.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,570,497


PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,251,940

1034   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        2,708,132
        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  . . . . .           26,968
        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  . . . . .           84,858
        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 . . . . . .        2,826,212
       FROM TRUST FUNDS  . . . . . . . . . .                           294,996

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,121,208

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,399,118

1039   SALARIES AND BENEFITS       POSITIONS      225.00
        FROM GENERAL REVENUE FUND  . . . . .       14,120,614
        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 . . . . . .       14,631,273
       FROM TRUST FUNDS  . . . . . . . . . .                         3,614,278

         TOTAL POSITIONS . . . . . . . . . .      225.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,245,551

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,277,258

1044   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM GENERAL REVENUE FUND  . . . . .        6,379,078
        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 . . . . . .        6,749,175
       FROM TRUST FUNDS  . . . . . . . . . .                         2,070,814

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,819,989

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,209,999

1049   SALARIES AND BENEFITS       POSITIONS       79.00
        FROM GENERAL REVENUE FUND  . . . . .        4,489,468
        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 . . . . . .        4,634,545
       FROM TRUST FUNDS  . . . . . . . . . .                         1,595,667

         TOTAL POSITIONS . . . . . . . . . .       79.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,230,212

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,710,433

1054   SALARIES AND BENEFITS       POSITIONS      139.00
        FROM GENERAL REVENUE FUND  . . . . .        7,482,957
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           221,226
        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 . . . . . .        7,842,356
       FROM TRUST FUNDS  . . . . . . . . . .                         2,258,026

         TOTAL POSITIONS . . . . . . . . . .      139.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,100,382

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,000,426

1059   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        2,560,187

1060   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,114

1061   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          187,931

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 . . . . . .        2,771,767

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,771,767

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,953,145

1063   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .        2,481,145

1064   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           17,381

1065   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          200,867

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 . . . . . .        2,706,233

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,706,233

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,727,494

1067   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM GENERAL REVENUE FUND  . . . . .        3,460,404

1068   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          727,390

1069   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          203,809


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 . . . . . .        4,394,171

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,394,171

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          2,734,223

1074   SALARIES AND BENEFITS       POSITIONS       38.00
        FROM GENERAL REVENUE FUND  . . . . .        3,404,179
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           111,240

1075   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          103,934
        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 . . . . . .        3,510,457
       FROM TRUST FUNDS  . . . . . . . . . .                           161,240

         TOTAL POSITIONS . . . . . . . . . .       38.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,671,697

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE            399,800

1077   SALARIES AND BENEFITS       POSITIONS        8.00
        FROM GENERAL REVENUE FUND  . . . . .          565,574

1078   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .           93,683


1079   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           70,520

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 . . . . . .          730,777

         TOTAL POSITIONS . . . . . . . . . .        8.00
         TOTAL ALL FUNDS . . . . . . . . . .                           730,777

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,458,707

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  . . . . . . . .                           150,000

1084   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          422,384
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            50,000

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 . . . . . .        4,113,271
       FROM TRUST FUNDS  . . . . . . . . . .                           206,495

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,319,766

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          1,958,691

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  . . . . . . . .                           115,000


1090   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          397,110
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            85,000

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 . . . . . .        3,437,638
       FROM TRUST FUNDS  . . . . . . . . . .                           202,741

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,640,379

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE          6,202,983

1093   SALARIES AND BENEFITS       POSITIONS      118.00
        FROM GENERAL REVENUE FUND  . . . . .        8,571,103

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  . . . . .          973,744

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 . . . . . .       10,591,656
       FROM TRUST FUNDS  . . . . . . . . . .                           233,446

         TOTAL POSITIONS . . . . . . . . . .      118.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,825,102

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          5,231,487

1100   SALARIES AND BENEFITS       POSITIONS      105.00
        FROM GENERAL REVENUE FUND  . . . . .        6,807,274
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            69,277


1101   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          493,385

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  . . . . .          947,691
        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 . . . . . .        9,378,948
       FROM TRUST FUNDS  . . . . . . . . . .                           469,190

         TOTAL POSITIONS . . . . . . . . . .      105.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,848,138

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          2,513,553

1107   SALARIES AND BENEFITS       POSITIONS       49.00
        FROM GENERAL REVENUE FUND  . . . . .        3,343,253

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  . . . . .          422,631

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 . . . . . .        5,544,778
       FROM TRUST FUNDS  . . . . . . . . . .                            86,956

         TOTAL POSITIONS . . . . . . . . . .       49.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,631,734

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          3,794,318

1114   SALARIES AND BENEFITS       POSITIONS       72.00
        FROM GENERAL REVENUE FUND  . . . . .        5,189,654

1115   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          458,729

1116   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,507,457
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           121,892

1117   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,123,415

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 . . . . . .        8,334,573
       FROM TRUST FUNDS  . . . . . . . . . .                           121,892

         TOTAL POSITIONS . . . . . . . . . .       72.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,456,465

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          3,443,514

1121   SALARIES AND BENEFITS       POSITIONS       73.00
        FROM GENERAL REVENUE FUND  . . . . .        4,860,656

1122   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          151,632

1123   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          890,259
        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  . . . . .          801,428
        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 . . . . . .        6,745,689
       FROM TRUST FUNDS  . . . . . . . . . .                           119,690

         TOTAL POSITIONS . . . . . . . . . .       73.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,865,379

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      699,512,283
       FROM TRUST FUNDS  . . . . . . . . . .                       133,665,922

         TOTAL POSITIONS . . . . . . . . . .   10,396.75
         TOTAL ALL FUNDS . . . . . . . . . .                       833,178,205
          TOTAL APPROVED SALARY RATE . . . .      501,583,499

JUVENILE JUSTICE, DEPARTMENT OF

   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   must,   before  implementing  any
   departmental reorganization plans, submit its proposal to the Governor's
   Office of Policy and Budget and to the Legislative Budget Commission for
   approval.

   Funds  in Specific Appropriations 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.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         49,662,805

1128   SALARIES AND BENEFITS       POSITIONS    1,479.00
        FROM GENERAL REVENUE FUND  . . . . .       25,284,615
        FROM FEDERAL GRANTS TRUST FUND . . .                           961,766
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           345,022
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        32,224,740

   From   the   funds   in   Specific   Appropriation  1128  through  1140,
   $12,500,000  in recurring general revenue funds shall be contingent upon
   House Bill 5305 or similar legislation becoming law.

1129   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          571,440
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           732,956
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           933,732


1130   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,397,276
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,090,728
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           903,760
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         2,373,469

1131   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           22,665
        FROM FEDERAL GRANTS TRUST FUND . . .                            92,293
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           113,084

1132   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          706,502
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,193,649
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           127,472
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           772,443

1132A  SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO COUNTY
        JUVENILE DETENTION CENTERS FOR DISPUTED
        PAYMENTS FY 2008-09 TO FY 2012-13
        FROM GENERAL REVENUE FUND  . . . . .        6,055,300

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  . . . . .        1,188,434
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,690
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,116
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           879,169

1136   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,079,321
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,069
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         2,560,315

1137   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,270,301
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         2,270,300

1138   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           26,212
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           125,037

1139   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          247,712
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,267
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,006

        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           247,711

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 . . . . . .       55,142,241
       FROM TRUST FUNDS  . . . . . . . . . .                        48,076,794

         TOTAL POSITIONS . . . . . . . . . .    1,479.00
         TOTAL ALL FUNDS . . . . . . . . . .                       103,219,035

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

   From  the  funds  in  Specific  Appropriations  1141  through  1161, 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.


COMMUNITY SUPERVISION

     APPROVED SALARY RATE         31,567,304

1141   SALARIES AND BENEFITS       POSITIONS      849.00
        FROM GENERAL REVENUE FUND  . . . . .       37,648,514
        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  . . . . .          366,986

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,  which  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 $2,000,000 from the General Revenue
   Fund  to  the  Agency for Health Care Administration to provide Medicaid
   coverage for children eligible for specialized mental health services.

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  Appropriation  1148,  $750,000  from
   nonrecurring  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 . . . . . .       89,531,858
       FROM TRUST FUNDS  . . . . . . . . . .                         6,940,277

         TOTAL POSITIONS . . . . . . . . . .      849.00
         TOTAL ALL FUNDS . . . . . . . . . .                        96,472,135

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         17,733,969

1152   SALARIES AND BENEFITS       POSITIONS      504.00
        FROM GENERAL REVENUE FUND  . . . . .       21,596,588
        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  . . . . .        1,239,298

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  . . . . .       13,761,716

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 . . . . . .       40,351,345
       FROM TRUST FUNDS  . . . . . . . . . .                         3,022,927

         TOTAL POSITIONS . . . . . . . . . .      504.00
         TOTAL ALL FUNDS . . . . . . . . . .                        43,374,272

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  . . . . .       13,546,934
        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 . . . . . .       17,883,393
       FROM TRUST FUNDS  . . . . . . . . . .                         3,944,782

         TOTAL POSITIONS . . . . . . . . . .      227.50
         TOTAL ALL FUNDS . . . . . . . . . .                        21,828,175

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          2,874,428

1173   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM GENERAL REVENUE FUND  . . . . .        3,529,927

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 . . . . . .        6,396,189

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         6,396,189

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.

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  . . . . . . . . . . . .                         5,500,115

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  . . . . . . . . . .                         5,500,115

         TOTAL ALL FUNDS . . . . . . . . . .                       119,592,424

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          8,805,074

1188   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        9,258,666
        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  . . . . .       17,621,972
        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 . . . . . .       39,408,239
       FROM TRUST FUNDS  . . . . . . . . . .                        35,924,039

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        75,332,278

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  . . . . .          950,473
        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  . . . . .       11,928,085
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,290,514

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  . . . . .        5,916,522
        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,  $1,500,000  from
   nonrecurring  general revenue funds is provided for the Florida Alliance
   of Boys and Girls Clubs.

   From   the   funds   in   Specific  Appropriation  1208,  $550,000  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 in Action, Inc.
   in  Miami  to  assist  in  the prevention of occurrences of sexual abuse
   within the community.

   From   the   funds  in  Specific  Appropriation  1208,  $1,022,000  from
   nonrecurring  general  revenue  funds  is  provided  to the Monique Burr
   Foundation  for  Children,  Inc.  to  educate  students  and adults with
   information  and  strategies to prevent bullying, cyberbullying, digital
   abuse, and all forms of child abuse.

   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.

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  . . . . .       22,456,716
        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.

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  . . . . .        4,400,000

   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 . . . . . .       47,044,371
       FROM TRUST FUNDS  . . . . . . . . . .                        29,750,166

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                        76,794,537

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      409,849,945
       FROM TRUST FUNDS  . . . . . . . . . .                       133,159,100

         TOTAL POSITIONS . . . . . . . . . .    3,257.00
         TOTAL ALL FUNDS . . . . . . . . . .                       543,009,045
          TOTAL APPROVED SALARY RATE . . . .      122,138,228

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         34,230,560

1256   SALARIES AND BENEFITS       POSITIONS      558.00
        FROM GENERAL REVENUE FUND  . . . . .       37,165,677
        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  . . . . .        6,347,449
        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  . . . . .           54,144
        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  . . . . .           90,091
        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  . . . . .          732,461
        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.


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  . . . . .          487,991
        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  . . . . .          211,379
        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 . . . . . .       47,723,872
       FROM TRUST FUNDS  . . . . . . . . . .                        20,308,269

         TOTAL POSITIONS . . . . . . . . . .      558.00
         TOTAL ALL FUNDS . . . . . . . . . .                        68,032,141

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  . . . . .                         1,386,470

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  . . . . . . . . . .                        34,243,793

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,541,200

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  . . . . .                        15,898,549

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  . . . . . . . . . .                        22,754,682

         TOTAL POSITIONS . . . . . . . . . .      326.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,743,231

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 . . . . . .       96,456,073
       FROM TRUST FUNDS  . . . . . . . . . .                       161,369,483

         TOTAL POSITIONS . . . . . . . . . .    1,760.00
         TOTAL ALL FUNDS . . . . . . . . . .                       257,825,556
          TOTAL APPROVED SALARY RATE . . . .       89,689,649

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  . . . . .          600,000

   From   the   funds   in   Specific  Appropriation  1321,  $100,000  from
   nonrecurring  general  revenue funds is provided to the Quigley House in
   Clay County for victim advocacy.

1322   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,831,192
        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,  $200,000  from
   nonrecurring 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,  $50,000  from
   nonrecurring  general  revenue  funds  is provided for the Florida Bar's
   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  . . . . .        1,000,000

   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 . . . . . .        8,820,247
       FROM TRUST FUNDS  . . . . . . . . . .                        75,396,638

         TOTAL POSITIONS . . . . . . . . . .      103.00
         TOTAL ALL FUNDS . . . . . . . . . .                        84,216,885

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  . . . . .          125,528
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,268
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           173,200

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 . . . . . .        7,948,184
       FROM TRUST FUNDS  . . . . . . . . . .                         5,855,494

         TOTAL POSITIONS . . . . . . . . . .      135.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,803,678

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  . . . . .          157,884
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,731
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000
        FROM LEGAL SERVICES TRUST FUND . . .                         1,993,399
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            74,281

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 . . . . . .       24,405,882
       FROM TRUST FUNDS  . . . . . . . . . .                        68,467,825

         TOTAL POSITIONS . . . . . . . . . .      993.00
         TOTAL ALL FUNDS . . . . . . . . . .                        92,873,707

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 . . . . . .       47,319,601
       FROM TRUST FUNDS  . . . . . . . . . .                       152,082,192

         TOTAL POSITIONS . . . . . . . . . .    1,313.50
         TOTAL ALL FUNDS . . . . . . . . . .                       199,401,793
          TOTAL APPROVED SALARY RATE . . . .       63,404,467

PAROLE COMMISSION

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          5,546,551

1369   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM GENERAL REVENUE FUND  . . . . .        7,218,389
        FROM FEDERAL GRANTS TRUST FUND . . .                            54,710

1370   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          907,048

1371   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          767,180

1372   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,771

1373   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          120,000

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  . . . . .           47,001


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 . . . . . .        9,348,336
       FROM TRUST FUNDS  . . . . . . . . . .                            54,710

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,403,046

TOTAL: PAROLE COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .        9,348,336
       FROM TRUST FUNDS  . . . . . . . . . .                            54,710

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,403,046
          TOTAL APPROVED SALARY RATE . . . .        5,546,551

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    3,471,944,311

       FROM TRUST FUNDS  . . . . . . . . . .                       651,608,752

         TOTAL POSITIONS . . . . . . . . . .   40,478.25

         TOTAL ALL FUNDS . . . . . . . . . .                     4,123,553,063

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 .                           135,731
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            50,820

1381   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,747

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 .                            25,000

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  . . . . . . . . . .                         2,745,779

         TOTAL POSITIONS . . . . . . . . . .      271.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,878,316


AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          1,956,059

1386   SALARIES AND BENEFITS       POSITIONS       36.00
        FROM GENERAL REVENUE FUND  . . . . .          305,278
        FROM GENERAL INSPECTION TRUST FUND .                         2,401,368

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.

   From  the  funds in Specific Appropriation 1390, $1,500,000 in recurring
   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  . . . . . . . . . .                        13,310,536

         TOTAL POSITIONS . . . . . . . . . .       36.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,701,286

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,302,625

1392   SALARIES AND BENEFITS       POSITIONS      173.25
        FROM GENERAL REVENUE FUND  . . . . .        5,117,251
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,792,750
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,665
        FROM GENERAL INSPECTION TRUST FUND .                           828,224

1393   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          242,600
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,352

   From   the   funds   in   Specific   Appropriation   1393,  $150,000  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 . . .                           782,000
        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


1399A  SPECIAL CATEGORIES
       SETTLEMENT - BASFORD FARMS VERSUS STATE OF
        FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        1,155,241

   From   the   funds   in  Specific  Appropriation  1399A,  $1,155,241  in
   nonrecurring  funds from the General Revenue Fund is provided 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.

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
       MAYO BUILDING REFURBISHMENT AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .          305,930

1400B  FIXED CAPITAL OUTLAY
       REPAIRS AND IMPROVEMENTS - HEATING,
        VENTILATION, AND AIR-CONDITIONING - DOYLE
        CONNER BUILDING
        FROM GENERAL REVENUE FUND  . . . . .           50,000

1400C  FIXED CAPITAL OUTLAY
       REPAIRS AND RENOVATIONS - LABORATORY
        COMPLEX - LEON COUNTY
        FROM GENERAL REVENUE FUND  . . . . .          687,500

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,632,266
       FROM TRUST FUNDS  . . . . . . . . . .                        10,781,449

         TOTAL POSITIONS . . . . . . . . . .      173.25
         TOTAL ALL FUNDS . . . . . . . . . .                        18,413,715

DIVISION OF LICENSING

     APPROVED SALARY RATE          7,966,163

1401   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        11,740,616

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  . . . . . . . . . . . . . . .                           114,000

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  . . . . . . . . . .                        24,353,058

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,353,058

OFFICE OF ENERGY

     APPROVED SALARY RATE            787,202

1408   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,287,466

1409   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           371,113

1410   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           47,212
        FROM FEDERAL GRANTS TRUST FUND . . .                           427,212

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
       UNITED STATES DEPARTMENT OF ENERGY SPECIAL
        PROJECTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000


TOTAL: OFFICE OF ENERGY
       FROM GENERAL REVENUE FUND . . . . . .        6,047,212
       FROM TRUST FUNDS  . . . . . . . . . .                         2,646,378

         TOTAL POSITIONS . . . . . . . . . .       13.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,693,590

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  . . . . . . . . . . . . . . .                        15,000,000

TOTAL: FLORIDA FOREST SERVICE
       FROM GENERAL REVENUE FUND . . . . . .       54,654,143
       FROM TRUST FUNDS  . . . . . . . . . .                        57,698,457

         TOTAL POSITIONS . . . . . . . . . .    1,176.50
         TOTAL ALL FUNDS . . . . . . . . . .                       112,352,600

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 ADMINISTRATIVE TRUST FUND . . .                         2,855,979

1433   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            47,348

1434   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,384,350
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           116,125

1435   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           179,000

1436   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,035,505

1437   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,628


1438   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE 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         11,648,856

1439   SALARIES AND BENEFITS       POSITIONS      293.00
        FROM GENERAL REVENUE FUND  . . . . .        1,070,702
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,647,343
        FROM GENERAL INSPECTION TRUST FUND .                        13,989,145

1440   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           160,334
        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 . . .                           320,707
        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 . . . . . .        1,349,585
       FROM TRUST FUNDS  . . . . . . . . . .                        20,259,544

         TOTAL POSITIONS . . . . . . . . . .      293.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,609,129

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          7,942,295

1446   SALARIES AND BENEFITS       POSITIONS      184.00
        FROM GENERAL REVENUE FUND  . . . . .          735,943
        FROM FEDERAL GRANTS TRUST FUND . . .                           432,395
        FROM GENERAL INSPECTION TRUST FUND .                         7,044,990

        FROM PEST CONTROL TRUST FUND . . . .                         3,124,421

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 REVENUE FUND  . . . . .          100,000

1449   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          130,000
        FROM GENERAL INSPECTION TRUST FUND .                         2,660,000

   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  Revenue  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

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 . . . . . .        1,146,707
       FROM TRUST FUNDS  . . . . . . . . . .                        16,207,805

         TOTAL POSITIONS . . . . . . . . . .      184.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,354,512

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 .                         1,840,533

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  . . . . . . . . . .                        20,000,605

         TOTAL POSITIONS . . . . . . . . . .      274.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,000,605

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          4,210,932

1461   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM CITRUS INSPECTION TRUST FUND  .                         4,022,042
        FROM GENERAL INSPECTION TRUST FUND .                         2,227,058

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  . . . . . . . . . .                         9,659,655

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,659,655

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          5,806,257

1469   SALARIES AND BENEFITS       POSITIONS      152.00
        FROM GENERAL REVENUE FUND  . . . . .          540,868
        FROM CITRUS INSPECTION TRUST FUND  .                         1,428,047
        FROM GENERAL INSPECTION TRUST FUND .                         1,555,285
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,600,089
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,488,324
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           851,763
        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  . . . . .        4,400,000
        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 GENERAL REVENUE FUND  . . . . .           25,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         4,000,000

   From  the  funds  in  Specific  Appropriation 1477, $25,000 in recurring
   funds from the General Revenue Fund and $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

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
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From  the  funds provided in Specific Appropriation 1484A, $2,000,000 in
   nonrecurring  funds  from the General Revenue Fund shall be used for the
   following:

   Arcadia Rodeo...............................................   1,000,000
   Sarasota Fairgrounds........................................     500,000
   Southeastern Livestock Pavilion.............................     500,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       15,168,656
       FROM TRUST FUNDS  . . . . . . . . . .                        37,808,085

         TOTAL POSITIONS . . . . . . . . . .      152.00
         TOTAL ALL FUNDS . . . . . . . . . .                        52,976,741

AQUACULTURE

     APPROVED SALARY RATE          1,798,111

1485   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        1,722,880
        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 . . . . . .        3,008,714
       FROM TRUST FUNDS  . . . . . . . . . .                        10,486,137

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,494,851

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          5,002,436

1493   SALARIES AND BENEFITS       POSITIONS      106.50
        FROM GENERAL REVENUE FUND  . . . . .        5,262,876
        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 . . .                           413,164
        FROM GENERAL INSPECTION TRUST FUND .                           628,888

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 . . .                           545,215
        FROM GENERAL INSPECTION TRUST FUND .                           323,958

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 . . . . . .        5,846,327
       FROM TRUST FUNDS  . . . . . . . . . .                         3,805,354

         TOTAL POSITIONS . . . . . . . . . .      106.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,651,681

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         14,608,523

1500   SALARIES AND BENEFITS       POSITIONS      370.00
        FROM GENERAL REVENUE FUND  . . . . .        8,946,180
        FROM CITRUS INSPECTION TRUST FUND  .                           892,326
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,734,324
        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 . . .                         1,847,954
        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 . . .                         1,727,132
        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

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 . . .                           381,014
        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 REVENUE FUND  . . . . .        1,600,000

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

TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       14,706,386
       FROM TRUST FUNDS  . . . . . . . . . .                        33,167,111

         TOTAL POSITIONS . . . . . . . . . .      370.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,873,497

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          3,077,071

1516   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM GENERAL REVENUE FUND  . . . . .          161,383
        FROM FEDERAL GRANTS TRUST FUND . . .                           896,991
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         3,138,716

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

1522B  SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .        1,650,000

   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  . . . . .        1,950,000

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 . . . . . .       20,849,289
       FROM TRUST FUNDS  . . . . . . . . . .                     1,084,522,792

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,105,372,081

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      182,585,454
       FROM TRUST FUNDS  . . . . . . . . . .                     1,354,092,583

         TOTAL POSITIONS . . . . . . . . . .    3,539.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,536,678,037
          TOTAL APPROVED SALARY RATE . . . .      141,844,300

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,809,079

1528   SALARIES AND BENEFITS       POSITIONS      244.00
        FROM GENERAL REVENUE FUND  . . . . .           42,614
        FROM ADMINISTRATIVE TRUST FUND . . .                        16,807,710
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            15,537
        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 GENERAL REVENUE FUND  . . . . .           16,824
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,976
        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 GENERAL REVENUE FUND . . . . . .           59,438
       FROM TRUST FUNDS  . . . . . . . . . .                        28,588,917

         TOTAL POSITIONS . . . . . . . . . .      244.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,648,355

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,334,086

1537   SALARIES AND BENEFITS       POSITIONS       29.50
        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  . . . . . . . . . . . . . . .                           396,278

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  . . . . . . . . . .                         3,130,415

         TOTAL POSITIONS . . . . . . . . . .       29.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,130,415

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          4,166,400

1544   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM WORKING CAPITAL TRUST FUND  . .                         5,921,904

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  . . . . . . . . . .                        13,856,099

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,856,099

OFFICE OF EMERGENCY RESPONSE

     APPROVED SALARY RATE            586,974

1553   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM COASTAL PROTECTION TRUST FUND .                           479,381
        FROM INLAND PROTECTION TRUST FUND  .                           192,954

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 .                        12,060,256
        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  . . . . . . . . . .                        26,829,699

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,829,699

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

     APPROVED SALARY RATE          5,003,579

1566   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           757,329
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,780,710
        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  . . . . . . . . .                           238,631
        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 CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           287,941
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           235,563

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  . . . . .        5,000,000
        FROM FLORIDA FOREVER TRUST FUND  . .                        65,000,000

   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 $15,000,000 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, $15,000,000 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.

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        5,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                       274,389,125

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                       279,389,125

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 INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           320,000


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 TRUST FUNDS  . . . . . . . . . .                         8,588,980

         TOTAL POSITIONS . . . . . . . . . .       68.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,588,980

PROGRAM: DISTRICT OFFICES

WATER RESOURCE PROTECTION AND RESTORATION

     APPROVED SALARY RATE         15,858,617

1590   SALARIES AND BENEFITS       POSITIONS      348.00
        FROM GENERAL REVENUE FUND  . . . . .        8,725,322
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                         1,910,462
        FROM FEDERAL GRANTS TRUST FUND . . .                           635,635
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           842,573
        FROM LAND ACQUISITION TRUST FUND . .                         4,504,114
        FROM PERMIT FEE TRUST FUND . . . . .                         5,376,748

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 . . . . . .        8,949,818
       FROM TRUST FUNDS  . . . . . . . . . .                        18,233,602

         TOTAL POSITIONS . . . . . . . . . .      348.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,183,420

AIR POLLUTION PREVENTION

     APPROVED SALARY RATE          3,254,376

1596   SALARIES AND BENEFITS       POSITIONS       60.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,060,964
        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  . . . . . . . . . .                         4,876,233

         TOTAL POSITIONS . . . . . . . . . .       60.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,876,233

WASTE CONTROL

     APPROVED SALARY RATE          6,996,264

1603   SALARIES AND BENEFITS       POSITIONS      143.00
        FROM COASTAL PROTECTION TRUST FUND .                           845,470
        FROM INLAND PROTECTION TRUST FUND  .                         2,758,767
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,067,194
        FROM PERMIT FEE TRUST FUND . . . . .                           661,245
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,439,944
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,829,193

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  . . . . . . . . . .                        11,161,831

         TOTAL POSITIONS . . . . . . . . . .      143.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,161,831

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,706,897

1611   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM GENERAL REVENUE FUND  . . . . .          974,349
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,765,016
        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 . . . . . .        1,816,448
       FROM TRUST FUNDS  . . . . . . . . . .                         5,250,740

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,067,188

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,478,150

1618   SALARIES AND BENEFITS       POSITIONS       26.00
        FROM GENERAL REVENUE FUND  . . . . .          620,021
        FROM ADMINISTRATIVE TRUST FUND . . .                           756,691
        FROM FEDERAL GRANTS TRUST FUND . . .                           491,772
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                           346,267

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  . . . . . . . . . . . . . . .                         2,631,946

1621B  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM WATER MANAGEMENT LANDS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,063,823


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

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  . . . . .       12,000,000
        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 GENERAL REVENUE FUND  . . . . .       27,000,000
        FROM SAVE OUR EVERGLADES TRUST
         FUND  . . . . . . . . . . . . . . .                        58,000,000

   From   the   funds   in  Specific  Appropriation  1627,  $32,000,000  in
   recurring  funds from the Save Our Everglades Trust Fund is provided for
   the Restoration Strategies Regional Water Quality Plan.

   From   the   funds   in  Specific  Appropriation  1627,  $17,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund and $23,000 000 in
   nonrecurring  funds  from the Save Our Everglades Trust Fund is provided
   for   the  C-44  reservoir  and  associated  stormwater  treatment  area
   components  of  the  Indian  River  Lagoon  - South Restoration Project,
   $5,000,000  in  nonrecurring  funds  from  the  General  Revenue Fund is
   provided  for the Kissimmee River Restoration Project, and $5,000,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   C-111 South Dade Project.

   From   the   funds   in   Specific  Appropriation  1627,  $3,000,000  in
   nonrecurring  funds  from the Save Our Everglades Trust Fund 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.

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .       39,653,428
       FROM TRUST FUNDS  . . . . . . . . . .                       127,883,235

         TOTAL POSITIONS . . . . . . . . . .       26.00
         TOTAL ALL FUNDS . . . . . . . . . .                       167,536,663

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE          9,526,275

1628   SALARIES AND BENEFITS       POSITIONS      213.00
        FROM GENERAL REVENUE FUND  . . . . .        1,265,867
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                         4,983,629
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                           436,515
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,141,524
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           104,911
        FROM LAND ACQUISITION TRUST FUND . .                           498,806
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,687,932

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 . . .                         1,277,126

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

1639   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,000

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  . . . . .          500,000


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  . . . . .       45,000,000

   From   the   funds   in  Specific  Appropriation  1645,  $10,000,000  in
   recurring  funds  and $35,000,000 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 . . . . . .       48,502,511
       FROM TRUST FUNDS  . . . . . . . . . .                        44,344,827

         TOTAL POSITIONS . . . . . . . . . .      213.00
         TOTAL ALL FUNDS . . . . . . . . . .                        92,847,338

PROGRAM: WATER RESOURCE MANAGEMENT

BEACH MANAGEMENT

     APPROVED SALARY RATE          2,573,554

1648   SALARIES AND BENEFITS       POSITIONS       53.50
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                         3,105,054
        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  . . . . . .                           352,950

   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  . . . . .       10,000,000
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                        15,538,733

   Funds  in  Specific  Appropriation  1653  and Section 39 are provided to
   the  Department  of  Environmental Protection's Beach Management Funding
   Assistance  Program (BMFAP) Local Government Funding Requests for Fiscal
   Year 2014-2015.

   From   the   funds  in  Specific  Appropriation  1653  and  Section  39,
   $23,905,542 is provided for following beach projects:

   Duval County Shore Protection Project.......................   2,031,159
   Anna Maria Island/Cortez Groin Replacement & Coquina Beach
     Nourishment...............................................   2,867,250
   Ft. Pierce Shore Protection Project.........................     338,000
   Gasparilla Island - Lee County Shore Protection Project.....     106,822
   Jupiter/Carlin Segment - Palm Beach County Shore Protection
     Project...................................................   1,625,000
   Ocean Ridge Segment - Palm Beach County Shore Protection
     Project...................................................     751,300
   Longboat Key Beach Nourishment..............................   2,335,034
   Lido Key Beach Nourishment..................................   3,787,500
   St. Joseph Peninsula Beach Nourishment......................     230,425
   Ft. Pierce Beach Emergency Truck Haul.......................     675,000
   Collier County Beach Nourishment............................   1,621,672
   South Amelia Island Beach Nourishment.......................   4,127,584
   Delray Beach Shore Protection Project.......................   1,006,016
   Bathtub/Sailfish Point Project..............................     125,000
   South Marco Island Nourishment..............................     233,254
   Bonita Beach Nourishment....................................     582,574
   South St. Lucie Beach Restoration...........................      38,271
   Charlotte County Beach Restoration..........................   1,041,759
   Marathon Beaches Emergency Repair...........................      20,000
   Mid Reach/Brevard County Shore Protection Project...........     361,922

   From   the   funds  in  Specific  Appropriation  1653  and  Section  39,
   $2,214,450 is provided for the following inlet management plans:

   Port Canaveral IMP Implementation...........................     100,500
   Lake Worth IMP Implementation...............................      54,000
   South Lake Worth Inlet IMP Implementation...................     536,250
   Sebastian IMP Implementation................................     153,000
   Boca Inlet IMP Implementation...............................     395,700
   Venice Inlet IMP Implementation.............................     337,500
   Ft. Pierce Inlet IMP Implementation.........................     450,000
   Southwest Gulf Coast Regional Inlet Study...................     187,500

   From   the   funds  in  Specific  Appropriation  1653  and  Section  39,
   $1,578,216  is provided for only Fiscal Year 2014-2015 post-construction
   monitoring:

   Ft. Pierce Shore Protection Project.........................     135,000
   Brevard County SPP/North & South Reaches....................     290,360
   Gasparilla Island - Lee County Shore Protection Project.....      55,988
   Blind Pass Ecozone Restoration..............................      62,500
   Martin County Shore Protection Project......................     185,000
   Collier County Beach Nourishment............................      72,540
   South Amelia Island Beach Nourishment.......................      93,476
   Jupiter Island Beach Nourishment............................      41,109
   Wabasso Beach Restoration...................................     225,000
   South Marco Island Nourishment..............................      16,158

   South St. Lucie Beach Restoration...........................     239,195
   Charlotte County Beach Restoration..........................      96,708
   Key Biscayne Beach Nourishment..............................      54,706
   Hillsboro Beach Nourishment.................................      10,476

TOTAL: BEACH MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       10,002,474
       FROM TRUST FUNDS  . . . . . . . . . .                        19,576,807

         TOTAL POSITIONS . . . . . . . . . .       53.50
         TOTAL ALL FUNDS . . . . . . . . . .                        29,579,281

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE          9,915,024

1654   SALARIES AND BENEFITS       POSITIONS      202.00
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                           264,563
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,768,183
        FROM LAND ACQUISITION TRUST FUND . .                           449,618
        FROM MINERALS TRUST FUND . . . . . .                         2,166,711
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,332,867
        FROM PERMIT FEE TRUST FUND . . . . .                         1,588,580
        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  . . . . .        1,500,000
        FROM MINERALS TRUST FUND . . . . . .                            20,000

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  . . . . .      100,500,000

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  . . . . .        6,438,000
        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  . . . . .        9,864,880
        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

1673A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EAU GALLIE MUCK REMOVAL - EGRET
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

TOTAL: WATER RESOURCE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .      128,855,261
       FROM TRUST FUNDS  . . . . . . . . . .                       324,043,981

         TOTAL POSITIONS . . . . . . . . . .      202.00
         TOTAL ALL FUNDS . . . . . . . . . .                       452,899,242

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE          9,468,694

1674   SALARIES AND BENEFITS       POSITIONS      196.00
        FROM INLAND PROTECTION TRUST FUND  .                         5,287,091
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,100,215
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,218,047
        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  . . . . . . . . . . . . . . .                         2,660,000

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

1695   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         6,500,000

1696   FIXED CAPITAL OUTLAY
       SOLID WASTE LANDFILL CLOSURES
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,339,764

   Funds  in  Specific  Appropriation  1696  are  contingent upon Committee
   Substitute  for House Bill 703 or similar legislation, which establishes
   a  solid  waste  closure account within the Solid Waste Management Trust
   Fund  to  provide  funding  for  the closing and long-term care of solid
   waste  management  facilities,  becoming  law.  Release  of the funds is
   contingent  upon  the department receiving written documentation that an
   insurance  company  issuing  the closure insurance policy will reimburse
   the department the funds required to complete closing and long-term care
   of the facility.

1697A  FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                       100,000,000

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  . . . . . . . . . .                       173,058,484

         TOTAL POSITIONS . . . . . . . . . .      196.00
         TOTAL ALL FUNDS . . . . . . . . . .                       173,058,484

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         33,936,095

1701   SALARIES AND BENEFITS       POSITIONS    1,018.50
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                         1,281,243
        FROM STATE PARK TRUST FUND . . . . .                        46,879,708


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

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

1710   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                        10,000,000

   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  . . . . .       12,914,820

   From  the  funds in Specific Appropriation 1714A, $2,479,820 is provided
   for  all  of  the Small Development projects, $9,835,000 is provided for
   the  first  52  Large Development projects, $200,000 is provided for the
   Land  Acquisition  project,  and  $400,000  is  provided  for  all Trail
   projects  in  the  Department  of  Environmental  Protection's 2014-2015
   Florida Development Assistance Program Priority List, dated December 11,
   2013.

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

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       13,014,820
       FROM TRUST FUNDS  . . . . . . . . . .                       109,455,434

         TOTAL POSITIONS . . . . . . . . . .    1,018.50
         TOTAL ALL FUNDS . . . . . . . . . .                       122,470,254

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE          4,874,493

1716   SALARIES AND BENEFITS       POSITIONS      101.00
        FROM GENERAL REVENUE FUND  . . . . .           71,042
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           493,785
        FROM ECOSYSTEM MANAGEMENT AND
         RESTORATION TRUST FUND  . . . . . .                            59,260
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,621,234
        FROM LAND ACQUISITION TRUST FUND . .                         3,045,522

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 GENERAL REVENUE FUND  . . . . .            5,000
        FROM CONSERVATION AND RECREATION
         LANDS TRUST FUND  . . . . . . . . .                           184,858
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,600
        FROM LAND ACQUISITION TRUST FUND . .                           612,099

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

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 . .                            23,974

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 . . .                         1,000,000

1727B  FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000

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 GENERAL REVENUE FUND . . . . . .           76,042
       FROM TRUST FUNDS  . . . . . . . . . .                        18,437,906

         TOTAL POSITIONS . . . . . . . . . .      101.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,513,948

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

     APPROVED SALARY RATE            270,430


1729   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM PERMIT FEE TRUST FUND . . . . .                           364,151

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  . . . . . . . . . .                           388,866

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                           388,866

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          3,782,518

1734   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,294,823

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  . . . . . . . . . .                        18,407,977

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,407,977

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      255,930,240
       FROM TRUST FUNDS  . . . . . . . . . .                     1,230,503,158

         TOTAL POSITIONS . . . . . . . . . .    3,049.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,486,433,398
          TOTAL APPROVED SALARY RATE . . . .      133,187,780

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

1746A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                           182,407
        FROM STATE GAME TRUST FUND . . . . .                            62,917

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

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  . . . . . . . . . .                        25,309,258

         TOTAL POSITIONS . . . . . . . . . .      214.50
         TOTAL ALL FUNDS . . . . . . . . . .                        25,309,258

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  . . . . . . . . . . . .                         1,977,415

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

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  . . . . . . . . . . . .                           692,600
        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  . . . . . . . . . .                        97,886,106

         TOTAL POSITIONS . . . . . . . . . .    1,051.00
         TOTAL ALL FUNDS . . . . . . . . . .                       123,003,662

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

1783A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE GAME TRUST FUND . . . . .                            28,723

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 . . . . .                           400,000

   From   the   funds   in   Specific   Appropriation   1786,  $100,000  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.

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  . . . . . . . . . .                        10,664,277

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,664,277

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         15,057,469

1797   SALARIES AND BENEFITS       POSITIONS      360.00
        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  .                         1,766,648
        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

1800A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM NON-GAME WILDLIFE TRUST FUND  .                            29,941
        FROM STATE GAME TRUST FUND . . . . .                            33,321

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 . . . . .                         5,334,291

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  . . . . . . . . . . . . . . .                        31,823,647

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

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

1818   FIXED CAPITAL OUTLAY
       WILDLIFE MANAGEMENT AREA STORAGE FACILITY
        CONSTRUCTION
        FROM STATE GAME TRUST FUND . . . . .                           250,000

1819   FIXED CAPITAL OUTLAY
       WILDLIFE MANAGEMENT AREA LAND IMPROVEMENTS
        FROM STATE GAME TRUST FUND . . . . .                         2,000,000

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM TRUST FUNDS  . . . . . . . . . .                       102,136,544

         TOTAL POSITIONS . . . . . . . . . .      360.00
         TOTAL ALL FUNDS . . . . . . . . . .                       102,136,544

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

1823A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE GAME TRUST FUND . . . . .                            30,184

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, 10 percent 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  . . . . . . . . . .                        10,045,041

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,195,041

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

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

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 FEDERAL GRANTS TRUST FUND . . .                           500,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        15,960,005

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,960,005


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  . . . . . . . . . . . .                            84,821
        FROM SAVE THE MANATEE TRUST FUND . .                            33,503
        FROM STATE GAME TRUST FUND . . . . .                            27,310

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  . . . . . . . . . . . . . . .                         6,826,489

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

1855   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          640,993

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

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .        1,907,336
       FROM TRUST FUNDS  . . . . . . . . . .                        57,885,301

         TOTAL POSITIONS . . . . . . . . . .      337.00
         TOTAL ALL FUNDS . . . . . . . . . .                        59,792,637

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       28,174,892
       FROM TRUST FUNDS  . . . . . . . . . .                       319,886,532

         TOTAL POSITIONS . . . . . . . . . .    2,111.50
         TOTAL ALL FUNDS . . . . . . . . . .                       348,061,424
          TOTAL APPROVED SALARY RATE . . . .       96,347,609


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  . . . . . . .                         1,729,819
        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  . . . . . . .                       284,549,650

1871   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       357,409,871

1872   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       473,771,184
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                        89,062,214

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 STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       104,344,860

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  . . . . . . .                       123,955,689

   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  . . . . . . .                        39,157,080

1879   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       521,834,410

1880   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        57,759,728
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         1,727,170


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  . .                       172,101,319

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     2,565,816,532

         TOTAL POSITIONS . . . . . . . . . .    1,757.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,565,816,532

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  . . . . . . .                       242,113,328

1891   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,611,824

TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       526,346,504

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       526,346,504


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 GENERAL REVENUE FUND  . . . . .          478,000
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        35,363,264

   The  nonrecurring  general  revenue funds in Specific Appropriation 1902
   are  provided  for  guardrail  installation  in  the  Town  of Southwest
   Ranches.

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  . . . . . . .                         3,156,245

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  . . . . . . .                        73,654,128

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  . . . . . . .                        48,667,981

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  . . . . . . .                     2,782,670,249

1913   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       217,566,050

1914   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       365,569,430


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  . . . . . . .                        16,638,578

   From  the  funds  in Specific Appropriation 1924, a portion of the funds
   shall be allocated as follows:

   Opa-Locka Airport Apron Improvements........................     500,000
   Glades Area Street Resurfacing and
      Reconstruction - Belle Glade.............................   1,000,000


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.


1926   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,377,229

TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .          478,000
       FROM TRUST FUNDS  . . . . . . . . . .                     5,306,781,226

         TOTAL POSITIONS . . . . . . . . . .    3,399.00
         TOTAL ALL FUNDS . . . . . . . . . .                     5,307,259,226

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  . . . . . . .                        10,019,138

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  . . . . . . . . . .                        39,590,376

         TOTAL POSITIONS . . . . . . . . . .      200.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,590,376

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 . . . . . .          478,000
       FROM TRUST FUNDS  . . . . . . . . . .                     9,798,509,584

         TOTAL POSITIONS . . . . . . . . . .    6,504.00
         TOTAL ALL FUNDS . . . . . . . . . .                     9,798,987,584
          TOTAL APPROVED SALARY RATE . . . .      336,022,919

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .      467,168,586

       FROM TRUST FUNDS  . . . . . . . . . .                    12,702,991,857

         TOTAL POSITIONS . . . . . . . . . .   15,204.25

         TOTAL ALL FUNDS . . . . . . . . . .                    13,170,160,443

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  . . . . .       23,177,032
        FROM TRUST FUNDS . . . . . . . . . .                        21,496,242

1982A  LUMP SUM
       STATE MATCH FOR FEDERAL FEMA FUNDING
        FROM GENERAL REVENUE FUND  . . . . .       12,600,000

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

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 . . . . . .       42,120,413
       FROM TRUST FUNDS  . . . . . . . . . .                        53,106,342

         TOTAL ALL FUNDS . . . . . . . . . .                        95,226,755

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 . . .                           116,394

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  . . . . . . . . . .                        14,214,007

         TOTAL POSITIONS . . . . . . . . . .      154.50
         TOTAL ALL FUNDS . . . . . . . . . .                        14,214,007

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

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 campaign funds.

   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  . . . . . . . . . . . . . . .                         2,158,138

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  . . . . . . . . . .                        35,994,373

         TOTAL POSITIONS . . . . . . . . . .      270.00
         TOTAL ALL FUNDS . . . . . . . . . .                        35,994,373

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

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

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  . . . . . . . . . . . . . . .                           950,000

   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 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  . . . . . . . . . .                         4,721,860

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,721,860

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

2095A  SPECIAL CATEGORIES
       TRANSFER TO VISIT FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

   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 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 GENERAL REVENUE FUND . . . . . .        1,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        21,005,813

         TOTAL POSITIONS . . . . . . . . . .      307.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,005,813

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  . . . . . . . .                           627,650

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  . . . . . . . . . .                         6,197,367

         TOTAL POSITIONS . . . . . . . . . .       80.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,197,367


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: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,365,965

         TOTAL POSITIONS . . . . . . . . . .      111.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,365,965

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
       OF
       FROM GENERAL REVENUE FUND . . . . . .        1,358,154
       FROM TRUST FUNDS  . . . . . . . . . .                       146,472,237

         TOTAL POSITIONS . . . . . . . . . .    1,616.25
         TOTAL ALL FUNDS . . . . . . . . . .                       147,830,391
          TOTAL APPROVED SALARY RATE . . . .       68,305,607

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

     APPROVED SALARY RATE          1,237,785

2139   SALARIES AND BENEFITS       POSITIONS       18.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,581,882


2140   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            97,098

2141   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           511,896

2142   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           251,000

2143   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM CITRUS ADVERTISING TRUST FUND .                         5,920,494

2144   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            82,000

2145   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             5,913

TOTAL: CITRUS RESEARCH
       FROM GENERAL REVENUE FUND . . . . . .          500,000
       FROM TRUST FUNDS  . . . . . . . . . .                         8,450,283

         TOTAL POSITIONS . . . . . . . . . .       18.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,950,283

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,429,972

2146   SALARIES AND BENEFITS       POSITIONS       23.00
        FROM CITRUS ADVERTISING TRUST FUND .                         2,085,058

2147   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            66,000

2148   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           592,625

2149   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           119,779

2150   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM CITRUS ADVERTISING TRUST FUND .                            24,767

2151   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           507,655

2152   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            75,000

2153   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            14,300

2154   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             9,036

2155   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM CITRUS ADVERTISING TRUST FUND .                             1,776

2156   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER
        FROM CITRUS ADVERTISING TRUST FUND .                            43,662


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,539,658

         TOTAL POSITIONS . . . . . . . . . .       23.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,539,658

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          1,045,298

2157   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,491,391

2158   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2159   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           761,331

2160   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2161   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM CITRUS ADVERTISING TRUST FUND .                        37,095,526

2162   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             5,291

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .          500,000
       FROM TRUST FUNDS  . . . . . . . . . .                        39,470,539

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,970,539

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        1,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        51,460,480

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                        52,460,480
          TOTAL APPROVED SALARY RATE . . . .        3,713,055

ECONOMIC OPPORTUNITY, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  2163  through  2265, any
   expenditure  from  the  Temporary  Assistance  for Needy Families (TANF)
   Block  Grant  must  be  expended in accordance with the requirements and
   limitations  of  Part  A  of  Title  IV  of  the Social Security Act, as
   amended,  or  any  other  applicable  federal requirement or limitation.
   Before  any  funds  are  released  by  the  Department  of  Children and
   Families,  each  provider  shall  identify  the  number of clients to be
   served  and  certify  their  eligibility under Part A of Title IV of the
   Social  Security  Act.  Funds  may  not  be released for services to any
   clients except those so identified and certified.

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

   From  the funds in Specific Appropriations 2163 through 2265, no federal
   or state funds shall be used to pay for space being leased by a Regional
   Workforce  Board,  CareerSource  Florida,  or the Department of Economic
   Opportunity  if it has been determined by whichever entity is the lessee
   that  there  is  no  longer a need for the leased space. All leases, and
   performance  and  obligations  under  the  leases,  are  subject  to and
   contingent upon an annual appropriation by the Florida Legislature.   In
   the  event  that  such  annual  appropriation  does not occur, or in the

   alternative,  there  is  either  a  reduction  in funding from the prior
   annual  appropriation  or the entity which is the lessee determines that
   the annual appropriation is insufficient to meet the requirements of the
   leases,  then  the  lessee  has  the  right  to terminate the lease upon
   written  notice  by  the  lessee  and  the  lessee shall have no further
   obligations under the contracts.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          2,863,747

2163   SALARIES AND BENEFITS       POSITIONS       40.00
        FROM GENERAL REVENUE FUND  . . . . .          370,071
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,023,379

2164   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,627

2165   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           33,009
        FROM ADMINISTRATIVE TRUST FUND . . .                           471,984

2166   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,177

2167   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          119,967

2168   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           233,778
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           375,000

2169   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,556
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,652

2170   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,793
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,887

2171   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,008

TOTAL: EXECUTIVE LEADERSHIP
       FROM GENERAL REVENUE FUND . . . . . .          529,396
       FROM TRUST FUNDS  . . . . . . . . . .                         4,268,492

         TOTAL POSITIONS . . . . . . . . . .       40.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,797,888

FINANCE AND ADMINISTRATION

     APPROVED SALARY RATE          5,225,714

2172   SALARIES AND BENEFITS       POSITIONS       93.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,107,635
        FROM REVOLVING TRUST FUND  . . . . .                           931,354

2173   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,136
        FROM REVOLVING TRUST FUND  . . . . .                            50,000

2174   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            3,789
        FROM ADMINISTRATIVE TRUST FUND . . .                           597,104
        FROM REVOLVING TRUST FUND  . . . . .                         1,418,634


2175   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,822

2176   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            21,000

2177   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           710,198
        FROM REVOLVING TRUST FUND  . . . . .                         1,036,300

2178   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            43,042
        FROM REVOLVING TRUST FUND  . . . . .                             8,428

2179   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,848
        FROM REVOLVING TRUST FUND  . . . . .                             4,455

2180   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                            89,274

2181   FIXED CAPITAL OUTLAY
       REED ACT BUILDINGS PROJECTS - STATEWIDE
        FROM REVOLVING TRUST FUND  . . . . .                           660,000

TOTAL: FINANCE AND ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .            3,789
       FROM TRUST FUNDS  . . . . . . . . . .                        11,802,230

         TOTAL POSITIONS . . . . . . . . . .       93.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,806,019

INFORMATION SYSTEMS AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,598,516

2182   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,087,326

2183   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           130,512

2184   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           946,774

2185   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            83,661

2186   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           593,190

2187   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            32,606

2188   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,725

2189   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                            42,078


TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         7,934,872

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,934,872

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

   From  the  funds  in  Specific  Appropriations  2190  through  2219, the
   Department  of Economic Opportunity must determine if any funds provided
   for  specific  workforce  programs,  projects, or initiatives are not an
   allowable  use  of  federal  funds.  If  the  department  finds that any
   workforce   program,   project,   or  initiative  for  which  funds  are
   specifically appropriated in this act is not an allowable use of federal
   funds,  the  department  must notify the Governor's Office of Policy and
   Budget,  the chair of the Senate Appropriations Committee, and the chair
   of the House Appropriations Committee.

     APPROVED SALARY RATE         25,186,281

2190   SALARIES AND BENEFITS       POSITIONS      654.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        34,985,697
        FROM WELFARE TRANSITION TRUST FUND .                         1,281,731
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           787,068

2191   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         9,630,057
        FROM WELFARE TRANSITION TRUST FUND .                            65,313

2192   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,167,792
        FROM WELFARE TRANSITION TRUST FUND .                         1,105,389
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            60,387

2193   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           109,473
        FROM WELFARE TRANSITION TRUST FUND .                            26,424
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           175,530

2193A  SPECIAL CATEGORIES
       GRANTS AND AIDS - WORKFORCE PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        3,625,000

   Funds  provided in Specific Appropriation 2193A from the General Revenue
   Fund shall be allocated as follows:

   National Cyber Partnership - Cyber Training Pilot Initiative
     for Veterans..............................................     750,000
   Grow Tampa Tech.............................................     375,000
   The Able Trust..............................................   1,200,000
   Seaport Employment Training Grant...........................     300,000
   Home Builders Institute (PACT)..............................     500,000
   Big Brothers Big Sisters JOBS Mentoring Program.............     500,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   these entities.


2194   SPECIAL CATEGORIES
       NON CUSTODIAL PARENT PROGRAM
        FROM WELFARE TRANSITION TRUST FUND .                         1,416,000

   Funds   provided   in  Specific  Appropriation  2194  from  the  Welfare
   Transition  Trust  Fund  are  provided to continue the Gulf Coast Jewish
   Family  and  Community Services' Non Custodial Parent Employment Program
   in  Miami-Dade, Pinellas, Pasco, and Hillsborough counties, allocated as
   follows:   Miami-Dade  County  -  $666,000;  and  Pinellas,  Pasco,  and
   Hillsborough counties - $750,000. CareerSource Pinellas shall administer

   the funds.

2195   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        12,018,979
        FROM WELFARE TRANSITION TRUST FUND .                           575,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,281,000

2196   SPECIAL CATEGORIES
       GRANTS AND AIDS - REGIONAL WORKFORCE
        BOARDS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                       229,344,538
        FROM WELFARE TRANSITION TRUST FUND .                        59,014,907

   Funds   provided   in  Specific  Appropriation  2196  from  the  Welfare
   Transition  Trust  Fund  are allocated for workforce services based on a
   plan  approved  by  CareerSource  Florida.  The plan must maximize funds
   distributed directly to the regional workforce boards, and must identify
   any  funds  allocated for state-level and discretionary initiatives. The
   plan  must equitably distribute funds to the boards based on anticipated
   client caseload to maximize the ability of the state to meet performance
   standards,  including  federal work participation rate requirements, and
   prioritize  services  provided  to  one-parent  families.  Copies of the
   proposed  allocation must 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.

   From   the   funds   provided   in   Specific  Appropriation  2196,  any
   expenditures   by   a   regional   workforce   board   for   "outreach,"
   "advertising,"  or "public relations" must have a direct program benefit
   and  must  be  spent  in  strict  accordance with all applicable federal
   regulations  and  guidance. A regional workforce board must obtain prior
   approval  from the Department of Economic Opportunity before purchasing:
   promotional  items,  including  but  not  limited  to  capes,  blankets,
   clothing;  and  memorabilia,  models, gifts, and souvenirs, which exceed
   $5,000 for outreach purposes.

   Funds  in  Specific  Appropriation  2196  may  not  be  used directly or
   indirectly  to  pay  for  meals,  food,  or beverages for board members,
   staff,  or employees of regional workforce boards, CareerSource Florida,
   or the Department of Economic Opportunity except as expressly authorized
   by state law. Preapproved, reasonable, and necessary per diem allowances
   and travel established in section 112.061, Florida Statutes, shall be in
   compliance  with all applicable federal and state requirements. Funds in
   Specific  Appropriation  2196  may  not  be used for entertainment costs
   and recreational activities for board members, staff, or employees.

   Funds  in  Specific  Appropriation 2196 may not be used for any contract
   exceeding  $25,000  between  a  regional workforce board and a member of
   that board that has any relationship with the contracting vendor, unless
   the contract has been reviewed by the Department of Economic Opportunity
   and CareerSource Florida.

2197   SPECIAL CATEGORIES
       GRANTS AND AIDS - BUSINESS PARTNERSHIPS/
        SKILL ASSESSMENT AND TRAINING
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,500,000

2198   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,222,203
        FROM WELFARE TRANSITION TRUST FUND .                             1,133

2199   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           233,087
        FROM WELFARE TRANSITION TRUST FUND .                             5,500


2200   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           372,161
        FROM WELFARE TRANSITION TRUST FUND .                           200,632

TOTAL: WORKFORCE DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .        3,625,000
       FROM TRUST FUNDS  . . . . . . . . . .                       356,580,001

         TOTAL POSITIONS . . . . . . . . . .      654.50
         TOTAL ALL FUNDS . . . . . . . . . .                       360,205,001

REEMPLOYMENT ASSISTANCE PROGRAM

     APPROVED SALARY RATE         22,035,715

2201   SALARIES AND BENEFITS       POSITIONS      592.00
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        34,526,891

2202   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         8,147,299

2203   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        16,543,530

2204   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           304,795

2205   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        48,901,523
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         2,500,000

2206   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           589,593

2207   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           236,283

2208   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           957,509

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .        1,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                       112,707,423

         TOTAL POSITIONS . . . . . . . . . .      592.00
         TOTAL ALL FUNDS . . . . . . . . . .                       113,707,423

CAREERSOURCE FLORIDA

     APPROVED SALARY RATE            665,530

2209   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           780,323

2210   SPECIAL CATEGORIES
       CAREERSOURCE FLORIDA OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         9,190,930
        FROM WELFARE TRANSITION TRUST FUND .                         1,052,007

        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           544,035

2211   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,545

2212   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,033

2213   SPECIAL CATEGORIES
       QUICK RESPONSE TRAINING
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        12,000,000

2215   SPECIAL CATEGORIES
       INCUMBENT WORKER TRAINING PROGRAM
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,000,000

TOTAL: CAREERSOURCE FLORIDA
       FROM TRUST FUNDS  . . . . . . . . . .                        26,581,873

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,581,873

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

     APPROVED SALARY RATE          2,612,357

2216   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,451,429

2217   SPECIAL CATEGORIES
       REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
        - OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           765,371

2218   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             9,793

2219   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            14,591

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,241,184

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,241,184

PROGRAM: COMMUNITY DEVELOPMENT

COMMUNITY PLANNING

     APPROVED SALARY RATE          1,979,536

2220   SALARIES AND BENEFITS       POSITIONS       38.00
        FROM GENERAL REVENUE FUND  . . . . .        1,686,978
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           547,991
        FROM FEDERAL GRANTS TRUST FUND . . .                           152,787
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            27,581
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           257,651
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           109,669


2221   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           20,345
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,280
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,888

2222   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          143,165
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            57,708
        FROM FEDERAL GRANTS TRUST FUND . . .                           130,000
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             2,885
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            11,542

2223   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,328

2224   SPECIAL CATEGORIES
       GRANTS AND AIDS - BLACK BUSINESS LOAN
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,225,000

2225   SPECIAL CATEGORIES
       HISPANIC BUSINESS INITIATIVE FUND OUTREACH
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           775,000

2226   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,236,000

2226A  SPECIAL CATEGORIES
       GRANTS AND AIDS - REGIONAL PLANNING
        COUNCILS
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         2,500,000

   Funds  in  Specific  Appropriation  2226A  are  provided to the Regional
   Planning Councils, 70 percent of which must be divided equally among the
   councils,  and  30  percent  of  which  must  be  allocated according to
   population.  The  funds shall be used to prepare and implement strategic
   regional  policy  plans,  perform regional review and comment functions,
   and    assist    local    governments    in   addressing   problems   of
   greater-than-local significance.

2227   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,852
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             1,536
        FROM FEDERAL GRANTS TRUST FUND . . .                               753
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,622

2228   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,891
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             2,573
        FROM FEDERAL GRANTS TRUST FUND . . .                               692

2229   SPECIAL CATEGORIES
       RURAL COMMUNITY DEVELOPMENT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           360,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           810,000


2230   SPECIAL CATEGORIES
       GRANTS AND AIDS - TECHNICAL AND PLANNING
        ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,600,000

2231   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .            1,485
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             1,523

2232   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,600,000

TOTAL: COMMUNITY PLANNING
       FROM GENERAL REVENUE FUND . . . . . .        1,875,044
       FROM TRUST FUNDS  . . . . . . . . . .                        12,531,681

         TOTAL POSITIONS . . . . . . . . . .       38.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,406,725

HOUSING AND COMMUNITY DEVELOPMENT

     APPROVED SALARY RATE          2,312,401

2233   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM GENERAL REVENUE FUND  . . . . .          537,951
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                         1,316,720
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,318,790
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           133,495

2234   OTHER PERSONAL SERVICES
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                            31,306
        FROM FEDERAL GRANTS TRUST FUND . . .                            91,297
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000

2235   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           15,000
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                           399,364
        FROM FEDERAL GRANTS TRUST FUND . . .                           308,159
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            43,620

2236   OPERATING CAPITAL OUTLAY
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                             1,656
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,550

2237   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,876,498

2238   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY DEVELOPMENT
        BLOCK GRANT (CDBG) - SMALL CITIES
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                        30,000,000

2239   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        78,100,000


2240   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,000,000

2241   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP) - LOW INCOME
        HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,000,000

2242   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                           722,322
        FROM FEDERAL GRANTS TRUST FUND . . .                           365,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,080

2242A  SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING AND COMMUNITY
        DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       14,820,000

   Funds  provided in Specific Appropriation 2242A from the General Revenue
   Fund shall be allocated as follows:

   Tampa Jewish Community Center...............................   2,000,000
   Metropolitan Ministries - Pasco Housing Initiative..........   1,000,000
   Pinellas Transportation Services - PARC, Inc................     250,000
   Palm Harbor Merchants Association...........................     500,000
   The Range - Regional Training Complex - Palm Bay............   1,000,000
   West Melbourne Community Park...............................   2,000,000
   Infrastructure for Miami Design District....................   1,000,000
   Agenda 2020 - St. Petersburg ...............................     650,000
   Hialeah Educational Center..................................     500,000
   IMG Academy.................................................   2,500,000
   Nature Coast Educational Plaza - Hernando County............   1,000,000
   Miracle League Ballpark - Miami-Dade........................     150,000
   BMX Olympic Training Facility - Oldsmar.....................   1,270,000
   St. Johns Ferry.............................................   1,000,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   these entities.


2243   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,896
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                             8,293
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,063

2244   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,422
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                             6,162
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,516
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               913

2245   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                            11,107


TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       15,381,269
       FROM TRUST FUNDS  . . . . . . . . . .                       152,764,911

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                       168,146,180

FLORIDA HOUSING FINANCE CORPORATION

2246   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - AFFORDABLE HOUSING
        PROGRAMS
        FROM STATE HOUSING TRUST FUND  . . .                        44,650,000

   Funds  in  Specific  Appropriation  2246  are  provided  for  the  State
   Apartment Incentive Loan Program (SAIL).

2247   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - STATE HOUSING
        INITIATIVES PARTNERSHIP (SHIP) PROGRAM
        FROM LOCAL GOVERNMENT HOUSING
         TRUST FUND  . . . . . . . . . . . .                        44,650,000

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
       FROM TRUST FUNDS  . . . . . . . . . .                        89,300,000

         TOTAL ALL FUNDS . . . . . . . . . .                        89,300,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

   From  the  funds  provided in Specific Appropriations 2248 through 2265,
   the  Department  of  Economic Opportunity must competitively procure and
   execute  a  contract  for an independent third-party to verify that each
   business  that  receives an economic development incentive satisfies all
   of  the  requirements of the incentive agreement, including job creation
   numbers.  These  comprehensive  performance audit functions must include
   reviewing:   100  percent  of  all  incentive  claims,  including  audit
   confirmations;  procedures used to verify incentive eligibility; and the
   department's  records  for  accuracy  and  completeness. The independent
   third-party contractor must perform all functions and conduct all of the
   activities  necessary to verify compliance with the performance terms of
   economic  development  incentive  contracts.  If  there  is insufficient
   operating budget authority in Specific Appropriation 2257 to pay for the
   independent  third-party  contractor, the department may submit a budget
   amendment  in accordance with chapter 216, Florida Statutes, to transfer
   funds  provided  in  Specific Appropriation 2248, or any other operating
   appropriation  category  within  this  budget  entity,  to implement the
   comprehensive performance audits.

     APPROVED SALARY RATE          1,534,985

2248   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,657,146
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            83,505
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           331,959

2249   OTHER PERSONAL SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           137,680
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             6,884
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            27,536

2250   EXPENSES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           346,180
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            16,807

        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            67,229

2251   OPERATING CAPITAL OUTLAY
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            19,477
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             4,869

2252   LUMP SUM
       ECONOMIC DEVELOPMENT TOOLS
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        56,200,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,800,000

   Except   as   otherwise  provided  below,  funds  provided  in  Specific
   Appropriation  2252  are  provided  for  the  Qualified  Target Industry
   (QTI) Tax Refund, Qualified Defense Contractor and Space Flight Business
   Tax  Refund, QTI Tax Refund - Brownfield Redevelopment Bonus, Brownfield
   Redevelopment Tax Refund, High Impact Performance Incentive Grant, Quick
   Action   Closing,  Innovation  Incentive  programs,  and  transportation
   facilities, and only for projects that meet the eligibility requirements
   of  law. These funds shall not be released for any other purpose and may
   only   be  disbursed  when  projects  meet  the  contracted  performance
   requirements.  Funds  provided  in  Specific Appropriation 2252 from the
   Economic Development Trust Fund represent local matching funds.

   If  the  Department  of Economic Opportunity determines, in consultation
   with  the  Executive  Office  of  the  Governor, that state funds for an
   approved  Quick Action Closing or Innovation Incentive project should be
   held  in an escrow account outside of the state treasury, the department
   must provide quarterly reports, within 10 business days after the end of
   each  quarter,  to the Governor's Office of Policy and Budget, the chair
   of  the  Senate  Appropriations  Committee,  and  the chair of the House
   Appropriations Committee regarding all escrow activity and the repayment
   of  any  interest  to  the  appropriate fund in the state treasury. Such
   report must include the anticipated payment date(s) of all funds held in
   escrow.

   From   the   funds   provided   in   Specific  Appropriation  2252  from
   the  State  Economic  Enhancement  and  Development Trust Fund, $500,000
   shall  be  provided to the Florida Manufacturing  Extension  Partnership
   for the  purpose  of  leveraging federal  and  private resources for the
   support  and  delivery  of  services  to  the  manufacturing  community,
   which   will  provide  economic  stimulus  through   job   creation  and
   retention  and assist Florida manufacturers to become more efficient and
   globally competitive.


2253   SPECIAL CATEGORIES
       GRANTS AND AIDS - INSTITUTE FOR THE
        COMMERCIALIZATION OF PUBLIC RESEARCH
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,000,000

2254   SPECIAL CATEGORIES
       GRANTS AND AID - FLORIDA DEFENSE SUPPORT
        TASK FORCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,000,000

2255   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADVOCATING INTERNATIONAL
        RELATIONSHIPS
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                           600,000

   The  recurring  funds  provided  in Specific Appropriation 2255 from the
   Florida  International  Trade  and Promotion Trust Fund are allocated as
   follows:

   CAMACOL - Florida Trade and Exhibition Center...............     400,000
   Southeast US/Japan Association & Florida/Korea Economic
      Cooperation Committee....................................     200,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   these entities.



2256A  SPECIAL CATEGORIES
       ECONOMIC DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        3,450,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        14,250,000

   Funds  provided  in Specific Appropriation 2256A from the State Economic
   Enhancement and Development Trust Fund shall be allocated as follows:

   Lakeland Airport Facility Renovations.......................   1,500,000
   Skyrise Miami...............................................  10,000,000
   Scripps Florida.............................................   2,000,000
   Florida International Volunteer Corps (FAVACA)..............     250,000
   Bethune Cookman University Entrepreneurship Institute.......     500,000

   Funds  provided in Specific Appropriation 2256A from the General Revenue
   Fund shall be allocated as follows:

   La Feria De Las Americas....................................     250,000
   Hialeah Chamber of Commerce and Industries..................     200,000
   Florida Venture Foundation - Hialeah Gardens................     200,000
   Bethune Cookman University Entrepreneurship Institute.......     250,000
   Doral Business Council Expo.................................     150,000
   FIU Small Business Development Center.......................     400,000
   All Children's Hospital Johns Hopkins Pediatric Research
      Enterprise Zone..........................................   2,000,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   these entities.


2257   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           474,026
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            23,701
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            94,805

2258   SPECIAL CATEGORIES
       GRANTS AND AIDS - ENTERPRISE FLORIDA
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        10,300,000
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                         6,350,000
        FROM PROFESSIONAL SPORTS
         DEVELOPMENT TRUST FUND  . . . . . .                         3,000,000

   From  the  International  Trade  and  Promotion  Trust  Fund in Specific
   Appropriation   2258,   $4,300,000   is   allocated   for  international
   programs,   and   $2,050,000   is   allocated   to   maintain  Florida's
   international offices.

   From   the  Professional  Sports  Development  Trust  Fund  in  Specific
   Appropriation  2258,  $200,000  is  allocated  for  the  Sunshine  State
   Games.

   From  the  State  Economic  Enhancement  and  Development  Trust Fund in
   Specific  Appropriation  2258,  $500,000  is  allocated  for the Florida
   International  Senior  Games  and State Championships, and $1,000,000 is
   allocated  for grant awards through the Major Grant, Regional Grant, and
   Small Market Grant programs.


2259   SPECIAL CATEGORIES
       GRANTS AND AIDS - MILITARY BASE PROTECTION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,000,000

   Funds in Specific Appropriation 2259 are allocated as follows:

   Military Base Protection....................................     150,000
   Defense Reinvestment........................................     850,000


2260   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             3,590
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                               897

2261   SPECIAL CATEGORIES
       GRANTS AND AIDS - VISIT FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        44,724,562
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                        26,575,438

   From  the  funds  provided in Specific Appropriation 2261 from the State
   Economic  Enhancement  and  Development  Trust Fund, $1,000,000 shall be
   used  to  market  the  state  to  veterans  as  a  permanent  home,  and
   disseminate  information to improve veterans' knowledge of and access to
   benefits;  and  $300,000  shall  be provided to Florida Is For Veterans,
   Inc.,  for  the purpose of conducting market research on the educational
   and employment needs for veterans in Florida.


2262   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            10,307
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             2,477

2263   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        12,500,000

   From  the  funds in Specific Appropriation 2263, $1,000,000 of recurring
   funds  from the State Economic Enhancement and Development Trust Fund is
   provided   to   support   collaborative   research,   development,   and
   commercialization  of projects related to aerospace and other technology
   and   life  sciences  as  further  described  through  a  Memorandum  of
   Understanding (MOU) which Space Florida is authorized to enter into with
   the Ministry of Industry, Trade and Labor of the State of Israel.

   From  the  funds in Specific Appropriation 2263, $1,500,000 of recurring
   funds  from  the  State  Economic Enhancement and Development Trust Fund
   shall  be  used  to market and promote the space tourism industry in the
   State  of  Florida.  Funds  may  also  be  used to support marketing and
   promotion initiatives undertaken by businesses engaged in or relating to
   the  space tourism industry in the State of Florida, which shall include
   but  not  be  limited  to  Spaceflight  entities  as  defined in section
   331.501,  Florida  Statutes,  and entities related to launch and landing
   sites  or launch and landing facilities. No later than February 3, 2015,
   Space  Florida  shall  submit a report to the Governor, the chair of the
   Senate  Appropriations  Committee, the chair of the House Appropriations
   Committee,  and  the  Department  of  Economic  Opportunity  which shall
   include at a minimum: an overview of the marketing initiatives executed;
   consumer   reach   of   the  marketing  initiatives  executed;  methods,
   strategies,  and messages utilized; total expenditures; and total impact
   achieved,  financial and otherwise, to the space tourism industry in the
   State of Florida.


2263A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA -
        AEROSPACE INDUSTRY FINANCING, BUSINESS
        DEVELOPMENT AND INFRASTRUCTURE NEEDS
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         7,000,000

   From  the  funds  in  Specific  Appropriation 2263A, $2,500,000 from the
   State  Economic  Enhancement  and  Development Trust Fund may be used by
   Space  Florida  for the operation and maintenance of the Shuttle Landing
   Facility  should Space Florida successfully negotiate acquisition of the
   strategic asset.


2264   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            12,949
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             3,241

2265   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,600,000

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .        3,450,000
       FROM TRUST FUNDS  . . . . . . . . . .                       194,225,265

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                       197,675,265

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       25,864,498
       FROM TRUST FUNDS  . . . . . . . . . .                       972,937,932

         TOTAL POSITIONS . . . . . . . . . .    1,610.50
         TOTAL ALL FUNDS . . . . . . . . . .                       998,802,430
          TOTAL APPROVED SALARY RATE . . . .       69,014,782

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,631,379

2266   SALARIES AND BENEFITS       POSITIONS      136.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,498,918

2267   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,899

2268   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,333,766

2269   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,000

2270   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,240,217

   From  the  funds provided in Specific Appropriation 2270, the Department
   of  Financial  Services  may  purchase  one  or  more motor vehicles for
   replacement when the mileage of a vehicle is in excess of 150,000 miles,
   unless  it is determined by the Chief Financial Officer that the vehicle
   replacement  is  a  critical  safety  issue, or based on an emergency or
   unforeseen  circumstances  as provided for in section 287.14(3), Florida
   Statutes.   Law  enforcement  motor  vehicles  are  excluded  from  this
   provision.

2271   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,325

2272   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,500

2273   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            73,665

2274   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            60,000


2275   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           144,268

2276   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,123

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        12,948,681

         TOTAL POSITIONS . . . . . . . . . .      136.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,948,681

LEGAL SERVICES

     APPROVED SALARY RATE          4,742,197

2277   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,403,410

2278   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           279,388

2279   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           714,736

2280   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,639

2281   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           486,058

2282   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           253,306

2283   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,738

2284   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,361

2285   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,317

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         8,202,953

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,202,953

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          6,736,811

2286   SALARIES AND BENEFITS       POSITIONS      130.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,717,130

2287   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            98,834

2288   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,257,648

2289   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           844,120


2290   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,001,454

2291   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,900

2292   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            36,429

2293   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ADMINISTRATIVE TRUST FUND . . .                           184,076

2294   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,275

2295   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            44,311

2296   DATA PROCESSING SERVICES
       SOUTHWOOD SHARED RESOURCE CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,775

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        21,196,952

         TOTAL POSITIONS . . . . . . . . . .      130.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,196,952

CONSUMER ADVOCATE

     APPROVED SALARY RATE            484,372

2298   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           562,325

2299   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           115,229

2300   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            68,357

2301   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

2302   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,471

2303   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,001

2304   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,888

2305   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,754


TOTAL: CONSUMER ADVOCATE
       FROM TRUST FUNDS  . . . . . . . . . .                           775,025

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                           775,025

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

     APPROVED SALARY RATE          4,940,549

2306   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM GENERAL REVENUE FUND  . . . . .        6,213,300
        FROM ADMINISTRATIVE TRUST FUND . . .                           484,646

2307   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,000

2308   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,520,762
        FROM ADMINISTRATIVE TRUST FUND . . .                           168,513

2309   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          104,880

2310   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,668,816
        FROM ADMINISTRATIVE TRUST FUND . . .                           431,500

2311   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,468
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,260

2312   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           85,914
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,000

2313   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,424

2314   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           31,106
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,437

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
       FROM GENERAL REVENUE FUND . . . . . .       10,644,670
       FROM TRUST FUNDS  . . . . . . . . . .                         1,113,356

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,758,026

PROGRAM: TREASURY

DEPOSIT SECURITY

     APPROVED SALARY RATE            990,924

2315   SALARIES AND BENEFITS       POSITIONS       22.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,546,925

2316   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,500

2317   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           245,113


2318   OPERATING CAPITAL OUTLAY
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,783

2319   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            80,205

2320   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            14,686

2321   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,616

2322   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             7,033

TOTAL: DEPOSIT SECURITY
       FROM TRUST FUNDS  . . . . . . . . . .                         1,901,861

         TOTAL POSITIONS . . . . . . . . . .       22.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,901,861

STATE FUNDS MANAGEMENT AND INVESTMENT

     APPROVED SALARY RATE          1,217,729

2323   SALARIES AND BENEFITS       POSITIONS       27.50
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,784,513

2324   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            17,500

2325   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           248,346

2326   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           948,785

2327   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,500

2328   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             8,550

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         3,009,194

         TOTAL POSITIONS . . . . . . . . . .       27.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,009,194

SUPPLEMENTAL RETIREMENT PLAN

     APPROVED SALARY RATE            453,359


2329   SALARIES AND BENEFITS       POSITIONS       12.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           685,695

2330   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            20,100

2331   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           107,328

2332   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,252

2333   SPECIAL CATEGORIES
       DEFERRED COMPENSATION ADMINISTRATIVE
        SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           950,000

2334   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             2,405

2335   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             3,483

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
       FROM TRUST FUNDS  . . . . . . . . . .                         1,770,263

         TOTAL POSITIONS . . . . . . . . . .       12.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,770,263

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

     APPROVED SALARY RATE          9,722,766

2336   SALARIES AND BENEFITS       POSITIONS      201.00
        FROM GENERAL REVENUE FUND  . . . . .       11,828,560
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,340,346

   From  the  funds  in  Specific  Appropriations 2336 and 2345, twenty-two
   positions  with  associated  salary  rate  of  989,531 and $1,141,571 in
   nonrecurring  general  revenue  funds  are provided to the Department of
   Financial  Services  to  complete  the  Fiscal Year 2014-2015 activities
   identified  by the department in its February 6, 2014, briefing document
   entitled  "FLAIR  Study  Project",  for  the  replacement of the Florida
   Accounting  Information  Resource  System  (FLAIR)  and  Cash Management
   System (CMS).

2337   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,994
        FROM ADMINISTRATIVE TRUST FUND . . .                            47,420

2338   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          998,672
        FROM ADMINISTRATIVE TRUST FUND . . .                           116,201

2339   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,000

2340   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          855,949
        FROM ADMINISTRATIVE TRUST FUND . . .                            80,000

   From  the  funds  in Specific Appropriation 2340, up to $50,000 shall be

   used  to contract for the independent verification of tobacco settlement
   receipts received by the state.

2340A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .        4,858,429

   The  funds  in  Specific  Appropriation  2340A, are nonrecurring and are
   provided  to the Department of Financial Services to complete the Fiscal
   Year  2014-2015  activities identified by the department in its February
   6,  2014,  briefing  document  entitled  "FLAIR  Study Project", for the
   replacement  of  the  Florida  Accounting  Information  Resource  System
   (FLAIR)  and Cash Management System (CMS).  From these funds, $4,637,681
   shall  be  placed  in  reserve. The Department of Financial Services may
   submit  budget  amendments  in  accordance  with  chapter  216,  Florida
   Statutes,  requesting  the  release  of  funds  upon  submission  of  an
   operational  work  plan that identifies the specific work activities and
   their   associated  staffing  resources  and  costs  necessary  for  the
   completion of the Ramp-Up and Reengineering phase for the replacement of
   FLAIR  and  CMS.  As defined by the department, this phase includes: (1)
   planning,  (2)  business  process  reengineering,  (3)  establishment of
   project  governance,  (4) establishment of project management office and
   project   logistics,   and   (5)  initiation  of  organizational  change
   management.

2341   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            3,100

2342   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            39,127

2343   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            1,200

2344   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,122
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,055

2345   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           61,852
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,279

2346   SPECIAL CATEGORIES
       TRANSFER TO THE PRISON INDUSTRY
        ENHANCEMENT (PIE) PROGRAM
        FROM PRISON INDUSTRIES TRUST FUND  .                           750,000

   Funds  in  Specific  Appropriation 2346 are provided for transfer to the
   Prison  Industry  Enhancement  Program.   Funds in the Prison Industries
   Trust Fund may be expended by the corporation for allowable expenditures
   under sections 946.522 and 946.523, Florida Statutes.  Such funds may be
   paid  by warrants drawn by the Chief Financial Officer upon receipt of a
   corporate  resolution  that  has  been  duly  authorized by the board of
   directors  of  the corporation, authorized under part II of chapter 946,
   Florida Statutes.

2347   SPECIAL CATEGORIES
       FLORIDA CLERKS OF COURT OPERATIONS
        CORPORATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,800,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
       ACCOUNTING
       FROM GENERAL REVENUE FUND . . . . . .       18,662,878
       FROM TRUST FUNDS  . . . . . . . . . .                         5,192,428

         TOTAL POSITIONS . . . . . . . . . .      201.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,855,306


RECOVERY AND RETURN OF UNCLAIMED PROPERTY

     APPROVED SALARY RATE          2,600,300

2348   SALARIES AND BENEFITS       POSITIONS       64.00
        FROM UNCLAIMED PROPERTY TRUST FUND .                         3,443,162

2349   OTHER PERSONAL SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           194,197

2350   EXPENSES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           823,421

2351   OPERATING CAPITAL OUTLAY
        FROM UNCLAIMED PROPERTY TRUST FUND .                             7,500

2352   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           226,794

2353   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM UNCLAIMED PROPERTY TRUST FUND .                             9,253

2354   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            11,524

2355   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            19,858

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
       FROM TRUST FUNDS  . . . . . . . . . .                         4,735,709

         TOTAL POSITIONS . . . . . . . . . .       64.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,735,709

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          2,762,536

2356   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,738,471

2357   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,339

2358   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           589,375

2359   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             9,144

2360   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            18,306

2361   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2362   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            85,205


2363   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            33,700

2364   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

2365   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,242

2366   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,513

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         4,543,495

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,543,495

FIRE AND ARSON INVESTIGATIONS

     APPROVED SALARY RATE          6,230,747

2367   SALARIES AND BENEFITS       POSITIONS      124.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         8,707,550

2368   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            70,942

2369   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,684,596

2370   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            82,409

2370A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

2371   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           175,374

2372   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           350,000

2373   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           133,900

2374   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           103,124

2375   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000


2376   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            24,081

2377   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            38,103

TOTAL: FIRE AND ARSON INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                        11,468,079

         TOTAL POSITIONS . . . . . . . . . .      124.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,468,079

PROFESSIONAL TRAINING AND STANDARDS

     APPROVED SALARY RATE          1,184,222

2378   SALARIES AND BENEFITS       POSITIONS       29.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,703,777

2379   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2380   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           512,895

2381   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            23,294

2382   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           575,000

2383   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2384   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           280,008

2385   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            17,900

2386   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,500

2387   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,519

2388   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            11,688


2389   FIXED CAPITAL OUTLAY
       STATE FIRE COLLEGE - REPLACE TRAINING BURN
        TOWER
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,925,000

2390   FIXED CAPITAL OUTLAY
       STATE FIRE MARSHAL - AMERICAN WITH
        DISABILITIES ACT (ADA) COMPLIANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           380,230

2391   FIXED CAPITAL OUTLAY
       STATE FIRE COLLEGE-BUILDING REPAIR AND
        MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           971,800

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
       FROM TRUST FUNDS  . . . . . . . . . .                         6,649,811

         TOTAL POSITIONS . . . . . . . . . .       29.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,649,811

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

     APPROVED SALARY RATE            870,402

2392   SALARIES AND BENEFITS       POSITIONS       16.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,246,393

2393   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,102

2394   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           409,754

   From  the  funds in Specific Appropriations 2394 and 2396, $275,000 from
   the  Insurance  Regulatory Trust Fund is provided for the replacement of
   the Arson Laboratory's Information Management System.  From these funds,
   $250,000  shall  be  placed in reserve to be released in accordance with
   chapter  216, Florida Statutes, upon submission of a project plan to the
   chair  of the Senate Committee on Appropriations, the chair of the House
   Appropriations  Committee,  and  the  Executive office of the Governor's
   Office of Policy and Budget.  The project plan shall include a technical
   and  functional  requirements  analysis, which shall include identifying
   the  level  of  customization  necessary  if  a commercial off-the-shelf
   system is chosen; a project spend plan; and an operational work plan.

2395   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

2396   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           314,189

2397   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,300

2398   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           267,327

2399   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,500


2400   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,685

2401   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,761

2402   FIXED CAPITAL OUTLAY
       STATE FIRE MARSHAL - AMERICAN WITH
        DISABILITIES ACT (ADA) COMPLIANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            90,650

2403   FIXED CAPITAL OUTLAY
       STATE ARSON LABORATORY - BUILDING REPAIR
        AND MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            93,762

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,471,423

         TOTAL POSITIONS . . . . . . . . . .       16.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,471,423

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

     APPROVED SALARY RATE          4,269,948

2404   SALARIES AND BENEFITS       POSITIONS      112.00
        STATE RISK MANAGEMENT TRUST FUND . .                         6,215,254

2405   OTHER PERSONAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                            42,098

2406   EXPENSES
        STATE RISK MANAGEMENT TRUST FUND . .                           930,384

2407   OPERATING CAPITAL OUTLAY
        STATE RISK MANAGEMENT TRUST FUND . .                             5,405

2408   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                         4,507,822

2409   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        STATE RISK MANAGEMENT TRUST FUND . .                         5,077,284

2410   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        16,824,580

2410A  SPECIAL CATEGORIES
       CONTRACTED MEDICAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        12,053,268

2411   SPECIAL CATEGORIES
       EXCESS INSURANCE AND CLAIM SERVICE
        STATE RISK MANAGEMENT TRUST FUND . .                        13,700,000

2411A  SPECIAL CATEGORIES
       RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
        STATE RISK MANAGEMENT TRUST FUND . .                         2,225,000

   The   funds  in  Specific  Appropriation  2411A  are  provided  for  the
   replacement of the Risk Management Information Claims System.  The funds
   shall  be  held  in  reserve.   The Department of Financial Services may
   submit  budget  amendments  in  accordance  with  chapter  216,  Florida

   Statutes,  requesting  the release of funds upon submission of a project
   plan  to  the chair of the Senate Committee on Appropriations, the chair
   of  the  House Appropriations Committee, and the Executive Office of the
   Governor's  Office of Policy and Budget.  The project plan shall include
   a  technical  and  functional requirements analysis, which shall include
   identifying  the  level  of  customization  necessary  if  a  commercial
   off-the-shelf system is chosen; a project spend plan; and an operational
   work plan.

2412   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        STATE RISK MANAGEMENT TRUST FUND . .                            70,481

2413   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        STATE RISK MANAGEMENT TRUST FUND . .                            18,031

2414   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        STATE RISK MANAGEMENT TRUST FUND . .                            34,079

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        61,703,686

         TOTAL POSITIONS . . . . . . . . . .      112.00
         TOTAL ALL FUNDS . . . . . . . . . .                        61,703,686

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

     APPROVED SALARY RATE            439,001

2415   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           607,041

2416   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            34,771

2417   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           119,364

2418   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,120

2419   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           232,517

2420   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,084

2421   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,352

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,000,249

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,000,249

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

     APPROVED SALARY RATE          5,058,238


2422   SALARIES AND BENEFITS       POSITIONS      124.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         6,895,987

2423   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,938

2424   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,040,029

2425   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,500

2426   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,100,000

2427   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           838,892

2428   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,200

2429   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            57,618

2430   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            16,534

2431   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . .