DEPARTMENT                                                            PAGE


    SECTION 1 - EDUCATION ENHANCEMENT

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


    SECTION 2 - EDUCATION (ALL OTHER FUNDS)

      EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . .     5


    SECTION 3 - HUMAN SERVICES

      AGENCY FOR HEALTH CARE ADMINISTRATION  . . . . . . . . . . . . . . .    41

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    55

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    60

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    75

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    80

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .    98


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   102

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   121

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   122

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

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   171

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


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

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

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

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

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   241


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   252

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

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

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

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

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











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   311

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   318

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   320

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   322

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

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

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   348

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   353


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   361

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   381

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   382

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   390

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   392

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION


                            A bill to be entitled

             An act making appropriations;   providing moneys for
             the annual period beginning July 1, 2015, and ending
             June 30, 2016,  and supplemental appropriations for
             the period ending June 30, 2015, to pay salaries, and
             other expenses, capital outlay - buildings, and other
             improvements, and for other specified purposes of the
             various agencies of state government; providing
             effective dates.

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

   The  moneys  contained  herein are appropriated from the named funds for
   Fiscal  Year  2015-2016 to the state agency indicated, as the amounts to
   be  used  to pay the salaries, other operational expenditures, and fixed
   capital  outlay  of  the  named  agencies, and are in lieu of all moneys
   appropriated  for  these  purposes  in  other  sections  of  the Florida
   Statutes.

   SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND

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

EDUCATION, DEPARTMENT OF

   Funds  provided  in  sections  1  and  2  of  this  act  as  Grants  and
   Aids-Special  Categories  or as Grants and Aids-Aid to Local Governments
   may  be advanced quarterly throughout the fiscal year based on projects,
   grants,  contracts,  and  allocation conference documents.  Of the funds
   provided  in Specific Appropriations 4, 5, 6, 62, 65, 66 through 73, and
   146,  60 percent shall be released at the beginning of the first quarter
   and the balance at the beginning of the third quarter.

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

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

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

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

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

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

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


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

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

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

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

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

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

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

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

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

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

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

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

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

   From   the  funds  provided  in  Specific  Appropriation  5,  $1,327,166
   shall  be  allocated  to  First  Generation  in  College  Matching Grant
   Programs  at  Florida  colleges  for  need-based financial assistance as
   provided  in  section  1009.701,  Florida Statutes. If required matching
   funds  are  not  raised  by  participating  Florida  colleges  or  state
   universities   by  December  1,  2015,  the  remaining  funds  shall  be
   reallocated  to  First  Generation in College Matching Grant Programs at
   Florida  colleges  or  state  universities that have remaining unmatched
   private contributions.

   6   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        52,864,881

   Funds   in   Specific   Appropriation   6   are  allocated  in  Specific

   Appropriation   71.   These  funds  are  provided  for  Florida  Student
   Assistance Grant (FSAG) public full-time and part-time programs.

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM TRUST FUNDS  . . . . . . . . . .                       297,973,544

         TOTAL ALL FUNDS . . . . . . . . . .                       297,973,544

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2015-2016  fiscal  year  are  incorporated  by reference in HB 5003. The
   calculations,  methodologies,  and  assumptions  are  the  basis for the
   appropriations  made  in  the  General  Appropriations  Act  in Specific
   Appropriations 7, 8, 9, 90, and 91.

   7   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       220,159,653

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

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

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM TRUST FUNDS  . . . . . . . . . .                       458,518,886

         TOTAL ALL FUNDS . . . . . . . . . .                       458,518,886

PROGRAM: WORKFORCE EDUCATION

  10   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        79,361,879

   Funds   in   Specific   Appropriation   10  are  allocated  in  Specific
   Appropriation   118.  These  funds  are  provided  for  school  district
   workforce  education programs as defined in section 1004.02(26), Florida
   Statutes.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

  11   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       245,534,527

   Funds   in   Specific   Appropriation   11  are  allocated  in  Specific
   Appropriation  122.  These  funds  are  provided  in the Florida College
   System Program Fund.

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

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


  12   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       247,678,580

   Funds in Specific Appropriation 12 shall be allocated as follows:

   University of Florida.......................................  45,535,902
   Florida State University....................................  38,072,085
   Florida A&M University......................................  14,357,886
   University of South Florida.................................  33,898,302
   University of South Florida, St. Petersburg.................   1,514,239
   University of South Florida, Sarasota/Manatee...............   1,280,612
   Florida Atlantic University.................................  20,163,665
   University of West Florida..................................   7,672,065
   University of Central Florida...............................  34,823,818
   Florida International University............................  29,745,180
   University of North Florida.................................  12,392,311
   Florida Gulf Coast University...............................   6,904,964
   New College of Florida......................................   1,015,432
   Florida Polytechnic University..............................     302,119

  13   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        11,855,218

  14   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         9,027,818

  15   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,269,061

  16   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           429,630

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM TRUST FUNDS  . . . . . . . . . .                       274,260,307

         TOTAL ALL FUNDS . . . . . . . . . .                       274,260,307

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     1,669,380,300

         TOTAL ALL FUNDS . . . . . . . . . .                     1,669,380,300

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

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

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

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

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

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

  18   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIR, RENOVATION, AND
        REMODELING
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        210,144,082

   Funds in Specific Appropriation 18 shall be allocated as follows:

   Charter Schools............................................. 100,000,000
   Public Schools..............................................  32,535,188
   Florida College System......................................  31,453,332
   State University System.....................................  46,155,562

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

   Funds  in  Specific  Appropriation  18  for  charter  schools  shall  be
   distributed in accordance with section 1013.62, Florida Statutes.



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

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

  20   FIXED CAPITAL OUTLAY
       FLORIDA COLLEGE SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        183,654,953

   Funds in Specific Appropriation 20 shall be allocated as follows:

   BROWARD COLLEGE
      Remodel/Renovate Building 32 Instruction and Support -
       Downtown................................................   8,596,041
   CHIPOLA COLLEGE
      Ren/Chiller Underground Utilities -Main..................   5,024,725
   COLLEGE OF CENTRAL FLORIDA
      Construct Levy Center ...................................   9,198,498
   DAYTONA STATE COLLEGE
      Construct Bldg 220 - Stu Svc/Clsrm/Office - Daytona......  18,852,602
   EASTERN FLORIDA STATE COLLEGE
      Construct Health Sciences - Melbourne (pc) part..........  17,046,241
   FLORIDA SOUTHWESTERN STATE COLLEGE (EDISON)
      Rem/Ren Bldgs 1,2,3,4,6,7,9,10,29,30,32,34 - Lee.........   2,358,200
      Rem/Ren Bldgs 1,5,10 - Collier...........................     536,949
   LAKE SUMTER STATE COLLEGE
      Telecom/Utilities Infrastructure-Collegewide.............   3,500,000
   MIAMI-DADE COLLEGE
      Rem/Ren Bldgs 1,2,3,5,7,13-North.........................   6,409,579
   PALM BEACH STATE COLLEGE
      Multipurp Clsrm/Admin Bldg, site-Loxahatchee.............   2,004,182
   PASCO-HERNANDO STATE COLLEGE
      Construct Performing Arts Education Center...............  15,000,000
   POLK STATE COLLEGE
      Rem/Ren Learning Resource Center-Main....................   4,161,371
      Rem/Ren Fine Arts Building -Main.........................  11,996,985
      Institute for Public Safety - Winter Haven...............   3,086,909
   ST. JOHNS RIVER STATE COLLEGE
      Rem/Ren/Add instructional and support - Orange Park......   3,301,518
   SEMINOLE STATE COLLEGE
      Rem/Ren Bldgs L & F Classrooms/Labs/Office - Main........   9,005,119
      Student Center - Sanford/Lake Mary.......................  11,537,258
   STATE COLLEGE OF FLORIDA, MANATEE -SARASOTA
      Rem/Ren/add Bldgs 8 & 9 Library -Bradenton...............   8,982,024
   VALENCIA COLLEGE
      Building 1 - Poinciana Campus............................  11,950,867
   SYSTEM
      Critical Deferred Maintenance............................  31,105,885

   Funds  provided for Critical Deferred Maintenance to the Florida College
   System  shall  be  distributed  to  each  college  as submitted with the
   Department  of Education's legislative budget request as approved by the
   Commissioner of Education.

  21   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        303,829,543

   Funds in Specific Appropriation 21 shall be allocated as follows:

   FLORIDA A&M UNIVERSITY
      Pharmacy Building Phase II. .............................   1,480,000
      Student Affairs Building.................................   6,155,000
   FLORIDA ATLANTIC UNIVERSITY
      Jupiter Research Building Renovation & Addition..........  14,650,000
   FLORIDA GULF COAST UNIVERSITY
      South Access Road........................................   2,802,333
   FLORIDA INTERNATIONAL UNIVERSITY
      Satellite Chiller Plant Expansion - MMC..................   8,100,000
   FLORIDA STATE UNIVERSITY -

      Earth Ocean Atmospheric Sciences Building (Ph I).........  32,376,506
   NEW COLLEGE
      Heiser Natural Science Addition..........................   7,356,816
   UNIVERSITY OF CENTRAL FLORIDA
      Engineering Building I Renovation........................  13,954,277
      Interdisciplinary Research and Incubator Facility........   6,042,667
      Partnership IV...........................................  30,000,000
   UNIVERSITY OF FLORIDA
      New Boiler Installation..................................   7,000,000
      Nuclear Science Building Renovations/Additions...........  25,000,000
      Norman Hall Remodeling...................................   7,722,739
   UNIVERSITY OF NORTH FLORIDA
      Skinner Jones - North and South, Renovation and Annex....  14,250,000
   UNIVERSITY OF SOUTH FLORIDA
      St. Pete. College of Business............................  12,300,000
      Heart Health Institute...................................  15,755,000
      Morsani College of Medicine..............................  17,000,000
   UNIVERSITY OF WEST FLORIDA
      Laboratory Sciences Renovation...........................   8,671,000
   SYSTEM
      FIO Replacement Vessel (R/V Bellows).....................   6,000,000
      Florida Academic Repository (FLARE)......................  17,957,488
      Critical Deferred Maintenance............................  49,255,717

   Funds provided for Critical Deferred Maintenance to the State University
   System  shall  be  distributed  to  each university in a pro rata amount
   consistent  with  the Board of Governors' Legislative Budget Request for
   this item as adopted January 22, 2015.

  22   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         78,751,709

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

   Glades (3rd and Final Year).................................   7,870,913
   Washington (2nd of 3 Years).................................   9,226,362
   Madison (2nd and Final Year)................................   9,288,408
   Levy (2nd of 3 Years).......................................  11,471,709
   Calhoun (2nd of 3 Years)....................................   8,419,842
   Holmes (2nd of 3 Years).....................................  18,733,115
   Dixie (2nd of 3 Years)......................................  13,741,360

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

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

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


  25   FIXED CAPITAL OUTLAY
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -
        CAPITAL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          5,432,629

   Funds   in  Specific  Appropriation  25  are  provided  to  the  Florida
   School for the Deaf and the Blind as follows:

   Preventative Maintenance....................................   2,568,975
   Koger Hall Construction.....................................   2,863,654

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

   Funds   in  Specific  Appropriation  26  are  provided  for  repair  and
   maintenance   projects  at  the  Division  of  Blind  Services'  Daytona
   facility.

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

   Funds  in  Specific  Appropriation  26A  are  provided for the following
   projects  to  correct  health  and  safety issues at public broadcasting
   stations:

   WUSF-TV/ Transmission Tower Replacement.....................   1,430,000
   WEDU-TV/ Replacement of HVAC System.........................   1,300,000
   WMFE-FM/ Replace Radio Antenna /Transmission Line...........     203,000
   WEDU-TV/ Replacement of Exterior Garage Doors...............     165,000
   WSRE-TV/ Replacement of Emergency Generator.................      45,000
   WMFE-FM/ Rewire/Replace Emergency Exterior Studio Lighting..       5,000

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .                     1,852,410,406

         TOTAL ALL FUNDS . . . . . . . . . .                     1,852,410,406

VOCATIONAL REHABILITATION

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

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

     APPROVED SALARY RATE         36,233,747

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

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

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

  30   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULTS WITH DISABILITIES
        FUNDS
        FROM GENERAL REVENUE FUND  . . . . .       10,743,484


   Funds  provided  in  Specific  Appropriation  30 shall be distributed as
   follows  to  Florida  colleges and school districts for programs serving
   adults  with  disabilities.  Programs  that  were  funded in Fiscal Year
   2014-2015  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   30,  provided  that
   satisfactory  progress  was  made  during  the  2014-2015  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
   DeSoto......................................................     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 30, provided that
   satisfactory  progress  was  made  during  the  2014-2015  fiscal  year,
   $876,206 is provided for Florida college programs and shall be allocated
   as follows:

   College of Central Florida..................................      42,500
   Daytona State College.......................................     170,000
   Florida State College at Jacksonville.......................     170,000
   Indian River State College..................................      96,936
   Pensacola State College.....................................      42,500
   Saint Johns River State College.............................      42,500
   Santa Fe College............................................      52,765
   Seminole State College of Florida...........................      46,505
   South Florida State College.................................     170,000
   Tallahassee Community College...............................      42,500

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


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

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

  33   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          618,015
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        17,258,886

  34   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDEPENDENT LIVING
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,232,004
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,814,789

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

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

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

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

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

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

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

  40   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           227,324

  41   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           217,163

   The   funds   provided   in  Specific  Appropriation  41  shall  not  be
   utilized for any costs related to the potential expansion of floor space

   operated and managed by the Northwest Regional Data Center.

  41A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .          202,253

   The  funds  in  Specific  Appropriation  41A  are  provided  to  the WOW
   Center in Miami for capital improvements.

TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       54,983,345
       FROM TRUST FUNDS  . . . . . . . . . .                       172,603,763

         TOTAL POSITIONS . . . . . . . . . .      931.00
         TOTAL ALL FUNDS . . . . . . . . . .                       227,587,108

BLIND SERVICES, DIVISION OF

     APPROVED SALARY RATE         10,386,379

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

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

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

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

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

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

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

  49   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,062,902
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        13,781,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,746

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


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

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

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

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

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

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

  57   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                               285

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

  59   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           224,778

  60   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           390,755

   The   funds   provided   in  Specific  Appropriation  60  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 . . . . . .       14,975,621
       FROM TRUST FUNDS  . . . . . . . . . .                        37,869,451

         TOTAL POSITIONS . . . . . . . . . .      299.75
         TOTAL ALL FUNDS . . . . . . . . . .                        52,845,072

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

   Prior  to the disbursement of funds from Specific Appropriations 61, 63,
   63A,  64,  65A,  and  65B,  each  institution  shall  submit  a proposed
   expenditure  plan  to  the  Department  of  Education  pursuant  to  the

   requirements of section 1011.521, Florida Statutes.

   Institutions receiving funds from Specific Appropriations 62, 63, and 65
   must  submit  an  annual report to the Department of Education detailing
   the   following   metrics   for   Florida  resident  students:  entrance
   requirements for the year; percentage of students receiving Pell Grants,
   Bright  Futures, and other academic aid; graduation rates; job placement
   rates,  and job placement rates in-field up to 120 days past graduation.
   The  report  shall  also include information for each institution on the
   total  federal  loan  amounts disbursed and the total number of students
   who received federal loans. The report must be submitted by September 1,
   2015 and reflect prior academic year statistics.

  61   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL TRAINING AND
        SIMULATION LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

  62   SPECIAL CATEGORIES
       ABLE GRANTS (ACCESS TO BETTER LEARNING AND
        EDUCATION)
        FROM GENERAL REVENUE FUND  . . . . .        6,807,600

   Funds  in  Specific  Appropriation  62  are  provided  to  support 3,782
   qualified  Florida  resident  students at $1,800 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 2015-2016
   enrollment.

  63   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       12,843,514

   Funds in Specific Appropriation 63 shall be allocated as follows:

   Bethune-Cookman University..................................   4,474,096
   Edward Waters College.......................................   3,329,526
   Florida Memorial University.................................   3,932,048
   Library Resources...........................................     907,844
   Bethune-Cookman University - Petrock College of Health
     Sciences..................................................     200,000

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

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

  63A  SPECIAL CATEGORIES
       GRANTS AND AIDS - ACADEMIC PROGRAM
        CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           73,520

   Funds   in   Specific   Appropriation   63A   are   provided  for  Barry
   University's BS Nursing and MSW Social Work program.

  64   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .        5,530,000

   Funds in Specific Appropriation 64 shall be allocated as follows:

   Recurring Appropriations:
     Embry Riddle - Aerospace Academy..........................   3,000,000
     Jacksonville University...................................   2,000,000
   Nonrecurring Appropriations:
     University of Miami - Institute for Cuban and Cuban-

        American Studies.......................................     250,000
     University of Miami - Institute for Cuban and Cuban-
        American Studies - Assimilating Elderly Cubans in
        Florida into the New Information and Communication
        Technology Era program.................................     280,000

  65   SPECIAL CATEGORIES
       FLORIDA RESIDENT ACCESS GRANT
        FROM GENERAL REVENUE FUND  . . . . .      119,111,300

   Funds  in  Specific  Appropriation  65  are  provided  to support 38,423
   qualified  Florida  resident  students at $3,100 per student for tuition
   assistance pursuant to section 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 2015-2016
   enrollment.

  65A  SPECIAL CATEGORIES
       GRANTS AND AIDS - NOVA SOUTHEASTERN
        UNIVERSITY - HEALTH PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        4,334,749

   From   the   funds   in   Specific   Appropriation   65A,   $100,000  in
   nonrecurring general revenue is provided for Clinical Rotations in Rural
   and Underserved Areas.

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

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

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      152,891,693

         TOTAL ALL FUNDS . . . . . . . . . .                       152,891,693

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

  66   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA NATIONAL MERIT
        SCHOLARS INCENTIVE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,168,862

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

  67A  SPECIAL CATEGORIES
       FLORIDA ABLE, INCORPORATED
        FROM GENERAL REVENUE FUND  . . . . .        2,166,000

   The  funds  in  Specific  Appropriation  67A  are  provided to implement
   provisions in HB 935, or similar legislation becoming law.

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

  69   SPECIAL CATEGORIES
       GRANTS AND AID - NURSING STUDENT LOAN
        REIMBURSEMENT/ SCHOLARSHIPS
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                         1,134,006


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

  71   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM GENERAL REVENUE FUND  . . . . .       96,987,825
        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                           766,424
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,688,263

   From  the  funds  in  Specific  Appropriations  6  and  71,  the  sum of
   $160,307,393 is provided for student financial assistance.

   For   the  following  grant  programs,  $153,289,336  is  provided  from
   recurring funds pursuant to the following guidelines:

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

   For the following grant programs, $619,924 is provided from nonrecurring
   funds  in  the State Student Financial Assistance Trust Fund pursuant to
   the following guidelines:

   Florida Student Assistance Grant - Postsecondary............     196,838
   Florida Student Assistance Grant - Career Education.........      69,689
   Children/Spouses of Deceased/Disabled Veterans..............     353,397

   From  the  funds  in  Specific  Appropriation 71, $6,398,133 is provided
   to   increase   need-based   student   financial  aid  to  students  who
   demonstrated  financial  need,  but did not receive a Florida Assistance
   Grant  (FSAG)  in  the  prior  year. Demonstrated financial need must be
   based  on  the  completion  of  the Free Application for Federal Student
   Assistance  (FAFSA),  and in accordance with the maximum expected family
   contribution   (EFC)  set  by the Office of Student Financial Assistance
   and  used  by  institutions  in determining FSAG awards. Awards shall be
   provided to students who, after all other financial awards, scholarships
   and  Prepaid tuition accounts have been considered, have unmet need. The
   $6,398,133 shall be allocated as follows:

   Public Institutions - Full & Part Time......................   5,890,046
   Private Institutions - Full Time............................     318,083
   Private Postsecondary Institutions..........................     145,138
   Public Career Education Institutions........................      44,866

   From  the  funds  provided  in  Specific  Appropriations  6  and 71, the
   maximum  grant  to  any student from the Florida Public, Private, Career
   Education, and Postsecondary Assistance Grant Programs shall be $2,610.

   Institutions  that  received  state  funds  in Fiscal Year 2014-2015 for
   student  scholarships  or  grants  administered by the Office of Student
   Financial  Assistance  shall  report  federal  loan  information  to the
   Department  of  Education  (DOE) prior to September 1, 2015, in a format
   prescribed  by DOE.  This information shall include, by institution, the
   total  federal  loan  amounts disbursed and total number of students who
   received  federal  loans.  Additionally,  in a format prescribed by DOE,
   each  institution  shall  report all grants, scholarships, and awards to
   students  who  apply  for and/or receive state-funded tuition assistance
   and aid.

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

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


   The  funds  provided  in  Specific  Appropriation 73 include $500,000 in
   increased   nonrecurring  general  revenue  for  the  McKnight  Doctoral
   Fellowship Program.

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM GENERAL REVENUE FUND . . . . . .      117,450,985
       FROM TRUST FUNDS  . . . . . . . . . .                        11,799,193

         TOTAL ALL FUNDS . . . . . . . . . .                       129,250,178

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

  74   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000

  75   FINANCIAL ASSISTANCE PAYMENTS
       TRANSFER DEFAULT FEES TO THE STUDENT LOAN
        GUARANTY RESERVE TRUST FUND
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
       FROM TRUST FUNDS  . . . . . . . . . .                           105,000

         TOTAL ALL FUNDS . . . . . . . . . .                           105,000

EARLY LEARNING

PROGRAM: EARLY LEARNING SERVICES

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

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

     APPROVED SALARY RATE          5,712,450

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

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

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

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

  80   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,242,097
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         1,752,885


  81   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .       10,002,026
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        38,797,260
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,714
        FROM WELFARE TRANSITION TRUST FUND .                         1,400,000

   From  the  funds  in  Specific  Appropriation  81  in the Child Care and
   Development  Block  Grant  Trust  Fund,  $4,500,000  is provided for the
   Teacher Education and Compensation Helps Program (T.E.A.C.H.).

   From  the  funds  in  Specific  Appropriation 81, $3,900,000 is provided
   for  the  Home  Instruction Program for Pre-School Youngsters (HIPPY) of
   which   $1,400,000  is  from  the  Welfare  Transition  Trust  Fund  and
   $2,500,000  is  from  the  Child  Care and Development Block Grant Trust
   Fund.  The  $2,500,000  is provided to the HIPPY program to deliver high
   quality  school  readiness  curriculum  directly  to parents so they may
   strengthen  the cognitive and early literacy skills of at risk children.
   Early learning coalitions will work with HIPPY program staff to identify
   participant  families  based on poverty, parents' limited education, and
   willingness to actively participate in all aspects of the HIPPY program.

   From  the  funds  in  Specific Appropriation 81, $15,000,000 is provided
   for  the  Child  Care Executive Partnership, of which $4,393,695 is from
   the  General  Revenue  Fund  and  $10,606,305 is from the Child Care and
   Development  Block  Grant  Trust  Fund.  The funds shall be used for the
   Child Care Executive Partnership Program, as defined in section 1002.94,
   Florida  Statutes,  as  match to expand the provision of services to low
   income  families  at  or below 200 percent of the federal poverty level.
   Funds  for  this  program  shall  be  used  to match funds for statewide
   contracts.

   From  the  funds  in  Specific Appropriation 81, $12,100,000 is provided
   to the Redlands Christian Migrant Association (RCMA) of which $3,508,331
   is  from the General Revenue Fund, $8,580,955 is from the Child Care and
   Development  Block  Grant  Trust  Fund,  and $10,714 is from the Federal
   Grants Trust Fund. The funds are provided for the RCMA to provide direct
   services to children eligible for the School Readiness program.

   From  the  funds  in  Specific  Appropriation  81,  $10,500,000 from the
   Child Care and Development Block Grant Trust Fund is provided for Year 2
   of  an  Early Learning Performance Funding Pilot Project as set forth in
   Budget Amendment EOG #B2014-B0042 and approved by the Legislative Budget
   Commission on September 10, 2014.

   From  the  funds  in  Specific  Appropriation  81,  $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  81,  $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.

   From   the  funds  in  Specific  Appropriation  81,  $100,000  from  the
   General  Revenue  Fund  is provided for the Little Havana Activities and
   Nutrition Centers Child Care Program to be used to provide a subsidy for
   children who receive child day care services.

   From  the  funds  in  Specific Appropriation 81, $110,000 from the Child
   Care and Development Block Grant Trust Fund is provided for the Literacy
   Jump  Start  Program in St. Lucie County to provide at-risk academically
   challenged  pre-school  children,  residing  within  high risk federally
   subsidized  housing, a chance at success.  The children will be immersed
   with  a  strong support system and an instructional approach designed to
   foster emergent literacy skills. This will be accomplished via (a) early
   literacy  development  in  participating children; (b) parent engagement
   and  literacy  development; and (c) care coordination to ensure a smooth
   transition to voluntary prekindergarten and kindergarten.


  82   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL READINESS
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      136,967,679
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       326,457,836
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,286
        FROM WELFARE TRANSITION TRUST FUND .                        96,612,427

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

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

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

   Alachua.....................................................   9,573,254
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...  11,476,897
   Brevard.....................................................  17,165,148
   Broward.....................................................  41,682,565
   Charlotte, DeSoto, Highlands, Hardee........................   8,433,948
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   6,889,413
   Dade, Monroe................................................ 107,767,508
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   7,646,463
   Duval.......................................................  28,272,064
   Escambia....................................................  13,429,483
   Hendry, Glades, Collier, Lee................................  19,534,956
   Hillsborough................................................  42,151,425
   Lake........................................................   6,729,300
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.  16,070,002
   Manatee.....................................................   8,775,164
   Marion......................................................   9,175,411
   Martin, Okeechobee, Indian River............................   7,465,363
   Okaloosa, Walton............................................   7,466,228
   Orange......................................................  35,910,204
   Osceola.....................................................   6,247,028
   Palm Beach..................................................  33,858,992
   Pasco, Hernando.............................................  13,732,998
   Pinellas....................................................  28,683,038
   Polk........................................................  18,733,168
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  14,734,891
   St. Lucie...................................................   8,301,403
   Santa Rosa..................................................   3,641,217
   Sarasota....................................................   5,052,463
   Seminole....................................................   8,278,973
   Volusia, Flagler............................................  13,648,261

   From  the  funds  in  Specific  Appropriation  82,  the  Office of Early
   Learning shall have the ability to reallocate funds for school readiness
   services as funds are available or in the instance that a coalition does
   not  have  eligible  children  on  its  waiting  list  and  has  met its
   expenditure cap pursuant to section 1002.89(6), Florida Statutes.

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


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

   From  the  funds  in  Specific  Appropriation  84,  $2,306,333  shall be
   used   to   purchase   and   implement   the  Voluntary  Prekindergarten
   research-based  pre- and post-assessment. The instrument must assess all
   domains   as   identified  in  the  2011  "Florida  Early  Learning  and
   Developmental  Standards  for  Four-Year-Olds",  to  the  maximum extent
   possible,  and  provide  valid  and  reliable  data  to  measure student
   learning gains.

   From  the  funds  in  Specific  Appropriation 84, $2,152,559 is provided
   to  the  Office of Early Learning to implement Voluntary Prekindergarten
   accountability  standards,  as  required  by  section  1002.67,  Florida
   Statutes,  including  the  maintenance of the website. These funds shall
   also  be  distributed  to  Voluntary  Prekindergarten  providers,  early
   learning  coalitions  and  school  districts  to  support  the continued
   implementation  of  the  Voluntary  Prekindergarten  Progress Monitoring
   Assessment  developed  by  the  Department of Education in collaboration
   with  the  Florida  Center  for  Reading  Research  and for professional
   development    opportunities   and   online   training   for   Voluntary
   Prekindergarten   providers  with  a  focus  on  emergent  literacy  and
   mathematical thinking.

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

  86   SPECIAL CATEGORIES
       GRANTS AND AIDS - VOLUNTARY
        PREKINDERGARTEN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      396,118,044

   Funds  in  Specific  Appropriation  86  are  provided  for the Voluntary
   Prekindergarten  Education  Program  as  provided  in  sections  1002.51
   through  1002.79,  Florida Statutes, and shall be initially allocated to
   Early Learning Coalitions as indicated below. Pursuant to the provisions
   of  section  1002.71(3)(a), Florida Statutes, for Fiscal Year 2015-2016,
   the  base  student  allocation  per full-time equivalent student for the
   school  year program shall be $2,480 and the base student allocation for
   the summer program shall be $2,116. The allocation includes four percent
   in  addition  to  the base student allocation to fund administrative and
   other  program  costs  of  the  early learning coalitions related to the
   Voluntary Prekindergarten Education Program.

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

   Alachua.....................................................   4,457,004
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...   5,131,439
   Brevard.....................................................  11,438,836
   Broward.....................................................  38,828,046
   Charlotte, DeSoto, Highlands, Hardee........................   5,032,041
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   2,685,536
   Dade, Monroe................................................  59,422,763
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   4,326,780
   Duval.......................................................  24,286,093
   Escambia....................................................   5,516,270
   Hendry, Glades, Collier, Lee................................  20,407,314
   Hillsborough................................................  28,824,316
   Lake........................................................   5,595,198
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.   6,941,144
   Manatee.....................................................   7,001,017
   Marion......................................................   5,546,926
   Martin, Okeechobee, Indian River............................   5,749,850
   Okaloosa, Walton............................................   5,545,005
   Orange......................................................  28,670,212
   Osceola.....................................................   7,517,702
   Palm Beach..................................................  27,809,218
   Pasco, Hernando.............................................  12,263,221
   Pinellas....................................................  15,311,457
   Polk........................................................  11,054,507
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  12,746,001

   St. Lucie...................................................   6,128,766
   Santa Rosa..................................................   2,521,939
   Sarasota....................................................   5,043,612
   Seminole....................................................   9,612,816
   Volusia, Flagler............................................  10,703,015

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

  88   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,321,918
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         1,533,015

  89   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           50,116
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           262,842

   The   funds   provided   in  Specific  Appropriation  89  shall  not  be
   utilized for any costs related to the potential expansion of floor space
   operated and managed by the Northwest Regional Data Center.

TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      555,576,211
       FROM TRUST FUNDS  . . . . . . . . . .                       472,851,200

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,028,427,411

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2015-2016  fiscal  year  are  incorporated  by reference in HB 5003. The
   calculations,  methodologies,  and  assumptions  are  the  basis for the
   appropriations  made  in  the  General  Appropriations  Act  in Specific
   Appropriations 7, 8, 9, 90, and 91.

  90   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .    7,395,019,991
        FROM STATE SCHOOL TRUST FUND . . . .                        52,313,302

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

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


  91   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,923,715,706
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM GENERAL REVENUE FUND . . . . . .   10,318,735,697
       FROM TRUST FUNDS  . . . . . . . . . .                       138,474,400

         TOTAL ALL FUNDS . . . . . . . . . .                    10,457,210,097

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 92, 99 and
   103,  60 percent shall be released to the Department of Education at the
   beginning  of  the first quarter and the balance at the beginning of the
   third  quarter.  The Department of Education shall disburse the funds to
   eligible entities within 30 days of release.

   Of  the  funds  provided  for  personal learning scholarship accounts in
   Specific  Appropriation  105,  100  percent  shall  be  released  to the
   Department of Education at the beginning of the first quarter.

   Funds  provided in Specific Appropriations 92 through 108, excluding 100
   and 101, shall only be used to serve Florida students.

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

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

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

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

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

  95   SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       19,708,720

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

   Advancement Via Individual Determination (AVID).............     700,000
   Best Buddies................................................     900,000
   Big Brothers, Big Sisters...................................   6,030,248
   Florida Alliance of Boys and Girls Clubs....................   5,013,500
   Take Stock in Children......................................   6,000,000
   Teen Trendsetters...........................................     300,000
   YMCA State Alliance/YMCA Reads..............................     764,972

   From  the  funds  in  Specific Appropriation 95, $700,000 is provided to
   implement  a program to reward success of students in need of assistance
   to  become  college ready and enrolled in the Advancement Via Individual
   Determination (AVID) elective class who performed in rigorous coursework
   during  the 2014-2015 school year. School districts shall report student
   enrollments  from  the 2014-2015 school year in the AVID elective during
   the  October  student  membership  survey. Each school district shall be
   rewarded  $325  per  full-time  equivalent  student enrolled in the AVID
   elective  who  also  receives a score of 4 or higher on an International
   Baccalaureate  subject  examination; score of E or higher on an Advanced
   International  Certificate  of Education subject examination; score of 3
   or  higher  on the College Board Advanced Placement Examination; or, for
   students  in  grades 6-8, receives a passing score on the algebra end of

   course  examination.  Each  school  district  shall  allocate  the funds
   received  from  this  bonus  award  funding to the school whose students
   generate  the  funds.  Funds shall be expended solely for the payment of
   costs  associated  with  the  school's  AVID system which include annual
   membership  fees;  professional  development  and  training  for program
   coordinators,  teachers,  and tutors; and compensation for tutors. Funds
   shall  be awarded to the school districts no later than January 1, 2016.
   If  the  total  bonus  amount is greater than the funds provided in this
   appropriation,  then  each  district's amount shall be prorated based on
   the number of students who earned qualifying scores in each district.

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

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

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

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

   Each  center  shall  provide  a report to the Department of Education by
   September  1, 2015, for the 2014-2015 fiscal year that shall include the
   following:  (1) the number of children served, (2) the number of parents
   served,  (3) the number of persons participating in in-service education
   activities,  (4)  the  number  of  districts  served,  and  (5) specific
   services provided.

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

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

   Funds  in  Specific  Appropriation  99  are provided as challenge grants
   to  public school district education foundations for programs that serve
   low-performing    students,   technical   career   education,   literacy
   initiatives,  Science,  Technology,  Engineering,  Math (STEM) Education
   initiatives,  increased  teacher  quality  and/or  increased  graduation
   rates.  The  amount  of  each  grant  shall  be  equal  to  the  private
   contribution  made  to  a  qualifying  public  school district education
   foundation.  In-kind  contributions shall not be considered for matching
   purposes.  Administrative  costs  for  the program shall not exceed five
   percent.

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

  99A  SPECIAL CATEGORIES
       GRANTS AND AIDS - THE FLORIDA BEST AND
        BRIGHTEST TEACHER SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       45,450,000

   Funds   in   Specific   Appropriation  99A  are  provided  to  implement
   Florida's  Best  and Brightest Teacher Scholarship Program as created in
   HB  5011.  The  funds shall be used to award a maximum of 4,545 teachers
   with a $10,000 scholarship based on high academic achievement on the SAT
   or  ACT.  If  the  number  of  eligible  teachers  exceeds the total the
   department shall prorate the per teacher scholarship amount.


  99B  SPECIAL CATEGORIES
       EDUCATOR PROFESSIONAL LIABILITY INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,200,000

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

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

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

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

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

   The  Department  of  Education  upon  request  by the Autism Centers may
   reallocate  funds  provided  in  Specific Appropriation 102 based on the
   funding formula used by the centers.

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

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

 104   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .        9,012,548
        FROM FEDERAL GRANTS TRUST FUND . . .                       134,580,906

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

   Florida Association of District School
     Superintendents Training..................................     500,000
   Principal of the Year.......................................      29,426
   School Related Personnel of the Year........................       6,182
   Teacher of the Year.........................................      18,730
   Administrator Professional Development......................   7,858,210
   Teach for America...........................................     200,000
   Principal Autonomy Pilot....................................     400,000

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

   From   the   funds  in  Specific  Appropriation  104  for  Administrator
   Professional   Development,  $7,358,210  is  provided  for  professional
   development   for   principals  and  other  district  administrators  in
   instructional  and  human  resource  leadership,  including  the  use of
   teacher  evaluations  to  improve instruction, aligning instruction with
   the district's curriculum and state standards, best financial practices,
   and  other  leadership responsibilities that support student achievement
   through  job-embedded  delivery  and  through either regional, local, or
   digital  formats.  Funds  shall  be  provided to each district after the
   district  has  submitted  its  training  plan  to  the  Commissioner  of
   Education.  Funds  shall be allocated based on an approved training plan

   and on each district's share of unweighted FTE and districts with 10,000
   or fewer FTE shall be provided a minimum allocation of $5,000.

   Funds  provided  in  Specific  Appropriation  104 for Principal Autonomy
   Pilot  Program are provided for training principals participating in the
   pilot  program  and  are  contingent  upon  House  Bill  357, or similar
   legislation, becoming law.

 105   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       35,840,430

   Funds in Specific Appropriation 105 shall be allocated as follows:

   Personal Learning Scholarship Accounts......................  31,900,000
   Florida Standards Instructional Tool (CPALMS)...............   2,175,000
   Florida Item Bank and Test Platform.........................   1,765,430

 106   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       12,219,116

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

   Academic Tourney............................................     200,000
   African American Task Force.................................     100,000
   All Pro Dad/Family First....................................      50,000
   Arts for a Complete Education/Florida Alliance
     for Arts Education........................................     110,952
   Black Male Explorers........................................     164,701
   College Prep Pilot Program - Broward........................      75,000
   College Prep Pilot Program - Duval..........................      75,000
   Coral Gables Environmental Sustainability Design
     Education Program.........................................     200,000
   Culinary Training/Professional Training Kitchen.............     200,000
   Florida Healthy Choices Coalition/E3 Family Solutions.......     200,000
   Florida Holocaust Museum....................................     100,000
   Girl Scouts of Florida......................................     267,635
   Holocaust Memorial Miami Beach..............................     150,000
   Holocaust Task Force........................................     100,000
   I am a Leader Foundation....................................     250,000
   Knowledge is Power Program (KIPP) Jacksonville..............     900,000
   Lauren's Kids...............................................   3,800,000
   Learning for Life...........................................     869,813
   MBF Boat Safety/CPR Program.................................     100,000
   Mourning Family Foundation..................................   1,000,000
   Okaloosa County - Science and Technology
     Education Middle School...................................     250,000
   Pasco Regional STEM School/Tampa Bay Region Aeronautics.....     500,000
   Project to Advance School Success (PASS)....................     508,983
   Role Model Excellence Program...............................     100,000
   State Science Fair..........................................      72,032
   The SEED School of Miami....................................     875,000
   YMCA of Central Florida After School Program................   1,000,000

   Funds  provided  in  Specific  Appropriation  106  for  the Learning for
   Life program are eligible to be used in any public school.

   Funds  provided  in  Specific  Appropriation  106  for  the College Prep
   Pilot  programs  in  Broward  and  Duval are for innovative college prep
   software  to  prepare  students who are retakers of state exams to raise
   graduation rates.

 107   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        2,567,018
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

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

   Communication/Autism Navigator..............................   1,353,292
   Family Cafe.................................................     200,000

   Funds  in  Specific  Appropriation  107 for Family Cafe are supplemental

   and  shall  not be used to replace or supplant current funds awarded for
   the Family Cafe Project.

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

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

   From   the  funds  in  Specific  Appropriation  108,  the  school  shall
   contract  for  health,  medical,  pharmaceutical  and  dental  screening
   services  for students. The school shall develop a collaborative service
   agreement  for  medical  services and shall maximize the recovery of all
   legally  available  funds  from Medicaid and private insurance coverage.
   The school shall report to the Legislature by June 30, 2016, information
   describing  the  agreement,  services provided, budget and expenditures,
   including   the  amounts  and  sources  of  all  funding  used  for  the
   collaborative  medical  program  and  any  other student health services
   during the 2015-2016 fiscal year.

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

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      196,848,853
       FROM TRUST FUNDS  . . . . . . . . . .                       141,513,823

         TOTAL ALL FUNDS . . . . . . . . . .                       338,362,676

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

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

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

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

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

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

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

 115   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC BROADCASTING
        FROM GENERAL REVENUE FUND  . . . . .        9,207,609

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

   Statewide Governmental and Cultural Affairs Programming.....     497,522
   Florida Channel Closed Captioning...........................     340,862
   Florida Channel Year Round Coverage.........................   2,272,414

   Public Radio Stations.......................................   1,300,000
   Public Television Stations..................................   3,996,811
   Satellite Transponder.......................................     800,000

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

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

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

TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,432,233

         TOTAL ALL FUNDS . . . . . . . . . .                         9,432,233

PROGRAM: WORKFORCE EDUCATION

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

   The  funds  in  Specific  Appropriation  116  shall  be  provided by the
   Department  of  Education  to  district workforce education programs for
   students  who  earn  industry certifications during the 2015-2016 fiscal
   year.   Funding   shall   be   based   on  students  who  earn  industry
   certifications  in  the  following occupational areas: health science to
   include  surgical  technology,  orthopedic  technology, dental assisting
   technology,  practical nursing, medical coder/biller, medical assisting,
   certified nursing assistant, emergency medical technician and paramedic,
   clinical  lab  technician,  EKG  technician,  pharmacy  technician,  and
   clinical  hemodialysis  technician;  automotive service technology; auto
   collision  repair  and  refinishing; medium/heavy duty truck technician;
   cyber security; cloud virtualization; network support services; computer
   programming;    computer-aided    drafting;    advanced   manufacturing;
   electrician;  and  welding;  or,  industry  certifications  for  Federal
   Aviation  Administration  airframe  mechanics and power plant mechanics;
   and  heating,  ventilation and air conditioning technician.   Funding is
   limited  to one certification per student per academic year for programs
   that  are  not  linked to occupations on the 2015-2016 Florida Statewide
   Demand  Occupations  List.   On  June  1, 2016, if any funds remain, the
   balance  shall  be  allocated for performance in adult general education
   programs  based  on  student  performance as measured by learning gains,
   placements,  and  special populations served indexed to the proportional
   share  of  the  funds  available.   These performance funds shall not be
   awarded for certifications earned through continuing workforce education
   programs.

   Industry  certifications  earned  by  students enrolled in the 2014-2015
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2014-2015 fiscal year and were not included in the
   final  disbursement  due  to  the  early  data reporting deadline may be
   reported  by  districts  and  included  in the Department of Education's
   allocation of funds for the 2015-2016 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.

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

 118   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      281,333,529


   From  the  funds  in  Specific  Appropriation  10  from  the Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  118  from  the
   General  Revenue  Fund,  $360,695,408  is  provided  for school district
   workforce  education programs as defined in section 1004.02(26), Florida
   Statutes, and is allocated as follows:

   Alachua.....................................................     266,342
   Baker.......................................................     148,774
   Bay.........................................................   2,798,633
   Bradford....................................................     840,195
   Brevard.....................................................   3,940,182
   Broward.....................................................  68,347,151
   Calhoun.....................................................      74,998
   Charlotte...................................................   2,037,210
   Citrus......................................................   2,426,366
   Clay........................................................     829,101
   Collier.....................................................   8,754,545
   Columbia....................................................     355,395
   Miami-Dade..................................................  84,535,053
   DeSoto......................................................     700,028
   Dixie.......................................................      70,542
   Escambia....................................................   3,820,031
   Flagler.....................................................   1,485,398
   Franklin....................................................      74,665
   Gadsden.....................................................     387,452
   Glades......................................................      78,575
   Gulf........................................................     163,227
   Hamilton....................................................      75,418
   Hardee......................................................     223,516
   Hendry......................................................     176,827
   Hernando....................................................     242,761
   Hillsborough................................................  23,801,878
   Indian River................................................   1,015,281
   Jackson.....................................................     281,076
   Jefferson...................................................      75,263
   Lafayette...................................................      73,120
   Lake........................................................   4,430,409
   Lee.........................................................   9,697,431
   Leon........................................................   6,619,355
   Liberty.....................................................     117,408
   Madison.....................................................      69,129
   Manatee.....................................................   9,633,518
   Marion......................................................   3,979,965
   Martin......................................................   1,156,347
   Monroe......................................................     861,215
   Nassau......................................................     640,053
   Okaloosa....................................................   2,318,309
   Orange......................................................  30,770,301
   Osceola.....................................................   6,187,151
   Palm Beach..................................................  16,964,866
   Pasco.......................................................   3,042,628
   Pinellas....................................................  26,236,413
   Polk........................................................   7,552,576
   Saint Johns.................................................   3,934,018
   Santa Rosa..................................................   1,977,195
   Sarasota....................................................   6,298,814
   Sumter......................................................     100,131
   Suwannee....................................................     919,562
   Taylor......................................................     834,112
   Union.......................................................      90,175
   Wakulla.....................................................     121,355
   Walton......................................................     818,253
   Washington..................................................   2,654,234
   Washington Sp...............................................      71,482
   DOE Workforce Student Information System....................   4,500,000

   From  the  funds  provided  in Specific Appropriation 118, $4,500,000 is
   provided  to  the  Department of Education for continued development and
   implementation   of   a   postsecondary   Workforce   Education  Student
   Information   System.   The  department  shall  determine  districts  to
   participate  in  the  system  based on the highest priority of need. The
   department  is  authorized  to  select a school district to serve as the
   coordinator  of  the system for assistance in development and deployment
   of  the student information system in districts chosen by the department
   to  participate.  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.

   For  programs  leading  to a career certificate or an applied technology
   diploma,  and  for  adult  general  education programs, tuition and fees
   shall be assessed in accordance with section 1009.22, Florida Statutes.

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

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

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

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

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

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

 120   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          600,000

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

   Smart Horizons On-Line Career Education.....................     500,000
   Nature Links for Lifelong Learning..........................     100,000


TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      286,916,251
       FROM TRUST FUNDS  . . . . . . . . . .                       113,697,324

         TOTAL ALL FUNDS . . . . . . . . . .                       400,613,575

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

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

   Funds in the amount of $5,000,000 are provided in Specific Appropriation

   121  to  colleges  for  students who earn industry certifications during
   the 2015-2016 academic year. Funding shall be based on students who earn
   industry  certifications  in  the  following  occupational areas: public
   safety,  health  sciences, automotive service technology, auto collision
   repair  and  refinishing,  cyber security, cloud virtualization, network
   support   services,   computer   programming,   advanced  manufacturing,
   electrician,   welding,   Federal   Aviation   Administration   airframe
   mechanics,  power  plant  mechanics,  pharmacy technicians, and heating,
   ventilation   and   air  conditioning  technicians.  The  Department  of
   Education  shall  distribute  the  awards  by June 1, 2016 and establish
   procedures  and  timelines  for colleges to report earned certifications
   for  funding.  The  Department  of  Education may allocate any funds not
   obligated  by  June  1, 2016 to schools who have earned awards, based on
   the  percentage  of  earned  certifications.  By  October  31, 2015, the
   Chancellor  of  the Florida College System shall identify the associated
   industry   certifications   and   shall   prepare   a  report  for  each
   certification  to  include cost, percent employed, and average salary of
   graduates.    These   performance   funds   shall  not  be  awarded  for
   certifications earned through continuing workforce education programs.

   Industry  certifications  earned  by  students enrolled in the 2014-2015
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2014-2015 fiscal year and were not included in the
   final  disbursement  due  to  the  early  data reporting deadline may be
   reported  by  colleges  and  included in the allocation of funds for the
   2015-2016  fiscal  year.   Colleges  shall  maintain  documentation  for
   student  attainment  of  industry  certifications  that are eligible for
   performance  funding.  The  Auditor General shall verify compliance with
   this requirement during scheduled operational audits of the colleges. If
   a  college is unable to comply, the college shall refund the performance
   funding to the state.

 122   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .      907,547,668

   From   the  funds  provided  in  Specific  Appropriations  11  and  122,
   $1,153,082,195  is  provided  for  operations,  and includes performance
   incentive  funding  and funding for approved baccalaureate programs. The
   funds shall be allocated as follows:

   Eastern Florida State College...............................  42,868,567
   Broward College.............................................  85,987,425
   College of Central Florida..................................  22,312,819
   Chipola College.............................................  11,550,660
   Daytona State College.......................................  51,322,928
   Florida SouthWestern State College..........................  31,163,523
   Florida State College at Jacksonville.......................  77,226,623
   Florida Keys Community College..............................   6,560,481
   Gulf Coast State College....................................  21,657,342
   Hillsborough Community College..............................  58,464,227
   Indian River State College..................................  47,477,671
   Florida Gateway College.....................................  13,447,278
   Lake-Sumter State College...................................  13,351,560
   State College of Florida, Manatee-Sarasota..................  22,823,092
   Miami Dade College.......................................... 174,560,016
   North Florida Community College.............................   7,276,774
   Northwest Florida State College.............................  19,189,971
   Palm Beach State College....................................  57,028,840
   Pasco-Hernando State College................................  27,783,659
   Pensacola State College.....................................  34,807,091
   Polk State College..........................................  27,655,289
   Saint Johns River State College.............................  17,886,239
   Saint Petersburg College....................................  68,061,055
   Santa Fe College............................................  35,763,225
   Seminole State College of Florida...........................  39,176,311
   South Florida State College.................................  15,881,755
   Tallahassee Community College...............................  31,495,369
   Valencia College............................................  69,902,405
   Performance.................................................  20,000,000

   From   the   funds   in   Specific   Appropriation   122,   $400,000  in
   nonrecurring general revenue is provided for the following:

   Daytona State College On-Line Learning......................     100,000
   Seaport Employment Training Grant - Broward College.........     100,000
   St. Petersburg College - A Day on Service...................     200,000


   Prior  to  the  disbursement  of funds in Specific Appropriations 11 and
   122,  colleges  shall  submit an operating budget for the expenditure of
   these  funds  as  provided  in  section  1011.30,  Florida Statutes. The
   operating   budget  shall  clearly  identify  planned  expenditures  for
   baccalaureate programs and shall include the sources of funds.

   For  advanced  and professional, postsecondary vocational, developmental
   education,  educator  preparation  institute programs, and baccalaureate
   degree  programs,  tuition and fees shall be assessed in accordance with
   section 1009.23, Florida Statutes.

   For  programs  leading  to a career certificate or an applied technology
   diploma,  and  for  adult  general  education programs, tuition and fees
   shall be assessed in accordance with section 1009.22, Florida Statutes.

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

   From  the  funds  in  Specific  Appropriations  11 and 122, each Florida
   college  shall  report  enrollment  for adult general education programs
   identified  in section 1004.02, Florida Statutes, in accordance with the
   Department  of  Education instructional hours reporting procedures.  The
   Auditor  General  shall  verify  compliance with this requirement during
   scheduled operational audits of the Florida colleges.

   Each  Florida  college  board  of  trustees is given flexibility to make
   necessary  adjustments  to  its  operating  budget. If any board reduces
   individual  programs or projects within the Florida college by more than
   10  percent during the 2015-2016 fiscal year, written notification shall
   be  made  to  the Executive Office of the Governor, the President of the
   Senate,  the Speaker of the House of Representatives, and the Department
   of Education.

   From  the  funds  in Specific Appropriation 122, $20,000,000 is provided
   as  performance  funding  for  Florida  College System institutions. The
   Commissioner  of  Education  shall  allocate  the  funds pursuant to the
   performance  funding  model  submitted to the Legislature as required in
   Specific Appropriation 126, Chapter 2014-51, Laws of Florida.

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

 123A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  nonrecurring  funds in Specific Appropriation 123A are provided for
   the following:

   Pasco-Hernando State College-Tampa Bay Regional Law
   Enforcement Shooting Range..................................   1,000,000

TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      913,980,850

         TOTAL ALL FUNDS . . . . . . . . . .                       913,980,850

STATE BOARD OF EDUCATION

   Funds  provided  in  Specific  Appropriations  124  through  136 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 124 through 136, the
   Commissioner  of Education shall prepare and provide to the chair of the
   Senate   Committee   on  Appropriations,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor  on  or  before  October  1, 2015, a report containing the
   following: the federal indirect cost rate(s) approved to be used for the
   12  month  period of the 2015-2016 fiscal year and the data on which the
   rate(s)  was  established;  the  estimated  amount of funds the approved

   rate(s)  will  generate;  the  proposed  expenditure plan for the amount
   generated;  and  the  June  30,  2015, balance of all unexpended federal
   indirect cost funds.

   From  the  funds  provided in Specific Appropriations 134, 135, and 136,
   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.

     APPROVED SALARY RATE         51,482,185

 124   SALARIES AND BENEFITS       POSITIONS    1,019.50
        FROM GENERAL REVENUE FUND  . . . . .       20,359,899
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,336,091
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         4,938,359
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                         3,040,070
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,413,141
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                         2,433,573
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         7,935,960
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            70,355
        FROM OPERATING TRUST FUND  . . . . .                           277,763
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           339,627
        FROM WORKING CAPITAL TRUST FUND  . .                         6,086,707

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

 126   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,390,263
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,456,375
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                           688,908
        FROM EDUCATIONAL MEDIA AND
         TECHNOLOGY TRUST FUND . . . . . . .                           133,426
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           868,681
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,188,663
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           759,506
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,021,981
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            39,050
        FROM OPERATING TRUST FUND  . . . . .                           371,667
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            57,000
        FROM WORKING CAPITAL TRUST FUND  . .                           706,077

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

 127   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,970

        FROM ADMINISTRATIVE TRUST FUND . . .                           144,428
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                             7,440
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           241,756
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                            16,375
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           518,200
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                             6,000
        FROM OPERATING TRUST FUND  . . . . .                             5,000
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,000
        FROM WORKING CAPITAL TRUST FUND  . .                            47,921

 128   SPECIAL CATEGORIES
       ASSESSMENT AND EVALUATION
        FROM GENERAL REVENUE FUND  . . . . .      103,998,421
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                        32,388,208
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           991,500
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                        13,783,900

   From  the  funds  provided in Specific Appropriation 128, $50,000,000 in
   nonrecurring   general  revenue  shall  be  made  available  for  school
   districts  and  charter  schools  to  acquire  technology  equipment and
   infrastructure   needed   to  address  any  technology-related  issue(s)
   impacting the school district's and charter school's compliance with the
   requirement  that  assessments  be  administered  online.  No later than
   August  1, 2015, the Department of Education shall develop and publish a
   standard  application that school districts and charter schools must use
   to  request  funding  consideration. The application must include: (a) a
   description   of   the  specific  technology-related  issue(s)  that  is
   impacting   the  school  district's  and  charter  school's  ability  to
   administer  online  assessments,  (b)  identification  of  the  required
   technology  equipment  and infrastructure that will address the issue(s)
   and (c) the costs associated with acquiring the technology equipment and
   infrastructure. All requests must comply with the recommended technology
   requirements   that   include  specifications  for  hardware,  software,
   networking,  security  and  high-speed  broadband connectivity that have
   been  established  by  the  Department  of Education pursuant to section
   1008.22(3)(d)2,  Florida  Statues.  School districts and charter schools
   must  submit  their  applications no later than October 1, 2015, and all
   awards must be made by November 1, 2015.

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

 130   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,810,290
        FROM ADMINISTRATIVE TRUST FUND . . .                           739,054
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         3,136,332
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           238,200
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,699,970
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           225,155
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                        10,105,478
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            20,268
        FROM OPERATING TRUST FUND  . . . . .                            64,193
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             3,000
        FROM WORKING CAPITAL TRUST FUND  . .                           943,604

   From  the  funds  provided  in  Specific  Appropriation 130, $300,000 in

   nonrecurring general revenue is provided for the Department of Education
   to contract with a third party information technology consulting firm to
   develop  and  implement a School Information Portal that allows users to
   access  and  sort publicly available information and data on: (1) school
   and   district  performance  to  include  school  and  district  grades,
   recognition(s)  awarded  through  the  School  Recognition  Program, and
   accountability  reports,  (2)  each school's numerical statewide ranking
   within its school level with the ranking based on the school's aggregate
   score  used  to determine its school grade, and (3) all available school
   choice  options  to  include  information on which school choice options
   participate   in   the   Florida   Tax  Scholarship,  Personal  Learning
   Scholarship  Account  and  McKay  Scholarship programs. The portal shall
   include  but  not  be limited to: (1) a downloadable file that describes
   all  governing  legislation  and rules pertaining to school and district
   performance  and  accountability  and school choice, (2) a function that
   allows  users  to  sort  and  locate information and data by: (a) school
   district,  (b)  school,  (c)  school choice option and (d) school choice
   options  that  participate  in  the  Florida  Tax  Scholarship, Personal
   Learning  Scholarship  Account  and  McKay Scholarship programs, and (3)
   links  or  web  interfaces  that  easily  guide  users  to  the publicly
   available  information  and  data. The department shall provide periodic
   updates,  as  necessary,  on  the  progress  of  implementing the School
   Information   Portal   to   the   chair   of  the  Senate  Committee  on
   Appropriations, the chair of the House of Representatives Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and Budget.

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

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

 133   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          133,049
        FROM ADMINISTRATIVE TRUST FUND . . .                            23,709
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            19,691
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            12,969
        FROM FEDERAL GRANTS TRUST FUND . . .                            81,602
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             9,423
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            48,910
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               338
        FROM OPERATING TRUST FUND  . . . . .                             3,199
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,990
        FROM WORKING CAPITAL TRUST FUND  . .                            29,393

 134   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .           84,633

        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            13,352
        FROM FEDERAL GRANTS TRUST FUND . . .                            16,986
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           107,939
        FROM WORKING CAPITAL TRUST FUND  . .                             1,051

 135   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,038,927
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,666,568
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,138,811
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           280,498
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,734,273
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           282,751
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,221,592
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            16,166
        FROM OPERATING TRUST FUND  . . . . .                            91,140
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            67,386
        FROM WORKING CAPITAL TRUST FUND  . .                         1,195,729

 136   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,689,241
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,286
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            72,085
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             2,083
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,223
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           705,650
        FROM WORKING CAPITAL TRUST FUND  . .                         3,687,253

   The   funds   provided  in  Specific  Appropriation  136  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 . . . . . .      138,248,854
       FROM TRUST FUNDS  . . . . . . . . . .                       145,483,547

         TOTAL POSITIONS . . . . . . . . . .    1,019.50
         TOTAL ALL FUNDS . . . . . . . . . .                       283,732,401

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific Appropriations 12 through 16 and 137 through 148 are
   provided   as  grants  and  aids  to  support  the  operation  of  state
   universities. 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.

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

   Funds  in  Specific  Appropriation  137 may be transferred to the Agency
   for  Health  Care  Administration  and  used as state matching funds for
   Moffitt  to  adjust  the Medicaid inpatient reimbursement and outpatient
   trend  adjustments  applied  to  the  H.  Lee  Moffitt Cancer Center and
   Research  Institute  and other Medicaid reductions to its reimbursements
   up  to  the actual Medicaid inpatient and outpatient costs. In the event

   that  enhanced  Medicaid  funding  is  not implemented by the Agency for
   Health Care Administration, these funds shall remain appropriated to the
   H.  Lee  Moffitt  Cancer  Center  and Research Institute to continue the
   original  purpose of providing research and education related to cancer.


 138   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    1,851,226,863
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                     1,755,460,015
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,071,736

   The  funds  provided  in  Specific  Appropriations  138 through 145 from
   the Education and General Student and Other Fees Trust Fund are the only
   budget  authority  provided in this act for the 2015-2016 fiscal year to
   the  named  universities  to  expend tuition and fees that are collected
   during  the  2015-2016  fiscal  year  and carried forward from the prior
   fiscal  year  and  that are appropriated into local accounts pursuant to
   section  1011.4106, Florida Statutes. The expenditure of tuition and fee
   revenues  from  local  accounts  by each university shall not exceed the
   authority  provided  by  these  specific appropriations, unless approved
   pursuant to the provisions of chapter 216, Florida Statutes.

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

   Funds  in  Specific  Appropriations  12  through  16 and 138 through 145
   shall  be  expended  in  accordance  with operating budgets that must be
   approved by each university's board of trustees.

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

   University of Florida....................................... 307,770,449
   Florida State University.................................... 271,679,985
   Florida A&M University......................................  75,155,803
   University of South Florida................................. 188,793,189
   University of South Florida, St. Petersburg.................  21,292,580
   University of South Florida, Sarasota/Manatee...............  12,777,730
   Florida Atlantic University................................. 116,313,961
   University of West Florida..................................  88,296,594
   University of Central Florida............................... 224,100,929
   Florida International University............................ 170,968,307
   University of North Florida.................................  72,692,819
   Florida Gulf Coast University...............................  53,567,966
   New College of Florida......................................  17,365,717
   Florida Polytechnic University..............................  30,450,834
   State University Performance Based Incentives............... 200,000,000

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

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

   Undergraduate  tuition  shall  be  assessed  in  accordance with section
   1009.24,   Florida  Statutes.  Tuition  for  graduate  and  professional
   programs  and  out-of-state  fees  for all programs shall be established
   pursuant  to  section 1009.24, Florida Statutes. No state university may

   receive  general  revenue  funding  associated  with  the  enrollment of
   out-of-state students.

   Each university board of trustees is given flexibility to make necessary
   adjustments  to  its  operating  budget. If any board reduces individual
   programs  or  projects  within  the  university  by more than 10 percent
   during  the 2015-2016 fiscal year, written notification shall be made to
   the  Executive  Office of the Governor, the President of the Senate, the
   Speaker of the House of Representatives, and the Board of Governors.

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

   From  the  $200,000,000,  which  includes  $100,000,000  new funding and
   $100,000,000   redistributed   from   the  base,  for  State  University
   Performance  Based  Incentives  in  Specific  Appropriation 138 from the
   General  Revenue Fund, the Board of Governors shall allocate all of such
   appropriated  funds pursuant to the performance funding model as updated
   by the board on January 22, 2015, subject to the following modification:
   (1)  all  universities  eligible  for  new funding shall have their base
   funding  restored  as provided in the Board of Governors' model; and (2)
   all  universities  that  failed  to  meet the board's benchmarks for new
   funding shall submit a plan to the Board of Governors that specifies how
   their  base  funding  will  be expended to improve upon the metrics that
   disqualified   the   universities   from   receiving  new  funding.  All
   performance funding received by the universities in the 2014-2015 fiscal
   year  shall  remain  in  each university's base for the 2015-2016 fiscal
   year.   The  Board  of  Governors  shall  distribute  the  funds to each
   university  that  receives an allocation of general revenue funds in the
   General Appropriations Act.

   The  Board  of  Governors shall review the plans, and if approved, shall
   monitor   the   universities'  progress  on  implementing  the  measures
   specified  in  the  plans.   The  universities  shall  submit monitoring
   reports  to  the board no later than December 31, 2015 and May 31, 2016.
   A  university  that is determined by the Board of Governors to be making
   satisfactory  progress on implementing the plan shall receive a pro rata
   share  of  its  base  funding  held  by  the  board  under  the  board's
   performance  funding  model.   The  Chancellor  of  the State University
   System  shall  withhold disbursement of the funds until such time as the
   monitoring  report  for  each  university  is  approved  by the Board of
   Governors.  Universities  that  fail to make satisfactory progress shall
   not have their full base funding restored, and any funds remaining shall
   be  distributed  to  the  three  universities  that demonstrate the most
   improvement  on  the metrics based upon those universities' proportional
   share of the new funding allocated under the board's performance funding
   model.

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

   University of Florida
      Lastinger Center for Learning Algebra Nation.............   2,000,000
      Lastinger Center for Learning Math Nation................   3,000,000
   Florida State University
      Florida Campus Compact...................................     350,000
   University of South Florida, St. Petersburg
      Family Study Center......................................     250,000
   University of South Florida, Sarasota/Manatee
      Small Business Development Center........................     100,000
      Shared Campus Police Initiative..........................     360,282
   Florida Atlantic University
      Jupiter Bioscience Gateway...............................     400,000
      Max Planck Scientific Fellowship Program.................     500,000
   University of West Florida
      Veteran and Military Support.............................     250,000
   University of Central Florida
      Florida Center for Students with Unique Abilities........   1,000,000
      The Lou Frey Institute of Politics & Government..........     250,000
      Istation.................................................   2,000,000
      Evans Community School...................................     900,000
   Florida International University
      Washington Center for Internships and Academic Seminars..     600,000
   University of North Florida
      Culture of Completion and Career Initiative..............     387,737
   New College of Florida
      Shared Campus Police Initiative..........................     360,282
      Career Development Center................................     500,000


   From  the  funds  provided in Specific Appropriation 138 for the Florida
   Academic Library Services Cooperative at the University of West Florida,
   $2,535,616  shall  be released at the beginning of the first quarter and
   $4,317,400  shall  be released at the beginning of the second quarter in
   addition  to the normal releases.  The additional release is provided to
   maximize    cost    savings    through    centralized    purchases    of
   subscription-based electronic resources.

   From  the  funds  provided in Specific Appropriation 138 for the Florida
   Academic  Library  Services  Cooperative  and  the Complete Florida Plus
   Program  at  the  University of West Florida, administrative costs shall
   not  exceed  five  percent.  This  provision does not apply to the funds
   appropriated for the Complete Florida Degree Initiative.

 138A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY AND FLORIDA STATE
        UNIVERSITY COLLEGE OF ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .       12,999,761

 139   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      141,252,766

   From  the  funds  in Specific Appropriation 139, $2,000,000 in recurring
   general  revenue funds are provided for cervidae disease research at the
   Institute  of  Food  and  Agricultural  Sciences  at  the  University of
   Florida.

 140   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       63,262,576
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        57,743,893

 141   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      106,585,241
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        38,463,434

   From  the  funds  in Specific Appropriation 141, $2,500,000 in recurring
   general  revenue  funds are provided to the University of Florida Center
   for Translational Research in Neurodegenerative Disease.

 142   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       34,497,511
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        11,572,716

 143   AID TO LOCAL GOVERNMENTS
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       26,264,765
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        14,863,096

   From   the   funds   in   Specific   Appropriation  143,  $1,000,000  in
   nonrecurring  general revenue funds are provided for Crohn's and Colitis
   Research at the University of Central Florida Medical School.

 144   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       30,849,121
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        15,958,234

   From   the   funds   in   Specific   Appropriation   144,   $800,000  in
   nonrecurring  general  revenue  funds  are provided for the Neuroscience
   Centers of Florida Foundation.


 145   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       14,337,889
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                         8,272,005

 146   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - STUDENT FINANCIAL
        ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,140,378

   A  minimum of 75 percent of the funds provided in Specific Appropriation
   146 shall be allocated for need-based financial aid.

   Funds in Specific Appropriation 146 shall be allocated as follows:

   University of Florida.......................................   1,737,381
   Florida State University....................................   1,467,667
   Florida A&M University......................................     624,417
   University of South Florida ................................     801,368
   Florida Atlantic University.................................     399,658
   University of West Florida..................................     157,766
   University of Central Florida...............................     858,405
   Florida International University............................     540,666
   University of North Florida.................................     200,570
   Florida Gulf Coast University...............................      98,073
   New College of Florida......................................     204,407
   Florida Polytechnic University..............................      50,000

 147   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
        MACHINE COGNITION
        FROM GENERAL REVENUE FUND  . . . . .        4,289,184

   From   the   funds   in   Specific   Appropriation  147,  $1,550,000  in
   nonrecurring  general  revenue  funds are provided for the Institute for
   Human and Machine Cognition.

 148   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       20,692,134
        FROM PHOSPHATE RESEARCH TRUST FUND .                             3,167

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,323,975,119
       FROM TRUST FUNDS  . . . . . . . . . .                     1,907,408,296

         TOTAL ALL FUNDS . . . . . . . . . .                     4,231,383,415

BOARD OF GOVERNORS

     APPROVED SALARY RATE          4,784,791

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

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

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

 151   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          715,329
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           259,799

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            12,000

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

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

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

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

 156   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          123,516

   The   funds   provided  in  Specific  Appropriation  156  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 . . . . . .        6,804,442
       FROM TRUST FUNDS  . . . . . . . . . .                         1,025,145

         TOTAL POSITIONS . . . . . . . . . .       63.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,829,587

TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   15,090,820,154

       FROM TRUST FUNDS  . . . . . . . . . .                     6,517,363,694

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

         TOTAL ALL FUNDS . . . . . . . . . .                    21,608,183,848

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      555,576,211
       FROM TRUST FUNDS  . . . . . . . . . .                       472,851,200
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   10,811,933,034
       FROM TRUST FUNDS  . . . . . . . . . .                     2,453,688,458
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      913,980,850
       FROM TRUST FUNDS  . . . . . . . . . .                       245,534,527
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,323,975,119
       FROM TRUST FUNDS  . . . . . . . . . .                     2,181,668,603

    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      485,354,940
       FROM TRUST FUNDS  . . . . . . . . . .                     2,833,001,206

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   15,090,820,154
       FROM TRUST FUNDS  . . . . . . . . . .                     8,186,743,994

         TOTAL POSITIONS . . . . . . . . . .    2,413.25
         TOTAL ALL FUNDS . . . . . . . . . .                    23,277,564,148
          TOTAL APPROVED SALARY RATE . . . .      108,599,552

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         12,569,506

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

 158   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           81,049
        FROM ADMINISTRATIVE TRUST FUND . . .                           578,355

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

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

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

 161   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          230,010
        FROM ADMINISTRATIVE TRUST FUND . . .                        17,606,964

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

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

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

 165   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,588,642

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

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        3,580,819
       FROM TRUST FUNDS  . . . . . . . . . .                        41,804,966

         TOTAL POSITIONS . . . . . . . . . .      255.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,385,785


PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

 167   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .       17,029,256
        FROM TOBACCO SETTLEMENT TRUST FUND .                         5,146,467
        FROM MEDICAL CARE TRUST FUND . . . .                       190,505,690

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


 168   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          304,896
        FROM TOBACCO SETTLEMENT TRUST FUND .                            95,882
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           562,831
        FROM MEDICAL CARE TRUST FUND . . . .                         3,434,415

 169   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        FLORIDA HEALTHY KIDS ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        1,245,823
        FROM TOBACCO SETTLEMENT TRUST FUND .                           385,464
        FROM MEDICAL CARE TRUST FUND . . . .                        14,111,785

 170   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,432,192
        FROM TOBACCO SETTLEMENT TRUST FUND .                           689,984
        FROM MEDICAL CARE TRUST FUND . . . .                        24,411,250

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

   From   the   funds   in   Specific   Appropriation   170,   $209,664  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided  to
   DentaQuest  for  reimbursement  of the Patient Protection and Affordable
   Care Act health insurance provider's fee.

 171   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .        3,166,290
        FROM TOBACCO SETTLEMENT TRUST FUND .                           928,699
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        12,186,666
        FROM MEDICAL CARE TRUST FUND . . . .                        35,896,911

 172   SPECIAL CATEGORIES
       CHILDREN'S MEDICAL SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        7,510,528
        FROM TOBACCO SETTLEMENT TRUST FUND .                         2,084,398
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,335,785
        FROM MEDICAL CARE TRUST FUND . . . .                        81,548,342

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



TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .       31,688,985
       FROM TRUST FUNDS  . . . . . . . . . .                       373,324,569

         TOTAL ALL FUNDS . . . . . . . . . .                       405,013,554

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         29,833,980

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

 174   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          914,855
        FROM MEDICAL CARE TRUST FUND . . . .                         7,108,639

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

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

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

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

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

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

 181   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,986,747
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                        52,975,401

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

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

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

   From   the   funds   in   Specific   Appropriation   181,   $500,000  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for  Health  Care Administration to contract with an independent
   consultant  to  develop  a plan to convert Medicaid payments for nursing
   homes  from  a  cost  based  reimbursement  methodology to a prospective

   payment  system.  The  study  shall  identify  steps  necessary  for the
   transition  to be completed in a budget neutral manner. The report shall
   be  submitted  to  the  Governor,  the  President of the Senate, and the
   Speaker of the House of Representatives no later than November 30, 2015.

   From  the  funds  provided  in Specific Appropriation 181, $4,199,406 in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for  Health  Care  Administration  to  assist  the agency in the
   procurement  of a new fiscal agent and enhancements to or development of
   a  Medicaid  Management  Information System and Decision Support System.
   Of  these  funds,  $3,949,406  shall be placed in reserve and the agency
   shall   use  $250,000  to  contract  with  an  independent  third  party
   consulting  firm  with experience in conducting independent verification
   and  validation  assessments  of  public  sector  information technology
   projects  to  complete  a  comprehensive  assessment that includes (1) a
   technical  review  of  all deliverables funded in Specific Appropriation
   189  of  chapter  2014-51,  Laws  of  Florida, for planning and research
   activities  related  to the enhancements to or development of a Medicaid
   Management Information System and procurement of a new fiscal agent, (2)
   evaluation  of  the agency's project governance structure and management
   processes,  and  (3) a summary of the major deliverables recommended for
   completion  by  the  agency  in  Fiscal Year 2015-2016.  The agency must
   submit  the  results  of  the  assessment  to  the  chairs of the Senate
   Committee   on   Appropriations   and   the   House  of  Representatives
   Appropriations Committee and the Executive Office of the Governor.

   Contingent  upon the submission of the assessment results, the agency is
   authorized  to  submit  a  budget amendment(s) to request release of the
   funds  being  held in reserve pursuant to the provisions in chapter 216,
   Florida  Statutes.   The  budget  amendment(s)  shall include a detailed
   operational  work  plan  and  project spending plan that aligns with the
   recommended major deliverables included in the third party assessment.

   From  the  funds  in  Specific  Appropriation  181,  $2,000,000 from the
   Grants  and  Donations  Trust  Fund is provided to contract for Achieved
   Savings audits pursuant to section 409.967(3), Florida Statutes.


 182   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           40,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000
        FROM MEDICAL CARE TRUST FUND . . . .                         3,000,000

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

   From  the  funds  in Specific Appropriation 182, $40,000 in nonrecurring
   funds   from   the  General  Revenue  Fund  is  provided  for  Pediatric
   Alternative  Treatment,  Care, Housing and Evaluation Services (PATCHES)
   to implement an electronic medical record system.


 183   SPECIAL CATEGORIES
       MEDICAID FISCAL CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .       19,521,518
        FROM MEDICAL CARE TRUST FUND . . . .                        49,172,830
        FROM REFUGEE ASSISTANCE TRUST FUND .                           125,305

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

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

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


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

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       42,483,413
       FROM TRUST FUNDS  . . . . . . . . . .                       184,956,576

         TOTAL POSITIONS . . . . . . . . . .      660.00
         TOTAL ALL FUNDS . . . . . . . . . .                       227,439,989

MEDICAID SERVICES TO INDIVIDUALS

   From  the  funds in Specific Appropriations 188 through 230A, the Agency
   for  Health Care Administration shall provide a quarterly reconciliation
   report  of  all  Medicaid  service  appropriation  expenditures and fund
   sources.  The  reconciliation  shall  compare  actual  expenditures paid
   through  each specific appropriation category either through the Florida
   Medicaid  Management Information System (FMMIS) or the Agency for Health
   Care  Administration  to  expenditure  estimates  forecasted through the
   Social  Services  Estimating  Conference  Medicaid  services forecasting
   model,  as  directed  in  section  216.136(6),  Florida  Statutes.   The
   reconciliation  shall  include fund source detail for each comparison by
   appropriation  category.  For  any  category where a variance by fund is
   identified,  the  Agency  for  Health Care Administration shall submit a
   written  corrective action plan to address each variance by category and
   fund  source. The reconciliation shall be submitted to the Office of the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives  no  later than 30 days after the close of each quarter.
   The  Agency  for Health Care Administration may submit budget amendments
   to the Legislative Budget Commission to realign appropriation categories
   based  on  the reconciliation pursuant to the provisions of chapter 216,
   Florida Statutes.

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

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

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


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

   From  the  funds  in  Specific  Appropriation 190, 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.


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

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

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


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

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

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

   From  the  funds  in Specific Appropriation 194, the calculations of the
   Medicaid Supplemental Hospital Funding Programs for the 2015-2016 fiscal
   year  are incorporated by reference in HB 5003. The calculations are the
   basis for the appropriations made in the General Appropriations Act.


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

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

   The   funds   in   Specific   Appropriation   196,  shall  be  primarily
   designated  for  transfer to the Agency for Health Care Administration's
   Grants  and  Donations  Trust  Fund for use in the Medicaid program.  Of
   these  funds,  up to $3,820,670 may be used to modify Medicaid inpatient
   and  outpatient  reimbursements  applied  to  Shands  Healthcare System.
   Should  the  Agency  for Health Care Administration be unable to use the
   full  amount  of these designated funds as Medicaid match, the remaining
   funds  may  be used secondarily for payments to Shands Teaching Hospital
   to  continue  the  original purpose of providing health care services to
   indigent patients through Shands Healthcare System.


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

 198   SPECIAL CATEGORIES
       HOME HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,186,728
        FROM MEDICAL CARE TRUST FUND . . . .                        15,636,838
        FROM REFUGEE ASSISTANCE TRUST FUND .                           103,135

 199   SPECIAL CATEGORIES
       HOSPICE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,944,926

        FROM HEALTH CARE TRUST FUND  . . . .                         7,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,650,384
        FROM MEDICAL CARE TRUST FUND . . . .                        17,523,087

   From  the  funds  in Specific Appropriation 199 and 226, $1,650,384 from
   the Grants and Donations Trust Fund and $2,520,412 from the Medical Care
   Trust  Fund  are provided to buy back hospice rate reductions, effective
   on  or after January 1, 2008, and are contingent on the nonfederal share
   being  provided  through  nursing home quality assessments. Authority is
   granted  to  buy  back  rate  reductions  up to, but no higher than, the
   amounts   available  under  the  budgeted  authority  in  this  specific
   appropriation.  In  the  event  that  the funds are not available in the
   Grants  and  Donations Trust Fund, the State of Florida is not obligated
   to continue reimbursements at the higher amount.

   The  Agency  for  Health  Care  Administration  shall establish a single
   rate-setting period effective September 1 of each year.


 200   SPECIAL CATEGORIES
       GRADUATE MEDICAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       33,084,356
        FROM MEDICAL CARE TRUST FUND . . . .                        50,694,718

   From  the  funds  in  Specific  Appropriation  200,  $1,500,000 from the
   General Revenue Fund and $2,298,430 from the Medical Care Trust Fund are
   provided  to  hospitals  that  participate  in  the  Statewide  Medicaid
   Residency  Program  for  a  graduate  medical  education  startup  bonus
   designed   to   expand  the  number  of  residency  slots  to  physician
   specialties that are in statewide supply shortage.


 201   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      123,630,137
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        61,678,048
        FROM MEDICAL CARE TRUST FUND . . . .                       401,897,606
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                         2,976,973

   Funds  in  Specific  Appropriation  201,  are  contingent upon the state
   share  being provided through grants and donations from state, county or
   other  governmental funds. In the event the state share provided through
   grants  and  donations  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 201, the Agency for Health
   Care   Administration  may  establish  a  global  fee  for  bone  marrow
   transplants  and  the  global fee payment shall be paid to approved bone
   marrow  transplant  providers  that  provide  bone marrow transplants to
   Medicaid beneficiaries.

   From  the  funds  in  Specific  Appropriations  201  and 211, $2,900,947
   from the Grants and Donations Trust Fund and $4,445,082 from the Medical
   Care   Trust   Fund   are   provided   to  make  Medicaid  payments  for
   multi-visceral  transplants  and  intestine  transplants in Florida. The
   Agency  for  Health Care Administration shall establish a global fee for
   these  transplant  procedures  and  the  payments  shall  be used to pay
   approved multi-visceral transplant and intestine transplant facilities a
   global   fee   for  providing  these  transplant  services  to  Medicaid
   beneficiaries.  Payment  of  the  global  fee  is  contingent  upon  the
   nonfederal share being provided through grants and donations from state,
   county or other governmental funds. The agency is authorized to seek any
   federal  waiver  or  state  plan  amendment  necessary to implement this
   provision.

   From  the  funds  in  Specific  Appropriation 201, the Agency for Health
   Care   Administration   shall  continue  a  Diagnosis  Related  Grouping
   reimbursement methodology for hospital inpatient services as directed in
   section  409.905  (5)(c),  Florida  Statutes. The Agency for Health Care
   Administration  shall  apply  the following criteria in establishing the
   methodology:


      Base Rate - $3,110.48
      Neonates Service Adjustor - 1.30
      Pediatrics Service/Age Adjustor - 1.30
      Free Standing Rehabilitation Provider Adjustor - 2.757
      Rural Provider Adjustor - 1.866
      Long Term Acute Care (LTAC) Provider Adjustor - 2.155
      High Medicaid and High Outlier Provider Adjustor - 2.549
      Outlier Threshold - $60,000
      Marginal Cost Percentage - 60%
      Documentation and Coding Adjustment - 5%

   From  the  funds  in  Specific  Appropriation 201, the Agency for Health
   Care   Administration   shall   apply  a  four  percent  adjustment  for
   anticipated  case  mix  increases from improved documentation and coding
   through  the  implementation  of Diagnosis Related Grouping.  The agency
   shall  also apply a one percent adjustment for real case mix change.  By
   February  28,  2016,  the  agency shall perform reconciliation and apply
   positive  or negative adjustments to the reimbursements comparing actual
   to  predicted  case  mix  in aggregate. Actual case mix will be measured
   using  admissions  between  July 1, 2014 and June 30, 2015.  Actual case
   mix state fiscal year 2015-16 will be assumed to be higher than measured
   case  mix  by  between one and three percent based on case mix trending.
   Effective  March  1,  2016,  adjustments will be performed prospectively
   from  the  recalculation of individual hospital base rates to be applied
   for the remainder of the fiscal year.  Adjustments applied must maintain
   budget  neutrality  on  an  annual  basis.  The reconciliation shall not
   include the lump sum transitional payments.

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

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

   From  the  funds  in Specific Appropriation 202, the calculations of the
   Medicaid Supplemental Hospital Funding Programs for the 2015-2016 fiscal
   year  are incorporated by reference in HB 5003. The calculations are the
   basis for the appropriations made in the General Appropriations Act.


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

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

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

   From  the  funds  in  Specific  Appropriation  206  and 213, $25,485,817
   from  the  Grants  and  Donations  Trust  Fund  and $38,950,028 from the
   Medical  Care Trust Fund are provided so that the Agency for Health Care
   Administration  may  amend  its  current  facility  fees  and  physician
   services  to  allow  for payments to hospitals providing primary care to
   low-income   individuals   and   participating   in   the  Primary  Care
   Disproportionate  Share  Hospital (DSH) program in Fiscal Year 2003-2004
   provided such hospital implements an emergency room diversion program so
   that  non-emergent  patients  are triaged to lesser acute settings; or a
   public  hospital  assumed  the fiscal and operating responsibilities for
   one  or  more  primary  care  centers previously operated by the Florida

   Department  of  Health or the local county government. Any payments made
   to  qualifying  hospitals  because of this change shall be contingent on
   the  state  share  being  provided  through  grants  and  donations from
   counties,  local  governments, public entities, or taxing districts, and
   federal  matching funds. This provision shall be contingent upon federal
   approval of a state plan amendment.

   From  the  funds  in  Specific  Appropriation  206,  $7,182,339 from the
   Grants  and  Donations  Trust Fund and $10,976,782 from the Medical Care
   Trust  Fund  program  are  provided  to  increase the outpatient cap for
   adults from $1,000 to $1,500 per year.

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

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

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

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


 209   SPECIAL CATEGORIES
       PATIENT TRANSPORTATION
        FROM GENERAL REVENUE FUND  . . . . .        7,933,866
        FROM MEDICAL CARE TRUST FUND . . . .                        27,267,898
        FROM REFUGEE ASSISTANCE TRUST FUND .                           241,559

   From  the  funds  in  Specific  Appropriation  209, $15,000,000 from the
   Medical  Care  Trust Fund is provided for a certified public expenditure
   program  for  Emergency  Medical  Services.  The  Agency for Health Care
   Administration  shall  seek  a  state  plan  amendment to implement this
   program pursuant to 42 CFR 433.51.


 210   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       22,751,323
        FROM MEDICAL CARE TRUST FUND . . . .                        34,900,075

 211   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       42,571,485
        FROM HEALTH CARE TRUST FUND  . . . .                         3,543,106
        FROM TOBACCO SETTLEMENT TRUST FUND .                        56,598,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           271,824
        FROM MEDICAL CARE TRUST FUND . . . .                       169,223,448
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                         3,396,103

   From  the  funds  in  Specific  Appropriation 211, the Agency for Health

   Care  Administration  is  authorized  to  continue the physician lock-in
   program for recipients who participate in the pharmacy lock-in program.


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

 213   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    2,493,762,256
        FROM HEALTH CARE TRUST FUND  . . . .                       445,640,518
        FROM TOBACCO SETTLEMENT TRUST FUND .                       256,309,096
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     1,335,748,306
        FROM MEDICAL CARE TRUST FUND . . . .                     5,883,713,927
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       517,161,468
        FROM REFUGEE ASSISTANCE TRUST FUND .                        29,835,178

   From  the  funds  in Specific Appropriation 213 and 219, $6,201,347 from
   the Grants and Donations Trust Fund and $9,474,202 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.


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

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

 216   SPECIAL CATEGORIES
       PRIVATE DUTY NURSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,277,578
        FROM MEDICAL CARE TRUST FUND . . . .                        48,056,046

   From  the  funds  in  Specific  Appropriation  216,  $701,182  from  the
   General Revenue Fund and $1,034,890 from the Medical Care Trust Fund are
   provided  for a rate increase for Private Duty Nursing services provided
   by Licensed Practical Nurses.


 217   SPECIAL CATEGORIES
       STATEWIDE INPATIENT PSYCHIATRIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,402,785
        FROM MEDICAL CARE TRUST FUND . . . .                         5,811,631

   The  funds  in  Specific  Appropriation  217  are provided to the Agency
   for  Health  Care  Administration  for  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.


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


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

   From  the  funds  in  Specific  Appropriation 219, the Agency for Health
   Care  Administration  shall  apply  a recurring methodology to establish
   rates  taking  into  consideration  the  reductions  imposed on or after
   October 1, 2008 in the following manner: (1) the agency shall divide the
   total amount of each recurring reduction imposed by the number of visits
   originally  used in the rate calculation for each rate setting period on
   or after October 1, 2008, which will yield a rate reduction per diem for
   each  rate  period;  (2)  the  agency  shall multiply the resulting rate
   reduction  per  diem for each rate setting period on or after October 1,
   2008  by the projected number of visits used in establishing the current
   budget  estimate  which will yield the total current reduction amount to
   be  applied  to  current  rates;  (3)  in  the  event  the total current
   reduction  amount  is  greater than the historical reduction amount, the
   agency shall hold the rate reduction to the historical reduction amount.

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

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

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


TOTAL: MEDICAID SERVICES TO INDIVIDUALS
       FROM GENERAL REVENUE FUND . . . . . .    4,349,122,228
       FROM TRUST FUNDS  . . . . . . . . . .                    11,955,536,226

         TOTAL ALL FUNDS . . . . . . . . . .                    16,304,658,454

MEDICAID LONG TERM CARE

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

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

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

   From  the  funds  in  Specific  Appropriations  223,  224,  and 225, the
   Agency  for  Health Care Administration, in consultation with the Agency
   for  Persons  with  Disabilities,  is  authorized  to transfer funds, in
   accordance  with  the  provisions  of  chapter 216, Florida Statutes, to
   Specific  Appropriation  251 for the Developmental Disabilities Home and
   Community based waiver, 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.


 224   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .       82,403,571
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,147,690
        FROM MEDICAL CARE TRUST FUND . . . .                       149,476,494

   From  the  funds  in  Specific  Appropriation  224, $15,147,690 from the
   Grants  and  Donations  Trust Fund and $23,210,603 from the Medical Care
   Trust Fund are provided to buy back intermediate care facilities for the
   developmentally  disabled rate reductions, effective on or after October
   1,  2008,  and  are  contingent  on  the nonfederal share being provided
   through  intermediate  care  facilities for the developmentally disabled
   quality assessments. Authority is granted to buy back rate reductions up
   to,  but  not  higher  than,  the  amounts  available under the budgeted
   authority in this line. In the event that the funds are not available in
   the  Grants  and  Donations  Trust  Fund,  the  State  of Florida is not
   obligated to continue reimbursements at the higher amount.

   The  recurring  methodology to be utilized by the Agency for Health Care
   Administration   to   establish  rates  taking  into  consideration  the
   reductions  imposed on or after October 1, 2008, shall be to compare the
   average  unit appropriation with actual average unit cost as follows: 1)
   the average unit appropriation shall be determined by dividing the total
   appropriation  in  Specific  Appropriation 224 by the total bed days for
   the past fiscal year; 2) the total actual cost as generated based on the
   July  1 rate setting shall be divided by the total bed days for the past
   fiscal  year  to determine the actual unit cost; 3) the actual unit cost
   shall  be  reduced  to a Reduced Actual Unit Cost by the same percentage
   used  to  calculate  the Legislative Appropriation to account for client
   participation contributions; 4) no negative adjustment to the rates paid
   to  providers  shall  occur  so  long as the Reduced Actual Unit Cost is
   equal  to  or  less  than  the average unit appropriation; 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  not pay any legal
   judgments,  settlements, lawsuit damages or awards imposed by a court as
   the  result  of  any  legal  proceeding  relating  to prior fiscal years
   without specific authority in the General Appropriations Act.

 225   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .       41,856,672
        FROM HEALTH CARE TRUST FUND  . . . .                        21,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        53,484,412
        FROM MEDICAL CARE TRUST FUND . . . .                       179,385,650

   From  the  funds  in  Specific  Appropriation 225, the Agency for Health
   Care  Administration,  in consultation with the Department of Health, is
   authorized  to  transfer  funds,  in  accordance  with the provisions of
   chapter   216,   Florida   Statutes,   to   Specific  Appropriation  222
   specifically  for  slots  under the Model Waiver, Specific Appropriation
   222  Developmental Services Waiver, Specific Appropriation 507 Brain and
   Spinal  Cord  Home  and  Community  Based  Services Waiver, and Specific
   Appropriation  226 Statewide Medicaid Managed Care Long-term Care waiver
   to  transition the greatest number of appropriate eligible beneficiaries
   from skilled nursing facilities to community-based alternatives in order
   to  maximize  the reduction in Medicaid nursing home occupancy. Priority
   for  the  use  of  these funds will be given to the planning and service
   areas with the greatest potential for transition success.

   From  the  funds  in  Specific  Appropriation  225 and 226, $426,249,642
   from  the  Grants  and  Donations  Trust  Fund and $651,219,105 from the
   Medical  Care  Trust Fund are provided to buy back nursing facility rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   not  higher  than  the amounts available under the budgeted authority in
   this  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.

 226   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .      855,199,458
        FROM HEALTH CARE TRUST FUND  . . . .                       259,229,931
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       374,546,830
        FROM MEDICAL CARE TRUST FUND . . . .                     2,274,379,822

   From  the  funds  in  Specific  Appropriation  226,  $2,500,000 from the
   General Revenue Fund and $3,817,918 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 four or higher.


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

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

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

 230   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM MEDICAL CARE TRUST FUND . . . .                        39,443,600

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

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


TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    1,066,909,259
       FROM TRUST FUNDS  . . . . . . . . . .                     4,617,708,234

         TOTAL ALL FUNDS . . . . . . . . . .                     5,684,617,493

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         28,642,549

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

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

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

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


 234A  LUMP SUM
       BACKGROUND SCREENING CLEARINGHOUSE
        FROM HEALTH CARE TRUST FUND  . . . .                           330,000
        FROM ADMINISTRATIVE TRUST FUND . . .                            70,000

   From  the  funds  in  Specific  Appropriation  234A,  $330,000  from the
   Health  Care  Trust  Fund and $70,000 from the Administrative Trust Fund
   are  provided  to  the Agency for Health Care Administration to maintain
   the   Background   Screening  Clearinghouse  and  to  enable  additional
   departments  to  utilize  the system pursuant to section 435.12, Florida
   Statutes.  The  funds shall be held in reserve pending a cost allocation
   methodology  that  demonstrates  how  the participating departments will
   share   in   the   cost   of  the  operations  and  maintenance  of  the
   Clearinghouse.


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

 236   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM HEALTH CARE TRUST FUND  . . . .                         2,343,948
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         1,000,000

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

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

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

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

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

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

TOTAL: HEALTH CARE REGULATION
       FROM GENERAL REVENUE FUND . . . . . .          237,481
       FROM TRUST FUNDS  . . . . . . . . . .                       220,242,744

         TOTAL POSITIONS . . . . . . . . . .      648.00
         TOTAL ALL FUNDS . . . . . . . . . .                       220,480,225

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    5,494,022,185
       FROM TRUST FUNDS  . . . . . . . . . .                    17,393,573,315

         TOTAL POSITIONS . . . . . . . . . .    1,563.00
         TOTAL ALL FUNDS . . . . . . . . . .                    22,887,595,500
          TOTAL APPROVED SALARY RATE . . . .       71,046,035


AGENCY FOR PERSONS WITH DISABILITIES

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

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         15,828,763

 243   SALARIES AND BENEFITS       POSITIONS      395.00
        FROM GENERAL REVENUE FUND  . . . . .       11,939,329
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,840,705
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,660,362

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

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

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

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

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

 247   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        2,580,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        11,306,771

   Funds   in   Specific   Appropriation  247  expended  for  developmental
   training programs shall require a 12.5 percent match from local sources.
   In-kind  match  is  acceptable  provided  there are no reductions in the
   number of persons served or level of services provided.

   From  the  funds  in Specific Appropriation 247, the nonrecurring sum of
   $1,200,000  from  the  Social  Services  Block  Grant  is  provided  for
   supported  employment  services  for individuals on the waiting list for
   the  Developmental  Disabilities  Medicaid  Waiver  programs in Specific
   Appropriation  251.  The supported employment services shall be provided
   in  a  manner  consistent  with the same rules and regulations governing
   these   services  in  the  Developmental  Disabilities  Medicaid  Waiver
   programs,  and may additionally be used toward obtaining and maintaining
   paid or unpaid internships.



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

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

 250   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,152,338

   From  the  funds  in Specific Appropriation 250, the nonrecurring sum of
   $250,000  from  the  General  Revenue Fund is provided to Quest Kids for
   prevention and treatment services to the developmentally disabled.

   From  the  funds  in  Specific  Appropriation 250, the sum of $2,000,000
   from  the  General Revenue Fund is provided to ARC of Florida for dental
   services to individuals with developmental disabilities.

   From  the  funds  in  Specific  Appropriation  250,  the sum of $125,000
   from  the  General  Revenue  Fund, of which $100,000 is nonrecurring, is
   provided  to  ARC  of  Florida to provide training resources for service
   providers of the developmentally disabled.

   From  the  funds  in Specific Appropriation 250, the nonrecurring sum of
   $60,338 from the General Revenue Fund is provided to the United Cerebral
   Palsy at Golden Glades.

   From  the  funds  in Specific Appropriation 250, the nonrecurring sum of
   $50,000  from  the  General  Revenue  Fund  is  provided  to the Special
   Olympics  of  Florida for transportation services to the developmentally
   disabled.


 251   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      375,511,899
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       573,469,396

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

   Funds   in   Specific   Appropriation   251   shall   not  be  used  for
   administrative  costs.  Funds  for developmental training programs shall
   require  a  12.5  percent  match  from  local sources.  In-kind match is
   acceptable  provided  there  are  no reductions in the number of persons
   served or level of services provided.

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


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

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

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            57,453

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

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

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

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      400,459,129
       FROM TRUST FUNDS  . . . . . . . . . .                       600,171,713

         TOTAL POSITIONS . . . . . . . . . .      395.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,000,630,842

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE          9,719,947

 254   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .        7,907,090
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,447
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,893,071

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

 256   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          806,266
        FROM FEDERAL GRANTS TRUST FUND . . .                           130,181
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,466,447
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            58,373

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

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

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

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


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

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

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

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

 265   QUALIFIED EXPENDITURE CATEGORY
       CLIENT DATA MANAGEMENT SYSTEM AND
        ELECTRONIC VISIT VERIFICATION
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,319,859
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           621,808

   Funds   provided  in  Specific  Appropriation  265  are  provided  on  a
   nonrecurring  basis  for  the  continued  development of the Client Data
   Management  System and Electronic Visit Verification system.  The agency
   is  authorized  to  submit  budget  amendments requesting the release of
   these pursuant to chapter 216, Florida Statutes.

 266   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .           58,926
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           237,337

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       14,541,717
       FROM TRUST FUNDS  . . . . . . . . . .                        16,858,132

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,399,849

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

   From  the funds in Specific Appropriations 277A through 277K, the Agency
   for  Persons  with  Disabilities  shall  provide  to  the  Governor, the
   President of the Senate, and the Speaker of the House of Representatives
   monthly  surplus-deficit  reports  projecting  the  total  civil program
   expenditures of the Developmental Disability Centers for the fiscal year
   along  with  any  corrective  action  plans  necessary  to align program
   expenditures with annual appropriations.

     APPROVED SALARY RATE         60,675,244

 277A  SALARIES AND BENEFITS       POSITIONS    1,797.00
        FROM GENERAL REVENUE FUND  . . . . .       29,674,204
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        49,059,077

 277B  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          609,649
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,039,556

 277C  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,002,916

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,569,448

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

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

 277F  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          553,118
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           919,530
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            37,200

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

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

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

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

 277K  FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,600,000

   From  the  funds in Specific Appropriation 277K, the nonrecurring sum of
   $760,000  from  the  General  Revenue  Fund  is provided for life/safety
   repairs,  American  with  Disabilities  Act  (ADA) code corrections, and
   other critical repairs to state facilities.

   From  the  funds in Specific Appropriation 277K, the nonrecurring sum of
   $840,000  from  the  General Revenue Fund is provided for William "Billy
   Joe" Rish recreational park.

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       39,768,245
       FROM TRUST FUNDS  . . . . . . . . . .                        62,006,678

         TOTAL POSITIONS . . . . . . . . . .    1,797.00
         TOTAL ALL FUNDS . . . . . . . . . .                       101,774,923

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

   From  the funds in Specific Appropriations 277L through 277V, the Agency
   for  Persons  with  Disabilities  shall  provide  to  the  Governor, the
   President of the Senate, and the Speaker of the House of Representatives
   monthly  surplus-deficit  reports  projecting the total forensic program
   expenditures of the Developmental Disability Centers for the fiscal year
   along  with  any  corrective  action  plans  necessary  to align program
   expenditures with annual appropriations.


     APPROVED SALARY RATE         16,488,988

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

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

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

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

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

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

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

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

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

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

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

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       27,942,856

         TOTAL POSITIONS . . . . . . . . . .      508.50
         TOTAL ALL FUNDS . . . . . . . . . .                        27,942,856

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      482,711,947
       FROM TRUST FUNDS  . . . . . . . . . .                       679,036,523

         TOTAL POSITIONS . . . . . . . . . .    2,865.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,161,748,470
          TOTAL APPROVED SALARY RATE . . . .      102,712,942

CHILDREN AND FAMILIES, DEPARTMENT OF

   From  the  funds provided in Specific Appropriations 300, 303, 319A, and
   323  from  the  General Revenue Fund, the establishment of one full-time
   equivalent  position  and  salary  and  benefit  amount  of $74,643 with
   associated  salary  rate of 55,169, the nonrecurring sum of $250,000 for
   computer  related expenses, the nonrecurring sum of $2,000,000 for state
   employee adoption incentives, and the nonrecurring sum of $1,500,000 for
   Community-Based   Care   lead  agency  adoption  incentive  awards,  are
   contingent upon House Bill 7013 - or similar legislation - becoming law.

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         34,205,671


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

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

 280   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,189,140
        FROM ADMINISTRATIVE TRUST FUND . . .                           859,747
        FROM FEDERAL GRANTS TRUST FUND . . .                           190,195
        FROM WELFARE TRANSITION TRUST FUND .                            31,924
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            69,480
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             7,118

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

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

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

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

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

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

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

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

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

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                                17

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

 291   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .       10,029,755
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,352,649
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,783,049
        FROM WELFARE TRANSITION TRUST FUND .                                 3
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            10,305
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             8,515

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

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

 294   PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
       RELIEF - MARISSA AMORA
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,700,000

 295   FIXED CAPITAL OUTLAY
       DEPARTMENT OF CHILDREN AND FAMILY SERVICES
        FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       51,875,312
       FROM TRUST FUNDS  . . . . . . . . . .                        32,315,495

         TOTAL POSITIONS . . . . . . . . . .      627.00
         TOTAL ALL FUNDS . . . . . . . . . .                        84,190,807

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         13,113,729

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

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

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

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             5,218

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

 300   SPECIAL CATEGORIES
       COMPUTER RELATED EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,008,499
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,466
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,051,923
        FROM WELFARE TRANSITION TRUST FUND .                           249,233
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            71,808

   From  the  funds  in Specific Appropriation 300, the nonrecurring sum of
   $100,000  from the General Revenue Fund is provided to the Department of
   Children  and  Families to contract for MyJumpVault, a patient-centered,
   Internet-based personal health record system for foster children.

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

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

 302A  QUALIFIED EXPENDITURE CATEGORY
       SUBSTANCE ABUSE AND MENTAL HEALTH
        FINANCIAL AND SERVICES ACCOUNTABILITY
        MANAGEMENT SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000

   From   the   funds   provided   in   Specific  Appropriation  302A,  the
   nonrecurring sum of $7,000,000 from the General Revenue Fund is provided
   to  the  Department  of  Children  and  Families for the development and
   implementation of a uniform management information and fiscal accounting
   system  for  use  by  providers  of community substance abuse and mental
   health  services.   The  system must comply with section 394.77, Florida
   Statutes,  and  include  automated  interfaces to the department's child
   welfare   information   system   and   the   Agency   for   Health  Care
   Administration's Medicaid Management Information System.

   The  department  is  authorized  to  submit budget amendments requesting
   release  of  these  funds  pursuant  to  the  provisions of chapter 216,
   Florida  Statutes.  The initial budget amendment shall include a project
   plan and associated costs necessary for the department, in collaboration
   with  community  substance abuse and mental health service providers, to
   identify  and  validate  all  business  and  technical requirements that
   should  be  included  in  the  uniform management information and fiscal
   accounting system.

   Upon  release  of  these  funds,  the  department shall submit quarterly
   project  status reports to the Executive Office of the Governor's Office
   of  Policy  and  Budget  and  the  chairs  of  the  Senate  Committee on
   Appropriations   and   the   House   of  Representatives  Appropriations
   Committee.

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       23,197,272
       FROM TRUST FUNDS  . . . . . . . . . .                        17,093,213

         TOTAL POSITIONS . . . . . . . . . .      241.00
         TOTAL ALL FUNDS . . . . . . . . . .                        40,290,485

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

   The  funds  in  Specific  Appropriations  303  through  323A include the
   recurring  sum  of $14,050,260 from the Federal Grants Trust Fund, which
   is  provided  for  child  welfare  training  needs.   The funds shall be
   allocated as follows: $6,510,184 for Community Based Care lead agencies,

   $5,992,038  for  the Department of Children and Families, and $1,548,038
   for Sheriff's Protective Investigators as defined in s. 39.3065, Florida
   Statutes.

     APPROVED SALARY RATE        147,790,797

 303   SALARIES AND BENEFITS       POSITIONS    3,528.00
        FROM GENERAL REVENUE FUND  . . . . .       83,454,784
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            15,507
        FROM FEDERAL GRANTS TRUST FUND . . .                        32,114,609
        FROM WELFARE TRANSITION TRUST FUND .                        70,106,387
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        25,083,829

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

 305   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       14,395,373
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,394
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            11,645
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,698,124
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,886
        FROM WELFARE TRANSITION TRUST FUND .                        12,094,260
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,914,954

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

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

   The  nonrecurring  funds  provided  in  Specific  Appropriation  308 are
   available  to  Community  Based  Care  lead  agencies  pursuant  to  the
   provisions of s. 409.990, Florida Statutes.

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

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

 311   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,689,026
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,815
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,423,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,180
        FROM WELFARE TRANSITION TRUST FUND .                           889,706
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           607,155

   From  the  funds  in Specific Appropriation 311, the nonrecurring sum of
   $1,500,000  from  the  Federal  Grants  Trust  Fund  is  provided to the
   Department  of  Children  and  Families  to continue contracting for the
   analytics  and  predictive  analysis initiative within the child welfare
   system.


 312   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,709,000

   From  the  funds  in  Specific  Appropriation  312,  the sum of $800,000
   from  the General Revenue Fund is provided to the Department of Children
   and Families to contract with a provider to coordinate a Strong Families
   and Domestic Violence Campaign.

   From  the  funds  in Specific Appropriation 312, the nonrecurring sum of
   $1,300,000  from  the  General  Revenue  Fund  is  provided  to  Brevard
   C.A.R.E.S.   for  prevention  services  to  youth  who  are  at-risk  of
   encountering the juvenile justice system.

   From  the  funds  in Specific Appropriation 312, the nonrecurring sum of
   $359,000  from  the  General Revenue Fund is provided to Devereux, Inc.,
   for services to sexually-exploited youth.

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

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

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

 314   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,914,596
        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  314,  $9,164,596 from the
   General  Revenue Fund, $7,465,397 from the Domestic Violence Trust Fund,
   $10,827,348  from  the Federal Grants Trust Fund and $7,750,000 from the
   Welfare Transition Trust Fund shall be provided to the Florida Coalition
   Against  Domestic  Violence  for  implementation  of  programs  and  the
   management  and  delivery  of  services of the state's domestic violence
   program  including  implementation  of statutory directives contained in
   chapter  39,  Florida  Statutes,  implementation  of  special  projects,
   expansion  of  the  child  welfare  and  domestic  violence  co-location
   projects,  training  and  technical  assistance  to  certified  domestic
   violence   centers  and  allied  professionals,  and  administration  of
   contracts designated under this appropriation.

   From  the  funds  in Specific Appropriation 314, the nonrecurring sum of
   $750,000  from  the  General  Revenue  Fund  is  provided to the Florida
   Coalition  Against  Domestic  Violence  for  the  expansion of the child
   welfare and domestic violence co-location project.

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


 315   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .       19,602,805
        FROM WELFARE TRANSITION TRUST FUND .                         7,777,637

   From  the  funds  in  Specific  Appropriation  315, the recurring sum of
   $19,602,805  from  the  General  Revenue  Fund  and  $7,777,637 from the
   Welfare  Transition  Trust  Fund  is  provided  for the Healthy Families
   program.


 316   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       11,484,841
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           285,993
        FROM FEDERAL GRANTS TRUST FUND . . .                        18,372,966
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           130,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,777,228
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           530,696
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,998,351

   From  the  funds  provided  in  Specific  Appropriation  316, the sum of
   $79,026  from  the  General Revenue Fund and $1,117,398 from the Federal
   Grants  Trust  Fund  is  provided to implement the Social Worker Student
   Recruitment program.

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

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

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

 319A  SPECIAL CATEGORIES
       SPECIAL NEEDS ADOPTION INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From   the   funds   provided   in   Specific  Appropriation  319A,  the
   nonrecurring sum of $2,000,000 from the General Revenue Fund is provided
   for  State  Employee Special Needs Adoption Incentives and is contingent
   upon House Bill 7013 or similar legislation becoming law.

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

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

 322   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           44,166

        FROM FEDERAL GRANTS TRUST FUND . . .                            24,157
        FROM WELFARE TRANSITION TRUST FUND .                            58,884
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            11,051

 323   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      407,503,513
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,531,893
        FROM FEDERAL GRANTS TRUST FUND . . .                       304,804,804
        FROM WELFARE TRANSITION TRUST FUND .                        59,698,369
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,979,209
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        41,078,586

   From   the   funds   provided   in   Specific   Appropriation  323,  the
   nonrecurring  sum  of  $1,500,000  from  the  General  Revenue  Fund for
   adoption  incentive  awards  to  Community-Based  Care lead agencies, or
   their subcontractors, is contingent upon the passage of House Bill 7013,
   or  similar  legislation  becoming  law.  These funds shall be placed in
   reserve.   The  Department  of  Children  and Families may submit budget
   amendments,  which  identify the award amount and recipient, pursuant to
   chapter 216, Florida Statutes, for the release of these funds.

   From  the  funds  provided  in  Specific  Appropriation  323, the sum of
   $8,996,046 from the General Revenue Fund and $6,753,541 from the Federal
   Grants  Trust  Fund  shall  be  provided for an increase to core service
   functions  and  distributed among all Community-Based Care lead agencies
   in  accordance  to  the  equity  allocation  model prescribed in section
   409.991(1)(b), Florida Statutes.

 323A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SAFE HOME CAMPUS FOR VICTIMS OF SEX
        TRAFFICKING AND EXPLOITATION
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From  the  funds in Specific Appropriation 323A, the nonrecurring sum of
   $1,000,000  from  the  General  Revenue  Fund  is  provided  to Bridging
   Freedom,  Inc.,  for  the  development  of  a community-based, safe home
   campus  designated  for  residential  treatment  services  to victims of
   sexual trafficking and exploitation.

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      611,502,916
       FROM TRUST FUNDS  . . . . . . . . . .                       665,184,957

         TOTAL POSITIONS . . . . . . . . . .    3,528.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,276,687,873

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        116,061,598

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

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

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

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


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

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

 336   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,266,562

   From  the  funds  in  Specific  Appropriation 336 and 337, the recurring
   sum  of  $750,000  from the General Revenue Fund is provided for cost of
   living increases for the following providers:

   South Florida State Hospital................................     240,000
   Florida Civil Commitment Center.............................     180,000
   Treasure Coast..............................................     153,921
   South Florida Evaluation & Treatment Center.................     176,079

 337   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       98,599,411
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,467,628

   From  the  funds  in  Specific  Appropriation  337,  $1,146,019 from the
   General  Revenue  Fund  is  provided  to  contract  with a mental health
   facility  for  the  maximum  of  16 additional secure forensic flex beds
   possible  to  ensure  capacity  for  forensic individuals being admitted
   within  15  days  of  a  court order as required by chapter 916, Florida
   Statutes.

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

 342   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,200,132
        FROM FEDERAL GRANTS TRUST FUND . . .                           628,811

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

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

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

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

TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      258,011,154
       FROM TRUST FUNDS  . . . . . . . . . .                        78,201,909

         TOTAL POSITIONS . . . . . . . . . .    2,992.50
         TOTAL ALL FUNDS . . . . . . . . . .                       336,213,063

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        161,325,842


 358   SALARIES AND BENEFITS       POSITIONS    4,354.00
        FROM GENERAL REVENUE FUND  . . . . .       92,299,018
        FROM FEDERAL GRANTS TRUST FUND . . .                        99,109,376
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,517,807
        FROM WELFARE TRANSITION TRUST FUND .                         7,300,788

 359   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,441,392
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,604,791
        FROM WELFARE TRANSITION TRUST FUND .                           168,620

 360   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       11,639,692
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,844,333
        FROM WELFARE TRANSITION TRUST FUND .                         1,122,106

 361   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,998
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,594
        FROM WELFARE TRANSITION TRUST FUND .                               658

 362   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL EMERGENCY
        SHELTER GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,351,369
        FROM WELFARE TRANSITION TRUST FUND .                           876,124

 363   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        2,225,000

   From  the  funds  in Specific Appropriation 363, the nonrecurring sum of
   $100,000  from the General Revenue Fund is provided to the Citrus Health
   Network for the Safe Haven for Homeless Youth Program.

   From  the  funds  in Specific Appropriation 363, the nonrecurring sum of
   $50,000  from  the  General  Revenue  Fund is provided to the Miami-Dade
   County Homeless Trust for services to the homeless.

   From  the  funds  in Specific Appropriation 363, the nonrecurring sum of
   $75,000  from  the  General  Revenue  Fund  is  provided to the National
   Veterans  Homeless  Support  in  Brevard County for the Transition House
   Homeless Veterans program.

 364   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,613,436
        FROM FEDERAL GRANTS TRUST FUND . . .                        23,701,551
        FROM WELFARE TRANSITION TRUST FUND .                           820,716

   From  the  funds  in Specific Appropriation 364, the nonrecurring sum of
   $3,990,044  from the Federal Grants Trust Fund is provided to expand the
   number of days in which Supplemental Nutrition Assistance Program (SNAP)
   funds are distributed among beneficiaries to 28 days.

 365   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          576,801
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,708,995
        FROM WELFARE TRANSITION TRUST FUND .                           304,697

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

 367   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE FRAUD CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,406,033
        FROM WELFARE TRANSITION TRUST FUND .                         1,081,767

 368   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,549,938
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,128,035
        FROM WELFARE TRANSITION TRUST FUND .                            79,243


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

 370   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            5,935
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,322
        FROM WELFARE TRANSITION TRUST FUND .                               545

 371   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          424,578
        FROM FEDERAL GRANTS TRUST FUND . . .                           611,231
        FROM WELFARE TRANSITION TRUST FUND .                            39,110

 372   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              750
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,629
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            28,697
        FROM WELFARE TRANSITION TRUST FUND .                               640

 373   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .      129,597,694
        FROM WELFARE TRANSITION TRUST FUND .                        31,551,665

 374   FINANCIAL ASSISTANCE PAYMENTS
       NONRELATIVE CARE GIVER
        FROM GENERAL REVENUE FUND  . . . . .        4,800,000

 375   FINANCIAL ASSISTANCE PAYMENTS
       OPTIONAL STATE SUPPLEMENTATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,148,920

 376   FINANCIAL ASSISTANCE PAYMENTS
       PERSONAL CARE ALLOWANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,324,919
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,017

 377   FINANCIAL ASSISTANCE PAYMENTS
       REFUGEE/ENTRANT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        29,607,836

 377A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       YOUTH AND FAMILY ALTERNATIVES' HOUSING
        ASSISTANCE FOR LOW INCOME FAMILIES AND
        STUDENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   From  the  funds in Specific Appropriation 377A, the nonrecurring sum of
   $1,500,000   from   the  General  Revenue  Fund  are  provided  for  the
   development  of  a  residential  campus  serving child victims of sexual
   exploitation.

 377B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       HARDEE HELP'S ECONOMIC ASSISTANCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .           70,000

   From  the  funds in Specific Appropriation 377B, the nonrecurring sum of
   $70,000  from  the  General  Revenue Fund is provided to the Hardee Help
   Center for facility repairs and remodeling.


TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      273,221,071
       FROM TRUST FUNDS  . . . . . . . . . .                       306,838,308

         TOTAL POSITIONS . . . . . . . . . .    4,354.00
         TOTAL ALL FUNDS . . . . . . . . . .                       580,059,379

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE          4,935,647

 377C  SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .        3,441,404
        FROM ADMINISTRATIVE TRUST FUND . . .                                30
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         2,922,571
        FROM FEDERAL GRANTS TRUST FUND . . .                           204,504

 377D  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          535,096
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           484,864
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,155,711

 377E  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,049,228
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           753,055
        FROM FEDERAL GRANTS TRUST FUND . . .                           279,292
        FROM WELFARE TRANSITION TRUST FUND .                            28,279
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,925

 377F  SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
        HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

 377G  SPECIAL CATEGORIES
       CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
        AND SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,500,000

   From  the  funds  provided  in  Specific  Appropriation 377G, the sum of
   $13,500,000  from  the  General  Revenue  Fund  shall  be  used  by  the
   Department  of  Children  and Families to contract directly with each of
   the  following  providers for a total of $750,000 each for the operation
   of  Community  Action Treatment (CAT) teams that provide community-based
   services  to  children  ages  11 to 21 with a mental health diagnosis or
   co-occurring substance abuse diagnosis with accompanying characteristics
   such  as:   being  at-risk  for out-of-home placement as demonstrated by
   repeated  failures  at less intensive levels of care; having two or more
   hospitalization or repeated failures; involvement with the Department of
   Juvenile  Justice  or  multiple  episodes involving law enforcement; or,
   poor academic performance and/or suspensions.   Children younger than 11
   may  be  candidates  if  they  meet  two  or  more of the aforementioned
   characteristics.

   The department shall fund the following contracts from recurring funds:

   SalusCare (Lee Mental Health) - Lee
   Manatee Glens - Sarasota, Desoto
   Circles of Care - Brevard
   Life Management Center - Bay
   David Lawrence Center - Collier
   Child Guidance Center - Duval
   Institute for Child and Family Health - Miami-Dade
   Mental Health Care - Hillsborough
   Personal Enrichment Mental Health Services - Pinellas
   Peace River Center - Polk, Highlands, Hardee
   COPE Center - Walton
   Lifestream Behavioral Center - Sumter and Lake
   Family Preservation Services of Florida - Treasure Coast

   Lakeside Behavioral Healthcare - Orange
   Citrus Health Network - Miami-Dade
   Manatee Glens - Manatee
   Lakeview Center - Escambia
   Sinfonia - Alachua

 377H  SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      199,864,357
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        36,513,116
        FROM FEDERAL GRANTS TRUST FUND . . .                        27,008,169
        FROM WELFARE TRANSITION TRUST FUND .                         6,964,107
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           445,370

   From  the  funds  in  Specific  Appropriation  377H, the sum of $455,000
   from  the  General  Revenue  Fund  shall  continue to be provided to the
   Citrus Health Network for behavioral health services.

   From  the  funds  in  Specific  Appropriation  377H,  $978,274  from the
   General  Revenue  Fund  is  provided to contract with a facility for the
   maximum  number  of additional secure beds for children who are mentally
   ill, intellectually disabled, or autistic and involuntarily committed to
   receive  treatment  to  restore  trial competency under secure placement
   pursuant to section 985.19(3), Florida Statutes.

 377I  SPECIAL CATEGORIES
       GRANTS AND AIDS - BAKER ACT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       72,738,856

 377J  SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SUBSTANCE
        ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       95,038,212
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       120,229,406
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,554,954
        FROM WELFARE TRANSITION TRUST FUND .                         5,873,293
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,992,695

   From  the  funds  in  Specific  Appropriation 377J, the recurring sum of
   $10,000,000  from the General Revenue fund is provided for the expansion
   of  substance  abuse  services  for  pregnant  women  and their affected
   families.  These  services  shall  include  the expansion of residential
   treatment,   outpatient   treatment   with  housing  support,  outreach,
   detoxification,  child  care  and post-partum case management supporting
   both  the  mother  and  child  consistent  with recommendations from the
   Statewide  Task  Force on Prescription Drug Abuse and Newborns. Priority
   for services shall be given to counties with greatest need and available
   treatment capacity.

   From  the  funds  in  Specific  Appropriation  377J, $5,000,000 from the
   General  Revenue  Fund  is  provided  to  implement the Family Intensive
   Treatment  (FIT)  team  model  that  is  designed  to  provide intensive
   team-based,  family-focused,  comprehensive  services to families in the
   child  welfare  system with parental substance abuse. Treatment shall be
   available  and  provided  in accordance with the indicated level of care
   required and providers shall meet program specifications. Funds shall be
   targeted  to  select  communities  with  high rates of child abuse cases
   located  in  the department's Central, Northeast, Southern, and SunCoast
   regions.

 377K  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,346,877
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,206,192
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,155,782
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

   From  the  funds  in  Specific  Appropriation  377K,  $750,000  from the
   General  Revenue  Fund  is  provided  to  the Department of Children and
   Families  to  continue  contracting  directly  with Informed Families of
   Florida  for  the  purpose  of  providing  a  statewide  program for the

   prevention of child and adolescent substance abuse.

   From  the  funds  provided in Specific Appropriation 377K, $250,000 from
   the General Revenue Fund shall continue to be provided to the Drug Abuse
   Comprehensive Coordinating Office (DACCO).

 377L  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,301,880
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           652,312
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,044,894

   From   the   funds   provided   in   Specific  Appropriation  377L,  the
   nonrecurring  sum  of  $200,000  from the Alcohol, Drug Abuse and Mental
   Health Trust Fund is provided to the Department of Children and Families
   to  contract  with  a  university or research organization to review the
   state's   mental   health  and  substance  abuse  framework  to  provide
   recommendations  on  topics  including,  but  not  limited  to,  payment
   methodologies,  integration  of  services provided in different provider
   settings  or  funded  by  multiple  sources, and a review of existing or
   proposed  performance measures.  The department shall provide an interim
   report  of this review to the Governor, the President of the Senate, and
   the Speaker of the House of Representatives by November 30, 2015.

   From  the  funds in Specific Appropriation 377L, the nonrecurring sum of
   $100,000 from the General Revenue Fund is provided to Camillus House for
   behavioral health services.

   From  the  Funds in Specific Appropriation 377L, the nonrecurring sum of
   $1,730,000  from  the  General  Revenue  Fund is provided for additional
   mental  health  treatment  beds  at the Apalachee Center in Leon County,
   Lifestream in Lake and Sumter Counties, and New Horizons in the Treasure
   Coast region.

   From  the  funds  in Specific Appropriation 377L, the sum of $1,455,000,
   of  which  $970,000  is  nonrecurring,  from the General Revenue Fund is
   provided  to  Circles  of  Care  to  provide  mental  health residential
   placement at Cedar Village.

   From  the  funds in Specific Appropriation 377L, the nonrecurring sum of
   $80,451  from  the  General  Revenue Fund is provided for the Fellowship
   House's Wireless Technology Initiative.

   From  the  funds in Specific Appropriation 377L, the nonrecurring sum of
   $30,571  from  the General Revenue Fund is provided to the Key Clubhouse
   for behavioral health residential treatment services.

   From  the  funds in Specific Appropriation 377L, the nonrecurring sum of
   $575,000  from the General Revenue Fund is provided to the Jerome Golden
   Center for behavioral health services.

   From  the  funds in Specific Appropriation 377L, the nonrecurring sum of
   $300,000  from  the  General Revenue Fund is provided to Clay Behavioral
   Health for Crisis Prevention Team services.

   From  the  funds in Specific Appropriation 377L, the nonrecurring sum of
   $848,000  from  the  General  Revenue Fund is provided to Gracepoint for
   crisis stabilization units.

   From  the  funds in Specific Appropriation 377L, the nonrecurring sum of
   $100,000  from  the  General  Revenue  Fund  is  provided to the Florida
   Certification Board's Behavioral Health Training Center.

   From  the  funds in Specific Appropriation 377L, the nonrecurring sum of
   $639,480  from  the  General  Revenue  Fund  is provided to Gracepoint's
   Incompetent to Proceed program.

   From  the  funds in Specific Appropriation 377L, the nonrecurring sum of
   $300,000  from  the  General  Revenue Fund is provided to Manatee Glens'
   Graduate Medical Education (GME) residency program in psychiatry.

   From  the  funds in Specific Appropriation 377L, the nonrecurring sum of
   $100,000  from  the  General  Revenue  Fund is provided to SalusCare for
   behavioral health services to children and adolescents.

   From  the  funds in Specific Appropriation 377L, the nonrecurring sum of
   $100,000  from  the  General  Revenue  Fund is provided to Citrus Health

   Network's   Graduate   Medical  Education  (GME)  residency  program  in
   psychiatry.

   From  the  funds in Specific Appropriation 377L, the nonrecurring sum of
   $500,000  is  provided  to  the  Renaissance  Center for assisted living
   services for mental health clients.

   From  the  funds in Specific Appropriation 377L, the nonrecurring sum of
   $547,000  from  the  General  Revenue Fund is provided to Lifestream for
   crisis stabilization units.


 377M  SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
        SERVICES FOR CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        8,911,958

 377N  SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIGENT PSYCHIATRIC
        MEDICATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        8,280,276

   From  the  funds  in  Specific Appropriation 377N, the sum of $1,500,000
   from  the General Revenue Fund shall continue to be provided to contract
   with  a  nonprofit  organization  for  the  distribution  of  naltrexone
   extended-release  injectable  medication  to  treat  alcohol  and opioid
   dependency.

 377O  SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASED RESIDENTIAL
        TREATMENT SERVICES FOR EMOTIONALLY
        DISTURBED CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .        2,201,779

 377P  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          116,589
        FROM FEDERAL GRANTS TRUST FUND . . .                               130

 377Q  SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                             1,129

 377R  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,481
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                            24,912
        FROM FEDERAL GRANTS TRUST FUND . . .                               209
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,632

 377S  SPECIAL CATEGORIES
       CONTRACTED SERVICES - SUBSTANCE ABUSE AND
        MENTAL HEALTH ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .       19,951,914
        FROM FEDERAL GRANTS TRUST FUND . . .                           701,418
        FROM WELFARE TRANSITION TRUST FUND .                           731,355

   The  funds  provided in Specific Appropriation 377S are provided for the
   administration  costs  of  the  seven  regional  Managing  Entities that
   deliver behavioral health care through local network providers.

 377T  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,962
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,452


TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      440,318,869
       FROM TRUST FUNDS  . . . . . . . . . .                       216,973,357

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                       657,292,226

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,658,126,594
       FROM TRUST FUNDS  . . . . . . . . . .                     1,316,607,239

         TOTAL POSITIONS . . . . . . . . . .   11,830.50
         TOTAL ALL FUNDS . . . . . . . . . .                     2,974,733,833
          TOTAL APPROVED SALARY RATE . . . .      477,433,284

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE         10,320,036

 378   SALARIES AND BENEFITS       POSITIONS      272.50
        FROM GENERAL REVENUE FUND  . . . . .        3,646,923
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        10,780,091

 379   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          182,194
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           970,316

 380   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          371,607
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,669,679

 381   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            8,405
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            34,178

 382   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           91,999
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           121,818

 383   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          114,776
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            84,084

 384   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           54,828
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            89,483

 385   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,053
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            70,761


TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        4,495,785
       FROM TRUST FUNDS  . . . . . . . . . .                        13,820,410

         TOTAL POSITIONS . . . . . . . . . .      272.50
         TOTAL ALL FUNDS . . . . . . . . . .                        18,316,195

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          3,071,903

 386   SALARIES AND BENEFITS       POSITIONS       64.50
        FROM GENERAL REVENUE FUND  . . . . .        1,554,770
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,047,642
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           972,760

 387   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          260,220
        FROM ADMINISTRATIVE TRUST FUND . . .                            59,598
        FROM FEDERAL GRANTS TRUST FUND . . .                           825,349
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           230,105

 388   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          403,089
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,958
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,085,024
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           450,427

 389   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 390   SPECIAL CATEGORIES
       AGING AND ADULT SERVICES TRAINING AND
        EDUCATION
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,493

 391   SPECIAL CATEGORIES
       GRANTS AND AIDS - ALZHEIMER'S DISEASE
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       20,678,467

   From   the   funds   in  Specific  Appropriation  391,  $1,700,000  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 391, the following projects
   are funded from nonrecurring general revenue funds:

   Alzheimer's Project, Inc....................................     150,000
   Alzheimer's Community Care, Inc.............................     500,000
   Jewish Family & Children's Services of the Suncoast, Inc....     150,000


 392   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       61,528,099
        FROM FEDERAL GRANTS TRUST FUND . . .                           277,928
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,838,969

   From   the   funds   in  Specific  Appropriation  392,  $2,700,000  from
   the  General  Revenue  Fund is provided to expand the Community Care for
   the  Elderly  program  by the greatest number of individuals permissible
   under the additional funding.

   From   the   funds   in   Specific   Appropriation   392,   $450,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $450,000 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are

   provided to the Area Agencies on Aging related to the Statewide Medicaid
   Managed Care Long Term Care program.


 393   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,963,764

 394   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        8,012,809
        FROM FEDERAL GRANTS TRUST FUND . . .                        96,743,728

   From   the   funds   in   Specific   Appropriation   394,   $200,000  in
   nonrecurring funds from the General Revenue Fund is provided to the City
   of  Hialeah  Gardens  - Hot Meals program to provide congregate and home
   delivered meals to the elderly.


 395   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          175,400
        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

   From  the  funds  in Specific Appropriation 395, $60,000 in nonrecurring
   funds  from  the  General  Revenue  Fund is provided to contract with an
   independent  consultant  to  develop  a  methodology  for  assessing the
   frailty  of  individuals for home and community based services. A report
   to  the  Governor,  the  President of the Senate, and the Speaker of the
   House of Representatives is due no later than November 30, 2015.


 396   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,003,545
        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   396,   $250,000  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.


 397   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           31,714

 398   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,639
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,635
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             6,182

 399   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,056
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,293
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,952

 400   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .       15,607,832
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        23,835,768


   From  the  funds  in  Specific  Appropriation  400,  $1,154,488 from the
   General  Revenue Fund and $1,763,096 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for the Elderly (PACE) by 150 slots in Palm Beach County, effective July
   1, 2015.


TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      110,280,545
       FROM TRUST FUNDS  . . . . . . . . . .                       146,031,104

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                       256,311,649

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,461,762

 401   SALARIES AND BENEFITS       POSITIONS       64.50
        FROM GENERAL REVENUE FUND  . . . . .        1,795,545
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,692,039
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,306,337

 402   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           89,463
        FROM ADMINISTRATIVE TRUST FUND . . .                           515,613
        FROM FEDERAL GRANTS TRUST FUND . . .                           643,883

 403   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,611
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,307
        FROM FEDERAL GRANTS TRUST FUND . . .                           801,228

 404   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000

 405   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,485
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,789
        FROM FEDERAL GRANTS TRUST FUND . . .                           225,900

 406   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          110,603
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,058
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,890

 407   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,022
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,159
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,016

 408   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,053
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,942

 409   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .           25,323
        FROM ADMINISTRATIVE TRUST FUND . . .                            43,045
        FROM FEDERAL GRANTS TRUST FUND . . .                           147,924
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           296,486

 410   DATA PROCESSING SERVICES
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,288


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,276,105
       FROM TRUST FUNDS  . . . . . . . . . .                         6,234,904

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,511,009

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          1,402,221

 411   SALARIES AND BENEFITS       POSITIONS       32.00
        FROM GENERAL REVENUE FUND  . . . . .          431,264
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,490,345

 412   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           153,825
        FROM FEDERAL GRANTS TRUST FUND . . .                           405,633

 413   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          126,361
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,973
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,427

 414   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,687,527
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

   From  the  funds  in  Specific  Appropriation  414,  $3,000,000 from the
   General  Revenue  Fund  is  provided  to operate the Public Guardianship
   program  on  a statewide basis and to allow resources to be allocated to
   local public guardianship offices based upon criteria established by the
   Department  of  Elder  Affairs.  The  allocation  criteria  will include
   factors  such as need, size, current wards served, and new or additional
   wards served.

   From   the   funds   in   Specific   Appropriation   414,   $750,000  in
   nonrecurring funds from the General Revenue Fund is provided to Lutheran
   Services Florida, Inc., to provide guardianship services to the indigent
   on a statewide basis.


 415   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,760
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000

 416   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           48,412

 417   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          872,350
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

 418   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,092

 419   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,839
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,012

TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,227,605
       FROM TRUST FUNDS  . . . . . . . . . .                         3,206,051

         TOTAL POSITIONS . . . . . . . . . .       32.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,433,656


TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      124,280,040
       FROM TRUST FUNDS  . . . . . . . . . .                       169,292,469

         TOTAL POSITIONS . . . . . . . . . .      433.50
         TOTAL ALL FUNDS . . . . . . . . . .                       293,572,509
          TOTAL APPROVED SALARY RATE . . . .       18,255,922

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         19,358,623

 420   SALARIES AND BENEFITS       POSITIONS      387.50
        FROM GENERAL REVENUE FUND  . . . . .        3,180,931
        FROM ADMINISTRATIVE TRUST FUND . . .                        21,603,747

 421   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,514,768
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000

 422   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,735,516
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,061,504
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,000

 423   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        3,134,044

 424   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           63,408
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,823,137

 426   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,792

 427   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,122,032
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,090,408
        FROM FEDERAL GRANTS TRUST FUND . . .                            74,019

 428   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           94,388
        FROM ADMINISTRATIVE TRUST FUND . . .                           160,824

 429   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           738,731

 430   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,397
        FROM ADMINISTRATIVE TRUST FUND . . .                            67,336

 431   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           42,108
        FROM ADMINISTRATIVE TRUST FUND . . .                           121,901

 432   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .          791,308
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,339,581


 433   DATA PROCESSING SERVICES
       CHILDREN AND FAMILIES DATA CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,282,859

 434   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER (NSRC)
        DEPRECIATION FEDERAL SHARE BILLINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,011

TOTAL: ADMINISTRATIVE SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       10,174,132
       FROM TRUST FUNDS  . . . . . . . . . .                        45,083,618

         TOTAL POSITIONS . . . . . . . . . .      387.50
         TOTAL ALL FUNDS . . . . . . . . . .                        55,257,750

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         10,784,502

 435   SALARIES AND BENEFITS       POSITIONS      226.50
        FROM GENERAL REVENUE FUND  . . . . .        1,995,680
        FROM ADMINISTRATIVE TRUST FUND . . .                           255,315
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            91,890
        FROM TOBACCO SETTLEMENT TRUST FUND .                           316,856
        FROM EPILEPSY SERVICES TRUST FUND  .                            66,791
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,682,082
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            61,984
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,187,592
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           550,538

   From  the  funds  in  Specific  Appropriation  435,  $316,856  and  four
   positions  are provided to implement the Comprehensive Statewide Tobacco
   Education  and Prevention Program in accordance with Section 27, Article
   X of the State Constitution.

 436   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           662,340
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           114,390
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           147,829
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            67,086

 437   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          155,572
        FROM ADMINISTRATIVE TRUST FUND . . .                            36,074
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            11,379
        FROM EPILEPSY SERVICES TRUST FUND  .                            31,044
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                             2,047
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,662,761
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            41,478
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           447,752
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           292,504

 438   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FAMILY PLANNING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,245,455

        FROM FEDERAL GRANTS TRUST FUND . . .                         1,067,783

 439   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EPILEPSY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,607,152
        FROM EPILEPSY SERVICES TRUST FUND  .                         1,427,831

   From   the   funds   in   Specific   Appropriation   439,   $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Epilepsy Services Program.

 440   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        3,455,424

 441   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       21,060,012

   From  the  funds  in  Specific Appropriation 441, the following projects
   are funded from nonrecurring funds from the General Revenue Fund:

   Suncoast Community Health Centers...........................     500,000
   Keys Area Health Education Center...........................     100,000
   Primary Care - Florida State University - College of
   Medicine - Immokalee........................................     463,500
   Banyan Community Health Center..............................     125,000
   Tallahassee Memorial Healthcare - Regional Telemedicine
   Initiative..................................................     250,000
   The Villages Chronic Obstructive Pulmonary Disease (COPD)
   Project.....................................................     400,000

 442   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLUORIDATION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000

 442A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL PRIMARY CARE
        RESIDENCY SLOTS
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   The  funds  appropriated in Specific Appropriation 442A are provided for
   the Sacred Heart Hospital Rural Primary Care Residency Program.

 443   AID TO LOCAL GOVERNMENTS
       SCHOOL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,909,412
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,125,846

   From  the  funds  in  Specific  Appropriations  443  and 457, $5,000,000
   from  the  Federal  Grants  Trust  Fund  is  provided  for school health
   services using Title XXI administrative funding.

 444   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,350
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                            25,000

 445   SPECIAL CATEGORIES
       GRANTS AND AIDS - OUNCE OF PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000

   From  the  funds  in Specific Appropriation 445, the Ounce of Prevention
   shall  identify,  fund  and  evaluate innovative prevention programs for
   at-risk  children  and  families.  The sum of $250,000 shall be used for
   statewide  public education campaigns on television and radio to educate
   the  public  on  critical  prevention  issues  facing  Florida's at-risk
   children  and  families.  The  Ounce of Prevention shall contract with a
   non-profit  corporation  that  provides matching funds in a three to one
   ratio.

 446   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRISIS COUNSELING
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From  the  funds  in Specific Appropriation 446, a minimum of 85 percent
   of  the appropriated funds shall be spent on direct client services, the

   Florida Pregnancy Support Services (FPSSP) website, and Option Line.

   The  Department  of  Health  shall award a contract to the current FPSSP
   contract  management  provider  for  this  Specific  Appropriation.  The
   contract shall provide for contract management, to include technical and
   educational  support, of all sub-contracted direct service providers and
   Option Line.

   The  Department  of  Health  shall  pay  the  FPSSP  contract management
   provider  no  less than $400 per month per sub-contracted direct service
   provider  for contract management. The department is authorized to spend
   no more than $50,000 for agency program oversight activities.

 447   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          109,642
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               500
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,614,446
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,740
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                            13,000
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           305,500

 448   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,650,284
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,505,421
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,246,633
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,866,445
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         2,075,773
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           119,630

   From  the  funds  in  Specific  Appropriation  448,  $2,500,000 from the
   General  Revenue  Fund is provided to the Florida Council Against Sexual
   Violence. At least 95 percent of the funds provided shall be distributed
   to  certified  rape  crisis  centers  to  provide services statewide for
   victims of sexual assault.

   From  the  funds  in  Specific  Appropriation  448,  $266,663  from  the
   Federal  Grants  Trust  Fund,  Violence  Against  Women Act STOP Formula
   Grant,  is  provided  to the Florida Council Against Sexual Violence for
   the  provision  of  training  and technical assistance to certified rape
   crisis programs and allied professionals.

   From  the  funds  in  Specific  Appropriation  448,  $750,000  from  the
   General Revenue Fund is provided to the Florida Heiken Children's Vision
   Program to provide free comprehensive eye examinations and eyeglasses to
   financially  disadvantaged  school children who have no other source for
   vision care.

   From  the  funds  in  Specific  Appropriation  448,  $1,000,000 from the
   General  Revenue  Fund  is  provided  to  VisionQuest  to  provide  free
   comprehensive   eye   examinations   and   eyeglasses   to   financially
   disadvantaged  school  children who have no access to vision care. These
   services  will be provided statewide and VisionQuest shall be reimbursed
   at current Medicaid rates for exams, refractions, and dispensing; and at
   a flat rate of $48 for eyeglasses.

   From  the  funds  in  Specific  Appropriation  448,  $400,000  from  the
   General  Revenue Fund, of which $100,000 is nonrecurring, is provided to
   the Mary Brogan Breast and Cervical Cancer Early Detection Program.

   From  the  funds  in  Specific  Appropriation  448,  $1,866,445 from the
   Grants  and  Donations  Trust Fund is provided for the Healthiest Weight
   Initiative.

   From  the  funds  in  Specific Appropriation 448, the following projects
   are funded from nonrecurring funds from the General Revenue Fund:


   City of Coral Springs - Mobile Integrated Healthcare........     100,000
   Lighthouse for the Visually Impaired and Blind - Pasco
   County......................................................      50,000
   Florida Center for Nursing..................................      50,000
   University of Florida Health Proton Therapy Institute.......   7,800,000

 449   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       20,847,676
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         6,542,389

   From   the   funds   in   Specific   Appropriation   449,   $872,500  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Health  to  fund designated Healthy Start Coalitions and
   federally   qualified  health  centers  to  integrate  the  Nurse-Family
   Partnership  model  to  provide  intensive nurse visitation services for
   women  and  their  infants.  From  these funds, the Department of Health
   shall use $10,000 to contract with the Nurse-Family Partnership National
   Service  Office for process and outcome data identification, management,
   and  analysis. Any needed training and programmatic support will also be
   provided. The following is provided to high risk communities:

   Miami-Dade County...........................................     487,500
   Pasco County................................................     375,000

 450   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,850,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         7,150,000

 451   SPECIAL CATEGORIES
       WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
        COLEY CANCER RESEARCH PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

   From  the  funds  in  Specific  Appropriation  451,  $500,000  from  the
   Biomedical  Research  Trust  Fund  is provided to maintain the statewide
   Brain Tumor Registry Program at the McKnight Brain Institute.

 452   SPECIAL CATEGORIES
       HEALTH EDUCATION RISK REDUCTION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            12,686

 453   SPECIAL CATEGORIES
       FLORIDA CONSORTIUM OF NATIONAL CANCER
        INSTITUTE CENTERS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       45,000,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        15,000,000

   The  funds  in  Specific  Appropriation 453 are provided for the Florida
   National  Cancer  Institute  (NCI)  Centers  Program  established  in s.
   381.915, Florida Statutes.

   Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
   participate  in  the  Florida  NCI  Centers  Program  as follows. H. Lee
   Moffitt  Cancer  Center  and  Research  Institute is eligible for Tier 1
   designation  as  an  NCI-designated  comprehensive  cancer  center.  The
   University  of  Miami  Sylvester  Comprehensive  Cancer  Center  and the
   University  of  Florida  Health  Shands Cancer Hospital are eligible for
   Tier  3  designation  in the Florida NCI Centers Program. Tier 3 centers
   must  provide  a  proposed  timeline  by  September  15,  2015,  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.

 454   SPECIAL CATEGORIES
       BIOMEDICAL RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        8,100,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000


   From  the  funds  in  Specific Appropriation 454, $5,600,000 is provided
   to  the  Sanford-Burnham Medical Research Institute, of which $3,000,000
   is  from  the Biomedical Trust Fund and $2,600,000 is nonrecurring funds
   from the General Revenue Fund.

   From   the   funds   in   Specific   Appropriation  454,  $2,500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Vaccine and Gene Therapy Institute of Florida.

   From   the   funds   in   Specific   Appropriation  454,  $2,500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Torrey Pines Institute for Molecular Studies.

   From   the   funds   in   Specific   Appropriation   454,   $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Roskamp Institute for Oncology Drug Development.

 454A  SPECIAL CATEGORIES
       ENDOWED CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   The  funds  in  Specific  Appropriation  454A  are  provided to the Mayo
   Clinic  Cancer Center of Jacksonville to fund an endowed cancer research
   chair pursuant to section 381.922(4), Florida Statutes.

 454B  SPECIAL CATEGORIES
       ALZHEIMER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   The  funds  in  Specific  Appropriation 454B are provided for the Ed and
   Ethel  Moore Alzheimer's Disease Research Program pursuant to s. 381.82,
   Florida Statutes.

 456   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL NUTRITION
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       234,898,820

 457   SPECIAL CATEGORIES
       FULL SERVICE SCHOOLS - INTERAGENCY
        COOPERATION
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,500,000

 458   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          138,032
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,882

 458A  SPECIAL CATEGORIES
       WOMEN, INFANTS AND CHILDREN (WIC)
        FROM FEDERAL GRANTS TRUST FUND . . .                       240,056,515

 459   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,822
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,526

 460   SPECIAL CATEGORIES
       COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
        AND EDUCATION PROGRAM
        FROM TOBACCO SETTLEMENT TRUST FUND .                        67,683,940

   The  funds  in  Specific  Appropriation  460  shall be used to implement
   the  Comprehensive Statewide Tobacco Education and Prevention Program in
   accordance  with  Section  27,  Article  X  of the State Constitution as
   adjusted  annually  for  inflation,  using  the  Consumer Price Index as
   published by the United States Department of Labor.

   State & Community Interventions.............................  11,191,483
   State & Community Interventions - AHEC......................   5,601,630
   Health Communication Interventions..........................  22,538,752
   Cessation Interventions.....................................  13,352,653
   Cessation Interventions - AHEC..............................   7,594,659
   Surveillance & Evaluation...................................   6,034,130
   Administration & Management.................................   1,370,633


   From  the  funds  in  Specific  Appropriation  460,  the  Department  of
   Health  may  use  nicotine replacements and other treatments approved by
   the  federal  Food  and Drug Administration as part of smoking cessation
   interventions.

   All  contracts awarded through this Specific Appropriation shall include
   performance  measures  and measurable outcomes. The Department of Health
   shall establish specific performance and accountability criteria for all
   intervention  and  evaluation  contracts. The criteria shall be based on
   best  medical  practices, past smoking cessation experience, the federal
   Centers   for   Disease   Control  and  Prevention  Best  Practices  for
   Comprehensive  Tobacco  Control  Programs, and the ability to impact the
   broadest population.

 461   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,170
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,296
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               648
        FROM FEDERAL GRANTS TRUST FUND . . .                            63,718
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               440
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             7,304
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             2,316

 461A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,300,000

   The  nonrecurring  funds in Specific Appropriation 461A are provided for
   the following projects:

   South Broward Community Health - Pembroke Pines Outpatient
   Community Health Center.....................................     700,000
   Health Care Network of Southwest Florida - Naples Primary
   Care Clinic.................................................     500,000
   Mount Sinai Medical Center..................................     100,000

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      161,341,511
       FROM TRUST FUNDS  . . . . . . . . . .                       623,405,932

         TOTAL POSITIONS . . . . . . . . . .      226.50
         TOTAL ALL FUNDS . . . . . . . . . .                       784,747,443

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         14,541,037

 462   SALARIES AND BENEFITS       POSITIONS      320.50
        FROM GENERAL REVENUE FUND  . . . . .        3,302,743
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,116,777
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,147,058
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,834,272
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            59,421
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           299,756

 463   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,386
        FROM ADMINISTRATIVE TRUST FUND . . .                            71,060
        FROM FEDERAL GRANTS TRUST FUND . . .                           884,095
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            57,197
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            20,505

 464   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,157,442

        FROM ADMINISTRATIVE TRUST FUND . . .                           964,928
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,032,724
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           344,592
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           727,934
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,615

 465   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - AIDS PATIENT CARE
        FROM GENERAL REVENUE FUND  . . . . .       12,609,807
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,560,522

 466   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RYAN WHITE CONSORTIA
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,754,358

   The  funds  in  Specific Appropriation 466 from the Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in  determining  the  amount  of  general  revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

 467   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - STATEWIDE ACQUIRED
        IMMUNE DEFICIENCY SYNDROME (AIDS) NETWORKS
        FROM GENERAL REVENUE FUND  . . . . .       10,463,853

 468   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .       14,662,823
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,426
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,194,571

 469   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,500
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           210,024

 469A  LUMP SUM
       OFFICE OF COMPASSIONATE USE STAFFING AND
        OPERATIONS
                                   POSITIONS        3.00
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           380,472

   The   funds   in  Specific  Appropriation  469A  are  provided  for  the
   operations  and  staffing of the Office of Compassionate Use pursuant to
   sections  381.986(5)  and  385.212,  Florida Statutes. The Department of
   Health  is authorized to submit budget amendments for the release of the
   lump  sum  appropriation  pursuant  to  the  provisions  in Chapter 216,
   Florida  Statutes.  Rate  may  be  established for these positions at an
   amount not to exceed 187,149.

 470   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,115,183
        FROM ADMINISTRATIVE TRUST FUND . . .                           335,165
        FROM FEDERAL GRANTS TRUST FUND . . .                         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  470,  $10,000  from  the
   General Revenue Fund is provided to the Department of Health to conclude
   the  nitrogen  reduction study authorized in Specific Appropriation 1682
   of Chapter 2008-152, Laws of Florida on August 31, 2015. The study shall
   include  an  analysis  of  field  monitoring  of performance and cost of
   technologies  at  various  sites,  an  analysis  of soil and groundwater
   sampling  at  various sites to determine how nitrogen moves, an analysis
   of  various  models  to  show  how  nitrogen is affected by treatment in

   Florida-specific   soils,   and   final  reporting  on  all  tasks  with
   recommendations  for science-based nitrogen reduction options for onsite
   sewage  treatment  and  disposal  systems. The department shall submit a
   final  report  by  December  31,  2015,  to  the Executive Office of the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives.

   From  the  funds  in  Specific  Appropriation  470,  $450,000  from  the
   General Revenue Fund is provided to the Birth Defects Registry.

 471   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,030,876
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,896,717

   From   the   funds   in   Specific   Appropriation   471,   $500,000  in
   nonrecurring funds from the General Revenue Fund is provided for Florida
   academic  and  research  institutions  designated  as  Centers  for AIDS
   Research  (CFAR)  by  the  National Institutes of Health to enhance high
   quality  HIV/AIDS  research projects conducted in response to the health
   needs of Florida's citizens.

 472   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,000,000

 473   SPECIAL CATEGORIES
       GRANTS AND AIDS - ACQUIRED IMMUNE
        DEFICIENCY SYNDROME (AIDS) INSURANCE
        CONTINUATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,454,951
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,516,293

 474   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          498,687
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           252,395

 475   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           96,085
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           200,945

 476   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           21,756
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,748
        FROM FEDERAL GRANTS TRUST FUND . . .                            33,798

 477   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           32,955
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,709
        FROM FEDERAL GRANTS TRUST FUND . . .                            94,066
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,315
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,620

 478   SPECIAL CATEGORIES
       OUTREACH FOR PREGNANT WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          500,000


TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       54,997,188
       FROM TRUST FUNDS  . . . . . . . . . .                        90,825,854

         TOTAL POSITIONS . . . . . . . . . .      323.50
         TOTAL ALL FUNDS . . . . . . . . . .                       145,823,042

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        425,785,035

 479   SALARIES AND BENEFITS       POSITIONS   10,469.07
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       538,478,329

 480   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        54,149,586

 481   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       125,957,059

 482   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      118,630,927

   The  funds  provided  in  Specific Appropriation 482 reflect a reduction
   of  $4,195,333  from  the  General  Revenue  Fund  as a result of vacant
   full-time  equivalent  position reductions and management and efficiency
   reductions  within  the  county  health  departments.  Counties that are
   designated  rural  as  defined  by  the  2010  United  States Census and
   professional health care positions up to 365 days vacant shall be exempt
   from  this  reduction.  The Department of Health shall apply the funding
   reductions to the remaining counties within the state.

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

 484   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        10,235,802

 485   LUMP SUM
       COUNTY HEALTH DEPARTMENTS
                                   POSITIONS       50.00

 486   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         1,809,253

 487   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        78,559,007

 488   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                            27,500

 489   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         6,305,145

 490   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,809,117


 491   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,926,561

 492   FIXED CAPITAL OUTLAY
       CONSTRUCTION, RENOVATION, AND EQUIPMENT -
        COUNTY HEALTH DEPARTMENTS
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,000,000

   The  nonrecurring  funds  in  Specific Appropriation 492 are provided to
   support the replacement of the Brevard County Health Department.

 493   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF COUNTY HEALTH
        DEPARTMENTS
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         7,533,960

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      120,736,201
       FROM TRUST FUNDS  . . . . . . . . . .                       832,291,319

         TOTAL POSITIONS . . . . . . . . . .   10,519.07
         TOTAL ALL FUNDS . . . . . . . . . .                       953,027,520

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         28,211,242

 494   SALARIES AND BENEFITS       POSITIONS      665.00
        FROM GENERAL REVENUE FUND  . . . . .        6,728,418
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,078,426
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,489,533
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,070,718
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           701,787
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,381,221
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        10,881,032
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,917,002

 495   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,000
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           607,471
        FROM FEDERAL GRANTS TRUST FUND . . .                           470,325
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,047
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           598,329
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           841,396
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            42,246

 496   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          556,047
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,408
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           770,404
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,251,688
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           272,116
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           632,117
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        13,224,776
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,647,943


 497   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,006,000

 498   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES COUNTY GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,696,675

 499   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES MATCHING GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         3,181,461

 500   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           53,693
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,300
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,932
        FROM FEDERAL GRANTS TRUST FUND . . .                           261,466
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                             9,000
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           128,302
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           142,997

 501   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           210,856

 502   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRENGTHENING DOMESTIC
        SECURITY - BIOTERRORISM ENHANCEMENTS -
        HEALTH AND HOSPITALS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,143,607

 503   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          737,564
        FROM ADMINISTRATIVE TRUST FUND . . .                           240,623
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           515,458
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,727,941
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,781
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           242,075
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,228,469
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           148,500

   From  the  funds  in  Specific  Appropriation  503,  $500,000  from  the
   General  Revenue Fund is provided to the Department of Health to support
   the Florida Prescription Drug Monitoring Program.

 504   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,071,446
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,321,507

   From  the  funds  in  Specific  Appropriation  504,  $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   504,   $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Bitner/Plante Amyotrophic Lateral Sclerosis Initiative of Florida.

   From  the  funds  in Specific Appropriation 504, $50,000 in nonrecurring

   funds  from  the General Revenue Fund is provided to the Council for the
   Deaf and Hard of Hearing.

 505   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       24,177,280
        FROM FEDERAL GRANTS TRUST FUND . . .                       119,154,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        18,140,807

   The  funds  provided  in  Specific  Appropriation  505  from the Federal
   Grants  Trust  Fund  are contingent upon sufficient state matching funds
   being  identified to qualify for the federal Ryan White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in determining the amount of state general revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

   From   the   funds   in   Specific   Appropriation   505,   $200,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department   of  Health  for  the  purchase  of  long-acting  reversible
   contraceptives.

 506   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HEALTH NETWORK
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           799,305

 507   SPECIAL CATEGORIES
       BRAIN AND SPINAL CORD HOME AND COMMUNITY
        BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .        3,866,394
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                        12,235,461

   From  the  funds  in  Specific  Appropriation  507,  $500,000  from  the
   General  Revenue Fund and $763,583 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 31
   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.

 508   SPECIAL CATEGORIES
       CYSTIC FIBROSIS HOME AND COMMUNITY BASED
        SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .          977,819
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,493,295

 509   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,676,352

 510   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,200,942
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           158,980
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            14,575

 511   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

 512   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRAUMA CARE
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                        12,093,747

 513   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPINAL CORD RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          200,000

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

   From   the   funds   in   Specific   Appropriation   513,   $200,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Miami  Project  to  Cure  Paralysis  for  brain  and  spinal cord injury
   research.

 514   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,755
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,639
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            55,064
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,304
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            47,576
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            97,561
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,052

 515   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           92,835
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,373
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            21,102
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,830
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,875
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            19,835
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            73,475
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            35,438

 516   SPECIAL CATEGORIES
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .          610,020

 518   FIXED CAPITAL OUTLAY
       AMERICANS WITH DISABILITIES ACT -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        1,744,250

 519   FIXED CAPITAL OUTLAY
       HEALTH FACILITIES REPAIR AND MAINTENANCE -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        2,324,207
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           624,800

   From   the   funds   in   Specific   Appropriation   519,   $624,800  in
   nonrecurring funds from the Radiation Protection Trust Fund are provided
   for maintenance and repair of the Orlando Health Physics Lab.

   From   the   funds   in   Specific   Appropriation  519,  $2,324,207  in
   nonrecurring  funds  from  the  General  Revenue  Fund  are provided for
   critical  heating, ventilating, and air conditioning repair of the Hardy
   Lab and Porter Building at the Jacksonville Lab.

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       48,854,670
       FROM TRUST FUNDS  . . . . . . . . . .                       264,347,365

         TOTAL POSITIONS . . . . . . . . . .      665.00
         TOTAL ALL FUNDS . . . . . . . . . .                       313,202,035

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

     APPROVED SALARY RATE         28,223,051


 520   SALARIES AND BENEFITS       POSITIONS      614.00
        FROM GENERAL REVENUE FUND  . . . . .       14,287,371
        FROM DONATIONS TRUST FUND  . . . . .                        14,915,806
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,432,988

 521   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,466
        FROM DONATIONS TRUST FUND  . . . . .                            89,063
        FROM FEDERAL GRANTS TRUST FUND . . .                           401,805

 522   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,312,787
        FROM DONATIONS TRUST FUND  . . . . .                         3,590,549
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,672,081

 523   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           29,319
        FROM DONATIONS TRUST FUND  . . . . .                            35,629
        FROM FEDERAL GRANTS TRUST FUND . . .                           106,825

 524   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       28,371,967
        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

   The  funds  in  Specific  Appropriation 524 shall not be used to support
   continuing  education  courses  or  training for health professionals or
   staff employed by the Children's Medical Services (CMS) Network or under
   contract  with  the  Department of Health. This limitation shall include
   but  not  be  limited  to:  classroom instruction, train the trainer, or
   web-based   continuing   education   courses   that  may  be  considered
   professional  development,  or  that  results  in  continuing  education
   credits that may be applied towards the initial or subsequent renewal of
   a  health professional's license. This does not preclude the CMS Network
   from  providing information on treatment methodologies or best practices
   to appropriate CMS Network health professionals, staff, or contractors.

   From  the  funds  in  Specific  Appropriation  524,  the  Department  of
   Health  shall transfer an amount not to exceed $450,000 from the General
   Revenue  Fund  to the Agency for Health Care Administration for Medicaid
   reimbursable  services  that  support  children  enrolled  in contracted
   medical foster care programs.

   From   the   funds   in   Specific   Appropriation   524,   $600,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  are provided for
   additional  services  to eligible children identified with inborn errors
   of  metabolism  or  that are at risk for having a genetic disorder. From
   these  funds,  an additional $200,000 shall be provided to each existing
   genetic center located at the University of Florida, University of Miami
   and University of South Florida.

   From   the   funds   in   Specific   Appropriation   524,   $100,000  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.

 525   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       15,108,434
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,763,295

 526   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        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

   From   the   funds   in   Specific   Appropriation   526,   $100,000  in
   nonrecurring  funds  from  the  General Revenue Fund are provided to the
   Florida  Coalition  for Spoken Language Options to support auditory-oral
   services for children with hearing loss.

 527   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,458,501

   From   the   funds   in   Specific   Appropriation   527,   $350,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to All
   Children's Hospital for Neonatal Abstinence Syndrome awareness.

   From  the  funds  in Specific Appropriation 527, $50,000 in nonrecurring
   funds  from  the  General  Revenue  Fund  are  provided  to the Diabetes
   Research Institute Foundation for the Islet Cell Transplantation to Cure
   Diabetes Project.

 528   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,891,693

   From   the   funds   in   Specific   Appropriation   528,   $300,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Florida Poison Information Center Network.

 529   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          162,816
        FROM DONATIONS TRUST FUND  . . . . .                           508,134

 530   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       32,231,419
        FROM FEDERAL GRANTS TRUST FUND . . .                        23,853,779

   From  the  funds  in  Specific  Appropriation  530,  $3,839,499 from the
   General  Revenue  Fund  is  provided  as  the  state  match for Medicaid
   reimbursable early intervention services in Specific Appropriation 192.

 531   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           82,009
        FROM DONATIONS TRUST FUND  . . . . .                           121,245
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,871

 532   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          147,309
        FROM DONATIONS TRUST FUND  . . . . .                           106,012
        FROM FEDERAL GRANTS TRUST FUND . . .                            43,838

 533   FIXED CAPITAL OUTLAY
       FACILITY STUDY
        FROM GENERAL REVENUE FUND  . . . . .          291,000

   The  nonrecurring  funds  in  Specific Appropriation 533 are provided to
   support  a  Children's  Medical Services statewide facility adequacy and
   need study.

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .       95,615,091
       FROM TRUST FUNDS  . . . . . . . . . .                       231,182,267

         TOTAL POSITIONS . . . . . . . . . .      614.00
         TOTAL ALL FUNDS . . . . . . . . . .                       326,797,358

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         21,926,923


 534   SALARIES AND BENEFITS       POSITIONS      570.00
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        30,934,325

 535   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           238,222
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         5,453,615

 536   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,775
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,373
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         7,017,286

 537   OPERATING CAPITAL OUTLAY
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            57,604

 539   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            21,000

 540   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         1,173,452

 541   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           441,513

 542   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           213,944
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           107,908
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        13,825,119

 543   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           402,952

 544   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           339,364

 545   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               406
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           224,807

 545A  QUALIFIED EXPENDITURE CATEGORY
       MEDICAL QUALITY ASSURANCE LICENSURE SYSTEM
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         2,166,740

   The  nonrecurring  funds  in Specific Appropriation 545A are 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  . . . . . . . . . .                        62,696,405

         TOTAL POSITIONS . . . . . . . . . .      570.00
         TOTAL ALL FUNDS . . . . . . . . . .                        62,696,405

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

     APPROVED SALARY RATE         46,018,163

 546   SALARIES AND BENEFITS       POSITIONS    1,053.00
        FROM GENERAL REVENUE FUND  . . . . .          619,801
        FROM FEDERAL GRANTS TRUST FUND . . .                           688,887
        FROM U.S. TRUST FUND . . . . . . . .                        66,304,252

 547   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            4,996
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,001
        FROM U.S. TRUST FUND . . . . . . . .                        19,391,282

 548   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,839
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,434
        FROM U.S. TRUST FUND . . . . . . . .                        22,885,330

 549   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000
        FROM U.S. TRUST FUND . . . . . . . .                         1,212,620

 550   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,331
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,818
        FROM U.S. TRUST FUND . . . . . . . .                        35,481,799

 551   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,784
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,784
        FROM U.S. TRUST FUND . . . . . . . .                           372,893

 552   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000
        FROM U.S. TRUST FUND . . . . . . . .                             2,334

 553   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,591
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,562
        FROM U.S. TRUST FUND . . . . . . . .                           385,331

TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .          909,342
       FROM TRUST FUNDS  . . . . . . . . . .                       147,040,327

         TOTAL POSITIONS . . . . . . . . . .    1,053.00
         TOTAL ALL FUNDS . . . . . . . . . .                       147,949,669


TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      492,628,135
       FROM TRUST FUNDS  . . . . . . . . . .                     2,296,873,087

         TOTAL POSITIONS . . . . . . . . . .   14,358.57
         TOTAL ALL FUNDS . . . . . . . . . .                     2,789,501,222
          TOTAL APPROVED SALARY RATE . . . .      594,848,576

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

     APPROVED SALARY RATE         31,648,398

 554   SALARIES AND BENEFITS       POSITIONS      978.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        46,701,507

 555   OTHER PERSONAL SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,133,234

 556   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        16,852,223

 557   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           366,994

 558   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,226,561

 559   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            23,750

 560   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         9,381,854

 561   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            72,500

 562   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,639,487

 563   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           353,143

 564   FIXED CAPITAL OUTLAY
       STATE NURSING HOME FOR VETERANS - DMS MGD
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,300,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           750,000

   From   the   funds   in   Specific   Appropriation  564,  $1,300,000  in
   nonrecurring  funds  from  the Federal Grants Trust Fund and $700,000 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are
   provided  for  the  continuing construction of a seventh State Veterans'

   Nursing Home in St. Lucie County.

   From  the  funds  in Specific Appropriation 564, $50,000 in nonrecurring
   funds from the Operations and Maintenance Trust Fund are provided to the
   Department  of  Veterans'  Affairs  to  fund  a  contract for a study to
   determine  the  need for a new state veterans' nursing home and the most
   appropriate  county based on the greatest level of need for construction
   of  the  nursing  home.  The  department  shall deliver the study to the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives  by  November  1,  2015. This funding is contingent upon
   House Bill 7045 or similar legislation becoming law.

 565   FIXED CAPITAL OUTLAY
       ADDITIONS AND IMPROVEMENTS TO THE
        VETERANS' HOMES
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,150,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,850,000

   From   the   funds   in   Specific   Appropriation  565,  $1,925,000  in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund and
   $3,575,000  in nonrecurring funds from the Federal Grants Trust Fund are
   provided  to  support maintenance and repairs to the Douglas T. Jacobson
   State Veterans' Nursing Home in Port Charlotte.

   From   the   funds   in   Specific   Appropriation  565,  $1,925,000  in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund and
   $3,575,000  in nonrecurring funds from the Federal Grants Trust Fund are
   provided  to  support  maintenance and repairs to the Alexander Nininger
   State Veterans' Nursing Home in Pembroke Pines.

 566   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM STATE HOMES FOR VETERANS
         TRUST FUND  . . . . . . . . . . . .                         1,438,800

   The  funds  in  Specific  Appropriation  566 are provided to support the
   following maintenance and repair projects:

   Lake City State Veterans' Home..............................     200,000
   Daytona Beach State Veterans' Home..........................     532,500
   Land O' Lakes State Veterans' Home..........................      46,000
   Pembroke Pines State Veterans' Home.........................     240,000
   Panama City State Veterans' Home............................     190,300
   Port Charlotte State Veterans' Home.........................     130,000
   St. Augustine State Veterans' Home..........................     100,000

TOTAL: VETERANS' HOMES
       FROM TRUST FUNDS  . . . . . . . . . .                        97,290,053

         TOTAL POSITIONS . . . . . . . . . .      978.00
         TOTAL ALL FUNDS . . . . . . . . . .                        97,290,053

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,662,877

 567   SALARIES AND BENEFITS       POSITIONS       27.50
        FROM GENERAL REVENUE FUND  . . . . .        2,270,847
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            92,618

 568   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,315

 569   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          667,336
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           409,464

 570   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          120,512
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            59,200


 571   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,882
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           458,000

 572   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,466

 573   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,449
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               344

 574   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .            9,021

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,218,828
       FROM TRUST FUNDS  . . . . . . . . . .                         1,019,626

         TOTAL POSITIONS . . . . . . . . . .       27.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,238,454

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          4,538,017

 575   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM GENERAL REVENUE FUND  . . . . .        4,269,188
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,720,720

 576   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            10,000

 577   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          208,653
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           213,183

 578   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,827

 579   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          152,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,000

   From   the   funds   in   Specific   Appropriation   579,   $150,000  in
   nonrecurring  funds  from  the  General Revenue Fund are provided to the
   Disabled  Veterans  Insurance  Careers  Inc. for career training and job
   placement.

 580   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,036
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            14,509

 581   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,004
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             8,163


TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .        4,676,450
       FROM TRUST FUNDS  . . . . . . . . . .                         1,976,402

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,652,852

VETERANS EMPLOYMENT AND TRAINING SERVICES

 582   AID TO LOCAL GOVERNMENTS
       FLORIDA IS FOR VETERANS, INC.-OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          344,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        8,239,384
       FROM TRUST FUNDS  . . . . . . . . . .                       100,286,081

         TOTAL POSITIONS . . . . . . . . . .    1,105.50
         TOTAL ALL FUNDS . . . . . . . . . .                       108,525,465
          TOTAL APPROVED SALARY RATE . . . .       37,849,292

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .    8,260,008,285

       FROM TRUST FUNDS  . . . . . . . . . .                    21,955,668,714

         TOTAL POSITIONS . . . . . . . . . .   32,156.57

         TOTAL ALL FUNDS . . . . . . . . . .                    30,215,676,999

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 583 through 771, each provider
   contracting   with  the  Department  of  Corrections  must  provide  the
   department  with  a  proposal prior to the release of funds that details
   the   services  that  will  be  delivered,  the  expected  results,  and
   recommended performance measures.  The department and each provider must
   execute  a  contract  before  the release of any funds, and the contract
   documents  must  include mutually agreed upon performance measures. Each
   provider  must  provide quarterly performance reports to the department.
   Funds  shall  only  be  released  to providers whose performance reports
   indicate  successful  compliance with the performance measures described
   in the contract.

   The Department of Corrections shall 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, 2016.

   From   the  funds  in  Specific  Appropriations  583  through  771,  the
   Department of Corrections shall prepare a report detailing the amount of
   overtime expended per facility; the number of positions in overlap, with
   justification  for  each overlapped position; and identify the number of
   unfunded  positions  that  may  be  eliminated.   The  report  shall  be
   submitted  to  the  chairs of the Senate Committee on Appropriations and
   the House Appropriations Committee by January 1, 2016.

   From   the  funds  in  Specific  Appropriations  583  through  771,  the
   Department  of Corrections shall, before closing, substantially reducing
   the   use  of,  or  changing  the  purpose  of  any  state  correctional
   institution  as  defined in section 944.02, Florida Statutes, submit its
   proposal to the Governor's Office of Policy and Budget and the chairs of
   the  Senate  Committee  on  Appropriations  and the House Appropriations
   Committee for review.

   Funds in Specific Appropriation 583 through 771 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, 2015,
   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

 583   SALARIES AND BENEFITS       POSITIONS      239.00
        FROM GENERAL REVENUE FUND  . . . . .       12,300,932

        FROM ADMINISTRATIVE TRUST FUND . . .                           836,906

 584   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           79,817
        FROM ADMINISTRATIVE TRUST FUND . . .                           383,494

 585   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,507

 586   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          143,959

 587   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,315

 588   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,386

TOTAL: BUSINESS SERVICE CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       12,575,916
       FROM TRUST FUNDS  . . . . . . . . . .                         1,220,400

         TOTAL POSITIONS . . . . . . . . . .      239.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,796,316

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,989,849

 589   SALARIES AND BENEFITS       POSITIONS      236.00
        FROM GENERAL REVENUE FUND  . . . . .        8,743,228
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,611,163
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            88,010

 590   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,523
        FROM ADMINISTRATIVE TRUST FUND . . .                           318,403

 591   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          946,141
        FROM ADMINISTRATIVE TRUST FUND . . .                           491,826
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,083,200

 592   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,227
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,160
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           240,600
        FROM FEDERAL GRANTS TRUST FUND . . .                           101,840

 593   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           92,849

 594   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          488,509
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           200,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           347,650

 595   SPECIAL CATEGORIES
       TRANSFER TO GENERAL REVENUE FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,300,000

   Funds  in  Specific  Appropriation  595 are from reimbursements from the
   U. S. Government for incarcerating aliens in Florida's prisons. If total
   reimbursements  exceed  $3,050,000, 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.

 596   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          355,099

 597   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           525,394

 598   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,220

 599   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        7,307,210
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,352
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           101,782

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       18,014,006
       FROM TRUST FUNDS  . . . . . . . . . .                        12,489,380

         TOTAL POSITIONS . . . . . . . . . .      236.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,503,386

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,041,253

 600   SALARIES AND BENEFITS       POSITIONS      161.50
        FROM GENERAL REVENUE FUND  . . . . .        9,214,221
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,155,377

 601   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,500

 602   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          909,224
        FROM ADMINISTRATIVE TRUST FUND . . .                            79,095

 603   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          127,720

 604   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,084,778
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,812

 605   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           52,785

 606   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           45,329

 607   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,270

 608   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,023

 609   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .        8,916,971
        FROM ADMINISTRATIVE TRUST FUND . . .                            62,933


 610   DATA PROCESSING SERVICES
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,717

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       21,469,538
       FROM TRUST FUNDS  . . . . . . . . . .                         1,405,217

         TOTAL POSITIONS . . . . . . . . . .      161.50
         TOTAL ALL FUNDS . . . . . . . . . .                        22,874,755

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

   From  the funds in Specific Appropriations 621, 633 and 646,  a total of
   $1,074,362  is  provided  as  payment in lieu of ad valorem taxation for
   distribution to local government taxing authorities. Funding is provided
   as follows: $269,324 for the Bay Correctional Facility, $339,242 for the
   Moore   Haven   Correctional   Facility,  $275,560  for  the  South  Bay
   Correctional  Facility,  $100,000  for the Gadsden Correctional Facility
   and $90,236 for the Lake City Correctional Facility. These funds may not
   be  distributed if there are outstanding claims for ad valorem taxes due
   on  the  property at issue and may not be distributed until the property
   is  reclassified  on  the  real  property and tangible personal property
   rolls  as  State  Government  property  back  to  the  date  the finance
   corporation  or  other  state  entity  acquired the title thereto. These
   distributions  shall  be  adjusted,  with  respect  to  any facility, to
   reimburse  the  Department of Corrections for the total amounts expended
   by  the state in resisting the imposition of such ad valorem tax claims,
   including all attorneys' fees and costs actually incurred by the state's
   agencies.

   Funds  and  positions in Specific Appropriations 583 through 717 and 733
   through  771  support  the  state's  inmate  population. These funds and
   positions  are  sufficient  to  provide housing and security for 100,290
   inmates  when  fully  annualized.  Variable  expenses,  maintenance, and
   health  services  funds  are provided for an average daily population of
   100,359 inmates.

   Funds  and  positions in Specific Appropriations 583 through 717 and 733
   through  771  are  provided  to  address  security  needs for the prison
   population  expected  in  Fiscal  Year  2015-2016,  as  projected by the
   Criminal Justice Estimating Conference.


ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        344,517,114

 611   SALARIES AND BENEFITS       POSITIONS    8,672.00
        FROM GENERAL REVENUE FUND  . . . . .      476,886,539
        FROM FEDERAL GRANTS TRUST FUND . . .                           377,917

 612   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,952,855
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            91,000

 613   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       16,391,648
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,949
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,389

   From  the  funds  in Specific Appropriation 613, $142,900 from recurring
   general revenue funds is provided to the City of Pahokee as a payment in
   lieu of taxes for the Sago Palm facility.

 614   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          303,666
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 615   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       40,093,094
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,421


 615A  SPECIAL CATEGORIES
       SPECIAL CATEGORY - INMATES SENTENCED TO
        COUNTY JAIL
        FROM GENERAL REVENUE FUND  . . . . .        5,143,965

   The   funds  in  Specific  Appropriation  615A,  are  provided  for  the
   incarceration of offenders sentenced to county jails, and are contingent
   upon  HB  5203  or  similar  legislation becoming law. The department is
   authorized  to  submit  budget  amendments  pursuant to ch. 216, Florida
   Statutes,  to  move  funds into this category in order to fund contracts
   with the county as provided in HB 5203 or similar legislation.

 616   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,553,537
        FROM FEDERAL GRANTS TRUST FUND . . .                           273,617

   From  funds  in  Specific  Appropriation  616,  $100,000 in nonrecurring
   general  revenue  is  provided  for  the  Children of Inmates program to
   support  children  of  incarcerated  inmates  to  expand  research-based
   programs  to  mitigate  the trauma and challenges for Florida's children
   resulting  from  parental  incarceration.  The department shall submit a
   report  on  the current status of the Children of Inmates program to the
   chairs   of  the  Senate  Committee  on  Appropriations  and  the  House
   Appropriations  Committee.  The  report  shall provide updated status of
   completion  on  all contract performance measures and is due by December
   1, 2015.

 617   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        3,600,588
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,172

 618   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          523,270

 619   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       17,011,938
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,148,049

 620   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        7,080,949

 621   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .      118,036,211
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,300,586

   From  funds  in  Specific  Appropriation  621,  $109,350  from recurring
   general  revenue  funds  is  provided  to  the  Department of Management
   Services, Bureau of Private Prison Monitoring, to pay for subject matter
   experts  to conduct medical and mental health site visits of the medical
   department  of  private prisons and perform quality management audits no
   longer performed by the department.

 622   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          517,746

 623   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          337,288


TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      696,433,294
       FROM TRUST FUNDS  . . . . . . . . . .                         4,200,100

         TOTAL POSITIONS . . . . . . . . . .    8,672.00
         TOTAL ALL FUNDS . . . . . . . . . .                       700,633,394

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

     APPROVED SALARY RATE         35,264,508

 624   SALARIES AND BENEFITS       POSITIONS      813.00
        FROM GENERAL REVENUE FUND  . . . . .       38,646,017
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           134,481

 625   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          367,773
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,884

 626   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,994,239
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,703

 627   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        2,406,265
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,841

 627A  SPECIAL CATEGORIES
       SPECIAL CATEGORY - INMATES SENTENCED TO
        COUNTY JAIL
        FROM GENERAL REVENUE FUND  . . . . .          701,450

   The   funds  in  Specific  Appropriation  627A,  are  provided  for  the
   incarceration  of offenders sentenced to county jails and are contingent
   upon  HB  5203  or  similar  legislation becoming law. The department is
   authorized  to  submit  budget  amendments  pursuant to ch. 216, Florida
   Statutes,  to  move  funds into this category in order to fund contracts
   with the county as provided in HB 5203 or similar legislation.

 628   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          625,305

 629   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          180,841
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,509

 630   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          469,295

 631   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,968,472

 632   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          341,923

 633   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       24,664,194
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

   From  funds  in  Specific  Appropriation  633,  $22,800  from  recurring
   general  revenue  funds  is  provided  to  the  Department of Management
   Services, Bureau of Private Prison Monitoring, to pay for subject matter
   experts  to conduct medical and mental health site visits of the medical

   department  of  private prisons and perform quality management audits no
   longer performed by the department.

 634   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           80,162

 635   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,417

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       74,454,353
       FROM TRUST FUNDS  . . . . . . . . . .                           853,777

         TOTAL POSITIONS . . . . . . . . . .      813.00
         TOTAL ALL FUNDS . . . . . . . . . .                        75,308,130

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

     APPROVED SALARY RATE         13,334,465

 636   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM GENERAL REVENUE FUND  . . . . .       15,049,529
        FROM FEDERAL GRANTS TRUST FUND . . .                           530,565

 637   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          277,640

 638   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          117,143
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,336

 639   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,185
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

 640   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,334,376
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,667

 641   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,599

 642   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          197,340
        FROM FEDERAL GRANTS TRUST FUND . . .                           191,046

 643   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          486,977

 644   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,332,137

 645   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          159,226

 646   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       19,216,164
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

   From  funds  in  Specific  Appropriation  646,  $17,850  from  recurring
   general  revenue  funds  is  provided  to  the  Department of Management
   Services, Bureau of Private Prison Monitoring, to pay for subject matter
   experts  to conduct medical and mental health site visits of the medical
   department  of  private prisons and perform quality management audits no
   longer performed by the department.


 647   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,675

 648   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,099
        FROM FEDERAL GRANTS TRUST FUND . . .                               702

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       39,265,090
       FROM TRUST FUNDS  . . . . . . . . . .                         1,925,719

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,190,809

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        191,575,351

 649   SALARIES AND BENEFITS       POSITIONS    5,008.00
        FROM GENERAL REVENUE FUND  . . . . .      264,020,343

 650   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,493,683

 651   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,772,421

 652   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       12,170,243

 653   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,762,621

 654   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,168,710

 655   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          654,272

 656   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       14,093,595

 657   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,669,164

 658   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          283,746

 659   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           80,022

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      301,168,820

         TOTAL POSITIONS . . . . . . . . . .    5,008.00
         TOTAL ALL FUNDS . . . . . . . . . .                       301,168,820

RECEPTION CENTER OPERATIONS

     APPROVED SALARY RATE         74,249,259

 660   SALARIES AND BENEFITS       POSITIONS    1,985.00
        FROM GENERAL REVENUE FUND  . . . . .      105,487,641
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,372


 661   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          874,827

 662   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,914,923
        FROM FEDERAL GRANTS TRUST FUND . . .                            31,090

 663   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000

 664   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        6,099,923
        FROM FEDERAL GRANTS TRUST FUND . . .                            32,449

 665   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           87,126

 666   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          363,768
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,893

 667   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          299,643

 668   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,550,991

 669   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          678,193

 670   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           81,590

 671   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,195

TOTAL: RECEPTION CENTER OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      121,453,820
       FROM TRUST FUNDS  . . . . . . . . . .                           369,804

         TOTAL POSITIONS . . . . . . . . . .    1,985.00
         TOTAL ALL FUNDS . . . . . . . . . .                       121,823,624

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         39,099,853

 672   SALARIES AND BENEFITS       POSITIONS    1,041.00
        FROM GENERAL REVENUE FUND  . . . . .       37,013,695
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        21,683,887
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            53,703

   The  general  revenue  funds  provided in Specific Appropriation 672 are
   provided   to  the  Department  of  Corrections  to  ensure  all  public
   worksquads  currently  funded with general revenue funds are maintained.
   The  Department  of  Corrections  shall,  before eliminating any general
   revenue  funded  public worksquad officer positions, submit its proposal
   to  the  Governor's Office of Policy and Budget, the chair of the Senate
   Committee  on  Appropriations  and the chair of the House Appropriations
   Committee for review and approval.

 673   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          678,772
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           731,792

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,776

 674   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          154,907
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            90,020

 675   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,104,000

 676   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS        7.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           540,226

   Funds   and   positions   in   Specific   Appropriation   676  from  the
   Correctional  Work  Program  Trust  Fund  are  provided  for interagency
   contracted  services  funded  by  state  agencies  or local governments.
   These  positions and funds shall be released as needed upon execution of
   interagency community service work squad contracts.

 677   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       26,762,654
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           284,315

   From  the  funds  provided  in Specific Appropriation 677, $609,108 from
   recurring  general  revenue  funds  is  provided  for  the Department of
   Corrections  to  provide  electronic monitoring for inmates in privately
   operated  work  release  facilities  while  in  the community under work
   release  assignment.  From such funds, the department shall also provide
   electronic  monitoring  for  inmates  in  one  department-operated  work
   release facility while in the community under work release assignment.

   From  the  funds  in  Specific  Appropriation 677, no privately operated
   work  release  center may house more than 200 inmates at any given time.
   In  addition, each facility with 100 or more inmates in its work release
   program  must  have  at  least  one  certified  correctional  officer on
   premises  at  all  times.   A  person  who  was a certified correctional
   officer  at  the  time  of separating or retiring from the Department of
   Corrections   in   good   standing  is  considered  to  be  a  certified
   correctional  officer  for  this purpose unless his or her certification
   has been revoked for misconduct.


 678   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          203,504

 679   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          185,998

 680   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,190,062

 681   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          308,420
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           191,099

 682   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,356

 683   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,257
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             7,331


TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       67,644,625
       FROM TRUST FUNDS  . . . . . . . . . .                        23,615,149

         TOTAL POSITIONS . . . . . . . . . .    1,048.00
         TOTAL ALL FUNDS . . . . . . . . . .                        91,259,774

ROAD PRISON OPERATIONS

     APPROVED SALARY RATE          3,881,964

 684   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                         5,960,641

 685   EXPENSES
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           499,172

 686   FOOD PRODUCTS
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           352,549

 687   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            11,284

 688   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            53,567

 689   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            24,666

 690   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             8,341

TOTAL: ROAD PRISON OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                         6,910,220

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,910,220

OFFENDER MANAGEMENT AND CONTROL

     APPROVED SALARY RATE         46,804,365

 691   SALARIES AND BENEFITS       POSITIONS    1,300.00
        FROM GENERAL REVENUE FUND  . . . . .       63,929,624
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            70,121

 692   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          304,814

 693   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,847,301
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,959

 694   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,602,428

 695   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           31,653

 696   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           64,719

        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,655

 697   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          166,269

 698   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,581

TOTAL: OFFENDER MANAGEMENT AND CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       68,967,389
       FROM TRUST FUNDS  . . . . . . . . . .                            73,735

         TOTAL POSITIONS . . . . . . . . . .    1,300.00
         TOTAL ALL FUNDS . . . . . . . . . .                        69,041,124

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,919,593

 699   SALARIES AND BENEFITS       POSITIONS      178.00
        FROM GENERAL REVENUE FUND  . . . . .       12,776,225

 700   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

 701   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,731,528
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           226,785
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,678,250

 702   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,642

 703   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,307,104

   From  funds  in  Specific  Appropriation  703, $1,000,000 from recurring
   general  revenue  funds  is provided to continue the victim notification
   system (VINE).


 704   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          100,080

 705   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          114,940

 706   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,761

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,288,280
       FROM TRUST FUNDS  . . . . . . . . . .                         1,980,035

         TOTAL POSITIONS . . . . . . . . . .      178.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,268,315

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         19,400,138

 707   SALARIES AND BENEFITS       POSITIONS      555.00
        FROM GENERAL REVENUE FUND  . . . . .       25,914,482


 708   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       79,104,570

 709   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          364,154

 710   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,704,653

 711   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       11,557,522

 712   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894

 713   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,771

 714   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,230

 715   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       60,043,584

   Funds   in   Specific   Appropriation  715  are  provided  for  payments
   required  under  the  master lease purchase agreement used to secure the
   certificates  of  participation  issued  to  finance  or  refinance  the
   following correctional facilities:

   Bay Correctional Facility...................................   3,266,592
   Moore Haven Correctional Facility (Glades County)...........   1,095,067
   South Bay Correctional Facility (Palm Beach County).........   2,908,779
   Graceville Correctional Facility (Jackson County)...........   7,017,502
   Blackwater River Correctional Facility (Santa Rosa County)..  10,719,869
   Gadsden Correctional Facility...............................   2,891,928
   Lake City Correctional Facility (Columbia County)...........     623,107
   Demilly Correctional Institution (Polk County)..............   1,384,750
   Sago Palm Work Camp (Palm Beach County).....................   1,473,375
   Various DOC Facility Projects - Series 2009 B and C Bonds...  31,617,126

   Series 2009 B and C Bonds include various facility construction projects
   for the following Department of Corrections facilities:

   Mayo  Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
   Reception   Center   (Marion  County),  Lancaster  Secure  Housing  Unit
   (Gilchrist  County),  Liberty  Work Camp (Liberty County), Franklin Work
   Camp  (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
   Work  Camp  (Okeechobee  County), New River Work Camp (Bradford County),
   Santa  Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
   (Broward  County),  Kissimmee Work Release Center (Osceola County), Lake
   City Work Release Center (Columbia County), Santa Fe Work Release Center
   (Alachua  County),  Everglades  Re-Entry  Center  (Dade  County),  Baker
   Re-Entry  Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
   County).

   The   funds  in  Specific  Appropriation  715  reflect  a  reduction  of
   $12,295,800  based  on  savings  realized  from bond refinancing and the
   retirement  of  debt  service  associated  with  Okeechobee Correctional
   Institution.

 717   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .       15,000,000


TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      197,937,860

         TOTAL POSITIONS . . . . . . . . . .      555.00
         TOTAL ALL FUNDS . . . . . . . . . .                       197,937,860

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        117,296,766

 721   SALARIES AND BENEFITS       POSITIONS    2,791.00
        FROM GENERAL REVENUE FUND  . . . . .      171,750,629
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,513

 722   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           60,945

 723   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,767,529
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,717

 724   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,941

 724A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          750,000

 725   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       12,214,031

   Funds  in  Specific  Appropriation  725  are  provided  to continue rent
   payments  for individual private contracts for rental of office/building
   space  at  a  rate not to exceed the rate for each contract in effect on
   June  30, 2015. Price level increases are not provided for rent payments
   for  Department  of  Corrections' private leases in the 2015-2016 fiscal
   year.  No  other  funds  are appropriated or shall be transferred by the
   department for such increases.


 726   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          390,324

   From  funds  in  Specific  Appropriation  726,  $250,000 in nonrecurring
   general  revenue  funds are provided for the department to contract with
   the University of Florida to develop recommendations and a plan by which
   Florida  can  transfer  the  responsibility  of Community Supervision of
   felony  offenders to the Sheriff of each county. The plan shall include:
   1)  a  timeline  for  transition;  2)  a  specific  mechanism to address
   state-wide  management  issues;  and 3) costs necessary to implement the
   plan.  The  University  of  Florida shall provide a report detailing the
   recommendations  and  plan  for implementation of a county sheriff based
   probation system to the chairs of the Senate Committee on Appropriations
   and  the  House  Appropriations  Committee  by  November  1,  2015.  The
   department  shall  provide  the  University  of  Florida  any  requested
   information and assistance necessary to complete the report.

 727   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,241,994

 728   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          565,414

 729   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        9,122,916

 730   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          250,104


TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      202,370,827
       FROM TRUST FUNDS  . . . . . . . . . .                           233,230

         TOTAL POSITIONS . . . . . . . . . .    2,791.00
         TOTAL ALL FUNDS . . . . . . . . . .                       202,604,057

COMMUNITY FACILITY OPERATIONS

 731   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,816,521

 732   SPECIAL CATEGORIES
       JUDICIAL/DEPARTMENT OF CORRECTIONS
        SENTENCING ALTERNATIVES
        FROM GENERAL REVENUE FUND  . . . . .          700,143

   Pursuant  to  sections 944.012(6)(c), 921.00241 and 775.082(10), Florida
   Statutes,  funds  from  Specific  Appropriation  732  are  provided  for
   Judicial/DOC  prison  diversion  programs  for  offenders that allow the
   offender  to  retain  community  support,  access  drug treatment and/or
   employment  opportunities  while  receiving  life-skills assistance in a
   structured  environment.  These  treatment  programs  may  include  drug
   treatment,   residential   and  outpatient  treatment  programming,  day
   reporting or other services to reduce recidivism.

   These  programs  shall  continue  to  use  evidence-based  practices and
   graduated  incentives  that  are anticipated to result in a reduction in
   prison admissions for that community.


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

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

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

     APPROVED SALARY RATE          6,760,737

 733   SALARIES AND BENEFITS       POSITIONS      136.50
        FROM GENERAL REVENUE FUND  . . . . .        8,162,130
        FROM FEDERAL GRANTS TRUST FUND . . .                           384,085

 734   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          333,045

 735   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,481,817

 736   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          839,761

 737   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      283,213,328

   From  the  funds  in Specific Appropriation 737, $100,000 from recurring
   funds is provided for Hepatitis B vaccinations for inmates.

 738   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       29,224,925

 739   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        4,795,729

 740   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       11,554,786


 741   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              100

 742   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          283,202

TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      339,888,823
       FROM TRUST FUNDS  . . . . . . . . . .                           384,085

         TOTAL POSITIONS . . . . . . . . . .      136.50
         TOTAL ALL FUNDS . . . . . . . . . .                       340,272,908

TREATMENT OF INMATES WITH INFECTIOUS DISEASES

 743   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,207

 744   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           17,083
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,494

 745   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,019

 746   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,204,554

 747   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       21,536,127

TOTAL: TREATMENT OF INMATES WITH INFECTIOUS DISEASES
       FROM GENERAL REVENUE FUND . . . . . .       23,757,764
       FROM TRUST FUNDS  . . . . . . . . . .                           332,720

         TOTAL ALL FUNDS . . . . . . . . . .                        24,090,484

PROGRAM: EDUCATION AND PROGRAMS

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriations  752 and 766; the department shall submit a report on the
   current  status  of  the  project or program to the chairs of the Senate
   Committee  on Appropriations and the House Appropriations Committee. The
   report  shall  provide  updated  status  of  completion  on all contract
   performance measures and is due by December 1, 2015.

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,609,867

 748   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        1,632,791
        FROM FEDERAL GRANTS TRUST FUND . . .                           807,678

 749   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,762

 750   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                           622,865

 751   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            45,600

 752   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,660,144
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,072,341

   From  funds  in  Specific  Appropriation 752, $150,000 from nonrecurring

   general revenue funds is provided to Westcare Florida Gulfcoast, located
   in  St.  Petersburg,  to  provide  overlay  services  for  mental health
   disorders in both secure and non-secure residential programs.


 753   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,900

TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
       TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,364,483
       FROM TRUST FUNDS  . . . . . . . . . .                         4,596,246

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,960,729

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         14,499,020

 754   SALARIES AND BENEFITS       POSITIONS      317.00
        FROM GENERAL REVENUE FUND  . . . . .       14,205,257
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,656,419

 755   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,082,769
        FROM FEDERAL GRANTS TRUST FUND . . .                           608,269

 756   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,564,563
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,933,823

   From  funds  in  Specific  Appropriation  756, $1,500,000 from recurring
   general  revenue  funds  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  Committee  on Appropriations and the House
   Appropriations Committee by December 31, 2015.

 757   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           472,386

 758   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,532,096
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,402,052

 759   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          105,570

 760   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,888

 761   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,444
        FROM FEDERAL GRANTS TRUST FUND . . .                               935

TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       21,523,587
       FROM TRUST FUNDS  . . . . . . . . . .                         7,073,884

         TOTAL POSITIONS . . . . . . . . . .      317.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,597,471


ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

     APPROVED SALARY RATE          3,426,816

 762   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM GENERAL REVENUE FUND  . . . . .        3,932,828
        FROM FEDERAL GRANTS TRUST FUND . . .                           467,140

 763   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          160,469

 764   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          372,770
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,152

 765   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

 766   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,525,432
        FROM FEDERAL GRANTS TRUST FUND . . .                           324,848

   From  the  funds  in  Specific  Appropriation 766, $825,000 in recurring
   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 616, 628, 641, 726 and 766 in order to
   serve   incarcerated   inmates   as  well  as  persons  under  community
   corrections supervision.

   From  the  funds  in  Specific  Appropriation 766, $750,000 in recurring
   general  revenue  funds  are  provided  for  the Ready4Work-Hillsborough
   re-entry  program,  which  replicates  the Operation New Hope Ready4Work
   program.     Funds    used    for    startup    activities    for    the
   Ready4Work-Hillsborough  re-entry  program  may not exceed 25 percent of
   the  total  funds  appropriated.  Ready4Work-Hillsborough  will  provide
   pre-release risk assessment, a plan-of-care, career development and life
   skills  training,  and  referrals  for  incarcerated  inmates who may be
   eligible   for   Ready4Work  re-entry  program  services  upon  release.
   Ready4Work-Hillsborough   will   also   provide   post-release  services
   including  case management, career development and life skills training,
   life-coaching  (mentoring),  family  reunification,  and  job  placement
   assistance      to      offenders      on     community     supervision.
   Ready4Work-Hillsborough  may  also provide such post-release services to
   formerly incarcerated persons (ex-inmates) who have been released from a
   Department  of  Corrections' facility no more than one year before entry
   into  the  Ready4Work-Hillsborough  re-entry  program.  Eligibility  for
   participation in the Ready4Work-Hillsborough re-entry program is limited
   to  inmates,  offenders  on community supervision, and recently released
   ex-inmates who are transitioning back into the communities and workforce
   of  Hillsborough,  Pinellas, Pasco, or Polk counties. The department may
   request a budget amendment pursuant to chapter 216, Florida Statutes, to
   transfer  funding between Specific Appropriations 616, 628, 641, 726 and
   766  in  order  to  serve  incarcerated inmates as well as persons under
   community corrections supervision.

   From   the   funds   in   Specific   Appropriation   766,   $350,000  in
   nonrecurring  general  revenue  funds  are  provided  for the Bridges to
   Success  Ex-offender re-entry program. The re-entry program will provide
   pre-release  and  post-release  success planning; family re-unification;
   employment  training, placement and retention and coordinate services in

   Pinellas  County  for  individuals  reentering  the community from state
   incarceration.  Post-release  services may only be provided for formerly
   incarcerated  persons  who  have  been  released  from  a  Department of
   Corrections'  facility  no  more  than  one  year  before entry into the
   Bridges to Success Ex-offender re-entry program.

   From   the   funds   in   Specific   Appropriation   766,   $400,000  in
   nonrecurring   general   revenue  funds  are  provided  for  the  Bethel
   Empowerment  re-entry program. Funds used for startup activities for the
   re-entry   program  may  not  exceed  25  percent  of  the  total  funds
   appropriated.  The  Bethel  Empowerment  re-entry  program  will provide
   pre-release risk assessment, a plan-of-care, career development and life
   skills  training,  and  referrals  for  incarcerated  inmates who may be
   eligible   for  re-entry  program  services  upon  release.  The  Bethel
   Empowerment  re-entry  program  will  also provide post-release services
   including  case management, career development and life skills training,
   life-coaching   (mentoring),family   reunification,  and  job  placement
   assistance to offenders on community supervision. The Bethel Empowerment
   re-entry program may also provide such post-release services to formerly
   incarcerated   persons  (ex-inmates)  who  have  been  released  from  a
   Department  of  Corrections' facility no more than one year before entry
   into   the   Bethel   Empowerment   re-entry  program.  Eligibility  for
   participation  in  the Bethel Empowerment 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  Leon,  Gadsden,  Jefferson, and Wakulla counties. The department may
   request a budget amendment pursuant to chapter 216, Florida Statutes, to
   transfer  funding between Specific Appropriations 616, 628, 641, 726 and
   766  in  order  to  serve  incarcerated inmates as well as persons under
   community corrections supervision.

   From   the   funds   in   Specific   Appropriation   766,   $228,000  in
   nonrecurring  general  revenue  funds  are  provided for the Lake County
   re-entry  program.  The  re-entry  program  will coordinate services for
   individuals  reentering  the  community  from  state  incarceration  and
   provide   coordination   of  support  services  such  as  job  training,
   transportation,  employment,  clothing,  healthcare  and  other services
   provided by nongovernmental and governmental agencies.

   From  the  funds  in  Specific  Appropriation 766, $200,000 in recurring
   general  revenue funds may be used to expand Horizon volunteer faith and
   character   peer-to-peer  program  activities  at  Wakulla  Correctional
   Institution  and up to seven additional prisons, including Computer Lab,
   Quest  and  Realizing  Educational  Emotional and Finance Smarts (REEFS)
   transition programs.

   From  the  funds  in  Specific  Appropriation 766, $500,000 in recurring
   general  revenue  funds  is  provided  for  naltrexone  extended-release
   injectable  medication to treat alcohol and opioid dependence within the
   Department of Corrections.


 767   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544

 768   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,384

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       10,014,427
       FROM TRUST FUNDS  . . . . . . . . . .                           914,140

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,928,567

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

 769   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000


 770   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,993,762

   From  the  funds  in Specific Appropriation 770, $1,000,000 in recurring
   funds  is provided to the Department of Corrections to contract with one
   or  more  private  providers  to  provide  residential  substance  abuse
   treatment  services  located  within  the  geographic area that includes
   Alachua,  Bradford,  and  Clay  counties  for  offenders under community
   supervision  who  are  residents of one of the counties in the described
   area.  The  provider  must  have  experience in residential treatment of
   substance  abuse  and mental health disorders. The department shall give
   priority  for  placement  to offenders who have served as members of the
   United  State  Armed  Forces  in  either an Active, Reserve, or National
   Guard  status,  but  may place other compatible offenders in a treatment
   center if space is available. The contract shall be awarded based upon a
   competitive  solicitation  process  pursuant to section 287.057, Florida
   Statutes.

 771   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       20,398,346
        FROM FEDERAL GRANTS TRUST FUND . . .                           550,000

   From  the  funds  in Specific Appropriation 771, $600,000 from recurring
   general  revenue  funds  is  provided  for  the Drug Abuse Comprehensive
   Coordinating Office, Inc. (DACCO) in Hillsborough County.


TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       24,692,108
       FROM TRUST FUNDS  . . . . . . . . . .                           550,000

         TOTAL ALL FUNDS . . . . . . . . . .                        25,242,108

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,279,801,674
       FROM TRUST FUNDS  . . . . . . . . . .                        69,127,841

         TOTAL POSITIONS . . . . . . . . . .   23,729.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,348,929,515
          TOTAL APPROVED SALARY RATE . . . .      951,021,211

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          5,944,452

 772   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM GENERAL REVENUE FUND  . . . . .        7,816,630
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,558

 773   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          518,548

 774   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          833,563

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

 776   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,000

   From   the   funds   in   Specific   Appropriation   776,   $100,000  in
   nonrecurring  general  revenue  is  provided  for  the  Victim  Offender
   Dialogue  Program  designed  to  provide  victims  of  violent crime the
   opportunity  to  participate  in  one  face-to-face  meeting  with their
   assailent in a safe and structured setting.


 777   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           46,861

 778   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           19,800

 779   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           51,712

 780   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          405,027

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .       10,058,912
       FROM TRUST FUNDS  . . . . . . . . . .                            60,558

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,119,470

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       10,058,912
       FROM TRUST FUNDS  . . . . . . . . . .                            60,558

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,119,470
          TOTAL APPROVED SALARY RATE . . . .        5,944,452

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,972,867

 781   SALARIES AND BENEFITS       POSITIONS       83.00
        FROM GENERAL REVENUE FUND  . . . . .        5,348,454

 782   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,572

 783   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          512,197
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           465,900

 784   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000

 785   LUMP SUM
       WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS
                                   POSITIONS       14.00

   The  positions  in  Specific  Appropriation  785  are provided for State
   Attorneys  and Public Defenders to use for grants received from counties
   during  Fiscal  Year  2014-2015  for the purpose of prosecution of local
   ordinance  violations  pursuant  to  section 27.34, Florida Statutes, or
   defense  of  persons  accused  of violating local ordinances pursuant to
   section  27.54,  Florida  Statutes. Use of these positions is contingent
   upon  the  Justice  Administrative Commission notifying the chair of the
   Senate   Committee  on  Appropriations  aand  the  chair  of  the  House
   Appropriations Committee and the Governor's Office of Policy and Budget.
   Such  notification  is  subject  to the legislative review and objection
   provisions of chapter 216, Florida Statutes. Rate may be established for
   these positions consistent with the salaries provided for in the grant.

 786   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .          342,160

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 787   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        2,947,591

   Funds  in  Specific  Appropriation  787  are  provided for attorney fees
   and  case-related  expenses  associated  with  prosecuting and defending
   sexual  predator  civil  commitment  cases.   Case-related  expenses are
   limited  to  expert  witness  fees, clinical evaluations, court reporter
   costs,  and foreign language interpreters. The maximum amount to be paid
   by  the Justice Administrative Commission for medical experts for sexual
   predator  civil commitment cases is $200 per hour and all related travel
   costs   must   be  apportioned  to  the  associated  case.  The  Justice
   Administrative Commission is authorized to pay up to $5,000 per case for
   case-related  expenses  incurred  by  the  State  Attorney,  the  Public
   Defender,  or the Criminal Conflict and Civil Regional Counsel, or court
   appointed  counsel  where  there  is an ethical conflict, for a combined
   maximum  of $10,000 for case-related expenses per case, unless the court
   orders   payment   of  a  greater  amount.  The  Justice  Administrative
   Commission  shall  submit quarterly reports, in an electronic format, to
   the chair of the Senate Committee on Appropriations and the chair of the
   House Appropriations Committee describing, by judicial circuit: requests
   for  payments  of  case-related expenses received; court orders received
   directing   payment  of  such  expenses;  and  actual  encumbrances  and
   disbursements from this special appropriations category.

 788   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,966,000

   From  the  funds  in Specific Appropriation 788, $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.

 790   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       19,613,034

   Funds  in  Specific  Appropriation  790  are  provided  for  the  Public
   Defenders'  due  process  costs  as specified in section 29.006, Florida
   Statutes.  The  Justice Administrative Commission shall submit quarterly
   reports  of expenditures by circuit in an electronic format to the chair
   of  the  Senate  Committee  on Appropriations 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........................................     865,364
   2nd Judicial Circuit........................................     690,226
   3rd Judicial Circuit........................................     155,133
   4th Judicial Circuit........................................   1,338,586
   5th Judicial Circuit........................................     916,028
   6th Judicial Circuit........................................   1,250,004
   7th Judicial Circuit........................................     710,318
   8th Judicial Circuit........................................     503,517
   9th Judicial Circuit........................................   1,209,765
   10th Judicial Circuit.......................................     795,986
   11th Judicial Circuit.......................................   3,488,321
   12th Judicial Circuit.......................................     680,716
   13th Judicial Circuit.......................................   1,986,796
   14th Judicial Circuit.......................................     345,370
   15th Judicial Circuit.......................................     879,931
   16th Judicial Circuit.......................................     120,680
   17th Judicial Circuit.......................................   1,444,753
   18th Judicial Circuit.......................................     676,962
   19th Judicial Circuit.......................................     632,428
   20th Judicial Circuit.......................................     922,150

   From  the  funds credited for use in the following circuits, the amounts

   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared
   court reporting or interpreter services:

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


 791   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       11,200,000

   Funds  in  Specific  Appropriation  791  are  provided for case fees and
   expenses  of  court-appointed  counsel in civil conflict cases and child
   dependency  cases.   The  Justice Administrative Commission shall submit
   quarterly  reports,  in  an electronic format, of these case payments to
   the chair of the Senate Committee on Appropriations and the chair of the
   House Appropriations Committee by judicial circuit, which shall include,
   but  not  be  limited to: information on requests for payments received;
   court  orders  received  directing  payment; and actual encumbrances and
   disbursements  and  performance  measures  for  court  appointed counsel
   including:  average  time  to complete cases by case type; number of bar
   complaints  for  state  paid  cases;  percent of initial invoices to the
   Justice  Administrative Commission that are rejected; percent of initial
   invoices filed with the Justice Administrative Commission within 90 days
   after  closure  of the case; number of cases by type; and total cost per
   case by type from this special appropriations category.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for the following dependency and civil cases is set as
   follows:

   ADMISSION OF INMATE TO MENTAL HEALTH FACILITY...............         300
   ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S................         500
   BAKER ACT/MENTAL HEALTH - Ch. 394, F.S......................         400
   CINS/FINS - Ch. 984, F.S....................................         750
   CIVIL APPEALS...............................................         400
   DEPENDENCY - Up to 1 Year...................................         800
   DEPENDENCY - Each Year after 1st Year.......................         200
   DEPENDENCY - No Petition Filed or Dismissed at Shelter......         200
   DEPENDENCY APPEALS..........................................       1,000
   DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S...............         400
   EMANCIPATION - Section 743.015, F.S.........................         400
   GUARDIANSHIP - EMERGENCY - Ch. 744, F.S.....................         400
   GUARDIANSHIP - Ch. 744, F.S.................................         400
   MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S.................         300
   MEDICAL PROCEDURES - Section 394.459(3), F.S................         400
   PARENTAL NOTIFICATION OF ABORTION ACT.......................         400
   TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1
     Year......................................................       1,000
   TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
     after 1st Year............................................         200
   TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 year       1,000
   TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
     after 1st Year............................................         200
   TERMINATION OF PARENTAL RIGHTS APPEALS......................       2,000
   TUBERCULOSIS - Ch. 392, F.S.................................         300


 792   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           14,061


 793   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,034,310

 794   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .        6,500,000

   From   the   funds   in  Specific  Appropriation  794,  $1,500,000  from
   recurring general revenue funds and $2,700,000 from nonrecurring general
   revenue  funds shall be used by the Justice Administrative Commission to
   contract  with  attorneys  to  represent dependent children with special
   needs. Appointment and compensation of a private attorney is pursuant to
   the  provisions  of ss. 27.40 and 27.5304, Florida Statutes, except that
   the Justice Administrative Commission in consultation with the Statewide
   Guardian  Ad  Litem  Office  shall develop the registry of attorneys for
   appointment of compensated counsel for children with special needs.  The
   Justice  Administrative  Commission  shall  provide  the registry to the
   chief  judge of each circuit for inclusion in the circuit registry.  The
   flat  fee  amount for compensation shall not exceed $1,000 per child per
   year.  The  Statewide  Guardian  Ad Litem Office shall establish minimum
   criteria  for  education,  experience  and training for inclusion on the
   registry.  Funds  anticipated  to  be  in  excess  of those necessary to
   represent  these  children  may  be used to train attorneys to represent
   these  types  of  children.  No other appropriation shall be used to pay
   attorney  fees  and related expenses for appointments under s. 39.01305,
   Florida Statutes. The Justice Administrative Commission may expend up to
   $110,000 of these funds for administrative costs.

 795   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       24,999,086

   Funds  in  Specific  Appropriation  795  are  provided  for case fees as
   specified   in  section  27.5304,  Florida  Statutes,  and  expenses  as
   specified  in  section  29.007,  Florida  Statutes,  of  court-appointed
   counsel  for  indigent criminal defendants and for due process costs for
   those  individuals  the  court  finds  indigent  for costs.  The Justice
   Administrative   Commission   shall  submit  quarterly  reports,  in  an
   electronic  format,  of  criminal conflict case payments and performance
   measures for court-appointed counsel including: average time to complete
   cases  by  case  type;  number  of  bar complaints for state paid cases;
   percent  of  initial  invoices  to the Justice Administrative Commission
   that  are  rejected;  percent of initial invoices filed with the Justice
   Administrative  Commission  within  90  days  after closure of the case;
   number of cases by type; and total cost per case by type to the chair of
   the  Senate  Committee  on  Appropriations  and  the  chair of the House
   Appropriations Committee by judicial circuit.

   From  the  funds  in  Specific  Appropriation  795,  a total of $216,934
   shall  be  transferred  in quarterly increments within 10 days after the
   beginning   of   each   quarter  to  the  Office  of  the  State  Courts
   Administrator  on  behalf  of  the circuit courts operating shared court
   reporting and interpreter services.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for criminal conflict cases is set as follows:

   POSTCONVICTION - Rules 3.850, 3.801 & 3.800, Fl.R.Crim. Proc       1,000
   CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)..................      25,000
   CAPITAL - 1ST DEGREE MURDER  (CO-COUNSEL)...................      25,000
   CAPITAL - 1ST DEGREE MURDER (NON-DEATH).....................       9,000
   CAPITAL SEXUAL BATTERY......................................       4,000
   CAPITAL APPEALS.............................................       9,000
   CONTEMPT PROCEEDINGS........................................         400
   CRIMINAL TRAFFIC............................................         400
   EXTRADITION.................................................         500
   FELONY - LIFE...............................................       5,000
   FELONY - LIFE (RICO)........................................       9,000
   FELONY - PUNISHABLE BY LIFE.................................       2,000
   FELONY - PUNISHABLE BY LIFE (RICO)..........................       6,000
   FELONY 1ST DEGREE...........................................       1,500
   FELONY 1ST DEGREE (RICO)....................................       5,000
   FELONY 2ND DEGREE...........................................       1,000
   FELONY 3RD DEGREE...........................................         750
   FELONY OR MISDEMEANOR - NO INFORMATION FILED................         400

   FELONY APPEALS..............................................       1,500
   JUVENILE DELINQUENCY - 1ST DEGREE FELONY....................         600
   JUVENILE DELINQUENCY - 2ND DEGREE...........................         400
   JUVENILE DELINQUENCY - 3RD DEGREE...........................         300
   JUVENILE DELINQUENCY - FELONY LIFE..........................         700
   JUVENILE DELINQUENCY - MISDEMEANOR..........................         300
   JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED.....         300
   JUVENILE DELINQUENCY APPEALS................................       1,000
   MISDEMEANOR.................................................         400
   MISDEMEANOR APPEALS.........................................         750
   VIOLATION OF PROBATION - FELONY (INCLUDES VOCC).............         500
   VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........         300
   VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY..........         300

   Funds  for  costs  and  related  expenses  to  be  paid through Specific
   Appropriations 796, 800, and 802 shall be subject to the following:

   The  hourly rate for mitigation specialists in capital death cases shall
   not exceed $75.00 per hour.

   The  maximum  amount to be paid by the Justice Administrative Commission
   for  non-attorney due process services other than those specified, shall
   not exceed the rates in effect for the 2007-2008 fiscal year.

   The  maximum  amount to be paid by the Justice Administrative Commission
   for  investigators  is  $40 per hour.  The maximum amount to be paid for
   court reporting and transcribing costs is as follows:

   1.  Deposition Appearance fees:  1st hour: $75.00; thereafter $25.00 per
   hour.  The  fee  is  to  be  paid to the court reporter whether or not a
   transcript is ordered.

   2.  Deposition transcript fee (Original & one copy):
            10 business day delivery:  $4.00 per page
            5 business day delivery: $5.50 per page
            24 hours delivery:  $7.50 per page
            Additional copies: $0.50 per page

   3.  Appellate/hearing/trial transcript fee (Original & all copies needed
   with a minimum of 2 copies):
            10 business day delivery:  $5.00 per page
            5 business day delivery:  $6.50 per page
            24 hours delivery:  $8.50 per page
            Copies (when original previously ordered):  $0.50 per page.

   4.  Transcription from tapes or audio recordings (other than depositions
   or  hearings):   Either  $35  per  hour  listening fee or $3.00 per page
   whichever is greater.

   5.  Video Services:  $100 per hour per location with two-hour minimum.


 796   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       10,416,646

   Funds   in  Specific  Appropriation  796  are  provided  for  the  State
   Attorneys'  due  process  costs  as specified in section 29.005, Florida
   Statutes.  The  Justice Administrative Commission shall submit quarterly
   reports  of expenditures by circuit in an electronic format to the chair
   of  the  Senate  Committee  on Appropriations 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........................................     616,407
   2nd Judicial Circuit........................................     327,781
   3rd Judicial Circuit........................................     121,898
   4th Judicial Circuit........................................     450,225
   5th Judicial Circuit........................................     338,646
   6th Judicial Circuit........................................     609,905
   7th Judicial Circuit........................................     458,933
   8th Judicial Circuit........................................     230,805
   9th Judicial Circuit........................................     483,338
   10th Judicial Circuit.......................................     300,762
   11th Judicial Circuit.......................................   2,153,868
   12th Judicial Circuit.......................................     271,827
   13th Judicial Circuit.......................................     579,830

   14th Judicial Circuit.......................................     114,881
   15th Judicial Circuit.......................................     722,130
   16th Judicial Circuit.......................................      89,246
   17th Judicial Circuit.......................................   1,287,727
   18th Judicial Circuit.......................................     367,447
   19th Judicial Circuit.......................................     263,614
   20th Judicial Circuit.......................................     627,377

   From  the  funds  credited  for  the  use in the following circuits, the
   amounts  specified  below  shall  be transferred in quarterly increments
   within  10 days after the beginning of each quarter to the Office of the
   State  Courts  Administrator  on  behalf of the circuit courts operating
   shared court reporting or interpreter services:

   1st Judicial Circuit........................................      18,232
   2nd Judicial Circuit........................................      16,650
   3rd Judicial Circuit........................................      10,456
   6th Judicial Circuit........................................      25,443
   7th Judicial Circuit........................................      12,818
   8th Judicial Circuit........................................      21,937
   9th Judicial Circuit........................................      26,007
   10th Judicial Circuit.......................................       3,980
   11th Judicial Circuit.......................................     426,986
   12th Judicial Circuit.......................................      19,650
   13th Judicial Circuit.......................................      45,716
   15th Judicial Circuit.......................................      61,252
   16th Judicial Circuit.......................................       4,315
   17th Judicial Circuit.......................................      20,081


 797   SPECIAL CATEGORIES
       CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
        LIABILITY
        FROM GENERAL REVENUE FUND  . . . . .        2,250,000

   Funds  in  Specific  Appropriation  797 are provided to pay for criminal
   conflict,  dependency  and  other  civil cases for which appointment was
   made  during  Fiscal  Years  2004-2005,  2005-2006,  and  2006-2007. The
   Justice  Administrative  Commission  shall  submit  quarterly reports of
   expenditures  by  circuit  in  an  electronic format to the chair of the
   Senate   Committee   on  Appropriations  and  the  chair  of  the  House
   Appropriations Committee.

 798   SPECIAL CATEGORIES
       STATE ATTORNEY AND PUBLIC DEFENDER
        TRAINING
        FROM GENERAL REVENUE FUND  . . . . .           33,529
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 799   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              600

 800   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,124,041

 801   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        2,434,671
        FROM CHILD SUPPORT TRUST FUND  . . .                            73,336
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           102,666
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            29,980

   From  the  funds  provided  in  Specific  Appropriation  801,  the State
   Attorneys and Public Defenders shall transfer cash from their Grants and
   Donations  Trust  Fund,  Child  Support  Enforcement  Trust  Fund, State
   Attorney  Revenue  Trust  Fund,  Public Defender Revenue Trust Fund, and
   Indigent  Criminal  Defense  Trust Fund in proportion to their positions
   funded  from  these  sources to the Justice Administrative Commission to
   pay   the  Human  Resources  Services  contract  in  the  Department  of
   Management Services.


 802   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .            9,204

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       90,795,156
       FROM TRUST FUNDS  . . . . . . . . . .                           974,882

         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .                        91,770,038

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

     APPROVED SALARY RATE         29,306,111

 803   SALARIES AND BENEFITS       POSITIONS      773.00
        FROM GENERAL REVENUE FUND  . . . . .       39,796,901

   Funds  and  positions  in Specific Appropriations 803 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.

 804   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          920,681
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

 805   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,871,053
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,249

 806   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          146,021
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 807   SPECIAL CATEGORIES
       GRANTS AND AIDS - COURT SYSTEM SERVICES
        FOR CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .          892,656

 808   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,162,590
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000

 809   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          465,569

 810   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          127,196

 811   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           57,185

 812   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          247,188

   The  funds  in  Specific Appropriation 812 shall not be utilized for any
   costs  related  to  the  potential expansion of floor space operated and
   managed by the Northwest Regional Data Center.


TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
       FROM GENERAL REVENUE FUND . . . . . .       47,687,040
       FROM TRUST FUNDS  . . . . . . . . . .                           320,249

         TOTAL POSITIONS . . . . . . . . . .      773.00
         TOTAL ALL FUNDS . . . . . . . . . .                        48,007,289

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         10,629,294

 813   SALARIES AND BENEFITS       POSITIONS      231.75
        FROM GENERAL REVENUE FUND  . . . . .       12,347,783
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,023,720
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           321,346

 814   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,415
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            95,987

 816   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          856,495
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,215

 817   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,341
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,367

 818   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,874

 819   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,562

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,296,470
       FROM TRUST FUNDS  . . . . . . . . . .                         2,572,635

         TOTAL POSITIONS . . . . . . . . . .      231.75
         TOTAL ALL FUNDS . . . . . . . . . .                        15,869,105

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,991,247

 820   SALARIES AND BENEFITS       POSITIONS      116.00
        FROM GENERAL REVENUE FUND  . . . . .        7,100,310
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           863,733
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           416,681

 821   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,406
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           145,552


 823   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

 824   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,224
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            26,911

 825   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,093

 826   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,497,598
       FROM TRUST FUNDS  . . . . . . . . . .                         1,681,516

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,179,114

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,659,411

 827   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM GENERAL REVENUE FUND  . . . . .        4,162,376
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           567,017
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           269,370

 828   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            7,857
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,372
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,068

 830   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          181,966
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,204
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,701

 831   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,095
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            28,392

 832   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            6,034

 833   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           35,000


TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,404,328
       FROM TRUST FUNDS  . . . . . . . . . .                           980,124

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,384,452

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         18,243,725

 834   SALARIES AND BENEFITS       POSITIONS      371.00
        FROM GENERAL REVENUE FUND  . . . . .       20,440,832
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,940,886
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,102,094

   From  the  positions  and  funds provided in Specific Appropriation 834,
   three  full-time  equivalent  positions  with  associated salary rate of
   174,101  and  $250,818  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.

 835   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          139,844
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           178,090
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            55,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,189

 837   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          279,262
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           335,658
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           110,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,800

 838   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,689
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            94,753

 839   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,404

 840   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,150

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       20,896,181
       FROM TRUST FUNDS  . . . . . . . . . .                         4,865,270

         TOTAL POSITIONS . . . . . . . . . .      371.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,761,451

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,769,911

 841   SALARIES AND BENEFITS       POSITIONS      239.00
        FROM GENERAL REVENUE FUND  . . . . .       15,049,411
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,285,560
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,082,421

 842   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           60,599

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            37,063
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            86,302

 844   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          488,267
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,678

 845   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,900
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            24,188

 846   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,740

 847   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           41,500

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,683,417
       FROM TRUST FUNDS  . . . . . . . . . .                         2,556,212

         TOTAL POSITIONS . . . . . . . . . .      239.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,239,629

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         23,526,513

 848   SALARIES AND BENEFITS       POSITIONS      475.00
        FROM GENERAL REVENUE FUND  . . . . .       25,628,499
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,350,752
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,517,470

 849   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           86,869
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,737

 851   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          476,061
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           232,453
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           569,866

 852   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,083
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           115,576

 853   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,724

 854   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,520


TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       26,221,756
       FROM TRUST FUNDS  . . . . . . . . . .                         7,820,854

         TOTAL POSITIONS . . . . . . . . . .      475.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,042,610

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,697,154

 855   SALARIES AND BENEFITS       POSITIONS      242.00
        FROM GENERAL REVENUE FUND  . . . . .       13,533,151
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,120,311
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           489,725

 856   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           39,274
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            73,887
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,980

 857   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          588,416
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           342,348
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           158,681

 858   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           38,733
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            55,079

 859   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            6,094
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,620
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,380

 860   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           32,381

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,238,049
       FROM TRUST FUNDS  . . . . . . . . . .                         3,270,011

         TOTAL POSITIONS . . . . . . . . . .      242.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,508,060

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,575,938

 861   SALARIES AND BENEFITS       POSITIONS      138.00
        FROM GENERAL REVENUE FUND  . . . . .        7,917,653
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           741,205
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           330,280

 862   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,558
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            58,677
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,329


 864   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          284,761
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            18,485
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,040

 865   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           42,322
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,378

 866   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           13,506

 867   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,306

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,317,106
       FROM TRUST FUNDS  . . . . . . . . . .                         1,193,394

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,510,500

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         18,807,465

 868   SALARIES AND BENEFITS       POSITIONS      364.50
        FROM GENERAL REVENUE FUND  . . . . .       22,235,276
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,417,843
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,856,751

   From  the  positions  and  funds provided in Specific Appropriation 868,
   five  full-time  equivalent  positions  with  associated  salary rate of
   293,813  and  $431,719  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.


 869   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,793
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           291,200
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           241,817
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

 871   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          872,682
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           197,029
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           279,234
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,966

 872   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           25,671
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           152,019

 873   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           26,486


 874   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           55,416

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       23,356,324
       FROM TRUST FUNDS  . . . . . . . . . .                         4,455,859

         TOTAL POSITIONS . . . . . . . . . .      364.50
         TOTAL ALL FUNDS . . . . . . . . . .                        27,812,183

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,852,291

 875   SALARIES AND BENEFITS       POSITIONS      227.00
        FROM GENERAL REVENUE FUND  . . . . .       12,052,095
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,032,804
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,035,868

 876   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,728
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,742
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,018

 877   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,530
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           218,879
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           210,985

 878   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              122
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            53,924

 879   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           14,365

 880   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           32,032
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,356

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,330,872
       FROM TRUST FUNDS  . . . . . . . . . .                         5,679,576

         TOTAL POSITIONS . . . . . . . . . .      227.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,010,448

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         55,657,455

 881   SALARIES AND BENEFITS       POSITIONS    1,265.00
        FROM GENERAL REVENUE FUND  . . . . .       47,638,760
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,064,906
        FROM CHILD SUPPORT TRUST FUND  . . .                        19,912,410
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           223,634
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,442,325

   From  the  positions  and  funds provided in Specific Appropriation 881,
   three  full-time  equivalent  positions  with  associated salary rate of

   279,377  and  $404,038  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.

   Additionally,  two full-time equivalent positions with associated salary
   rate  of  100,585  and $147,724 from the Grants and Donations Trust Fund
   are  provided  solely  for prosecution of workers compensation insurance
   fraud.

 882   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          242,030
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           154,922
        FROM CHILD SUPPORT TRUST FUND  . . .                           752,372
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            85,131

 884   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

 885   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          340,912
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           328,116
        FROM CHILD SUPPORT TRUST FUND  . . .                           319,008

 886   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,221

 887   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,600

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       49,020,663
       FROM TRUST FUNDS  . . . . . . . . . .                        34,705,082

         TOTAL POSITIONS . . . . . . . . . .    1,265.00
         TOTAL ALL FUNDS . . . . . . . . . .                        83,725,745

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,028,068

 888   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .       11,230,727
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,383,819
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           147,552

 889   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,211

 891   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          408,517
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            89,785

 892   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           40,499
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,763


 893   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,461

 894   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,367

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,712,782
       FROM TRUST FUNDS  . . . . . . . . . .                         1,646,919

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,359,701

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,554,848

 895   SALARIES AND BENEFITS       POSITIONS      357.00
        FROM GENERAL REVENUE FUND  . . . . .       20,519,434
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,298,844
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,435,239

   From  the  positions  and  funds provided in Specific Appropriation 895,
   two  full-time  equivalent  positions  with  associated  salary  rate of
   103,567  and  $152,179  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.

   Additionally,  two full-time equivalent positions with associated salary
   rate of 93,863 and $137,852 from the Grants and Donations Trust Fund are
   provided solely for prosecution of workers compensation insurance fraud.

 896   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          119,228
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            11,122
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,755

 897   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          638,990
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           180,196
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            81,630

 898   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           55,169
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            33,613

 899   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            6,827

 900   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,580

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       21,349,228
       FROM TRUST FUNDS  . . . . . . . . . .                         4,048,399

         TOTAL POSITIONS . . . . . . . . . .      357.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,397,627


PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,001,165

 901   SALARIES AND BENEFITS       POSITIONS      123.00
        FROM GENERAL REVENUE FUND  . . . . .        7,328,170
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           568,074
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           428,719

 902   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,899
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            97,074

 904   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          238,320
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,676

 905   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            52,770

 906   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,697

 907   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,295

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,586,381
       FROM TRUST FUNDS  . . . . . . . . . .                         1,153,313

         TOTAL POSITIONS . . . . . . . . . .      123.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,739,694

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,027,059

 908   SALARIES AND BENEFITS       POSITIONS      331.00
        FROM GENERAL REVENUE FUND  . . . . .       19,553,102
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,390,908
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            14,502
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,179,702

   From  the  positions  and  funds provided in Specific Appropriation 908,
   two  full-time  equivalent  positions  with  associated  salary  rate of
   111,833  and  $160,242  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.

   Additionally,  two full-time equivalent positions with associated salary
   rate  of  117,294  and $159,264 from the Grants and Donations Trust Fund
   are  provided  solely  for prosecution of workers compensation insurance
   fraud.

 909   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           74,365
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            61,018
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000


 911   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

 912   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,535
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           120,728

 913   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           10,569
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

 914   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       20,261,265
       FROM TRUST FUNDS  . . . . . . . . . .                         4,218,446

         TOTAL POSITIONS . . . . . . . . . .      331.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,479,711

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,188,385

 915   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        3,776,633
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           419,345
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           207,695

 916   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,490
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,054

 917   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          135,049
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           106,514

 918   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            53,627

 919   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,041

 920   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,615


TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,937,828
       FROM TRUST FUNDS  . . . . . . . . . .                           917,744

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,855,572

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         24,927,445

 921   SALARIES AND BENEFITS       POSITIONS      511.00
        FROM GENERAL REVENUE FUND  . . . . .       30,324,628
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,570,629
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           192,701
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,473,976

   From  the  positions  and  funds provided in Specific Appropriation 921,
   two  full-time  equivalent  positions  with  associated  salary  rate of
   111,012  and  $160,242  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.

   Additionally,  two full-time equivalent positions with associated salary
   rate  of  117,294  and $159,264 from the Grants and Donations Trust Fund
   are  provided  solely  for prosecution of workers compensation insurance
   fraud.

 922   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          118,016
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,072
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           122,864

 923   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .        1,064,116
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           166,244
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,655

 924   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          235,309
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           131,269

 925   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           23,491

 926   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           96,483

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       31,862,043
       FROM TRUST FUNDS  . . . . . . . . . .                         5,696,410

         TOTAL POSITIONS . . . . . . . . . .      511.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,558,453

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,506,761

 928   SALARIES AND BENEFITS       POSITIONS      294.00
        FROM GENERAL REVENUE FUND  . . . . .       16,996,664

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,058,781
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,018,005

 929   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,100
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,988
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,512

 930A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   From    the    funds    in   Specific   Appropriation   930A,   $200,000
   from nonrecurring general revenue funds is provided for the It's Time to
   be  a  Parent   Again   Pilot   Program   in   Brevard,   Orange,  Polk,
   Seminole, and Osceola counties.

 931   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          610,738
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,924

 932   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           33,470
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            33,180
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,231

 933   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,587

 934   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,130

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       17,880,689
       FROM TRUST FUNDS  . . . . . . . . . .                         3,252,080

         TOTAL POSITIONS . . . . . . . . . .      294.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,132,769

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,021,745

 935   SALARIES AND BENEFITS       POSITIONS      166.00
        FROM GENERAL REVENUE FUND  . . . . .        9,028,207
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,280,487
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           687,888

 936   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,414
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,678

 937   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          517,700
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,588
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            36,372


 938   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,624
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,151

 939   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,764

 940   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,798

 941   SPECIAL CATEGORIES
       LEAVE LIABILITY
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           189,754
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,581

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,592,507
       FROM TRUST FUNDS  . . . . . . . . . .                         2,331,499

         TOTAL POSITIONS . . . . . . . . . .      166.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,924,006

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,660,216

 942   SALARIES AND BENEFITS       POSITIONS      313.00
        FROM GENERAL REVENUE FUND  . . . . .       17,343,322
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,441,247
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,535,819

 943   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,100
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            85,767
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,925

 945   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          800,910
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           144,087
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            38,923

 946   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           33,084
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            32,894

 947   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           21,024

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,250,440
       FROM TRUST FUNDS  . . . . . . . . . .                         3,289,662

         TOTAL POSITIONS . . . . . . . . . .      313.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,540,102


PUBLIC DEFENDERS

   The  Public  Defenders Coordination Office's budgeting, legal, training,
   and  education  needs  may  be  funded  by each Public Defender's office
   within  the  funds provided in Specific Appropriations 948 through 1054.
   Funding  for  this  office  shall  not exceed $450,000 from the Indigent
   Criminal  Defense  Trust  Fund. In addition, each Public Defender Office
   must  submit  to  the Florida Public Defender Association on a quarterly
   basis the caseload report developed by the association.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,922,787

 948   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM GENERAL REVENUE FUND  . . . . .        7,377,290
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           211,035
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           130,048
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           856,387

 949   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,604
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,360

 951   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          191,206
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           142,129

 952   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,951
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            27,264

 953   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            4,770

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,605,821
       FROM TRUST FUNDS  . . . . . . . . . .                         1,542,223

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,148,044

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,233,908

 954   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM GENERAL REVENUE FUND  . . . . .        5,151,248
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           207,443
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           107,493
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           337,257

 955   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,538
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           107,319

 956   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          153,981

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,677
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           114,267

 957   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,862
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,132

 958   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,617

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,344,246
       FROM TRUST FUNDS  . . . . . . . . . .                           887,588

         TOTAL POSITIONS . . . . . . . . . .       85.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,231,834

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,973,528

 959   SALARIES AND BENEFITS       POSITIONS       31.00
        FROM GENERAL REVENUE FUND  . . . . .        2,436,373
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            83,695
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           206,608

 960   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              251
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           136,314

 961   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            19,000

 962   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           83,961
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            32,531

 963   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,637

 964   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,991

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,522,576
       FROM TRUST FUNDS  . . . . . . . . . .                           482,785

         TOTAL POSITIONS . . . . . . . . . .       31.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,005,361

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,215,728

 965   SALARIES AND BENEFITS       POSITIONS      151.00
        FROM GENERAL REVENUE FUND  . . . . .        9,958,804
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           351,593
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           217,316

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           657,469

 966   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,026
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           173,325

 968   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          262,193
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           147,636

 969   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,348
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            89,743

 970   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,305

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,266,676
       FROM TRUST FUNDS  . . . . . . . . . .                         1,687,082

         TOTAL POSITIONS . . . . . . . . . .      151.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,953,758

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,304,561

 971   SALARIES AND BENEFITS       POSITIONS      109.00
        FROM GENERAL REVENUE FUND  . . . . .        6,815,393
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           227,675
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           746,083

 972   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           34,242
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           413,681

 973   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          109,560
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           191,830

 974   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,069
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            24,629

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,966,264
       FROM TRUST FUNDS  . . . . . . . . . .                         1,605,898

         TOTAL POSITIONS . . . . . . . . . .      109.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,572,162

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,566,950

 975   SALARIES AND BENEFITS       POSITIONS      228.00
        FROM GENERAL REVENUE FUND  . . . . .       14,091,658

        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           481,271
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           403,218
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,174,220

 976   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          228,566
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,836
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           149,532

   From   the   funds   in   Specific   Appropriation   976,   $150,000  in
   nonrecurring  general  revenue  funds  are provided for the Pasco Mobile
   Medical Unit for homeless medical and legal services outreach.

 977   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            31,000

 978   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          477,076
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           249,822

 979   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           38,295
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            22,154

 980   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            52,000

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,835,595
       FROM TRUST FUNDS  . . . . . . . . . .                         2,576,053

         TOTAL POSITIONS . . . . . . . . . .      228.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,411,648

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,732,729

 981   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        7,403,787
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           261,541
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            86,236
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           382,941

 982   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               30
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,230

 983   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          122,939
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           121,860

 984   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,890

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             8,717

 985   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,589

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,557,235
       FROM TRUST FUNDS  . . . . . . . . . .                           864,525

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,421,760

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,786,153

 986   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM GENERAL REVENUE FUND  . . . . .        4,908,017
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           170,688
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           383,110

 987   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,759
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,600

 988   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           98,884
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            59,227

 989   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,128
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            18,927

 990   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,651

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,022,788
       FROM TRUST FUNDS  . . . . . . . . . .                           677,203

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,699,991

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         10,399,181

 991   SALARIES AND BENEFITS       POSITIONS      220.00
        FROM GENERAL REVENUE FUND  . . . . .       11,006,863
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           308,363
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           934,017
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,806,110

 992   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           141,520


 994   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          706,253
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,440

 995   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,189
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            31,323

 996   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,000

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,764,305
       FROM TRUST FUNDS  . . . . . . . . . .                         3,349,273

         TOTAL POSITIONS . . . . . . . . . .      220.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,113,578

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,727,680

 997   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        6,963,343
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           243,601
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           645,622

 998   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           38,074
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            57,430

1000   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,049
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           164,621

1001   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,678
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,626

1002   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,132

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,214,144
       FROM TRUST FUNDS  . . . . . . . . . .                         1,120,032

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,334,176

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         21,071,998

1003   SALARIES AND BENEFITS       POSITIONS      384.00
        FROM GENERAL REVENUE FUND  . . . . .       24,863,699
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           875,997
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,564,165
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           724,753


1004   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,939
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            70,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           181,235

1005   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            3,233

1006   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          455,852
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            84,580

1007   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           54,074
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           113,185

1008   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,333

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       25,489,130
       FROM TRUST FUNDS  . . . . . . . . . .                         3,623,915

         TOTAL POSITIONS . . . . . . . . . .      384.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,113,045

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,983,618

1009   SALARIES AND BENEFITS       POSITIONS       97.50
        FROM GENERAL REVENUE FUND  . . . . .        5,770,089
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           202,088
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           234,241
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           667,444

1010   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,836
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

1011   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          222,605
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            58,400
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            37,272

1012   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,444
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            17,712


TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,012,530
       FROM TRUST FUNDS  . . . . . . . . . .                         1,241,601

         TOTAL POSITIONS . . . . . . . . . .       97.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,254,131

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,325,687

1013   SALARIES AND BENEFITS       POSITIONS      221.50
        FROM GENERAL REVENUE FUND  . . . . .       12,551,839
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           761,694
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,050,473
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,408,649

1014   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           72,063
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            11,201

1015   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            44,000

1016   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          548,027
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           137,844
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           107,983

1017   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           31,259
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,483
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            21,909

1018   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,835

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,206,023
       FROM TRUST FUNDS  . . . . . . . . . .                         3,758,236

         TOTAL POSITIONS . . . . . . . . . .      221.50
         TOTAL ALL FUNDS . . . . . . . . . .                        16,964,259

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,455,628

1019   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        4,151,665
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           140,212
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            59,414
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           549,016


1020   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,565
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           162,925

1021   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          127,551
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           141,361

1022   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,636
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            16,544

1023   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,855

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,302,417
       FROM TRUST FUNDS  . . . . . . . . . .                         1,087,327

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,389,744

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,667,377

1024   SALARIES AND BENEFITS       POSITIONS      189.00
        FROM GENERAL REVENUE FUND  . . . . .       11,803,050
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           415,940
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           196,088
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           657,404

1025   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,065
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           114,866
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,413

1027   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          149,103
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            78,670
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           277,369

1028   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,422
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            10,957

1029   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,375


TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,033,640
       FROM TRUST FUNDS  . . . . . . . . . .                         1,797,082

         TOTAL POSITIONS . . . . . . . . . .      189.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,830,722

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,252,419

1030   SALARIES AND BENEFITS       POSITIONS       41.00
        FROM GENERAL REVENUE FUND  . . . . .        2,734,285
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            93,856
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            43,749
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           135,208

1031   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,968
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,347

1032   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           64,846
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            17,760

1033   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,294
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,668

1034   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,170

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,810,563
       FROM TRUST FUNDS  . . . . . . . . . .                           309,588

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,120,151

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,676,012

1035   SALARIES AND BENEFITS       POSITIONS      224.00
        FROM GENERAL REVENUE FUND  . . . . .       14,517,225
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           527,660
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           943,147
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,823,133

1036   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           82,254
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,708
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,000


1037   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          424,593
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           208,165

1038   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            48,682

1039   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,812

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,027,884
       FROM TRUST FUNDS  . . . . . . . . . .                         3,737,495

         TOTAL POSITIONS . . . . . . . . . .      224.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,765,379

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,371,810

1040   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM GENERAL REVENUE FUND  . . . . .        6,679,132
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           234,430
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,508,073

1041   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,792
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,160

1042   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  . . . . . . . . . . . .                           301,314

1043   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,560
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,248

1044   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,236

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,049,229
       FROM TRUST FUNDS  . . . . . . . . . .                         2,083,461

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,132,690

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,245,320

1045   SALARIES AND BENEFITS       POSITIONS       78.00
        FROM GENERAL REVENUE FUND  . . . . .        4,590,866
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           159,331

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           277,475
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           805,966

1046   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,918
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           139,622

1047   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          105,428
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           194,650

1048   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,024
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,774

1049   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,440

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,734,236
       FROM TRUST FUNDS  . . . . . . . . . .                         1,631,258

         TOTAL POSITIONS . . . . . . . . . .       78.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,365,494

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,845,635

1050   SALARIES AND BENEFITS       POSITIONS      138.00
        FROM GENERAL REVENUE FUND  . . . . .        7,845,337
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           327,734
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           960,423
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           670,091

1051   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,098
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           145,440

1052   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          328,894
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,260
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           143,086

1053   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            31,692

1054   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,730


TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,202,059
       FROM TRUST FUNDS  . . . . . . . . . .                         2,362,726

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,564,785

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,000,990

1055   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .        2,615,960

1056   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,114

1057   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          128,971

1058   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,535

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,768,580

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,768,580

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,946,487

1059   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,512,536

1060   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           17,381

1061   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          141,907

1062   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,840

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,678,664

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,678,664

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,732,134

1063   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .        3,514,311

1064   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          727,390

1065   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          144,849


1066   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,568

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,389,118

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,389,118

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,637,395

1067   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .        2,100,521

1068   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,731

1069   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           37,161

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,171,413

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,171,413

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,727,216

1070   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        3,446,381
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           112,611

1071   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           44,974
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1072   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,344

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,493,699
       FROM TRUST FUNDS  . . . . . . . . . .                           162,611

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,656,310

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE            679,800

1073   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM GENERAL REVENUE FUND  . . . . .          990,810

1074   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          487,700


1075   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          113,677

1076   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,000

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        1,593,187

         TOTAL POSITIONS . . . . . . . . . .       13.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,593,187

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,483,707

1077   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        3,328,153

1078   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,911

1079   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          363,004
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           217,000

1080   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          397,384
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            83,000

1081   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,530
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             6,495

1082   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              375

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,123,357
       FROM TRUST FUNDS  . . . . . . . . . .                           306,495

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,429,852

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          1,983,691

1083   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,600,086

1085   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          473,375
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           165,000

1086   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          372,110

        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           135,000

1087   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,455
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             5,139

1088   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              702

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        3,450,728
       FROM TRUST FUNDS  . . . . . . . . . .                           305,139

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,755,867

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE          6,252,805

1089   SALARIES AND BENEFITS       POSITIONS      117.00
        FROM GENERAL REVENUE FUND  . . . . .        8,641,437

1090   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          198,589

1091   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          795,349
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           233,446

1092   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          994,166

1093   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           25,063

1094   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,984

1095   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,420

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       10,691,008
       FROM TRUST FUNDS  . . . . . . . . . .                           233,446

         TOTAL POSITIONS . . . . . . . . . .      117.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,924,454

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          5,324,718

1096   SALARIES AND BENEFITS       POSITIONS      105.00
        FROM GENERAL REVENUE FUND  . . . . .        6,935,248
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            69,496

1097   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          351,037


1098   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,021,113
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           234,488

1099   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          830,952
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           165,425

1100   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           66,141

1101   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           25,000

1102   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,915

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .        9,255,406
       FROM TRUST FUNDS  . . . . . . . . . .                           469,409

         TOTAL POSITIONS . . . . . . . . . .      105.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,724,815

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          2,659,754

1103   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM GENERAL REVENUE FUND  . . . . .        3,543,436

1104   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          177,769

1105   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,576,836
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,956

1106   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          405,588

1107   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,429

1108   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,100

1109   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,089

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .        5,725,247
       FROM TRUST FUNDS  . . . . . . . . . .                            86,956

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,812,203


PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          3,857,151

1110   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM GENERAL REVENUE FUND  . . . . .        5,208,603

1111   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          458,729

1112   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,707,457
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           121,892

1113   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,143,828

1114   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           29,374

1115   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,807

1116   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,492

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .        8,572,290
       FROM TRUST FUNDS  . . . . . . . . . .                           121,892

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,694,182

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          3,606,400

1117   SALARIES AND BENEFITS       POSITIONS       75.00
        FROM GENERAL REVENUE FUND  . . . . .        5,084,224

1118   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          177,282

1119   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,666
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1120   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          731,569
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,890
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1121   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          101,803

1122   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000


1123   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,063

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .        7,125,607
       FROM TRUST FUNDS  . . . . . . . . . .                           119,690

         TOTAL POSITIONS . . . . . . . . . .       75.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,245,297

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      720,183,788
       FROM TRUST FUNDS  . . . . . . . . . .                       135,861,125

         TOTAL POSITIONS . . . . . . . . . .   10,435.25
         TOTAL ALL FUNDS . . . . . . . . . .                       856,044,913
          TOTAL APPROVED SALARY RATE . . . .      512,256,031

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1124  through 1208, each
   provider  who  contracts  with  the Department of Juvenile Justice shall
   provide  the  department  with  a proposal prior to the release of funds
   that  details the services that will be delivered, the expected results,
   and  recommended  performance measures. The department and each provider
   must  execute  a  contract  before  the  release  of  any funds, and the
   contract  documents  shall  include  mutually  agreed  upon  performance
   measures.   Each  provider must provide quarterly performance reports to
   the  department.   Funds  shall  only  be  released  to  providers whose
   performance  reports indicate successful compliance with the performance
   measures described in the contract.

   From  the  funds  in  Specific  Appropriations  1124  through  1208, the
   Department   of   Juvenile   Justice   shall   establish  a  performance
   accountability   system   for  each  provider  who  contracts  with  the
   department  for  the  delivery of services to children at-risk of future
   involvement  in  the  criminal  justice  system,  as  determined  by the
   department.   The  contract  shall include both output measures, such as
   the  number  of  children  served, and outcome measures, such as program
   completion.  The contractor shall report performance results annually to
   the department.  The department's Office of Program Accountability shall
   summarize   performance  results  from  all  contracts  and  report  the
   information annually to the Legislature.

   From  the  funds  in  Specific  Appropriations  1124  through  1208, the
   Department  of  Juvenile  Justice  is  directed  to  withhold funds from
   contract payments to any provider if that provider failed to comply with
   contract  requirements  that  it  maintain property insurance and if the
   failure  to  do  so  resulted  in uninsured losses.  The amount withheld
   shall  not exceed the amount of the uninsured loss and may be reduced by
   other remedial actions agreed upon by the department and the provider.

   From  the  funds  in  Specific  Appropriations  1124  through  1208, the
   Department   of   Juvenile   Justice   must,   before  implementing  any
   departmental reorganization plans, submit its proposal to the Governor's
   Office of Policy and Budget and to the Legislative Budget Commission for
   approval.

   The funds in Specific Appropriations 1124 through 1208 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,
   2015,  and  for  which  it  has  been determined by the Secretary of the
   department that there is no longer a need.

   From  the  funds  in  Specific  Appropriations  1124  through  1208, the
   department  may  work  within  its existing budget, including applicable
   grants, to implement any corrective action plan that is developed as the
   result  of  a  Prison Rape Elimination Act audit conducted in accordance
   with  Title  23,  Part  115  of  the  Code  of  Federal Regulations. The
   department   may  request  additional  resources  required  through  the
   Legislative  Budget  Request  process as defined in chapter 216, Florida
   Statutes.

   From  the  funds  in  Specific  Appropriations  1124  through  1208, the

   Department  of  Juvenile Justice shall conduct a comprehensive statewide
   review  of  county-level  data, including a gap analysis of services and
   programs  available  across  all  counties in the state, to evaluate the
   implementation of juvenile justice policies at the county level.  As the
   result  of  such  review,  the  department  shall  prepare a report that
   includes   benchmarking   of   counties'  performance  on  factors  that
   demonstrate  how a county is supporting the department's strategic goals
   of  preventing  and  diverting  more  youth  from  entering the juvenile
   justice system; providing appropriate, less restrictive, community-based
   sanctions  and  services; reserving serious sanctions for youth who pose
   the greatest risk to public safety; and focusing on rehabilitation.  The
   report  shall  also  include  recommendations and strategies that can be
   implemented  by  the  department  or  counties to address any identified
   deficiencies  and  to  assist  in  developing  a  statewide, coordinated
   response across all of Florida's communities to support the department's
   strategic  goals.   A  copy  of  the  report  shall  be submitted to the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives by January 1, 2016.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         49,662,805

1124   SALARIES AND BENEFITS       POSITIONS    1,479.00
        FROM GENERAL REVENUE FUND  . . . . .       26,903,071
        FROM FEDERAL GRANTS TRUST FUND . . .                           964,317
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        37,798,684

1125   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          340,889
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           596,864
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,243,069

1126   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,115,227
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,090,728
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           824,860
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         4,017,592

1127   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,428
        FROM FEDERAL GRANTS TRUST FUND . . .                            92,293
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           182,559

1128   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          533,832
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,193,649
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           127,472
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           914,324

1129   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .           29,110

1130   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853

1131   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          978,642
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,690
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,116

        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,355,337

1132   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,651,278
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,069
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         6,917,066

1133   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,917,178
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         2,541,374

1134   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           92,516
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           122,636

1135   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          199,140
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,135
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               993
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           278,728

1136   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        2,600,000

TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       43,290,164
       FROM TRUST FUNDS  . . . . . . . . . .                        60,365,555

         TOTAL POSITIONS . . . . . . . . . .    1,479.00
         TOTAL ALL FUNDS . . . . . . . . . .                       103,655,719

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriation  1144, the department shall submit a report on the current
   status  of  the project or program to the chairs of the Senate Committee
   on  Appropriations  and  the  House Appropriations Committee. The report
   shall   provide   an  updated  status  of  completion  on  all  contract
   performance measures and is due by December 1, 2015.

COMMUNITY SUPERVISION

     APPROVED SALARY RATE         31,567,304

1137   SALARIES AND BENEFITS       POSITIONS      849.50
        FROM GENERAL REVENUE FUND  . . . . .       37,798,684
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            46,631
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         4,850,629

1138   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          591,986

1139   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        5,272,788
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,866
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,407
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           311,856


1140   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           41,556

1141   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,364,831

   Funds  in  Specific  Appropriation  1141  are  provided  for services to
   youth  at  risk  of  commitment,  who  are  eligible  to  be  placed  in
   evidence-based   and  other  alternative  programs  for  family  therapy
   services.   These  services  shall  be  provided  as  an  alternative to
   commitment.   The  Department of Juvenile Justice and each participating
   court  may  jointly  develop  criteria to identify youth appropriate for
   diversion into the Redirections Program.


1142   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .          635,947

1143   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          602,545
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            42,490

1144   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       34,817,082
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,552,310
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            81,995

   From  the  funds  in  Specific  Appropriations  1144, the department may
   contract   for   services  consistent  with  the  department's  Juvenile
   Detention   Alternative   Initiative  (JDAI)  and  the  Annie  E.  Casey
   Foundation   to  divert  youth  from  secure  detention  to  alternative
   community  based  services.   These  services  should  be designed using
   in-home  and  community  advocacy  to reduce the need for more expensive
   restrictive  placements,  build community capacity to reduce recidivism,
   create  supported  work  opportunities  for youth, and improve community
   safety.

   From  the  funds in Specific Appropriation 1144, $750,000 from recurring
   general  revenue  funds  is  provided  for  the  AMIKids gender specific
   program  and  $1,350,000  from  nonrecurring  general  revenue  funds is
   provided  for  the  AMIKids gender specific programs in Hillsborough and
   Clay Counties.

   From   the   funds  in  Specific  Appropriation  1144,  $1,000,000  from
   nonrecurring  general  revenue  funds is provided for AMIKids to support
   their statewide technology needs.

   From   the   funds   in   Specific  Appropriation  1144,  $300,000  from
   nonrecurring   general   revenue  funds  is  provided  for  the  Florida
   Children's  Initiative  to  operate prevention programs in Jacksonville,
   Orlando and Miami, FL.


1145   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          364,939

1146   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          236,213

1147   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          279,313
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,062


TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .       90,005,884
       FROM TRUST FUNDS  . . . . . . . . . .                         6,940,246

         TOTAL POSITIONS . . . . . . . . . .      849.50
         TOTAL ALL FUNDS . . . . . . . . . .                        96,946,130

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         17,733,969

1148   SALARIES AND BENEFITS       POSITIONS      505.00
        FROM GENERAL REVENUE FUND  . . . . .       21,681,121
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,745
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,779,034

1149   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,014,298

1150   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,833,331
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           182,506

1151   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,131

1152   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          395,031
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            27,856

1153   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,077,556

   From  the  funds  in  Specific Appropriation 1153, $735,840 in recurring
   general  revenue funds shall be used for continuing security services at
   the existing Juvenile Assessment Centers in Bay and Escambia counties.

1154   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          211,815

1155   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          154,863

1156   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          170,701
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,761

1157   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .          305,000

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       41,870,847
       FROM TRUST FUNDS  . . . . . . . . . .                         3,022,902

         TOTAL POSITIONS . . . . . . . . . .      505.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,893,749

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,347,612


1158   SALARIES AND BENEFITS       POSITIONS      227.50
        FROM GENERAL REVENUE FUND  . . . . .       13,615,280
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           308,268

1159   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          202,231
        FROM ADMINISTRATIVE TRUST FUND . . .                            72,341
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            11,712

1160   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,408,045
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           149,305
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                           605,353

1161   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           32,841

1162   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          414,714

1163   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            8,684

1164   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          584,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           445,930
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,537

1165   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          349,329
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         2,139,189

1166   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          197,269

1167   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           59,032

1168   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           67,149
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                             3,973

1169   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           77,470
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,331

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       18,016,452
       FROM TRUST FUNDS  . . . . . . . . . .                         3,945,939

         TOTAL POSITIONS . . . . . . . . . .      227.50
         TOTAL ALL FUNDS . . . . . . . . . .                        21,962,391

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          2,874,428


1170   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM GENERAL REVENUE FUND  . . . . .        3,543,267

1171   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,738,241

1172   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           48,866

1173   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          403,377

1174   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          240,000

1175   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,315

1176   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,234

1177   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .          823,704

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        6,831,004

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         6,831,004

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

   From  the  funds  in  Specific  Appropriations  1178  through  1194, the
   department  shall  provide  a  weekly  residential  resource utilization
   report  that  identifies  operating capacity, current placements, vacant
   placements, number of youth waiting placement and the percent of use for
   all  residential  commitment  beds.   The  department  may  increase  or
   decrease  beds  or overlay services provided that the change will better
   serve  taxpayers  and  the  youth  under  its  care.   Notification  and
   justification  of  changes  will be provided to the Governor's Office of
   Policy  and  Budget, the chair of the Senate Committee on Appropriations
   and   the   chair   of  the  House  Appropriations  Committee  prior  to
   implementing any change.

   From  the  funds  in  Specific  Appropriations  1178  through  1194,  in
   selecting  a  private  provider  for  operation of secure and non-secure
   residential  programs,  the Department of Juvenile Justice must consider
   the provider's history of performance of services in other jurisdictions
   as  well  as  its  performance of services in Florida. The Department of
   Juvenile  Justice must also provide a report of serious incidents to the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives  on  no  less  than  a  quarterly basis. The report must
   include,  at a minimum: the number of incidents and allegations of staff
   abuse or abuse by another child, including whether or not an allegation
   was  substantiated;  descriptions  of  incidents  or allegations of such
   abuse  that  resulted  in  physical  injury or significant psychological
   trauma,  or  that  involved deprivation of food, water, or medical care;
   and the failure of a provider to report incidents or allegations within
   required  timeframes  established  by the department. The report must be
   organized so that the incidents and allegations relating to a particular
   facility  and  to  a particular provider can be readily ascertained. The
   Department of Juvenile Justice must also immediately report the death or
   serious  bodily  injury of a youth in a secure or non-secure residential
   program to the Governor, the President of the Senate, and the Speaker of
   the  House  of Representatives, and may make any additional reports that
   it  determines  to  be  appropriate  based  upon  the  seriousness of an
   incident or allegation.


NON-SECURE RESIDENTIAL COMMITMENT

1178   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          117,183

1179   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           44,571

1180   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       95,813,383
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,500,174

1181   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          474,261

1182   SPECIAL CATEGORIES
       GRANTS AND AIDS - WILDERNESS THERAPEUTIC
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,405,536

1183   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      101,354,934
       FROM TRUST FUNDS  . . . . . . . . . .                         5,500,174

         TOTAL ALL FUNDS . . . . . . . . . .                       106,855,108

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          8,971,318

1184   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        9,527,374
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,235,371

1185   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           74,602
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,263

1186   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,274,079
        FROM FEDERAL GRANTS TRUST FUND . . .                           159,831

1186A  OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,012

1187   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTUAL SERVICES-
        OKEECHOBEE TRAINING SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .        6,385,963
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,578,361

1188   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          644,906
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,869

1189   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,386,704
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        30,913,498

1190   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,324,904


1191   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           44,966

1192   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           65,834
        FROM FEDERAL GRANTS TRUST FUND . . .                               111

1193   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        1,550,000

1194   FIXED CAPITAL OUTLAY
       JUVENILE FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .        1,806,244

TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       40,085,576
       FROM TRUST FUNDS  . . . . . . . . . .                        35,923,316

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                        76,008,892

PROGRAM: PREVENTION AND VICTIM SERVICES

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriation  1203, the department shall submit a report on the current
   status  of  the project or program to the chairs of the Senate Committee
   on  Appropriations  and  the  House Appropriations Committee. The report
   shall   provide   an  updated  status  of  completion  on  all  contract
   performance measures and is due by December 1, 2015.

DELINQUENCY PREVENTION AND DIVERSION

     APPROVED SALARY RATE          1,147,036

1195   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .          955,441
        FROM FEDERAL GRANTS TRUST FUND . . .                           197,237
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           486,162

1196   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          287,192
        FROM FEDERAL GRANTS TRUST FUND . . .                           223,622
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           152,969

1197   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,083
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,696
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,180

1198   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .                           412,903

1199   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,450
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,450

1200   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       13,415,585
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,290,514

   From  the  funds in Specific Appropriation 1200, $850,000 from recurring
   general  revenue  funds  is provided for PACE Center for Girls to add 50
   additional  slots  statewide  to  serve  at-risk  middle and high school

   girls.


1201   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .          827,920

   From  the  funds in Specific Appropriation 1201, $650,415 from recurring
   general  revenue  funds  is  provided to the PAR Adolescent Intervention
   Center (PAIC) Pasco.

1202   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,720

1203   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,424,522
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,609,653
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,320,115
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,639

   From   the   funds  in  Specific  Appropriation  1203,  $2,500,000  from
   recurring  general revenue funds is provided for the Florida Alliance of
   Boys and Girls Clubs.

   From  the  funds in Specific Appropriation 1203, $400,000 from recurring
   general  revenue  funds  is  provided  for  Big  Brothers Big Sisters of
   Florida.

   From   the   funds   in   Specific  Appropriation  1203,  $150,000  from
   nonrecurring  general  revenue  funds  is provided for The Greatest Save
   Program  to  empower  teens  through  education  and  raise awareness to
   prevent exploitation.

   From  the  funds  in Specific Appropriation 1203, $36,000 from recurring
   general  revenue  funds  is provided for Pasco Association of Challenged
   Kids Summer Camp.

   From   the   funds   in   Specific  Appropriation  1203,  $125,000  from
   nonrecurring  general  revenue  funds  is provided for the Helping Hands
   Youth Centers for after-school crime prevention programs in Miami, FL.

   From   the   funds   in   Specific  Appropriation  1203,  $750,000  from
   nonrecurring  general  revenue is provided for Crosswinds Youth Services
   serving all of Brevard County.

   From   the   funds   in   Specific  Appropriation  1203,  $250,000  from
   nonrecurring  general  revenue funds is provided for Parenting with Love
   and  Limits (PLL) to support two PLL teams located in the central region
   and one team located in the southern region of the State.

   From   the   funds   in   Specific  Appropriation  1203,  $100,000  from
   nonrecurring  general  revenue funds is provided for the Empowered Youth
   program to foster job development for at-risk inner city youth in Miami,
   FL.


1204   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,731

1205   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN/FAMILIES IN
        NEED OF SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       24,810,305
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,277,763
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           383,858

   From  the  funds  in  Specific  Appropriation  1205,  the  Department of
   Juvenile  Justice  shall  not  expend  more  than  $150,000 in recurring
   general  revenue funds for physically secure placements for youths being

   served  by the Children-In-Need of Services/Families-In-Need of Services
   (CINS/FINS) program.

   Additionally,  the  CINS/FINS  provider  shall  demonstrate  that it has
   considered    local,    non-traditional,   non-residential   delinquency
   prevention  service  providers including, but not limited to, grassroots
   organizations,  community, and faith-based organizations, to subcontract
   and  deliver  non-residential  CINS/FINS  services  to eligible youth as
   defined in chapter 984 and section 1003.27, Florida Statutes, to include
   areas  with  high ratios of juvenile arrests per youth 10 to 17 years of
   age.   Such  services  may  be  offered  throughout the judicial circuit
   served by the CINS/FINS provider.

   From  the  funds  in  Specific  Appropriation  1205, $2,000,000 shall be
   used to expand the CINS/FINS program to provide non-residential services
   to   the   following   rural   counties  where  services  are  currently
   unavailable:  Gadsden,  Hamilton, Highlands, Jefferson, Madison, Taylor,
   Franklin, Sumter, Levy, Citrus and Bradford.


1206   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,200

1207   SPECIAL CATEGORIES
       PRODIGY
        FROM GENERAL REVENUE FUND  . . . . .        4,600,000

   From  the  funds  in  Specific  Appropriation  1207, the Prodigy Program
   shall include at least two of the four at-risk domains of the Department
   of  Juvenile  Justice's  risk  factors  when  placing  a  youth  into  a
   prevention,  intervention or diversion program.  In addition, each youth
   who  enters  the  program  shall be tracked by the department's Juvenile
   Justice   Information  System  (JJIS)  or  Prevention  Web  system.   In
   addition,  the Prodigy Program shall contract with a consultant to track
   arrests  or re-arrests for prevention, intervention, and diversion youth
   for 12 months after completing the program and submit the results to the
   department semi-annually.

   From  the  funds in Specific Appropriation 1207, $200,000 from recurring
   general  revenue  funds shall be used to 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.

1208   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,665
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,433
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,995

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       50,602,164
       FROM TRUST FUNDS  . . . . . . . . . .                        29,752,839

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                        80,355,003

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      392,057,025
       FROM TRUST FUNDS  . . . . . . . . . .                       145,450,971

         TOTAL POSITIONS . . . . . . . . . .    3,265.50
         TOTAL ALL FUNDS . . . . . . . . . .                       537,507,996
          TOTAL APPROVED SALARY RATE . . . .      122,304,472

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,587,197


1209   SALARIES AND BENEFITS       POSITIONS      129.50
        FROM GENERAL REVENUE FUND  . . . . .        2,358,578
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            40,264
        FROM FEDERAL GRANTS TRUST FUND . . .                           802,829
        FROM OPERATING TRUST FUND  . . . . .                         5,816,119

1210   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,838
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,602
        FROM OPERATING TRUST FUND  . . . . .                            73,976

1211   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          754,010
        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  . . . . . . . .                           287,414
        FROM OPERATING TRUST FUND  . . . . .                           605,510

1212   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -
        STATE AGENCIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,910,162

1213   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -
        LOCAL GOVERNMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,529,434

1214   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECT SAFE
        NEIGHBORHOODS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,263,483

1215   AID TO LOCAL GOVERNMENTS
       BYRNE MEMORIAL LOCAL LAW ENFORCEMENT
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        18,868,106

1216   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           12,616
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242

1217   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            9,650

1218   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL DOMESTIC
        SECURITY GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,754,800

1219   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           67,480
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             3,203
        FROM FEDERAL GRANTS TRUST FUND . . .                           218,573
        FROM OPERATING TRUST FUND  . . . . .                           152,372

1220   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM OPERATING TRUST FUND  . . . . .                               500

1222   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,395
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,145
        FROM OPERATING TRUST FUND  . . . . .                            18,403


1224   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

1225   SPECIAL CATEGORIES
       BYRNE MEMORIAL STATE LAW ENFORCEMENT
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,412,678

1226   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,247,724

1227   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - STATE AGENCY
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,675,511

1228   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,418
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,670
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             2,634
        FROM OPERATING TRUST FUND  . . . . .                            17,873

TOTAL: PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,360,985
       FROM TRUST FUNDS  . . . . . . . . . .                        52,191,443

         TOTAL POSITIONS . . . . . . . . . .      129.50
         TOTAL ALL FUNDS . . . . . . . . . .                        55,552,428

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

     APPROVED SALARY RATE          3,838,870

1229   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .            2,414
        FROM OPERATING TRUST FUND  . . . . .                         5,661,232

1230   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            28,778

1231   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           532,837

1232   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            85,369

1233   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            30,500

1234   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            70,084

1235   SPECIAL CATEGORIES
       CAPITOL COMPLEX SECURITY
        FROM GENERAL REVENUE FUND  . . . . .            7,360
        FROM OPERATING TRUST FUND  . . . . .                            20,000

1236   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            46,539


1237   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            68,064

1238   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             5,000

1239   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              338
        FROM OPERATING TRUST FUND  . . . . .                            25,578

1240   DATA PROCESSING SERVICES
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             6,969

TOTAL: CAPITOL POLICE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           10,112
       FROM TRUST FUNDS  . . . . . . . . . .                         6,580,950

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,591,062

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

PROVIDE CRIME LAB SERVICES

     APPROVED SALARY RATE         20,941,464

1241   SALARIES AND BENEFITS       POSITIONS      435.00
        FROM GENERAL REVENUE FUND  . . . . .       29,458,580
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            21,216
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,892
        FROM OPERATING TRUST FUND  . . . . .                           559,884

1242   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,352
        FROM FEDERAL GRANTS TRUST FUND . . .                           167,875

1243   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,065,191
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,952,624
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           510,531
        FROM OPERATING TRUST FUND  . . . . .                           415,884

   From  the  funds  in  Specific Appropriation 1243, the Department of Law
   Enforcement  is  authorized  to distribute 10,000 rape kits to local law
   enforcement  agencies  and  rape crisis centers statewide at no cost. In
   addition,  the  department is authorized to use additional federal funds
   and  any  other available funds contained in Specific Appropriation 1243
   for  the  purpose  of  processing  rape  kits,  including the backlog of
   non-suspect rape cases.

1244   AID TO LOCAL GOVERNMENTS
       CRIMINAL INVESTIGATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           741,091
        FROM OPERATING TRUST FUND  . . . . .                         2,379,702

1245   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          586,599
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,327,000
        FROM OPERATING TRUST FUND  . . . . .                            24,000

1246   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          168,960


1247   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,283,484
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,690,200
        FROM OPERATING TRUST FUND  . . . . .                           500,000

1248   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          351,900
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976

1249   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            96,203

1250   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

1251   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          136,965
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                               178
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,672
        FROM OPERATING TRUST FUND  . . . . .                             2,064

TOTAL: PROVIDE CRIME LAB SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       40,161,031
       FROM TRUST FUNDS  . . . . . . . . . .                        11,810,992

         TOTAL POSITIONS . . . . . . . . . .      435.00
         TOTAL ALL FUNDS . . . . . . . . . .                        51,972,023

PROVIDE INVESTIGATIVE SERVICES

     APPROVED SALARY RATE         36,415,729

1252   SALARIES AND BENEFITS       POSITIONS      590.00
        FROM GENERAL REVENUE FUND  . . . . .       39,837,346
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            31,672
        FROM FEDERAL GRANTS TRUST FUND . . .                           595,601
        FROM OPERATING TRUST FUND  . . . . .                         9,326,147

1253   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          307,983
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,276
        FROM FEDERAL GRANTS TRUST FUND . . .                           194,832
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            42,360
        FROM OPERATING TRUST FUND  . . . . .                            38,120

1254   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,947,300
        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  . . . . .                         2,816,344
        FROM REVOLVING TRUST FUND  . . . . .                         1,000,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           550,000

   From  the  funds  provided  in  Specific  Appropriation  1254  from  the
   Forfeiture and Investigative Support Trust Fund, up to $25,000 per case,
   but  not  exceeding $150,000 in total for all cases, may be expended for
   rewards  leading  to  the  capture  of  fugitives,  if  such  funds  are
   available.


1255   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          271,344

        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           159,509
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           190,574

1256   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          662,091
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           580,000

1257   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          534,741
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           147,441
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            34,624
        FROM OPERATING TRUST FUND  . . . . .                           121,896
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

1258   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .        1,350,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672

1259   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,526,017
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriation  1259,  the  department  shall  submit  a  report  on  the
   current  status  of  the  project or program to the chairs of the Senate
   Committee  on Appropriations and the House Appropriations Committee. The
   report  shall  provide  updated  status  of  completion  on all contract
   performance measures and is due by December 1, 2015.

   From  the  funds  in  Specific Appropriation 1259, $232,461 in recurring
   general revenue funds is provided for A Child Is Missing Program.

   From  funds  in  Specific  Appropriation  1259, $250,000 in nonrecurring
   general revenue is provided for the Fort Lauderdale Justice Program. The
   program  will  provide  experiences  to  help young people mature and to
   prepare  them to become responsible adults through career opportunities,
   leadership   experience,  character  education,  citizenship,  and  life
   skills.

   From  funds  in  Specific  Appropriation  1259,  $43,000 in nonrecurring
   general  revenue  is  provided for the Martin County Hazardous Materials
   Response Team.

   From  funds  in  Specific  Appropriation  1259, $200,556 in nonrecurring
   general  revenue  is  provided  for  the Maccabi Games and Arts Festival
   security.

   From  funds  in  Specific  Appropriation  1259, $800,000 in nonrecurring
   general revenue is provided to initiate a pilot program to expand Crisis
   Intervention   Team  training  state-wide.  The  training  will  provide
   evidenced-based  practice  designed  to  improve  the  outcomes  of  law
   enforcement interactions with people living with mental illnesses.

1260   SPECIAL CATEGORIES
       OVERTIME
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,013
        FROM FEDERAL GRANTS TRUST FUND . . .                           314,125
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,250
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,018,486

1261   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          369,689
        FROM ADMINISTRATIVE TRUST FUND . . .                           507,739
        FROM OPERATING TRUST FUND  . . . . .                           113,031


1262   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          526,961
        FROM OPERATING TRUST FUND  . . . . .                            21,312

1263   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,000

1264   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          219,284
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,055
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,226
        FROM OPERATING TRUST FUND  . . . . .                             9,534

TOTAL: PROVIDE INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       52,625,023
       FROM TRUST FUNDS  . . . . . . . . . .                        20,939,128

         TOTAL POSITIONS . . . . . . . . . .      590.00
         TOTAL ALL FUNDS . . . . . . . . . .                        73,564,151

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          1,140,220

1265   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,525,863
        FROM OPERATING TRUST FUND  . . . . .                            34,855

1266   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          127,251

1267   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,441

1268   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,839

1269   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,397
        FROM OPERATING TRUST FUND  . . . . .                               122

TOTAL: MUTUAL AID AND PREVENTION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,671,791
       FROM TRUST FUNDS  . . . . . . . . . .                            34,977

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,706,768

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

PROVIDE INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

     APPROVED SALARY RATE          6,382,203

1270   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM GENERAL REVENUE FUND  . . . . .          258,286
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            14,705
        FROM FEDERAL GRANTS TRUST FUND . . .                            65,741
        FROM OPERATING TRUST FUND  . . . . .                         8,112,252

1271   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,838
        FROM FEDERAL GRANTS TRUST FUND . . .                           176,735
        FROM OPERATING TRUST FUND  . . . . .                           191,126


1272   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           32,750
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,202
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,423
        FROM OPERATING TRUST FUND  . . . . .                         7,694,283

1273   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099
        FROM OPERATING TRUST FUND  . . . . .                         1,769,018

1274   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              599
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,100
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,965,523
        FROM OPERATING TRUST FUND  . . . . .                         8,373,504

1275   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                            46,200

1276   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,614
        FROM OPERATING TRUST FUND  . . . . .                            24,195

1277   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM OPERATING TRUST FUND  . . . . .                         1,051,070

1278   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             4,500

1279   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,465
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,400
        FROM FEDERAL GRANTS TRUST FUND . . .                               315
        FROM OPERATING TRUST FUND  . . . . .                            30,863

1280   QUALIFIED EXPENDITURE CATEGORY
       REPLACE COMPUTERIZED CRIMINAL HISTORY
        SYSTEM (CCH)
        FROM OPERATING TRUST FUND  . . . . .                         3,820,816

   Nonrecurring  funds  in  Specific Appropriation 1280, 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.

1281   DATA PROCESSING SERVICES
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            26,740


TOTAL: PROVIDE INFORMATION NETWORK SERVICES TO THE LAW
       ENFORCEMENT COMMUNITY
       FROM GENERAL REVENUE FUND . . . . . .          298,100
       FROM TRUST FUNDS  . . . . . . . . . .                        34,363,262

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,661,362

PROVIDE PREVENTION AND CRIME INFORMATION SERVICES

     APPROVED SALARY RATE         12,345,444

1282   SALARIES AND BENEFITS       POSITIONS      330.00
        FROM GENERAL REVENUE FUND  . . . . .          792,459
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            19,477
        FROM FEDERAL GRANTS TRUST FUND . . .                           495,237
        FROM OPERATING TRUST FUND  . . . . .                        16,226,554

1283   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,928
        FROM OPERATING TRUST FUND  . . . . .                           241,182

1284   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          167,930
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           358,539
        FROM OPERATING TRUST FUND  . . . . .                         2,151,875

1285   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,600
        FROM OPERATING TRUST FUND  . . . . .                           309,792

1286   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           118,168

1287   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          202,478
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           145,340
        FROM OPERATING TRUST FUND  . . . . .                         2,152,640

1288   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                           218,946

1289   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            59,283
        FROM OPERATING TRUST FUND  . . . . .                            23,957

1290   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                             5,160

1291   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM OPERATING TRUST FUND  . . . . .                            18,000

1292   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,545
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,274
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,903
        FROM OPERATING TRUST FUND  . . . . .                            99,817


TOTAL: PROVIDE PREVENTION AND CRIME INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,183,012
       FROM TRUST FUNDS  . . . . . . . . . .                        23,441,853

         TOTAL POSITIONS . . . . . . . . . .      330.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,624,865

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          2,610,019

1293   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .          191,812
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,086,598
        FROM FEDERAL GRANTS TRUST FUND . . .                            81,198
        FROM OPERATING TRUST FUND  . . . . .                           165,550

1294   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,142
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           205,380

1295   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           418,662
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300

1296   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000

1297   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                           146,955

1298   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           175,741
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000
        FROM OPERATING TRUST FUND  . . . . .                           100,000

1299   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            16,663

1300   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         5,401,252

1301   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,800

1302   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              191
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,740


TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .          255,145
       FROM TRUST FUNDS  . . . . . . . . . .                         9,967,839

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,222,984

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          2,604,303

1303   SALARIES AND BENEFITS       POSITIONS       48.50
        FROM GENERAL REVENUE FUND  . . . . .          269,428
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,250,074
        FROM OPERATING TRUST FUND  . . . . .                           131,174

1304   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           660,798
        FROM OPERATING TRUST FUND  . . . . .                             3,000

1305   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           18,174
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,313,640
        FROM OPERATING TRUST FUND  . . . . .                            61,178

1306   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           153,819

1307   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            1,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           468,202
        FROM OPERATING TRUST FUND  . . . . .                            36,579

1308   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,734
        FROM OPERATING TRUST FUND  . . . . .                             8,951

1309   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            4,290
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             5,070

1310   SPECIAL CATEGORIES
       TRANSFER TO CRIMINAL JUSTICE STANDARDS AND
        TRAINING TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        4,800,000

1311   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,000

1312   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,738
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            14,936
        FROM OPERATING TRUST FUND  . . . . .                             1,033


TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        5,094,630
       FROM TRUST FUNDS  . . . . . . . . . .                         6,121,188

         TOTAL POSITIONS . . . . . . . . . .       48.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,215,818

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      104,659,829
       FROM TRUST FUNDS  . . . . . . . . . .                       165,451,632

         TOTAL POSITIONS . . . . . . . . . .    1,807.00
         TOTAL ALL FUNDS . . . . . . . . . .                       270,111,461
          TOTAL APPROVED SALARY RATE . . . .       92,865,449

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriations  1318,  1319  and  1319A;  the  department shall submit a
   report  on the current status of the project or program to the chairs of
   the  Senate  Committee  on  Appropriations  and the House Appropriations
   Committee.  The report shall provide updated status of completion on all
   contract performance measures and is due by December 1, 2015.

     APPROVED SALARY RATE          4,413,413

1313   SALARIES AND BENEFITS       POSITIONS      103.00
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,717,152
        FROM CRIME STOPPERS TRUST FUND . . .                           139,061
        FROM FEDERAL GRANTS TRUST FUND . . .                           940,789
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           338,936

1314   OTHER PERSONAL SERVICES
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            68,383
        FROM CRIME STOPPERS TRUST FUND . . .                             5,100
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            55,796

1315   EXPENSES
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           826,322
        FROM CRIME STOPPERS TRUST FUND . . .                            69,219
        FROM FEDERAL GRANTS TRUST FUND . . .                           108,689
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           100,316

1316   OPERATING CAPITAL OUTLAY
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           123,407
        FROM CRIME STOPPERS TRUST FUND . . .                             2,380
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,286
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,695

1317   SPECIAL CATEGORIES
       AWARDS TO CLAIMANTS
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                        24,842,082
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,192,000

1318   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   From  the  funds in Specific Appropriation 1318, $200,000 from recurring

   general  revenue funds is provided for Quigley House to provide services
   to victims of sexual and domestic violence.

   From  the  funds  in  Specific Appropriation 1318, $500,000 in recurring
   general  revenue funds is provided to the Florida Council Against Sexual
   Violence.    At  least  95  percent  of  the  funds  provided  shall  be
   distributed  to  certified  rape  crisis  centers  to  provide  services
   statewide for victims of sexual assault.

1319   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,990,192
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,243
        FROM CRIME STOPPERS TRUST FUND . . .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           208,408

   From  the  funds in Specific Appropriation 1319, $300,000 from recurring
   general  revenue  funds is provided for the Justice Coalition to provide
   crisis  counseling,  referral,  education  and  advocacy  to  victims of
   violent crimes.

   From   the   funds   in   Specific  Appropriation  1319,  $1,000,000  in
   nonrecurring  general  revenue  funds  is  provided  to the Child Safety
   Matters  Program  for a researched-based prevention education curriculum
   to  protect  children from bullying, cyber bullying, and sexual abuse in
   Florida's public elementary schools.

1319A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From  funds  in  Specific  Appropriation 1319A, $250,000 in nonrecurring
   general  revenue  funds  is  provided  for the Selah Freedom Residential
   Housing for Human Trafficking Survivors program comprised of residential
   safe   housing   and  case  management  for  street  and  jail  outreach
   programming.

1320   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        4,389,055

1321   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRIME STOPPERS
        FROM CRIME STOPPERS TRUST FUND . . .                         4,500,000

1322   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            97,087
        FROM CRIME STOPPERS TRUST FUND . . .                            35,589
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             5,956

1323   SPECIAL CATEGORIES
       GRANTS AND AIDS - VICTIM ASSISTANCE
        SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                        25,000,000

1324   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            31,347
        FROM CRIME STOPPERS TRUST FUND . . .                               592
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,861


TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,329,247
       FROM TRUST FUNDS  . . . . . . . . . .                        75,496,696

         TOTAL POSITIONS . . . . . . . . . .      103.00
         TOTAL ALL FUNDS . . . . . . . . . .                        82,825,943

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,794,648

1325   SALARIES AND BENEFITS       POSITIONS      137.00
        FROM GENERAL REVENUE FUND  . . . . .        6,294,033
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,358,799
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,076
        FROM OPERATING TRUST FUND  . . . . .                            10,387

1326   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           77,055
        FROM ADMINISTRATIVE TRUST FUND . . .                           160,828

1327   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          542,751
        FROM ADMINISTRATIVE TRUST FUND . . .                           927,151

1328   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          363,006
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,042,801

1329   SPECIAL CATEGORIES
       ATTORNEY GENERAL'S LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          434,776
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,800

1330   SPECIAL CATEGORIES
       COMMISSION ON THE STATUS OF WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          106,596

1330A  SPECIAL CATEGORIES
       LAW ENFORCEMENT OFFICER OF THE YEAR
        PROGRAM AND VICTIM SERVICES RECOGNITION
        AWARDS PROGRAM
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

1331   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          194,427
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,268
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            73,200

1332   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           97,689
        FROM ADMINISTRATIVE TRUST FUND . . .                            76,862

1333   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              292
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,696

1334   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,333
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,291

1335   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,441
        FROM ADMINISTRATIVE TRUST FUND . . .                           157,876


1336   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,172,953

1337   FIXED CAPITAL OUTLAY
       BUILDING SECURITY ENTRANCE RENOVATIONS -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .          102,500

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,557,852
       FROM TRUST FUNDS  . . . . . . . . . .                         5,905,035

         TOTAL POSITIONS . . . . . . . . . .      137.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,462,887

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         48,654,212

1338   SALARIES AND BENEFITS       POSITIONS      981.00
        FROM GENERAL REVENUE FUND  . . . . .       22,398,036
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,570
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,565,213
        FROM LEGAL SERVICES TRUST FUND . . .                        23,692,044
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,134,477
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,583,640
        FROM OPERATING TRUST FUND  . . . . .                         1,099,384

1339   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          157,215
        FROM FEDERAL GRANTS TRUST FUND . . .                           125,709
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000
        FROM LEGAL SERVICES TRUST FUND . . .                         1,056,326
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            85,512

1340   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,649,157
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,202,458
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000
        FROM LEGAL SERVICES TRUST FUND . . .                         2,726,879
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           431,700
        FROM OPERATING TRUST FUND  . . . . .                             7,830

1341   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          313,745
        FROM FEDERAL GRANTS TRUST FUND . . .                           303,530
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000
        FROM LEGAL SERVICES TRUST FUND . . .                           883,391
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            44,114

1342   LUMP SUM
       ATTORNEY GENERAL RESERVE POSITIONS FOR
        AGENCY CONTRACTS
                                   POSITIONS       50.00

   The  positions  in  Specific  Appropriation  1342  shall  be released as
   necessary  to  allow the Office of the Attorney General to contract with
   state agencies to provide legal representation.

1343   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           75,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           225,000

1344   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         2,000,000


1345   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,493,131

1346   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          157,884
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,731
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000
        FROM LEGAL SERVICES TRUST FUND . . .                         1,993,399
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            74,281

1347   SPECIAL CATEGORIES
       ECONOMIC CRIME LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,009,853

1348   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM LEGAL SERVICES TRUST FUND . . .                            46,500

1349   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          218,273
        FROM FEDERAL GRANTS TRUST FUND . . .                           273,891
        FROM LEGAL SERVICES TRUST FUND . . .                           208,815
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            52,739
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,446

1350   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           62,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661

1351   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,053
        FROM FEDERAL GRANTS TRUST FUND . . .                               351
        FROM LEGAL SERVICES TRUST FUND . . .                             1,068

1352   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          117,564
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,734
        FROM LEGAL SERVICES TRUST FUND . . .                           113,661
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,585
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,094
        FROM OPERATING TRUST FUND  . . . . .                               392

1353   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,483
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000
        FROM LEGAL SERVICES TRUST FUND . . .                           223,053

TOTAL: CRIMINAL AND CIVIL LITIGATION
       FROM GENERAL REVENUE FUND . . . . . .       26,162,786
       FROM TRUST FUNDS  . . . . . . . . . .                        70,062,162

         TOTAL POSITIONS . . . . . . . . . .    1,031.00
         TOTAL ALL FUNDS . . . . . . . . . .                        96,224,948

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          4,428,319


1355   SALARIES AND BENEFITS       POSITIONS       67.50
        FROM GENERAL REVENUE FUND  . . . . .        5,254,534
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,377
        FROM FEDERAL GRANTS TRUST FUND . . .                           277,304
        FROM OPERATING TRUST FUND  . . . . .                           163,304

1356   SPECIAL CATEGORIES
       STATEWIDE PROSECUTION
        FROM GENERAL REVENUE FUND  . . . . .          883,548
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,602
        FROM OPERATING TRUST FUND  . . . . .                           367,717

1357   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           17,526
        FROM OPERATING TRUST FUND  . . . . .                             3,391

1358   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              936

1359   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,608
        FROM OPERATING TRUST FUND  . . . . .                             2,314

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .        6,181,152
       FROM TRUST FUNDS  . . . . . . . . . .                           855,009

         TOTAL POSITIONS . . . . . . . . . .       67.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,036,161

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

     APPROVED SALARY RATE            797,439

1360   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,097,667

1361   OTHER PERSONAL SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            76,354

1362   EXPENSES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                           294,735

1363   OPERATING CAPITAL OUTLAY
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1364   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            35,403

1365   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            22,533

1366   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            19,179


1367   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,264

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,561,135

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,561,135

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       49,231,037
       FROM TRUST FUNDS  . . . . . . . . . .                       153,880,037

         TOTAL POSITIONS . . . . . . . . . .    1,353.50
         TOTAL ALL FUNDS . . . . . . . . . .                       203,111,074
          TOTAL APPROVED SALARY RATE . . . .       65,088,031

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    3,555,992,265

       FROM TRUST FUNDS  . . . . . . . . . .                       669,832,164

         TOTAL POSITIONS . . . . . . . . . .   40,722.25

         TOTAL ALL FUNDS . . . . . . . . . .                     4,225,824,429

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         13,209,644

1368   SALARIES AND BENEFITS       POSITIONS      282.00
        FROM GENERAL REVENUE FUND  . . . . .       15,998,489
        FROM GENERAL INSPECTION TRUST FUND .                         1,628,962
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           915,342

1369   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,039

1370   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,190,918
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,000
        FROM GENERAL INSPECTION TRUST FUND .                           258,371
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            50,820

1371   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,747

1371A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           264,688

1372   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,408
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,000
        FROM GENERAL INSPECTION TRUST FUND .                            25,000

1373   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          156,803

1374   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916

1375   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           79,972
        FROM GENERAL INSPECTION TRUST FUND .                             5,513
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               557

TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       17,719,618
       FROM TRUST FUNDS  . . . . . . . . . .                         3,673,169

         TOTAL POSITIONS . . . . . . . . . .      282.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,392,787


AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          2,202,590

1376   SALARIES AND BENEFITS       POSITIONS       41.00
        FROM GENERAL REVENUE FUND  . . . . .          139,595
        FROM GENERAL INSPECTION TRUST FUND .                           102,136
        FROM LAND ACQUISITION TRUST FUND . .                         2,819,038

1377   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           449,091

1377A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            83,490
        FROM LAND ACQUISITION TRUST FUND . .                            55,660

1378   SPECIAL CATEGORIES
       NITRATE RESEARCH AND REMEDIATION
        FROM GENERAL INSPECTION TRUST FUND .                           930,000

1379   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             6,137

1380   SPECIAL CATEGORIES
       AGRICULTURAL NONPOINT SOURCES BEST
        MANAGEMENT PRACTICES IMPLEMENTATION
        FROM GENERAL REVENUE FUND  . . . . .        9,100,000
        FROM GENERAL INSPECTION TRUST FUND .                         1,400,000
        FROM LAND ACQUISITION TRUST FUND . .                        26,465,000

   From   the   funds   in   Specific  Appropriation  1380,  $5,000,000  in
   nonrecurring  funds from the Land Acquisition Trust Fund is provided for
   the  implementation  of  agricultural  nonpoint  source  controls in the
   Okeechobee, Caloosahatchee, and St. Lucie River watersheds.

   From   the   funds   in   Specific  Appropriation  1380,  $7,600,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $2,000,000 in
   recurring  funds  from  the  Land Acquisition Trust Fund is provided for
   operations  and  maintenance  for  the  newest  hybrid  wetland/chemical
   treatment  systems and two floating aquatic vegetative tilling treatment
   systems.  The department shall prepare a quarterly cost report of actual
   expenditures  for  all the hybrid wetland/chemical treatment systems and
   floating  aquatic  vegetative  tilling  treatment systems. The quarterly
   report  shall  be  provided  to  the Chairs of the Senate Appropriations
   Committee  and  the  House  Appropriations  Committee  and the Executive
   Office  of  the  Governor's  Office of Policy and Budget. The department
   shall  submit  the  first  report on October 30, 2015, for the period of
   July  1,  2015,  through  September  30,  2015,  and  for  each  quarter
   thereafter.

   From   the   funds   in   Specific  Appropriation  1380,  $5,000,000  in
   nonrecurring  funds from the Land Acquisition Trust Fund is provided for
   cost-share  to  expedite  Best  Management  Practices implementation and
   system efficiency conversions in freshwater springs recharge areas.

1380A  SPECIAL CATEGORIES
       PASSIVE DISPERSED WATER STORAGE
        FROM LAND ACQUISITION TRUST FUND . .                         7,000,000

1381   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              688
        FROM GENERAL INSPECTION TRUST FUND .                               344
        FROM LAND ACQUISITION TRUST FUND . .                            11,517

1381A  FIXED CAPITAL OUTLAY
       OKEECHOBEE RESTORATION AGRICULTURAL
        PROJECTS
        FROM LAND ACQUISITION TRUST FUND . .                        15,000,000


TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM GENERAL REVENUE FUND . . . . . .        9,240,283
       FROM TRUST FUNDS  . . . . . . . . . .                        54,322,413

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                        63,562,696

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,665,265

1382   SALARIES AND BENEFITS       POSITIONS      181.25
        FROM GENERAL REVENUE FUND  . . . . .        5,268,110
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,968,005
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,694
        FROM GENERAL INSPECTION TRUST FUND .                           834,337
        FROM LAND ACQUISITION TRUST FUND . .                         1,258,450

1383   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          242,600
        FROM ADMINISTRATIVE TRUST FUND . . .                            45,352

   From   the   funds   in   Specific   Appropriation   1383,  $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, 2016.

1384   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,433,666
        FROM GENERAL INSPECTION TRUST FUND .                           157,532
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            81,881

1385   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,614

1386   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,707

1387   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            1,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000
        FROM GENERAL INSPECTION TRUST FUND .                           499,574

1388   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           26,388
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,163

1389   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            6,000

1390   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           35,881
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,883
        FROM LAND ACQUISITION TRUST FUND . .                             3,749

1390A  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL INSPECTION TRUST FUND .                         3,712,872


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        5,583,593
       FROM TRUST FUNDS  . . . . . . . . . .                        14,761,865

         TOTAL POSITIONS . . . . . . . . . .      181.25
         TOTAL ALL FUNDS . . . . . . . . . .                        20,345,458

DIVISION OF LICENSING

     APPROVED SALARY RATE          8,321,499

1391   SALARIES AND BENEFITS       POSITIONS      243.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        12,325,609

1392   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,040,992

1393   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,561,154

1394   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           407,817

1394A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           221,045

1395   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         8,256,895

1396   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            72,241

1397   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            72,846

TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        25,958,599

         TOTAL POSITIONS . . . . . . . . . .      243.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,958,599

OFFICE OF ENERGY

     APPROVED SALARY RATE            854,918

1398   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,393,359

1399   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           371,113

1400   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           47,212
        FROM FEDERAL GRANTS TRUST FUND . . .                           380,000

1401   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500

1402   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,687


1403   SPECIAL CATEGORIES
       NATURAL GAS FUEL FLEET VEHICLE REBATE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

1404   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,389

1405   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,174

1405A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       UNITED STATES DEPARTMENT OF ENERGY SPECIAL
        PROJECTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

TOTAL: OFFICE OF ENERGY
       FROM GENERAL REVENUE FUND . . . . . .        6,047,212
       FROM TRUST FUNDS  . . . . . . . . . .                         3,205,222

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,252,434

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

     APPROVED SALARY RATE         43,230,788

1406   SALARIES AND BENEFITS       POSITIONS    1,178.50
        FROM GENERAL REVENUE FUND  . . . . .       14,026,516
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,538,605
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,020,014
        FROM INCIDENTAL TRUST FUND . . . . .                         6,515,868
        FROM LAND ACQUISITION TRUST FUND . .                        39,990,290

1407   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           502,204
        FROM INCIDENTAL TRUST FUND . . . . .                           466,036
        FROM LAND ACQUISITION TRUST FUND . .                           878,821

1408   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,437,263
        FROM INCIDENTAL TRUST FUND . . . . .                         4,974,124
        FROM LAND ACQUISITION TRUST FUND . .                         8,049,438

1409   AID TO LOCAL GOVERNMENTS
       AMERICA THE BEAUTIFUL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,747,538

1410   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOLUNTEER FIRE
        ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           275,763

1411   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL COMMUNITY FIRE
        PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,589

1412   AID TO LOCAL GOVERNMENTS
       STATE FOREST RECEIPT DISTRIBUTION
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000

1413   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          601,920
        FROM FEDERAL GRANTS TRUST FUND . . .                           617,775
        FROM LAND ACQUISITION TRUST FUND . .                           232,299


1414   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM LAND ACQUISITION TRUST FUND . .                            56,000

1415   SPECIAL CATEGORIES
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION
        EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868
        FROM LAND ACQUISITION TRUST FUND . .                           838,570

1416   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           220,000

1416A  SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        15,486,703

1417   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,905,903
        FROM INCIDENTAL TRUST FUND . . . . .                           477,107
        FROM LAND ACQUISITION TRUST FUND . .                           802,137

1418   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           333,296
        FROM INCIDENTAL TRUST FUND . . . . .                            10,000

1419   SPECIAL CATEGORIES
       OVERTIME
        FROM LAND ACQUISITION TRUST FUND . .                           135,172

1420   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,179,461
        FROM INCIDENTAL TRUST FUND . . . . .                           499,597
        FROM LAND ACQUISITION TRUST FUND . .                           221,746

1421   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           93,994
        FROM INCIDENTAL TRUST FUND . . . . .                            34,866
        FROM LAND ACQUISITION TRUST FUND . .                           255,910

1421A  FIXED CAPITAL OUTLAY
       CONSERVATION AND RURAL LAND PROTECTION
        EASEMENTS AND AGREEMENTS
        FROM FLORIDA FOREVER PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                        25,000,000

1421B  FIXED CAPITAL OUTLAY
       ROADS, BRIDGES, AND STREAM CROSSING
        MAINTENANCE - DIVISION OF FORESTRY
        FROM LAND ACQUISITION TRUST FUND . .                         2,509,697

1421C  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         2,399,951

TOTAL: FLORIDA FOREST SERVICE
       FROM GENERAL REVENUE FUND . . . . . .       19,901,891
       FROM TRUST FUNDS  . . . . . . . . . .                       121,357,150

         TOTAL POSITIONS . . . . . . . . . .    1,178.50
         TOTAL ALL FUNDS . . . . . . . . . .                       141,259,041


PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

     APPROVED SALARY RATE          2,866,696

1422   SALARIES AND BENEFITS       POSITIONS       52.00
        FROM GENERAL REVENUE FUND  . . . . .          756,366
        FROM GENERAL INSPECTION TRUST FUND .                         2,959,220
        FROM LAND ACQUISITION TRUST FUND . .                           178,611

1423   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                            47,348

1424   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           116,125
        FROM GENERAL INSPECTION TRUST FUND .                         2,384,350

1425   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           179,000

1426   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,500,000
        FROM GENERAL INSPECTION TRUST FUND .                           785,505

   From  the  funds  in  Specific Appropriation 1426, 2,500,000 is provided
   to  the  Department of Agriculture and Consumer Services for the project
   planning   and   analysis  needed  to  acquire  a  regulatory  lifecycle
   management  system  for  the  Division  of  Licensing.  Of  these funds,
   $1,875,000  shall  be  placed  in  reserve  and the department shall use
   $625,000  for the following: (a) completion of the activities associated
   with  the  Pre-Design,  Development,  and  Implementation  Phase  of the
   project   with   the   exception  of  procurement;  (b)  acquisition  of
   independent  verification and validation services; and (c) documentation
   of all business and technical requirements needed to procure the system.
   The  department is authorized to submit a budget amendment(s) to request
   release of the funds being held in reserve pursuant to the provisions of
   chapter  216, Florida Statutes.  The budget amendment(s) shall include a
   detailed   operational   work  plan  and  project  spending  plan.   The
   department   shall  submit  quarterly  project  status  reports  to  the
   Executive  Office  of the Governor's Office of Policy and Budget and the
   chairs  of  the  Senate  Committee  on  Appropriations  and the House of
   Representatives   Appropriations   Committee   that   shall   include  a
   description  of  the  progress  made to date for each project milestone,
   planned  and  actual  deliverable  completion  dates, planned and actual
   costs  incurred, and any current project issues and risks being managed.
   The  department shall not release a procurement for the acquisition of a
   regulatory  lifecycle  management  system  until  the  completion of the
   Pre-Design,  Development,  and Implementation Phase and the Requirements
   Documentation.

1427   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                             7,764

1428   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              344
        FROM GENERAL INSPECTION TRUST FUND .                            14,756
        FROM LAND ACQUISITION TRUST FUND . .                               716

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          756,710
       FROM TRUST FUNDS  . . . . . . . . . .                         9,173,395

         TOTAL POSITIONS . . . . . . . . . .       52.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,930,105


PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         12,082,306

1429   SALARIES AND BENEFITS       POSITIONS      300.00
        FROM GENERAL REVENUE FUND  . . . . .        1,137,792
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,851,587
        FROM GENERAL INSPECTION TRUST FUND .                        14,340,348

1430   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           223,441
        FROM GENERAL INSPECTION TRUST FUND .                           374,152

1431   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          212,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195
        FROM GENERAL INSPECTION TRUST FUND .                         1,842,027

1432   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                            47,333

1432A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           270,460

1433   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,707
        FROM GENERAL INSPECTION TRUST FUND .                           535,000

1434   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           21,697
        FROM GENERAL INSPECTION TRUST FUND .                           122,891

1435   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,381
        FROM GENERAL INSPECTION TRUST FUND .                            80,992

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,414,677
       FROM TRUST FUNDS  . . . . . . . . . .                        21,041,880

         TOTAL POSITIONS . . . . . . . . . .      300.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,456,557

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          7,945,841

1436   SALARIES AND BENEFITS       POSITIONS      184.00
        FROM GENERAL REVENUE FUND  . . . . .          737,312
        FROM FEDERAL GRANTS TRUST FUND . . .                           433,217
        FROM GENERAL INSPECTION TRUST FUND .                         6,993,132
        FROM PEST CONTROL TRUST FUND . . . .                         3,193,376

1437   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           152,037
        FROM GENERAL INSPECTION TRUST FUND .                            33,100
        FROM PEST CONTROL TRUST FUND . . . .                            41,530

1438   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           14,551
        FROM FEDERAL GRANTS TRUST FUND . . .                           338,295
        FROM GENERAL INSPECTION TRUST FUND .                         1,014,839
        FROM PEST CONTROL TRUST FUND . . . .                           394,514


1439   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL INSPECTION TRUST FUND .                         2,660,000

   Of  the  funds  provided  in  Specific Appropriation 1439, $500,000 from
   the  General Inspection Trust Fund shall be used to support personnel at
   the  Institute  of Food and Agricultural Sciences (IFAS)/Florida Medical
   Entomology  Laboratory  to  perform applied research to develop and test
   formulations,  application  techniques, and procedures of pesticides and
   biological  control  agents  for  the  control  of  arthropods,  and  in
   particular, biting arthropods of public health or nuisance importance.

   Of  the  funds  provided  in  Specific Appropriation 1439, $500,000 from
   the  General  Inspection Trust Fund shall be used for competitive grants
   as  approved  by  the department for applied and basic research into the
   practical  methods  of  control  to  be  used  by local mosquito control
   agencies,  including  research  into  the  prevention  of mosquito-borne
   illnesses.   The  research  may be conducted by any public university or
   college in Florida.

1440   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,513
        FROM FEDERAL GRANTS TRUST FUND . . .                           102,500

1440A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           328,935
        FROM PEST CONTROL TRUST FUND . . . .                           109,645

1441   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          107,372
        FROM FEDERAL GRANTS TRUST FUND . . .                           296,278
        FROM GENERAL INSPECTION TRUST FUND .                           200,124
        FROM PEST CONTROL TRUST FUND . . . .                           206,425

1442   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,632
        FROM GENERAL INSPECTION TRUST FUND .                            24,015

1443   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,976
        FROM GENERAL INSPECTION TRUST FUND .                            29,708
        FROM PEST CONTROL TRUST FUND . . . .                            15,139

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          916,356
       FROM TRUST FUNDS  . . . . . . . . . .                        16,566,809

         TOTAL POSITIONS . . . . . . . . . .      184.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,483,165

CONSUMER PROTECTION

     APPROVED SALARY RATE         10,616,717

1444   SALARIES AND BENEFITS       POSITIONS      285.00
        FROM GENERAL REVENUE FUND  . . . . .           48,908
        FROM GENERAL INSPECTION TRUST FUND .                        14,795,193

1445   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           221,917

1446   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            6,261
        FROM GENERAL INSPECTION TRUST FUND .                         2,798,984

1447   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                            75,437

1447A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           431,904


1448   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           799,533

1449   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           468,972

1450   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              344
        FROM GENERAL INSPECTION TRUST FUND .                            90,769

TOTAL: CONSUMER PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .           55,513
       FROM TRUST FUNDS  . . . . . . . . . .                        19,682,709

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,738,222

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          4,349,685

1451   SALARIES AND BENEFITS       POSITIONS      111.00
        FROM CITRUS INSPECTION TRUST FUND  .                         4,080,418
        FROM GENERAL INSPECTION TRUST FUND .                         2,411,969

1452   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           643,425
        FROM GENERAL INSPECTION TRUST FUND .                           807,037

1453   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           560,052
        FROM GENERAL INSPECTION TRUST FUND .                           567,529

1454   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            33,710

1455   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           216,041

1455A  SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CITRUS
        INSPECTION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

1456   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                            98,428
        FROM GENERAL INSPECTION TRUST FUND .                            47,462

1457   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS INSPECTION TRUST FUND  .                            76,230
        FROM GENERAL INSPECTION TRUST FUND .                           114,345

1458   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS INSPECTION TRUST FUND  .                            59,744
        FROM GENERAL INSPECTION TRUST FUND .                            19,805


TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,500,000
       FROM TRUST FUNDS  . . . . . . . . . .                         9,736,195

         TOTAL POSITIONS . . . . . . . . . .      111.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,236,195

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          5,150,239

1459   SALARIES AND BENEFITS       POSITIONS      134.00
        FROM GENERAL REVENUE FUND  . . . . .          542,206
        FROM CITRUS INSPECTION TRUST FUND  .                         1,401,071
        FROM GENERAL INSPECTION TRUST FUND .                           628,763
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,649,200
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,385,977
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           898,978
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            45,445

1460   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            8,600
        FROM CITRUS INSPECTION TRUST FUND  .                           213,765
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            27,635
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            26,400

1461   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          148,541
        FROM CITRUS INSPECTION TRUST FUND  .                           323,828
        FROM GENERAL INSPECTION TRUST FUND .                           520,716
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           848,391
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           200,959
        FROM VITICULTURE TRUST FUND  . . . .                             9,580
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                           223,223

1462   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                            75,000
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            10,500

1463   SPECIAL CATEGORIES
       GRANTS AND AIDS - VITICULTURE PROGRAM
        FROM VITICULTURE TRUST FUND  . . . .                           600,000

1464   SPECIAL CATEGORIES
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .        4,750,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         5,320,000

1464A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .       11,010,000

1465   SPECIAL CATEGORIES
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,000,000

1466   SPECIAL CATEGORIES
       FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
        PROMOTIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           206,586


1466A  SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CITRUS
        INSPECTION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

1467   SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         7,000,000

   From   the   funds   in   Specific  Appropriation  1467,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $7,000,000 in
   nonrecurring  funds  from  the  Agricultural Emergency Eradication Trust
   Fund  shall  be  transferred  to  the  Citrus  Research  and Development
   Foundation,  Inc., to conduct or cause to be conducted research projects
   on citrus disease.

1468   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,219
        FROM CITRUS INSPECTION TRUST FUND  .                            25,000
        FROM GENERAL INSPECTION TRUST FUND .                           128,760
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            28,600
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           150,000
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            75,000

1469   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         6,692,237
        FROM GENERAL INSPECTION TRUST FUND .                           760,392

1470   SPECIAL CATEGORIES
       GRANTS AND AIDS - PROMOTIONAL AWARDS
        FROM GENERAL INSPECTION TRUST FUND .                           300,000

1471   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,372
        FROM CITRUS INSPECTION TRUST FUND  .                             5,855
        FROM GENERAL INSPECTION TRUST FUND .                            11,890
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            28,749
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             6,001

1472   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,346
        FROM CITRUS INSPECTION TRUST FUND  .                             7,118
        FROM GENERAL INSPECTION TRUST FUND .                             2,041
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            12,911
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             4,719
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                               236

1473   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIRS STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         1,000,000

1474   FIXED CAPITAL OUTLAY
       CODE AND LIFE SAFETY - STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           450,000


1474A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA HORSE PARK
        FROM GENERAL REVENUE FUND  . . . . .          250,000

1474B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,170,000

   From  the  funds provided in Specific Appropriation 1474B, $2,170,000 in
   nonrecurring  funds  from the General Revenue Fund shall be used for the
   following:

   Arcadia Rodeo...............................................     250,000
   Bartow Agricultural Arena...................................     120,000
   Sarasota County Agricultural Fair Association...............     500,000
   Southeastern Livestock Pavilion.............................   1,000,000
   Timer Powers Park...........................................     100,000
   Union County Extension Services.............................     200,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       20,922,284
       FROM TRUST FUNDS  . . . . . . . . . .                        37,305,526

         TOTAL POSITIONS . . . . . . . . . .      134.00
         TOTAL ALL FUNDS . . . . . . . . . .                        58,227,810

AQUACULTURE

     APPROVED SALARY RATE          1,865,998

1475   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM GENERAL REVENUE FUND  . . . . .        1,829,903
        FROM GENERAL INSPECTION TRUST FUND .                           818,005

1476   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,700
        FROM GENERAL INSPECTION TRUST FUND .                            30,532

1477   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          400,173
        FROM FEDERAL GRANTS TRUST FUND . . .                            59,000
        FROM GENERAL INSPECTION TRUST FUND .                           285,966

1478   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000
        FROM GENERAL INSPECTION TRUST FUND .                            12,600

1479   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           120,700
        FROM GENERAL INSPECTION TRUST FUND .                            85,000

1480   SPECIAL CATEGORIES
       OYSTER PLANTING
        FROM GENERAL INSPECTION TRUST FUND .                           560,000

1481   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           17,458
        FROM GENERAL INSPECTION TRUST FUND .                             8,697

1481A  SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           200,000

1482   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,296
        FROM GENERAL INSPECTION TRUST FUND .                             3,421


TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        2,359,830
       FROM TRUST FUNDS  . . . . . . . . . .                         2,203,621

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,563,451

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          5,241,824

1483   SALARIES AND BENEFITS       POSITIONS      114.50
        FROM GENERAL REVENUE FUND  . . . . .        5,638,671
        FROM FEDERAL GRANTS TRUST FUND . . .                           444,055
        FROM GENERAL INSPECTION TRUST FUND .                           494,039
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           450,294

1484   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           11,866
        FROM FEDERAL GRANTS TRUST FUND . . .                            95,703
        FROM GENERAL INSPECTION TRUST FUND .                            61,642

1485   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,981
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,164
        FROM GENERAL INSPECTION TRUST FUND .                           628,888

1486   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,949
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000

1486A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           276,000

1487   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           545,215
        FROM GENERAL INSPECTION TRUST FUND .                           323,958

1488   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          106,143
        FROM GENERAL INSPECTION TRUST FUND .                           103,278

1489   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           39,658
        FROM GENERAL INSPECTION TRUST FUND .                             5,113

1489A  FIXED CAPITAL OUTLAY
       RENOVATIONS, REPAIRS, AND IMPROVEMENTS -
        BRONSON DIAGNOSTIC LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .        8,213,268
       FROM TRUST FUNDS  . . . . . . . . . .                         3,866,349

         TOTAL POSITIONS . . . . . . . . . .      114.50
         TOTAL ALL FUNDS . . . . . . . . . .                        12,079,617

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         14,471,506

1490   SALARIES AND BENEFITS       POSITIONS      368.00
        FROM GENERAL REVENUE FUND  . . . . .        8,828,500
        FROM CITRUS INSPECTION TRUST FUND  .                           894,435
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,752,344
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,942,620
        FROM PLANT INDUSTRY TRUST FUND . . .                         2,583,060


1491   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          375,193
        FROM CITRUS INSPECTION TRUST FUND  .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,459,360
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            19,817
        FROM PLANT INDUSTRY TRUST FUND . . .                           660,097

1492   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,069,361
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,529,899
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            23,748
        FROM PLANT INDUSTRY TRUST FUND . . .                           724,622

1493   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,195
        FROM PLANT INDUSTRY TRUST FUND . . .                             5,006

1493A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           343,338

1494   SPECIAL CATEGORIES
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,214,177

1495   SPECIAL CATEGORIES
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000

1496   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1497   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM GENERAL REVENUE FUND  . . . . .          240,000

1498   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,811,686
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,031,325

1499   SPECIAL CATEGORIES
       PLANT PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1500   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          461,730
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           449,263
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           105,000
        FROM PLANT INDUSTRY TRUST FUND . . .                           118,049

   From   the   funds   in   Specific   Appropriation   1500,  $150,000  in
   nonrecurring funds from the General Revenue Fund is provided for removal
   and  destruction  of infested avocado trees that are acting as hosts and
   breeding factories for pests and disease.

   From   the   funds   in   Specific   Appropriation   1500,  $100,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for The
   Florida  Wildflower  Foundation Pollination and Preservation Project for
   highway   projects,  state  parks  plant  material  and  curriculum  and
   publication development.

1501   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          422,701
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           125,606


1502   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA/
        INSTITUTE OF FOOD AND AGRICULTURAL
        SCIENCES FOR INVASIVE EXOTICS QUARANTINE
        FACILITY
        FROM GENERAL REVENUE FUND  . . . . .          180,000
        FROM PLANT INDUSTRY TRUST FUND . . .                           720,000

1503   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          135,375
        FROM CITRUS INSPECTION TRUST FUND  .                             8,694
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,082
        FROM GENERAL INSPECTION TRUST FUND .                                25
        FROM PLANT INDUSTRY TRUST FUND . . .                            65,323

1503A  FIXED CAPITAL OUTLAY
       REPAIRS AND IMPROVEMENTS - HEATING,
        VENTILATION, AND AIR-CONDITIONING - DOYLE
        CONNER BUILDING
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

1503B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA SOUTHERN COLLEGE GREENHOUSE AND
        SCIENCE LABORATORIES
        FROM GENERAL REVENUE FUND  . . . . .          500,000

TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       15,024,546
       FROM TRUST FUNDS  . . . . . . . . . .                        27,274,061

         TOTAL POSITIONS . . . . . . . . . .      368.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,298,607

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          3,788,439

1504   SALARIES AND BENEFITS       POSITIONS       83.00
        FROM GENERAL REVENUE FUND  . . . . .          161,783
        FROM FEDERAL GRANTS TRUST FUND . . .                           899,269
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         4,150,056

1505   OTHER PERSONAL SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           282,020

1506   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           492,345
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         1,182,969
        FROM GENERAL INSPECTION TRUST FUND .                           174,160

1507   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                     1,063,753,003

1508   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
        STATE MATCH
        FROM GENERAL REVENUE FUND  . . . . .        9,295,134

1509   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,590,912

1510   OPERATING CAPITAL OUTLAY
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            57,438


1510A  SPECIAL CATEGORIES
       GRANTS AND AIDS - OUNCE OF PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

   From   the   funds   in   Specific   Appropriation  1510A,  $150,000  in
   nonrecurring funds from the General Revenue Fund is provided for Florida
   Children's  Initiatives:  community  gardens,  healthy  eating,  fitness
   activities and 4-H clubs.

1510B  SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   Funds  in  Specific  Appropriation  1510B  are  provided for the Florida
   Association of Food Banks.

1511   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           354,400
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,291,265
        FROM GENERAL INSPECTION TRUST FUND .                            45,840

1511A  SPECIAL CATEGORIES
       FARM SHARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

1512   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,321,184

1513   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,048
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            15,752

1514   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,223
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            22,935

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       20,250,877
       FROM TRUST FUNDS  . . . . . . . . . .                     1,083,044,859

         TOTAL POSITIONS . . . . . . . . . .       83.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,103,295,736

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      129,906,658
       FROM TRUST FUNDS  . . . . . . . . . .                     1,453,173,822

         TOTAL POSITIONS . . . . . . . . . .    3,616.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,583,080,480
          TOTAL APPROVED SALARY RATE . . . .      145,863,955

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,672,037

1516   SALARIES AND BENEFITS       POSITIONS      244.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,472,213
        FROM INLAND PROTECTION TRUST FUND  .                           234,767
        FROM FEDERAL GRANTS TRUST FUND . . .                           220,379
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           107,265

        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           401,069
        FROM LAND ACQUISITION TRUST FUND . .                         8,584,476

1517   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           486,767
        FROM INLAND PROTECTION TRUST FUND  .                           205,041
        FROM FEDERAL GRANTS TRUST FUND . . .                           512,519
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           523,332

1518   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,598,188
        FROM INLAND PROTECTION TRUST FUND  .                            67,121
        FROM FEDERAL GRANTS TRUST FUND . . .                           456,183
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,980
        FROM LAND ACQUISITION TRUST FUND . .                            16,018

1519   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275
        FROM FEDERAL GRANTS TRUST FUND . . .                            68,611

1520   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           394,108

1521   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           170,949
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,059,188

1522   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           104,614

1523   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            47,774
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,371
        FROM LAND ACQUISITION TRUST FUND . .                            45,522

1524   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CLEAN MARINA
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,800,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        30,905,730

         TOTAL POSITIONS . . . . . . . . . .      244.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,905,730

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,325,593

1525   SALARIES AND BENEFITS       POSITIONS       28.50
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           556,699
        FROM LAND ACQUISITION TRUST FUND . .                           640,113
        FROM MINERALS TRUST FUND . . . . . .                           263,877
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           402,846

1526   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           296,578
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           132,925

        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,778

1527   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,965
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,905
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           300,442

1528   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,000
        FROM MINERALS TRUST FUND . . . . . .                            48,868
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,838

1530   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

1531   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MINERALS TRUST FUND . . . . . .                            25,721

1532   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,383
        FROM LAND ACQUISITION TRUST FUND . .                             2,830
        FROM MINERALS TRUST FUND . . . . . .                             4,120

TOTAL: FLORIDA GEOLOGICAL SURVEY
       FROM TRUST FUNDS  . . . . . . . . . .                         3,101,464

         TOTAL POSITIONS . . . . . . . . . .       28.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,101,464

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          4,512,999

1533   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM LAND ACQUISITION TRUST FUND . .                         4,856,378
        FROM WORKING CAPITAL TRUST FUND  . .                         1,670,942

1534   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,350,051

1535   EXPENSES
        FROM WORKING CAPITAL TRUST FUND  . .                         3,069,445

1536   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                           122,943

1537   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         2,032,747

1538   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                            25,017

1539   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            28,386
        FROM WORKING CAPITAL TRUST FUND  . .                             7,886


1540   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM WORKING CAPITAL TRUST FUND  . .                         2,342,399

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        15,506,194

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,506,194

OFFICE OF EMERGENCY RESPONSE

     APPROVED SALARY RATE            599,745

1542   SALARIES AND BENEFITS       POSITIONS        8.00
        FROM COASTAL PROTECTION TRUST FUND .                           497,001
        FROM INLAND PROTECTION TRUST FUND  .                           171,139

1543   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                            90,068

1544   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                           129,870
        FROM INLAND PROTECTION TRUST FUND  .                           118,133

1545   OPERATING CAPITAL OUTLAY
        FROM COASTAL PROTECTION TRUST FUND .                             7,818

1546   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM COASTAL PROTECTION TRUST FUND .                            63,594

1547   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           871,549

1548   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                            48,902

1549   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1550   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                           100,000

1551   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            27,906

1552   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                           114,759

1553   SPECIAL CATEGORIES
       TRANSFER TO THE MARINE RESOURCES
        CONSERVATION TRUST FUND OR STATE GAME
        TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
        FROM COASTAL PROTECTION TRUST FUND .                        11,310,256
        FROM INLAND PROTECTION TRUST FUND  .                         1,991,722
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,822,599

1554   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             1,878


TOTAL: OFFICE OF EMERGENCY RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                        18,392,194

         TOTAL POSITIONS . . . . . . . . . .        8.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,392,194

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

     APPROVED SALARY RATE          4,893,664

1555   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,617,550
        FROM LAND ACQUISITION TRUST FUND . .                         1,074,954

1556   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           344,006
        FROM LAND ACQUISITION TRUST FUND . .                           190,178

1557   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           935,400
        FROM LAND ACQUISITION TRUST FUND . .                           251,758

1558   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM LAND ACQUISITION TRUST FUND . .                             1,920

1561   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           319,563
        FROM LAND ACQUISITION TRUST FUND . .                           277,941

1562   SPECIAL CATEGORIES
       STATE LANDS STEWARDSHIP
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1563   SPECIAL CATEGORIES
       RICO ACT- DISTRIBUTION OF PROCEEDS FROM
        PROPERTY SALES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           350,000

1564   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            74,112
        FROM LAND ACQUISITION TRUST FUND . .                             1,949

1565   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM GENERAL REVENUE FUND  . . . . .        1,160,000

1569   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            42,686
        FROM LAND ACQUISITION TRUST FUND . .                            12,285

1569A  FIXED CAPITAL OUTLAY
       DEBT SERVICE - FLORIDA FOREVER BONDS - NEW
        SERIES
        FROM LAND ACQUISITION TRUST FUND . .                        20,500,000

   Funds  provided  in  Specific  Appropriation  1569A  are for Fiscal Year

   2015-2016  debt  service  on  new  bonds  authorized pursuant to section
   215.618,  Florida  Statutes,  including  any  other  continuing payments
   necessary  or  incidental  to  the  repayment  of  the  bonds,  such  as
   remarketing  agent  fees, tender agent fees, liquidity facility provider
   fees and similar fees and expenses. These funds may be used to refinance
   any  or  all  series  if  it  is  in  the  best interest of the state as
   determined  by  the Division of Bond Finance. If the debt service varies
   as  a  result  of  a change in the interest rate, timing of issuance, or
   other  circumstances,  there  is  appropriated from the Land Acquisition
   Trust Fund an amount sufficient to pay such debt service.

1570   FIXED CAPITAL OUTLAY
       LAND ACQUISITION, ENVIRONMENTALLY
        ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
        STATEWIDE
        FROM FLORIDA FOREVER TRUST FUND  . .                       205,000,000

   From   the   funds   in  Specific  Appropriation  1570,  $25,000,000  in
   nonrecurring  funds  from  the Florida Forever Trust Fund is provided to
   the  Department of Agriculture and Consumer Services for the acquisition
   of agricultural lands through perpetual conservation easements and other
   perpetual less-than-fee techniques, which will achieve the objectives of
   Florida Forever and section 570.71, Florida Statutes.

   From   the   funds  in  Specific  Appropriation  1570,  $100,000,000  in
   nonrecurring  funds  from  the Florida Forever Trust Fund is provided to
   the  water  management  districts  as  provided  in section 259.105(12),
   Florida  Statutes,  to fund water resource development projects intended
   to  achieve the goal of ensuring that sufficient quantities of water are
   available  to  meet  current and future needs of natural systems and the
   citizens  of  the  state  as specified in section 259.105(5)(d), Florida
   Statutes.

   From   the   funds   in  Specific  Appropriation  1570,  $50,000,000  in
   nonrecurring  funds  from  the Florida Forever Trust Fund is provided to
   fund  land  acquisitions, including less-than-fee interests, and capital
   projects  that  contribute  to restoration of the quality or quantity of
   water  that flows from Priority Florida Springs by supporting attainment
   of  a total maximum daily load or achievement of a minimum flow or level
   for  Priority Florida Springs; or contingent upon the enactment of CS/HB
   7003  or  similar  legislation creating section 403.067(7)(a)8., Florida
   Statutes, capital projects implementing section 403.067(7)(a)8., Florida
   Statutes,  that  support  attainment of a total maximum daily load for a
   Priority  Florida  Spring.  These funds shall be placed in reserve until
   the  department submits to the Legislative Budget Commission a plan that
   includes,  but  is not limited to, a prioritization of land acquisitions
   and  capital  projects  that support attainment of a total maximum daily
   load  or  achievement  of  a  minimum  flow or level in Priority Florida
   Springs.   When considering land acquisitions, the department shall give
   priority  to  land  acquisitions  that are less-than-fee interests.  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.

   From   the   funds   in  Specific  Appropriation  1570,  $20,000,000  in
   nonrecurring  funds  from  the Florida Forever Trust Fund is provided to
   the South Florida Water Management District to acquire land necessary to
   complete the construction of the Kissimmee River Restoration project.

   The  remaining  funds  in  Specific  Appropriation 1570 are provided for
   land  acquisitions  that are less-than-fee interest, for partnerships in
   which  the  state's  portion  of the acquisition cost is no more than 50
   percent, or for conservation lands needed for military buffering.

1571   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM LAND ACQUISITION TRUST FUND . .                       151,286,528

   Funds  provided  in  Specific  Appropriation  1571  are  for Fiscal Year
   2015-2016  debt  service  on bonds. These funds may be used to refinance
   any  or  all  series  if  it  is  in  the  best interest of the state as
   determined  by  the Division of Bond Finance. If the debt service varies
   as  a  result  of  a change in the interest rate, timing of issuance, or
   other  circumstances,  there  is  appropriated from the Land Acquisition
   Trust Fund an amount sufficient to pay such debt service.


TOTAL: LAND ADMINISTRATION AND MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,160,000
       FROM TRUST FUNDS  . . . . . . . . . .                       387,095,830

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                       388,255,830

LAND AND RECREATION OPERATION SERVICES

     APPROVED SALARY RATE          3,646,275

1572   SALARIES AND BENEFITS       POSITIONS       68.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,239,407
        FROM LAND ACQUISITION TRUST FUND . .                         2,919,162
        FROM STATE PARK TRUST FUND . . . . .                           604,724

1573   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           139,391
        FROM STATE PARK TRUST FUND . . . . .                           690,000

1574   EXPENSES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000
        FROM LAND ACQUISITION TRUST FUND . .                            71,748
        FROM STATE PARK TRUST FUND . . . . .                         1,110,433

1575   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                             5,000

1576   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           505,000

1577   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                           225,000

1578   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             9,592

1578A  QUALIFIED EXPENDITURE CATEGORY
       BOARD OF TRUSTEES LAND DOCUMENT SYSTEM
        TECHNOLOGY REFRESH PROJECT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

TOTAL: LAND AND RECREATION OPERATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         8,594,457

         TOTAL POSITIONS . . . . . . . . . .       68.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,594,457

PROGRAM: DISTRICT OFFICES

WATER RESOURCE PROTECTION AND RESTORATION

     APPROVED SALARY RATE         16,387,341

1579   SALARIES AND BENEFITS       POSITIONS      366.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           683,020
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           844,742
        FROM LAND ACQUISITION TRUST FUND . .                        13,551,355
        FROM PERMIT FEE TRUST FUND . . . . .                         7,268,956
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           311,078

1580   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           259,035
        FROM LAND ACQUISITION TRUST FUND . .                            10,000
        FROM PERMIT FEE TRUST FUND . . . . .                           101,616
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           193,468


1581   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            31,244
        FROM LAND ACQUISITION TRUST FUND . .                         1,269,948
        FROM PERMIT FEE TRUST FUND . . . . .                           635,878

1582   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             9,325
        FROM PERMIT FEE TRUST FUND . . . . .                             8,620

1582A  SPECIAL CATEGORIES
       TRANSFER TO THE WATER PROTECTION AND
        SUSTAINABILITY TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .       50,000,000

1583   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,927
        FROM LAND ACQUISITION TRUST FUND . .                            80,298
        FROM PERMIT FEE TRUST FUND . . . . .                            54,193
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,376

1583A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID WATER MANAGEMENT DISTRICT
        ALTERNATIVE WATER SUPPLY
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                        50,000,000

TOTAL: WATER RESOURCE PROTECTION AND RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .       50,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        75,318,079

         TOTAL POSITIONS . . . . . . . . . .      366.00
         TOTAL ALL FUNDS . . . . . . . . . .                       125,318,079

AIR POLLUTION PREVENTION

     APPROVED SALARY RATE          3,343,138

1584   SALARIES AND BENEFITS       POSITIONS       63.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,207,607

1585   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           109,229

1586   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           461,039

1587   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            98,307

1588   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            13,050

1589   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,311

1590   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,123


TOTAL: AIR POLLUTION PREVENTION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,939,666

         TOTAL POSITIONS . . . . . . . . . .       63.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,939,666

WASTE CONTROL

     APPROVED SALARY RATE          7,273,544

1591   SALARIES AND BENEFITS       POSITIONS      153.00
        FROM COASTAL PROTECTION TRUST FUND .                           810,802
        FROM INLAND PROTECTION TRUST FUND  .                         3,020,521
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,121,698
        FROM PERMIT FEE TRUST FUND . . . . .                           770,778
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,517,568
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,950,111

1592   OTHER PERSONAL SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                            99,383
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,825
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            72,901

1593   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           342,697
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,016
        FROM PERMIT FEE TRUST FUND . . . . .                            33,615
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           140,645
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           317,771

1594   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,919

1595   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                             1,860
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,550
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,145

1596   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                            90,000

1597   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                           156,380
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,339
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            12,810

1598   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             4,512
        FROM INLAND PROTECTION TRUST FUND  .                            15,805
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,523
        FROM PERMIT FEE TRUST FUND . . . . .                             3,956
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,416
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,816


TOTAL: WASTE CONTROL
       FROM TRUST FUNDS  . . . . . . . . . .                        11,653,362

         TOTAL POSITIONS . . . . . . . . . .      153.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,653,362

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,750,297

1599   SALARIES AND BENEFITS       POSITIONS       72.00
        FROM GENERAL REVENUE FUND  . . . . .        1,054,032
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,430,595
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         1,060,946
        FROM LAND ACQUISITION TRUST FUND . .                         1,413,775
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           326,063

1600   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            62,750

1601   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          736,342
        FROM ADMINISTRATIVE TRUST FUND . . .                           459,564
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           202,094
        FROM LAND ACQUISITION TRUST FUND . .                            20,678
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            54,685

1602   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,876

1603   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           32,327
        FROM ADMINISTRATIVE TRUST FUND . . .                            87,585
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                             8,894

1604   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            88,946

1605   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,325
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,959
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                             4,697
        FROM LAND ACQUISITION TRUST FUND . .                             3,772
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,671

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,836,026
       FROM TRUST FUNDS  . . . . . . . . . .                         5,233,550

         TOTAL POSITIONS . . . . . . . . . .       72.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,069,576

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,513,686

1606   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           389,716
        FROM FEDERAL GRANTS TRUST FUND . . .                           507,643
        FROM LAND ACQUISITION TRUST FUND . .                         1,394,192

1607   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           195,782


1608   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAND ACQUISITION TRUST FUND . .                           163,427

1609   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
        PERMITTING PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,851,231

1610   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        3,360,000

1611   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,287,000

1612   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - ENVIRONMENTAL
        RESOURCE PERMITTING
        FROM GENERAL REVENUE FUND  . . . . .          453,000

1612A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
        TAXES
        FROM GENERAL REVENUE FUND  . . . . .          352,909

1612B  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        18,000,000

   From  the  funds in Specific Appropriation 1612B, $1,350,000 is provided
   to  the  Northwest  Florida  Water  Management  District,  $1,350,000 is
   provided  to the Suwannee River Water Management District, $4,500,000 is
   provided to the St. Johns River Water Management District, $4,500,000 is
   provided  to  the  Southwest  Florida  Water  Management  District,  and
   $6,300,000 is provided to the South Florida Water Management District.

1613   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             3,000

1614   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             6,828

1615   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIAN RIVER LAGOON AND
        LAKE OKEECHOBEE BASIN - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                           350,000

1616   SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM LAND ACQUISITION TRUST FUND . .                        18,000,000

1616A  SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - WATER FARMING
        FROM LAND ACQUISITION TRUST FUND . .                        15,000,000

1617   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,167
        FROM LAND ACQUISITION TRUST FUND . .                             4,443


1619   FIXED CAPITAL OUTLAY
       DEBT SERVICE- WATER MANAGEMENT DISTRICTS
        FROM LAND ACQUISITION TRUST FUND . .                        13,388,037

   Funds   in   Specific  Appropriation  1619  shall  be  expended  by  the
   Department   of   Environmental  Protection,  the  South  Florida  Water
   Management  District,  and the St. Johns River Water Management District
   to  redeem or legally defease all outstanding bonds of the South Florida
   Water  Management  District  and  the  St.  Johns River Water Management
   District,  which  are  secured  by the excise tax on documents collected
   pursuant  to  section  201.15,  Florida  Statutes.   Funds  provided  in
   Specific   Appropriation   1619  shall  be  combined  with  other  funds
   available  to  the department or either district for the payment of such
   bonds,  to  provide  for  such  redemption  or  defeasance and all costs
   related  thereto.  Funds  appropriated  in  Specific  Appropriation 1619
   shall be available to the department, the South Florida Water Management
   District,  and  the St. Johns River Water Management District on July 1,
   2015,  for  the  purposes  provided  herein and shall be credited to the
   requirement  of  Article X, section 28 of the Florida Constitution, that
   no  less  than 33 percent of net revenues of the excise tax on documents
   be  deposited  to  the  Land Acquisition Trust Fund and used for certain
   specified purposes.

1620   FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS
        FROM LAND ACQUISITION TRUST FUND . .                        26,389,740

   Funds  provided  in  Specific  Appropriation  1620  are  for Fiscal Year
   2015-2016  debt service on bonds authorized pursuant to section 215.619,
   Florida  Statutes,  including any other continuing payments necessary or
   incidental  to  the  repayment  of  the bonds, such as remarketing agent
   fees,  tender  agent  fees, liquidity facility provider fees and similar
   fees  and  expenses.  These  funds  may  be used to refinance any or all
   series  if  it is in the best interest of the state as determined by the
   Division  of  Bond  Finance. If the debt service varies as a result of a
   change in the interest rate, timing of issuance, or other circumstances,
   there  is  appropriated  from  the Land Acquisition Trust Fund an amount
   sufficient to pay such debt service.

1620A  FIXED CAPITAL OUTLAY
       DEBT SERVICE NEW ISSUES
        FROM LAND ACQUISITION TRUST FUND . .                         2,500,000

   Funds  provided  in  Specific  Appropriation  1620A  are for Fiscal Year
   2015-2016  debt  service  on  new  bonds  authorized pursuant to section
   215.619  (1)(a)2.,  Florida  Statutes,  to  be  issued  in an amount not
   exceeding   $25,000,000  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  1620A  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  Land  Acquisition  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.

1620B  FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS -
        NEW SERIES
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000

   Funds  provided  in  Specific  Appropriation  1620B  are for Fiscal Year

   2015-2016  debt  service  on  new  bonds  authorized pursuant to section
   215.619,  Florida  Statutes,  including  any  other  continuing payments
   necessary  or  incidental  to  the  repayment  of  the  bonds,  such  as
   remarketing  agent  fees, tender agent fees, liquidity facility provider
   fees and similar fees and expenses. These funds may be used to refinance
   any  or  all  series  if  it  is  in  the  best interest of the state as
   determined  by  the Division of Bond Finance. If the debt service varies
   as  a  result  of  a change in the interest rate, timing of issuance, or
   other  circumstances,  there  is  appropriated from the Land Acquisition
   Trust Fund an amount sufficient to pay such debt service.

1620C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AID TO WATER MANAGEMENT DISTRICTS-LAND
        ACQUISITION
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  funds in Specific Appropriation 1620C are provided to the Southwest
   Florida   Water  Management  District  for  the  Heritage  Lake  Estates
   Conservation Easement in Pasco County for flood protection.

1621   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM SAVE OUR EVERGLADES TRUST
         FUND  . . . . . . . . . . . . . . .                       100,000,000
        FROM LAND ACQUISITION TRUST FUND . .                        32,000,000

   From   the   funds   in  Specific  Appropriation  1621,  $32,000,000  in
   recurring funds from the Land Acquisition Trust Fund is provided for the
   Restoration Strategies Regional Water Quality Plan.

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .        9,304,140
       FROM TRUST FUNDS  . . . . . . . . . .                       238,345,975

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                       247,650,115

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE          9,673,284

1623   SALARIES AND BENEFITS       POSITIONS      217.00
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           983,994
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,207,329
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           105,199
        FROM LAND ACQUISITION TRUST FUND . .                         9,072,302

1624   OTHER PERSONAL SERVICES
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                            84,438
        FROM LAND ACQUISITION TRUST FUND . .                           211,291

1625   EXPENSES
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           278,321
        FROM FEDERAL GRANTS TRUST FUND . . .                           254,900
        FROM LAND ACQUISITION TRUST FUND . .                         1,527,086

1626   OPERATING CAPITAL OUTLAY
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           198,800

1628   SPECIAL CATEGORIES
       GROUND WATER QUALITY MONITORING NETWORK
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           125,000
        FROM LAND ACQUISITION TRUST FUND . .                         1,908,191


1629   SPECIAL CATEGORIES
       WATER MANAGEMENT DISTRICTS LABORATORY
        SUPPORT
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           176,425

1630   SPECIAL CATEGORIES
       EVERGLADES LAB SUPPORT
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           231,564

1631   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,445,126

1632   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000

1633   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           414,707
        FROM LAND ACQUISITION TRUST FUND . .                            31,852

1634   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           312,710

1635   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000
        FROM LAND ACQUISITION TRUST FUND . .                            76,912

1636   SPECIAL CATEGORIES
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,897

1637   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           350,000

1637A  SPECIAL CATEGORIES
       TOTAL MAXIMUM DAILY LOADS SPRINGS
        ENVIRONMENTAL MONITORING
        FROM LAND ACQUISITION TRUST FUND . .                         1,700,000

1637B  SPECIAL CATEGORIES
       STATEWIDE NUMERIC NUTRIENT CRITERIA
        MONITORING NETWORK
        FROM LAND ACQUISITION TRUST FUND . .                         1,640,679

1638   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                             5,156
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,342
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                               694
        FROM LAND ACQUISITION TRUST FUND . .                            52,093

1639   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000

   Funds  in  Specific  Appropriation 1639 shall be placed in reserve until
   the  department submits to the Legislative Budget Commission a plan that
   includes,   but   is   not  limited  to,  a  prioritization  of  springs
   acquisitions  and  capital  projects  that best represent 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.

1640   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         9,385,000

1641   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,000,000
        FROM LAND ACQUISITION TRUST FUND . .                         5,300,000

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          100,000
       FROM TRUST FUNDS  . . . . . . . . . .                        59,564,008

         TOTAL POSITIONS . . . . . . . . . .      217.00
         TOTAL ALL FUNDS . . . . . . . . . .                        59,664,008

PROGRAM: WATER RESOURCE MANAGEMENT

BEACH MANAGEMENT

     APPROVED SALARY RATE          2,638,288

1642   SALARIES AND BENEFITS       POSITIONS       55.00
        FROM LAND ACQUISITION TRUST FUND . .                         3,529,716

1643   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           237,457

1644   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           396,034

1645   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                             4,597

1646   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            21,723

1647   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BEACH PROJECTS - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .       15,000,000
        FROM LAND ACQUISITION TRUST FUND . .                        25,000,000

   Funds  in  Specific Appropriation 1647 are provided to the Department of
   Environmental  Protection's  Beach Management Funding Assistance Program
   (BMFAP) Local Government Funding Requests for Fiscal Year 2015-2016.

   From  the  funds  in  Specific  Appropriation 1647, $15,000,000 from the
   General Revenue Fund is provided for the following beach projects:

   Venice Beach Nourishment/Sarasota County Shore Protection
    Project....................................................   1,100,911
   Duval County Shore Protection Project.......................     726,848
   Ft. Pierce Shore Protection Project.........................     100,000
   Brevard County Shore Protection/North & South Reaches.......      39,262
   Broward County Shore Protection Project/Segment III.........     496,486
   Blind Pass Ecozone Restoration..............................      60,000
   South Amelia Island Beach Nourishment.......................     117,630
   Upham Beach Groin Replacement...............................   3,000,000
   Longboat Key Beach Nourishment..............................   1,598,463
   Charlotte County Beach Restoration..........................   3,561,747
   Nassau County Shore Protection Project......................     107,834
   Jupiter Island Beach Nourishment............................   1,615,453
   North Boca Raton Segment/Palm Beach County Shore Protection
    Project....................................................     106,150
   Anna Maria Island Cortez Groins Replacement.................   2,369,216


   From  the  funds  in  Specific  Appropriation 1647, $22,456,953 from the
   Land  Acquisition  Trust  Fund  is  provided  for  the  following  beach
   projects:

   Anna Maria Island Cortez Groins Replacement.................     476,459
   Collier County Beach Nourishment............................   1,526,035
   Bonita Beach Nourishment....................................     693,527
   Navarre Beach Nourishment...................................   6,000,000
   South Siesta Key Beach Nourishment..........................   3,160,132
   South St. Lucie Beach Restoration...........................      27,834
   Broward County Shore Protection Project/Segment II..........   2,783,569
   South Marco Island Nourishment..............................     111,905
   South Boca Raton Beach Nourishment..........................     820,375
   Central Boca Raton Beach Nourishment........................   1,700,000
   Hallandale Beach Nourishment................................     367,537
   Brevard County Shore Protection Project/Mid-Reach Segment...   2,000,000
   Flagler County Federal Feasibility Study....................     337,800
   Rest Beach Nourishment......................................     438,867
   Marathon Beaches Nourishment................................      26,913
   South Ponte Vedra/Vilano Beach/Summerhaven Beach
    Restoration................................................     306,500
   Key Biscayne Beach Nourishment..............................   1,207,500
   Southern Palm Beach Island Restoration......................     172,000
   Vero Beach Restoration......................................      50,000
   Regional Monitoring.........................................     250,000

   From  the  funds  in Specific Appropriation 1647, $591,300 from the Land
   Acquisition  Trust  Fund  is provided for the following inlet management
   plans:

   Port Canaveral IMP Implementation...........................     160,500
   Lake Worth IMP Implementation...............................      46,500
   Boca Inlet IMP Implementation...............................     384,300

   From  the  funds  in  Specific  Appropriation  1647, $1,951,747 from the
   Land   Acquisition   Trust   Fund   is   provided   for   the  following
   post-construction monitoring projects:

   St. Johns County Shore Protection Project...................      67,518
   Ft. Pierce Shore Protection Project.........................     135,000
   Brevard County Shore Protection Project/North & South
    Reaches....................................................     372,144
   Jupiter/Carlin Segment-Palm Beach County Shore Protection
    Project....................................................     100,000
   South Amelia Island Beach Nourishment.......................     139,509
   North Boca Raton Segment/Palm Beach County Shore Protection
    Project....................................................     127,500
   Wabasso Beach Restoration...................................     225,000
   Collier County Beach Nourishment............................     152,281
   Ocean Ridge Segment-Palm Beach County Shore Protection
    Project....................................................      51,300
   Martin County Shore Protection Project......................     342,300
   South St. Lucie Beach Restoration...........................     239,195

TOTAL: BEACH MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       15,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        29,189,527

         TOTAL POSITIONS . . . . . . . . . .       55.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,189,527

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE          9,970,397

1648   SALARIES AND BENEFITS       POSITIONS      204.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,944,923
        FROM LAND ACQUISITION TRUST FUND . .                         2,090,829
        FROM MINERALS TRUST FUND . . . . . .                         2,267,060
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,295,425
        FROM PERMIT FEE TRUST FUND . . . . .                         1,639,674
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            94,781

1649   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           515,168
        FROM MINERALS TRUST FUND . . . . . .                            56,565

        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            66,716
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           324,870

1650   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           704,060
        FROM LAND ACQUISITION TRUST FUND . .                           322,988
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           355,180
        FROM PERMIT FEE TRUST FUND . . . . .                           463,870

1651   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                             1,132
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            40,125

1652   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           822,930

1653   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251

1654   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000
        FROM MINERALS TRUST FUND . . . . . .                            20,000

   From   the   funds   in   Specific  Appropriation  1654,  $2,500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   City of Cocoa Beach upland seawall.

1655   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,855,902

1656   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           42,910
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            21,259
        FROM PERMIT FEE TRUST FUND . . . . .                             1,540

1657   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           145,610

1658   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            76,578

1659   SPECIAL CATEGORIES
       WATER WELL CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           969,350

1659A  SPECIAL CATEGORIES
       TRANSFER TO THE INSTITUTE OF FOOD AND
        AGRICULTURAL SCIENCES - WATER POLLUTION
        STUDY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

1660   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            21,440
        FROM LAND ACQUISITION TRUST FUND . .                            19,602
        FROM MINERALS TRUST FUND . . . . . .                            12,968
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             7,267
        FROM PERMIT FEE TRUST FUND . . . . .                             6,888

        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                               344

1661   SPECIAL CATEGORIES
       WETLANDS PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                           284,459

1662   FIXED CAPITAL OUTLAY
       NON-MANDATORY LAND RECLAMATION PROJECTS
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         4,200,000

1662A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       80,589,000

1663   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

1664   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .        7,440,800
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                        88,422,307

1665   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        9,918,000
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       181,210,531

1666   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  . . . . . . . . . . . . . . .                        25,000,000

1667   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SMALL COUNTY WASTEWATER TREATMENT GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,000,000

   From  the  funds in Specific Appropriation 1667, $500,000 is provided to
   publically  owned  utilities  in rural counties or municipalities within
   rural  counties  with  a  population less than 45,000 to remove sand and
   grit  from  wastewater treatment plants that must remain in operation in
   order  to  avoid  the  discharge of untreated wastewater. The department
   shall  coordinate  with  the  Florida  Rural  Water  Association  in the
   selection  and administration of projects. Funds shall be distributed on
   a  first-come,  first-serve  basis and require a local match of up to 50
   percent.

1667A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BREVARD COUNTY MUCK DREDGING
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

1667B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EAU GALLIE RIVER MUCK REMOVAL - EGRET
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000


TOTAL: WATER RESOURCE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .      120,790,710
       FROM TRUST FUNDS  . . . . . . . . . .                       338,421,592

         TOTAL POSITIONS . . . . . . . . . .      204.00
         TOTAL ALL FUNDS . . . . . . . . . .                       459,212,302

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE          9,501,037

1668   SALARIES AND BENEFITS       POSITIONS      196.00
        FROM INLAND PROTECTION TRUST FUND  .                         5,365,482
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,452,608
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,113,864
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,746,962

1669   OTHER PERSONAL SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                            23,780
        FROM FEDERAL GRANTS TRUST FUND . . .                           214,193
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           142,552
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000

1670   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           565,800
        FROM FEDERAL GRANTS TRUST FUND . . .                           179,291
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           277,094
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           436,166

1671   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SOUTHERN WASTE
        INFORMATION EXCHANGE CLEARING HOUSE
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1672   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
        COLLECTION
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           509,994

1673   OPERATING CAPITAL OUTLAY
        FROM INLAND PROTECTION TRUST FUND  .                             9,929
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            44,094
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            11,023

1674   SPECIAL CATEGORIES
       STORAGE TANK COMPLIANCE VERIFICATION
        FROM INLAND PROTECTION TRUST FUND  .                         5,900,000

1675   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH FOR
        BIOMEDICAL WASTE REGULATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           880,000

1676   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                           109,045
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,200
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           102,500
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            62,100


1677   SPECIAL CATEGORIES
       FEDERAL WASTE PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           954,153

1678   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,719,108

1679   SPECIAL CATEGORIES
       HAZARDOUS WASTE SITES RESTORATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,710,385

1680   SPECIAL CATEGORIES
       HAZARDOUS WASTE COMPLIANCE ASSISTANCE AND
        EDUCATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1681   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - MOSQUITO CONTROL
        PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,660,000

1682   SPECIAL CATEGORIES
       DRYCLEANING CONTAMINATION CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

1683   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            50,944
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            11,314
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,440

1684   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE -
        ADMINISTRATION OF LEAD ACID BATTERY FEE
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,092

1685   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA -
        RESEARCH AND TESTING
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

1686   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                         5,655,889
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,092,467

1687   SPECIAL CATEGORIES
       LOCAL GOVERNMENT CLEANUP CONTRACTING
        FROM INLAND PROTECTION TRUST FUND  .                         7,000,000

1688   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                            31,153
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,575
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,603
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            21,647

1689   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         6,500,000


1690   FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                       110,000,000

1691   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,500,000

1692   FIXED CAPITAL OUTLAY
       DEBT SERVICE - INLAND PROTECTION FINANCING
        CORPORATION
        FROM INLAND PROTECTION TRUST FUND  .                         9,782,749

   Funds  in  Specific  Appropriation  1692  are  for Fiscal Year 2015-2016
   debt  service  on bonds pursuant to Specific Appropriation 1733, chapter
   2009-81,  Laws of Florida, and any administrative expenses of the Inland
   Protection  Financing  Corporation  for the purpose of rehabilitation of
   petroleum  contamination  sites  pursuant  to  sections  376.30  through
   376.317, Florida Statutes.

1693   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOLID WASTE MANAGEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         4,000,000

TOTAL: WASTE MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                       181,311,196

         TOTAL POSITIONS . . . . . . . . . .      196.00
         TOTAL ALL FUNDS . . . . . . . . . .                       181,311,196

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         33,829,450

1694   SALARIES AND BENEFITS       POSITIONS    1,013.50
        FROM LAND ACQUISITION TRUST FUND . .                        38,362,805
        FROM STATE PARK TRUST FUND . . . . .                         9,736,336

1695   OTHER PERSONAL SERVICES
        FROM STATE PARK TRUST FUND . . . . .                         4,020,637

1696   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                            84,550
        FROM STATE PARK TRUST FUND . . . . .                        12,593,496

1697   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                            80,986

1699   SPECIAL CATEGORIES
       DISTRIBUTION OF SURCHARGE FEES
        FROM STATE PARK TRUST FUND . . . . .                           800,000

1700   SPECIAL CATEGORIES
       DISBURSE DONATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           206,714
        FROM STATE PARK TRUST FUND . . . . .                           250,000

1701   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         7,259,968

1702   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           621,926

1703   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                         5,188,591


1703A  SPECIAL CATEGORIES
       MANAGEMENT OF WATER CONTROL STRUCTURES
        FROM STATE PARK TRUST FUND . . . . .                           150,000

1704   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM STATE PARK TRUST FUND . . . . .                           314,854

1704A  SPECIAL CATEGORIES
       PURCHASES FOR RESALE
        FROM STATE PARK TRUST FUND . . . . .                           302,407

1705   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                           608,851
        FROM STATE PARK TRUST FUND . . . . .                         2,223,938

1705A  SPECIAL CATEGORIES
       GREENWAYS CARL MANAGEMENT FUNDING
        FROM LAND ACQUISITION TRUST FUND . .                         3,068,336

1705B  SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE PARK TRUST FUND . . . . .                           183,683

1706   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                           320,674
        FROM STATE PARK TRUST FUND . . . . .                            81,600

1707   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       14,600,000
        FROM LAND ACQUISITION TRUST FUND . .                        26,395,008

   From  the  funds  in  Specific  Appropriation  1707,  $300,000  from the
   General  Revenue  Fund  is  provided to construct and furnish a visitors
   center at Lover's Key State Park.

1707A  FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,351,768

1709   FIXED CAPITAL OUTLAY
       REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         4,000,000

1710   FIXED CAPITAL OUTLAY
       GRANTS AND DONATIONS SPENDING AUTHORITY
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

1711   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FEDERAL LAND AND WATER CONSERVATION FUND
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000

1711A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA RECREATION DEVELOPMENT ASSISTANCE
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       29,020,591

   From  the funds provided in Specific Appropriation 1711A, $23,329,091 is
   provided  for  all  of  the  Large  Development  Projects, $5,491,500 is
   provided  for  all  of  the  Small Development Projects, and $200,000 is
   provided  for the first of the Large Acquisition Projects on the Florida
   Recreation  Development  Assistance Program 2015-2016 Combined Applicant
   Priority List.


1712   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NATIONAL RECREATIONAL TRAIL GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000

1712A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOCAL PARKS
        FROM GENERAL REVENUE FUND  . . . . .           50,000

   Funds  in Specific Appropriation 1712A are provided for Orange City Mill
   Lake Park adult outdoor fitness equipment.

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       43,670,591
       FROM TRUST FUNDS  . . . . . . . . . .                       134,207,128

         TOTAL POSITIONS . . . . . . . . . .    1,013.50
         TOTAL ALL FUNDS . . . . . . . . . .                       177,877,719

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE          4,910,029

1713   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,652,025
        FROM LAND ACQUISITION TRUST FUND . .                         3,695,752

1714   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                             6,957
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,656
        FROM LAND ACQUISITION TRUST FUND . .                           570,939

1715   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,600
        FROM LAND ACQUISITION TRUST FUND . .                         1,045,291

1716   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            29,292

1717   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           141,135

1718   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM LAND ACQUISITION TRUST FUND . .                            57,834

1719   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           319,443

1720   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,419,138
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           662,799

1721   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                           108,771

1722   SPECIAL CATEGORIES
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
        CARL MANAGEMENT FUNDS
        FROM LAND ACQUISITION TRUST FUND . .                         1,008,417

1723   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,671
        FROM LAND ACQUISITION TRUST FUND . .                            27,473


1724   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                           590,000

1724A  FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1724B  FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1725   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           958,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
       FROM TRUST FUNDS  . . . . . . . . . .                        17,554,193

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,554,193

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

     APPROVED SALARY RATE            270,510

1726   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM PERMIT FEE TRUST FUND . . . . .                           364,942

1727   EXPENSES
        FROM PERMIT FEE TRUST FUND . . . . .                            15,755

1728   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PERMIT FEE TRUST FUND . . . . .                             6,136

1729   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PERMIT FEE TRUST FUND . . . . .                             2,093

TOTAL: UTILITIES SITING AND COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                           388,926

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                           388,926

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          3,780,741

1730   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,308,699

1731   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,058,784

1732   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           879,634

1733   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680


1735   SPECIAL CATEGORIES
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
        REGISTRATION PROCEEDS
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         7,705,936

1736   SPECIAL CATEGORIES
       ASBESTOS REMOVAL PROGRAM FEES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1737   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            22,000

1738   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            10,590

1739   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            28,471

TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        18,421,794

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,421,794

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      241,861,467
       FROM TRUST FUNDS  . . . . . . . . . .                     1,578,144,865

         TOTAL POSITIONS . . . . . . . . . .    3,086.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,820,006,332
          TOTAL APPROVED SALARY RATE . . . .      134,492,055

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         10,321,033

1740   SALARIES AND BENEFITS       POSITIONS      226.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,224,330
        FROM LAND ACQUISITION TRUST FUND . .                         5,196,045
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           906,118
        FROM NON-GAME WILDLIFE TRUST FUND  .                           288,834
        FROM STATE GAME TRUST FUND . . . . .                         1,772,757

1741   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,156,856
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,029
        FROM NON-GAME WILDLIFE TRUST FUND  .                            58,939
        FROM STATE GAME TRUST FUND . . . . .                           102,067

1742   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,087,517
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           600,000
        FROM NON-GAME WILDLIFE TRUST FUND  .                            62,684
        FROM STATE GAME TRUST FUND . . . . .                           479,360

1743   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           238,687

        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             4,704
        FROM STATE GAME TRUST FUND . . . . .                            16,557

1743A  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 . . . . .                           937,789

1744   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           499,838

1745   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM STATE GAME TRUST FUND . . . . .                           123,205

1746   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            32,731

1747   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,010,024
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           234,514
        FROM NON-GAME WILDLIFE TRUST FUND  .                             3,630
        FROM STATE GAME TRUST FUND . . . . .                         2,040,864

1748   SPECIAL CATEGORIES
       PAYMENT OF REWARDS
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000

1749   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,727
        FROM LAND ACQUISITION TRUST FUND . .                             5,632
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            12,801
        FROM STATE GAME TRUST FUND . . . . .                            22,930

1750   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,828

1752   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           362,920

1753   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            32,268
        FROM LAND ACQUISITION TRUST FUND . .                            37,060
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             7,126
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,514
        FROM STATE GAME TRUST FUND . . . . .                             6,884

1754   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            55,000

1755   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000


1756   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                           859,248

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        27,241,017

         TOTAL POSITIONS . . . . . . . . . .      226.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,241,017

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         51,796,402

1757   SALARIES AND BENEFITS       POSITIONS    1,051.00
        FROM GENERAL REVENUE FUND  . . . . .       24,137,012
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,408,015
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           345,199
        FROM LAND ACQUISITION TRUST FUND . .                        10,890,649
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        33,474,470
        FROM NON-GAME WILDLIFE TRUST FUND  .                           318,799
        FROM STATE GAME TRUST FUND . . . . .                         1,837,056

1758   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

1759   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,635,307
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,351,541
        FROM LAND ACQUISITION TRUST FUND . .                           422,585
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,255,488
        FROM STATE GAME TRUST FUND . . . . .                         1,239,717

1760   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            62,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           141,891
        FROM STATE GAME TRUST FUND . . . . .                            74,257

1761   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           722,271
        FROM STATE GAME TRUST FUND . . . . .                           222,901

1762   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           727,415

1763   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           272,166

1764   SPECIAL CATEGORIES
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM
        EQUIPMENT AND MAINTENANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            44,760

1765   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          439,548
        FROM LAND ACQUISITION TRUST FUND . .                             1,500

        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           708,663

1766   SPECIAL CATEGORIES
       BOAT RAMP MAINTENANCE CATEGORY
        FROM FEDERAL GRANTS TRUST FUND . . .                           431,250
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           181,878
        FROM STATE GAME TRUST FUND . . . . .                           143,750

1767   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          765,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,146,685
        FROM STATE GAME TRUST FUND . . . . .                           193,997

1768   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          389,152
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,744
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,215,236
        FROM STATE GAME TRUST FUND . . . . .                         1,035,211

1769   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          142,168
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,926
        FROM LAND ACQUISITION TRUST FUND . .                            20,160
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           448,017
        FROM STATE GAME TRUST FUND . . . . .                           154,562

1770   SPECIAL CATEGORIES
       BOATING AND WATERWAYS ACTIVITIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,926,025

1771   SPECIAL CATEGORIES
       BOATING AND WATERWAYS GRANTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            50,000

1772   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           58,968
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,918
        FROM LAND ACQUISITION TRUST FUND . .                            11,794
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           257,907
        FROM STATE GAME TRUST FUND . . . . .                            46,208

1773   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            20,000

1774   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,678,808
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           686,450
        FROM STATE GAME TRUST FUND . . . . .                         1,208,746

1775   SPECIAL CATEGORIES
       BOATING SAFETY EDUCATION PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           850,650

1776   FIXED CAPITAL OUTLAY
       BOATING INFRASTRUCTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,800,000


1777   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA BOATING IMPROVEMENT PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           592,600
        FROM STATE GAME TRUST FUND . . . . .                         1,250,000

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       27,657,119
       FROM TRUST FUNDS  . . . . . . . . . .                        93,564,503

         TOTAL POSITIONS . . . . . . . . . .    1,051.00
         TOTAL ALL FUNDS . . . . . . . . . .                       121,221,622

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

     APPROVED SALARY RATE          1,986,273

1778   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           659,200
        FROM LAND ACQUISITION TRUST FUND . .                           492,805
        FROM STATE GAME TRUST FUND . . . . .                         1,640,137

1779   OTHER PERSONAL SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           283,579

1780   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                             1,852
        FROM STATE GAME TRUST FUND . . . . .                           534,633

1781   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             4,538

1782   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            48,015

1783   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM STATE GAME TRUST FUND . . . . .                           115,595

1784   SPECIAL CATEGORIES
       DEER MANAGEMENT PROGRAM
        FROM STATE GAME TRUST FUND . . . . .                           400,000

1785   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           255,710

1786   SPECIAL CATEGORIES
       TRANSFER DEPARTMENT OF AGRICULTURE -
        ALLIGATOR MARKETING AND EDUCATION
        FROM STATE GAME TRUST FUND . . . . .                           150,000

1787   SPECIAL CATEGORIES
       PUBLIC DOVE FIELD DEVELOPMENT
        FROM STATE GAME TRUST FUND . . . . .                            49,000

1788   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             7,776
        FROM STATE GAME TRUST FUND . . . . .                            69,730

1789   SPECIAL CATEGORIES
       WILDLIFE MANAGEMENT AREA USER PAY
        FROM STATE GAME TRUST FUND . . . . .                           638,266

1790   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             3,013
        FROM STATE GAME TRUST FUND . . . . .                            13,992


1791   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,251,129
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           157,897
        FROM STATE GAME TRUST FUND . . . . .                            30,000

1792   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           500,000

1793   FIXED CAPITAL OUTLAY
       TENOROC SHOOTING RANGE FACILITY
        FROM FEDERAL GRANTS TRUST FUND . . .                           950,000

1793A  FIXED CAPITAL OUTLAY
       TRIPLE N RANCH WILDLIFE MANAGEMENT AREA
        PUBLIC SHOOTING PARK
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,550,000

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         9,806,867

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,806,867

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         15,236,517

1794   SALARIES AND BENEFITS       POSITIONS      364.50
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,277,261
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,964,733
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           233,983
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           494,942
        FROM LAND ACQUISITION TRUST FUND . .                         8,009,168
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           583,135
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,831,304
        FROM SAVE THE MANATEE TRUST FUND . .                           870,417
        FROM STATE GAME TRUST FUND . . . . .                         3,556,881

1795   OTHER PERSONAL SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           554,116
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           215,903
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           147,111
        FROM LAND ACQUISITION TRUST FUND . .                            96,372
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           182,764
        FROM NON-GAME WILDLIFE TRUST FUND  .                           835,117
        FROM SAVE THE MANATEE TRUST FUND . .                           213,421
        FROM STATE GAME TRUST FUND . . . . .                           280,624

1796   EXPENSES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           817,822
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           139,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,831
        FROM LAND ACQUISITION TRUST FUND . .                         1,197,637
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           107,590
        FROM NON-GAME WILDLIFE TRUST FUND  .                           570,916
        FROM SAVE THE MANATEE TRUST FUND . .                           293,072
        FROM STATE GAME TRUST FUND . . . . .                         1,148,989


1797   OPERATING CAPITAL OUTLAY
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            10,488
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,250
        FROM LAND ACQUISITION TRUST FUND . .                            10,625
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             6,250
        FROM NON-GAME WILDLIFE TRUST FUND  .                            18,278
        FROM SAVE THE MANATEE TRUST FUND . .                             8,625
        FROM STATE GAME TRUST FUND . . . . .                            59,422

1798   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM STATE GAME TRUST FUND . . . . .                            18,650

1799   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        15,247,308

1800   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         4,588,222

1801   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM NON-GAME WILDLIFE TRUST FUND  .                           400,000
        FROM STATE GAME TRUST FUND . . . . .                           372,150

1802   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           204,250
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            20,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,844
        FROM LAND ACQUISITION TRUST FUND . .                            65,196
        FROM NON-GAME WILDLIFE TRUST FUND  .                            38,325
        FROM SAVE THE MANATEE TRUST FUND . .                            20,771
        FROM STATE GAME TRUST FUND . . . . .                            45,367

1803   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         7,334,291

1804   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ENDANGERED
        SPECIES - SECTION 6
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,430,819

1805   SPECIAL CATEGORIES
       LAND MANAGEMENT/SAVE OUR RIVERS
        FROM STATE GAME TRUST FUND . . . . .                           298,412

1806   SPECIAL CATEGORIES
       DUCKS UNLIMITED MARSH PROJECT
        FROM STATE GAME TRUST FUND . . . . .                           106,792

1807   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                        38,500,000

1808   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            35,548
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             3,673
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,370
        FROM LAND ACQUISITION TRUST FUND . .                           120,880
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             9,131
        FROM NON-GAME WILDLIFE TRUST FUND  .                            46,568

        FROM SAVE THE MANATEE TRUST FUND . .                            10,477
        FROM STATE GAME TRUST FUND . . . . .                           184,268

1809   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF FLORIDA -
        COOPERATIVE AQUATIC PLANT EDUCATION
        PROGRAM
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

1810   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,979,857
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

1811   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           844,171

1812   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           604,306

1812A  SPECIAL CATEGORIES
       TRANSFER TO INVASIVE PLANT CONTROL TRUST
        FUND
        FROM LAND ACQUISITION TRUST FUND . .                        38,500,000

1813   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            11,289
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,009
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,660
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,754
        FROM LAND ACQUISITION TRUST FUND . .                            44,326
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             1,787
        FROM NON-GAME WILDLIFE TRUST FUND  .                            16,494
        FROM SAVE THE MANATEE TRUST FUND . .                             6,076
        FROM STATE GAME TRUST FUND . . . . .                            56,179

1814   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,474,973

1815   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           305,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            60,000

1816   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,488,315
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           512,070
        FROM NON-GAME WILDLIFE TRUST FUND  .                            91,652
        FROM STATE GAME TRUST FUND . . . . .                           165,201

1817   FIXED CAPITAL OUTLAY
       WILDLIFE MANAGEMENT AREA LAND IMPROVEMENTS
        FROM LAND ACQUISITION TRUST FUND . .                         4,700,000


1817A  FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,958,300

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM TRUST FUNDS  . . . . . . . . . .                       169,134,602

         TOTAL POSITIONS . . . . . . . . . .      364.50
         TOTAL ALL FUNDS . . . . . . . . . .                       169,134,602

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,510,033

1818   SALARIES AND BENEFITS       POSITIONS       60.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,372,073
        FROM LAND ACQUISITION TRUST FUND . .                            47,870
        FROM STATE GAME TRUST FUND . . . . .                         1,349,710

1819   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            48,655
        FROM STATE GAME TRUST FUND . . . . .                            31,563

1820   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           387,680
        FROM LAND ACQUISITION TRUST FUND . .                            20,000
        FROM STATE GAME TRUST FUND . . . . .                           279,904

1821   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM STATE GAME TRUST FUND . . . . .                            15,914

1822   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,571

1824   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            40,800

1825   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,553
        FROM STATE GAME TRUST FUND . . . . .                            31,996

1826   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                           695,000

1827   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            19,209
        FROM STATE GAME TRUST FUND . . . . .                           228,413

1828   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE GAME TRUST FUND . . . . .                           350,000

1829   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            25,541

1830   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,073,856
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000


TOTAL: FRESHWATER FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         8,276,933

         TOTAL POSITIONS . . . . . . . . . .       60.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,276,933

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

     APPROVED SALARY RATE          1,570,332

1831   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           592,962
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,613,933

1832   OTHER PERSONAL SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            66,978

1833   EXPENSES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           343,589

1834   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            25,000

1835   SPECIAL CATEGORIES
       AQUATIC RESOURCES EDUCATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           617,014

1836   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           195,987

1837   SPECIAL CATEGORIES
       GULF STATES MARINE FISHERIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,500

1838   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            71,032

1839   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,389
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,530

1840   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           311,361
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             3,400

1841   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,329,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000


1842   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ARTIFICIAL FISHING REEF CONSTRUCTION
        PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         5,855,587

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,855,587

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         14,969,314

1843   SALARIES AND BENEFITS       POSITIONS      337.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,110,555
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           212,852
        FROM LAND ACQUISITION TRUST FUND . .                           168,836
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         9,983,694
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,127,597
        FROM SAVE THE MANATEE TRUST FUND . .                         1,025,446
        FROM STATE GAME TRUST FUND . . . . .                         3,193,125

1844   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          653,579
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            49,684
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,316,118
        FROM NON-GAME WILDLIFE TRUST FUND  .                           594,661
        FROM SAVE THE MANATEE TRUST FUND . .                           510,655
        FROM STATE GAME TRUST FUND . . . . .                           251,886

1845   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          262,764
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            84,511
        FROM LAND ACQUISITION TRUST FUND . .                             3,952
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,631,355
        FROM NON-GAME WILDLIFE TRUST FUND  .                           520,802
        FROM SAVE THE MANATEE TRUST FUND . .                           470,100
        FROM STATE GAME TRUST FUND . . . . .                           470,436

1846   OPERATING CAPITAL OUTLAY
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           151,239
        FROM NON-GAME WILDLIFE TRUST FUND  .                             7,335
        FROM SAVE THE MANATEE TRUST FUND . .                             8,125
        FROM STATE GAME TRUST FUND . . . . .                            36,932

1847   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            12,500

1848   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            42,217
        FROM SAVE THE MANATEE TRUST FUND . .                             3,500
        FROM STATE GAME TRUST FUND . . . . .                            17,141

1849   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            87,964


1850   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM STATE GAME TRUST FUND . . . . .                           147,280

1851   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,000
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            24,105
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,490,380
        FROM NON-GAME WILDLIFE TRUST FUND  .                           166,400
        FROM SAVE THE MANATEE TRUST FUND . .                           370,000
        FROM STATE GAME TRUST FUND . . . . .                            20,501

1852   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             3,990
        FROM LAND ACQUISITION TRUST FUND . .                             3,325
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           307,832
        FROM NON-GAME WILDLIFE TRUST FUND  .                            43,722
        FROM SAVE THE MANATEE TRUST FUND . .                            19,510
        FROM STATE GAME TRUST FUND . . . . .                            41,228

1853   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           325,945

1854   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         9,394,689

1855   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,732
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,440
        FROM LAND ACQUISITION TRUST FUND . .                             1,226
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            96,410
        FROM NON-GAME WILDLIFE TRUST FUND  .                             9,275
        FROM SAVE THE MANATEE TRUST FUND . .                             7,100
        FROM STATE GAME TRUST FUND . . . . .                            23,222

1856   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           514,022
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            36,000

1857   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          640,993

1858   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        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

1858A  FIXED CAPITAL OUTLAY
       LOWRY PARK ZOO MANATEE HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000


TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .        2,907,336
       FROM TRUST FUNDS  . . . . . . . . . .                        59,358,001

         TOTAL POSITIONS . . . . . . . . . .      337.00
         TOTAL ALL FUNDS . . . . . . . . . .                        62,265,337

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       30,564,455
       FROM TRUST FUNDS  . . . . . . . . . .                       373,237,510

         TOTAL POSITIONS . . . . . . . . . .    2,116.50
         TOTAL ALL FUNDS . . . . . . . . . .                       403,801,965
          TOTAL APPROVED SALARY RATE . . . .       98,389,904

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1869 through 1884, 1890 through 1895,
   1909 through 1917, 1920 through 1929 and 1970 through 1981, are provided
   from  the  named  funds  to  the  department  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        105,356,576

1859   SALARIES AND BENEFITS       POSITIONS    1,766.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       139,803,140
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           907,879

1860   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           176,347
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             6,600

1861   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,878,893
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           201,325

1862   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,239,349

1863   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,750,977

1864   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,597,289
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                            97,730

1865   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           934,630

1866   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            34,313


1867   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           192,111
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,830

1868   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRANSPORTATION
        DISADVANTAGED
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                        50,783,704

1869   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        57,111,018

1870   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           943,000

1871   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       277,597,682

1872   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       464,254,905

1873   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       462,341,988
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       118,458,937

1874   FIXED CAPITAL OUTLAY
       SEAPORT - ECONOMIC DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,000,000

1875   FIXED CAPITAL OUTLAY
       SEAPORTS ACCESS PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1876   FIXED CAPITAL OUTLAY
       SEAPORT GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        69,421,949

1877   FIXED CAPITAL OUTLAY
       SEAPORT INVESTMENT PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        11,407,044

1878   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        99,109,700

1879   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        45,142,357

1880   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       671,504,416

   From  the  funds  in Specific Appropriation 1880, $250,000 shall be used

   to  complete a corridor study along Fiske Boulevard (SR 519) in the City
   of  Rockledge,  focusing  specifically  on  traffic  safety upgrades and
   improvements.

1881   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        68,395,593
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         8,479,486

1882   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        28,292,359

1883   FIXED CAPITAL OUTLAY
       ECONOMIC DEVELOPMENT TRANSPORTATION
        PROJECTS - ROAD FUND
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,400,000

1884   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       166,414,920

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     2,785,883,471

         TOTAL POSITIONS . . . . . . . . . .    1,766.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,785,883,471

FLORIDA RAIL ENTERPRISE

     APPROVED SALARY RATE            203,908

1885   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           255,546

1886   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                               827

1887   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            25,200

1888   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             4,089

1889   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             5,714

1890   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           506,750

1891   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        70,500,000

1892   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        55,793,666

1893   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,843,250


1894   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        89,782,657

1895   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,500,000

TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       222,217,699

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       222,217,699

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

     APPROVED SALARY RATE        157,249,729

1896   SALARIES AND BENEFITS       POSITIONS    3,340.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       216,130,329

1897   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           107,376

1898   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,225,910

1899   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,577,038

1900   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,183,969

1901   SPECIAL CATEGORIES
       FAIRBANKS HAZARDOUS WASTE SITE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           400,965

1902   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,197,831

1903   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,915,196

1904   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           994,023

1905   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,191,476

1906   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        29,263,850

1907   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           336,714


1908   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,900,997

1909   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,936,528

1910   FIXED CAPITAL OUTLAY
       SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
        (SCRAP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        25,595,543

1911   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        69,132,473

1912   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        61,501,970

1913   FIXED CAPITAL OUTLAY
       BOND GUARANTEE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           500,000

1914   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       431,200,412

1915   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     2,872,818,591

1916   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       163,373,421

1917   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       429,006,552

1918   FIXED CAPITAL OUTLAY
       COCOA OPERATIONS CENTER - REPAIRS/
        RENOVATIONS/ADDITIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        12,000,000

1919   FIXED CAPITAL OUTLAY
       ENVIRONMENTAL SITE RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           855,000

1920   FIXED CAPITAL OUTLAY
       HIGHWAY SAFETY CONSTRUCTION/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       168,349,736

1921   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       631,762,307


1922   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       198,519,513
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                        39,432,201

1923   FIXED CAPITAL OUTLAY
       CONTRACT MAINTENANCE WITH THE DEPARTMENT
        OF CORRECTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        19,146,000

1924   FIXED CAPITAL OUTLAY
       HIGHWAY BEAUTIFICATION GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,817,000

   From  the  funds  in  Specific  Appropriation 1924, $800,000 is provided
   for Keep Florida Beautiful.

1925   FIXED CAPITAL OUTLAY
       MATERIALS AND RESEARCH
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        13,867,012

1926   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,901,753

1927   FIXED CAPITAL OUTLAY
       ECONOMIC DEVELOPMENT TRANSPORTATION
        PROJECTS - ROAD FUND
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        26,994,000

   From  the  funds  in Specific Appropriation 1927, a portion of the funds
   shall be allocated as follows:

   Dyal Road - Nassau County...................................     248,100
   Pratt Siding Road - Nassau County...........................   1,240,500
   Dixie Highway Road Improvements - Broward...................     650,000
   Max Brewer Causeway Beautification - Brevard................     600,000
   SR 7 Pedestrian Lights - City of West Park..................     650,000
   University Drive North Resurfacing - Broward................     250,000
   17th Street Roadway Reconstruction - North Lauderdale.......     500,000
   North Lauderdale Street Resurfacing.........................     350,000
   Opa Locka Airport Infrastructure Improvements...............     350,000
   Ludlam Trail Corridor - Miami-Dade County...................   3,400,000

1928   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       123,514,713

1929   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           954,737

TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                     5,589,605,136

         TOTAL POSITIONS . . . . . . . . . .    3,340.00
         TOTAL ALL FUNDS . . . . . . . . . .                     5,589,605,136

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         39,659,639

1930   SALARIES AND BENEFITS       POSITIONS      727.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        53,553,504


1931   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           530,517

1932   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,657,077

1933   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           114,943

1934   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           120,236

1935   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,118,335

1936   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,151,447

1937   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           226,935

1938   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            44,338

1939   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,046,511

1940   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE - OTHER
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,838,903

1941   SPECIAL CATEGORIES
       TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
        DISTRICT FOR EVERGLADES RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,064,000

1942   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE FOR
        HIGHWAY TAX COMPLIANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           200,000

1943   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           238,722

1944   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           204,496

1945   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,237,078

        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             4,268

1946   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,058,484

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        88,409,794

         TOTAL POSITIONS . . . . . . . . . .      727.00
         TOTAL ALL FUNDS . . . . . . . . . .                        88,409,794

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         10,642,339

1947   SALARIES AND BENEFITS       POSITIONS      200.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        13,368,677

1948   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            32,998

1949   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,134,549

1950   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           476,724

1951   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,410,362

1952   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           138,975

1953   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            29,738

1954   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            14,679

1955   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,011,658

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        45,618,360

         TOTAL POSITIONS . . . . . . . . . .      200.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,618,360

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

     APPROVED SALARY RATE         21,847,464

1956   SALARIES AND BENEFITS       POSITIONS      420.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        30,085,770


1957   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           316,769

1958   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        20,811,513

1959   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           143,611

1960   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            61,633

1961   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,168,631

1962   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        25,820,753

1963   SPECIAL CATEGORIES
       PAYMENT TO EXPRESSWAY AUTHORITIES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,870,420

1964   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        21,777,289

1965   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           134,949

1966   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           147,739

1967   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,668,409

1968   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           172,740

1969   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                           395,796

1970   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        50,578,530

1971   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         6,685,026
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       587,302,293
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,485,713


1972   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         3,871,775
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        65,263,913

1973   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        46,085,800

1974   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        25,786,608

1975   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                           500,000
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                           308,220

1976   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        10,082,815
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       155,056,461
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,942,775

1977   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        11,711,000

1978   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,840,458

1979   FIXED CAPITAL OUTLAY
       TOLL OPERATION CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        78,675,000

1980   FIXED CAPITAL OUTLAY
       TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         8,870,093
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,370,000

1981   FIXED CAPITAL OUTLAY
       TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        32,262,427

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                     1,210,254,929

         TOTAL POSITIONS . . . . . . . . . .      420.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,210,254,929

TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                     9,941,989,389

         TOTAL POSITIONS . . . . . . . . . .    6,454.00
         TOTAL ALL FUNDS . . . . . . . . . .                     9,941,989,389
          TOTAL APPROVED SALARY RATE . . . .      334,959,655


TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .      402,332,580

       FROM TRUST FUNDS  . . . . . . . . . .                    13,346,545,586

         TOTAL POSITIONS . . . . . . . . . .   15,272.75

         TOTAL ALL FUNDS . . . . . . . . . .                    13,748,878,166

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

1983   LUMP SUM
       HUMAN RESOURCES OUTSOURCING CONTINGENCY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

1984   LUMP SUM
       HUMAN RESOURCES ASSESSMENT INCREASE
        FROM GENERAL REVENUE FUND  . . . . .        5,479,579
        FROM TRUST FUNDS . . . . . . . . . .                         4,449,079

   The  funds  in  Specific Appropriation 1984 are provided for an increase
   to  the  human  resources  assessment  only if the funds appropriated in
   Specific Appropriation 2826 for transition costs are released based upon
   the results of the competitive procurement.

1984A  LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM TRUST FUNDS . . . . . . . . . .                        30,954,281

   Funds  provided  in  Specific  Appropriation  1984A  are  contingent  on
   federal  grants  being  awarded.   Should  the  amount  awarded for each
   federal  grant  be  less  than  the  amount appropriated, funds shall be
   awarded  in  priority  order for the individual projects as indicated in
   the  Fiscal  Year  2015-2016  Domestic  Security  Funding Request of the
   Domestic Security Oversight Board.  Once Federal funding is received and
   projects  are  funded  in priority order, the Board may transfer funding
   between any of the funded projects.   Funds may be allocated to projects
   not listed below with approval of the Legislative Budget Commission.

   State Homeland Security Program (SESP):
   DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
      State Agriculture Response Team (SART) Support...........     225,935
      State Agriculture Response Team (SART) Planner...........      60,000
   FLORIDA DEPARTMENT OF FINANCIAL SERVICES
      Law Enforcement Response.................................      34,000
   DEPARTMENT OF EDUCATION
      Mass Notification........................................     318,577
      Education Sector Target Hardening........................     299,000
   DEPARTMENT OF HEALTH
      Radiological Nuclear Detection Capability................     436,000
      FEMORS Training..........................................      75,000
      Tourniquet Training......................................      15,365
      Ambu-bus Kits............................................     260,365
   FLORIDA DEPARTMENT OF LAW ENFORCEMENT
      Fusion Center Analyst....................................      55,000
      Fusion Centers...........................................     382,877
      Statewide Data Sharing...................................   1,346,480
      Metadata Planners........................................     200,850
      Cyber Security Training..................................     291,490
   DIVISION OF EMERGENCY MANAGEMENT
      Regional Domestic Security Planners (7)..................     420,000
      Fusion Center Analysts...................................     385,000
      HazMat Sustainment.......................................     537,677
      HaZmat Critical Needs....................................     428,560
      Law Enforcement Sustainment and Maintenance..............     493,794
      Law Enforcement Response Critical Needs..................     454,812
      PTE/Comm Capability Enhancement..........................     839,240
      MARC Sustainment.........................................     125,798
      USAR Training............................................     822,890
      Law Enforcement Enhancements.............................     381,865
      EDICS/EDWARDS Upgrades...................................     282,402
      HazMat/MARC Training.....................................     376,130
      Special Team Training Exercise...........................      90,500

      Government Sector - Public Safety Assets.................     764,862
      700 Mhz Mutual Aid Overlay - Region 4....................     310,016
      Special Event and Domestic Incident Management...........     391,746
      700 Mhz Mutual Aid Overlay - Santa Rosa County...........     310,016
      Law Enforcement - Fusion Centers.........................     256,595
      Law Enforcement - Statewide Data Sharing.................     857,000
      Law Enforcement - Metadata Planners......................     152,000
   FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
      Law Enforcement Enhancements.............................      30,000
      Special Team Training and Exercise.......................     266,000
   Urban Area Security Initiatives (UASI):
      Management and Administration............................     743,420
      Miami Urban Area Security Initiative.....................   6,371,901
      Orlando Urban Area Security Initiative...................   4,068,772
      Tampa Urban Area Security Initiative.....................   3,684,302
      Management and Administration............................     683,044
   Additional Federal Funding:
   DIVISION OF EMERGENCY MANAGEMENT
      Operation Stonegarden (OPS)..............................   1,000,000
      Nonprofit Security Grant Program.........................   1,425,000


1985A  LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .      -45,624,000
        FROM TRUST FUNDS . . . . . . . . . .                       -29,650,000

   From  the  Funds  in  Specific Appropriation 1985A, a reduction of $72.0
   million  in  General  Revenue  and  $32.2  million  in  trust  funds  is
   contingent upon HB 7097 not becoming law.

1986A  LUMP SUM
       STATE MATCH FOR FEDERAL FEMA FUNDING
        FROM GENERAL REVENUE FUND  . . . . .       27,029,178

1987   SPECIAL CATEGORIES
       ASSOCIATION DUES
        FROM GENERAL REVENUE FUND  . . . . .          215,170

1988   SPECIAL CATEGORIES
       ADMINISTRATION COMMISSION AND FLORIDA LAND
        AND WATER ADJUDICATORY COMMISSION -
        ADMINISTRATIVE APPEALS
        FROM GENERAL REVENUE FUND  . . . . .           10,000

1989   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        5,830,087

TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .       -6,759,986
       FROM TRUST FUNDS  . . . . . . . . . .                         5,753,360

         TOTAL ALL FUNDS . . . . . . . . . .                        -1,006,626

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,995,388

1990   SALARIES AND BENEFITS       POSITIONS      154.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,948,250

1991   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           757,051

1992   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,499,179

1993   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,088


1994   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           234,461

1995   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           254,780

1995A  SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          340,000

1996   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,500

1997   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            51,521

1998   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,650

1999   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,506

2000   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,643

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          340,000
       FROM TRUST FUNDS  . . . . . . . . . .                        13,948,629

         TOTAL POSITIONS . . . . . . . . . .      154.50
         TOTAL ALL FUNDS . . . . . . . . . .                        14,288,629

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          3,231,394

2001   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM GENERAL REVENUE FUND  . . . . .          188,005
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,164,360

   From  the  funds  in  Specific Appropriations 2001, 2003, 2004 and 2008,
   two  positions  with associated salary rate of 144,000 and $212,887 from
   the  General Revenue Fund are provided to the Department of Business and
   Professional  Regulation  to  implement the Florida Business Information
   Portal  and  are  contingent upon House Bill 5301 or similar legislation
   becoming law.


2002   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,265

2003   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           20,194
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,444,038

2004   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000

2005   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,420,911

2005A  SPECIAL CATEGORIES
       FLORIDA BUSINESS INFORMATION PORTAL
        FROM GENERAL REVENUE FUND  . . . . .        1,250,000

   The  funds in Specific Appropriation 2005A are provided to implement the

   Florida  Business  Information Portal and are contingent upon House Bill
   5301  or  similar  legislation  becoming law. From the funds in Specific
   Appropriation 2005A, $1,150,000 shall be placed in reserve.

   The Department of Business and Professional Regulation may submit budget
   amendments  in accordance with chapter 216, Florida Statutes, requesting
   the  release  of funds, contingent upon the submission of an operational
   work plan, or project plan that includes the project scope, schedule and
   cost  for  implementing the Florida Business Information Portal pursuant
   to  House  Bill 5301. The department is authorized to procure contracted
   services  as  needed  to  assist  in  the  implementation of the Florida
   Business Information Portal.


2006   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,438

2007   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,501

2008   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              688
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,252

2009   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,081,214

2010   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                           172,136

   The   funds  provided  in  Specific  Appropriation  2010  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 GENERAL REVENUE FUND . . . . . .        1,462,887
       FROM TRUST FUNDS  . . . . . . . . . .                         9,535,115

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,998,002

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

     APPROVED SALARY RATE          3,117,285

2011   SALARIES AND BENEFITS       POSITIONS       91.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,470,667

2012   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           232,098

2013   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           506,929

2014   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2015   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,000

2016   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,037

2017   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,430


2018   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,637

TOTAL: CUSTOMER CONTACT CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                         5,280,798

         TOTAL POSITIONS . . . . . . . . . .       91.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,280,798

CENTRAL INTAKE

     APPROVED SALARY RATE          3,649,249

2019   SALARIES AND BENEFITS       POSITIONS      109.50
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,324,221

2020   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           423,613

2021   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           582,375

2022   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2023   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,000,000

2024   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,757

2025   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,950

2026   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,217

TOTAL: CENTRAL INTAKE
       FROM TRUST FUNDS  . . . . . . . . . .                         7,450,133

         TOTAL POSITIONS . . . . . . . . . .      109.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,450,133

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         11,850,977

2027   SALARIES AND BENEFITS       POSITIONS      270.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,657,740

2028   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           928,762

2029   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         3,115,007

2030   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,920


2031   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,900

2032   SPECIAL CATEGORIES
       LEGAL SERVICES CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           918,385

2033   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           282,637

2034   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,238,146

   From  the  funds in Specific Appropriation 2034, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business  and  Professional Regulation to prevent, combat, and publicize
   the  dangers  of  unlicensed  real  estate  activity  in  Florida.   The
   department shall develop, implement, and maintain an unlicensed activity
   campaign  in  consultation  with  a corporation that is registered under
   chapter  617,  Florida  Statutes,  as  a  not-for-profit corporation and
   qualified  under  the  Internal  Revenue  Service  Code  as  a 501(c)(6)
   corporation,  and that represents the largest number of licensed Florida
   real   estate   professionals.    The  campaign  shall  encompass  media
   production,  advertising,  and  other techniques that the department may
   wish   to   utilize  after  first  consulting  with  the  not-for-profit
   corporation.   Special emphasis shall be placed on the investigation and
   prosecution  of  unlicensed  real  estate  activities.   To  further the
   purpose  of  the  unlicensed  activity campaign, the department shall be
   authorized   to   accept   in-kind   contributions  of  services,  media
   production,   or   advertising   materials   from   the   not-for-profit
   corporation.   Any advertising, media, or materials produced as a result
   of  contributions  shall  carry acknowledgements of joint production and
   sponsorship.   The department may not allocate overhead charges to these
   unlicensed activity campaign funds.

   From  the  funds in Specific Appropriation 2034, up to $100,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business and Professional Regulation to institute an unlicensed activity
   campaign  for  the  purpose  of informing and educating the public:  (1)
   that  public  accounting  is a regulated profession with requirements of
   licensure  pursuant  to  chapter  473,  Florida Statutes;  (2) that some
   services   provided  by  unlicensed  individuals,  although  legal,  are
   regulated   when   provided  by  a  licensed  Florida  Certified  Public
   Accountant;   and, (3)  that certain services may only be performed by a
   licensed  Florida  Certified  Public  Accountant.   The department shall
   develop  the  campaign  in  consultation  with  a  corporation  that  is
   registered  under  chapter  617,  Florida  Statutes, as a not-for-profit
   corporation  and  qualified under the Internal Revenue Service Code as a
   501(c)(6)  corporation,  and  that  represents  the  largest  number  of
   licensed  Florida Certified Public Accountants.  Any advertising, media,
   or   materials  produced  as  a  result  of  contributions  shall  carry
   acknowledgements  of  joint  production and sponsorship.  The department
   may  not allocate overhead charges to these unlicensed activity campaign
   funds.

   From  the  funds in Specific Appropriation 2034, up to $250,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business  and  Professional Regulation to enhance department enforcement
   activities,  which  include  stings  and  sweeps, relating to unlicensed
   construction  activity  in  Florida.  The  department  may  not allocate
   overhead charges to these unlicensed activity campaign funds.

   From  the  funds  in  Specific  Appropriation  2034,  the  Department of
   Business  and  Professional  Regulation  shall  submit  a  report to the
   President  of  the  Senate, the Speaker of the House of Representatives,
   and  the  Executive Office of the Governor's Office of Policy and Budget
   by  November  1,  2015,  detailing  the  unlicensed  activity  functions
   performed  by  the  department during Fiscal Year 2014-2015.  The report
   shall   contain   a  detailed  breakout  of  activities,  revenues,  and
   expenditures  by  board  and/or  profession,  and  include  any relevant

   information   to  indicate  the  department's  compliance  with  section
   455.2281, Florida Statutes.

2035   SPECIAL CATEGORIES
       CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
        FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

2036   SPECIAL CATEGORIES
       CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           106,579

2037   SPECIAL CATEGORIES
       TRANSFER ARCHITECT & INTERIOR DESIGN
        ACTIVITIES CH. 2002-274
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           425,239

2038   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,408,138

   From  the  recurring  funds  in Specific Appropriation 2038, $925,000 is
   provided for the Florida Building Code Compliance and Mitigation Program
   as authorized in section 553.841, Florida Statutes.

   The  nonrecurring  funds  of $250,000 in Specific Appropriation 2038 are
   provided  to  Future Builders of America from fees collected pursuant to
   the surcharge authorized in section 553.721, Florida Statutes.


2039   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           211,236

2040   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           337,068

2041   SPECIAL CATEGORIES
       CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
        PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2042   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            83,362

2043   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           107,311

2044   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENGINEERING
        MANAGEMENT CORPORATION (FEMC) CONTRACTED
        SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,070,000

2045   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2046   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000


TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        35,703,430

         TOTAL POSITIONS . . . . . . . . . .      270.00
         TOTAL ALL FUNDS . . . . . . . . . .                        35,703,430

FLORIDA BOXING COMMISSION

     APPROVED SALARY RATE            226,462

2047   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           319,231

2048   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           110,371

2049   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,920

2050   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          326,527

2051   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000

2052   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                               556

2053   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,731

TOTAL: FLORIDA BOXING COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .          326,527
       FROM TRUST FUNDS  . . . . . . . . . .                           592,809

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                           919,336

TESTING AND CONTINUING EDUCATION

     APPROVED SALARY RATE          1,441,817

2054   SALARIES AND BENEFITS       POSITIONS       40.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,048,805

2055   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           283,871

2056   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

2057   SPECIAL CATEGORIES
       EXAMINATION TESTING SERVICES FOR
        PROFESSIONAL REGULATION
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           658,235

2058   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000


2059   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

2060   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            12,235

2061   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,211

2062   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            13,568

TOTAL: TESTING AND CONTINUING EDUCATION
       FROM TRUST FUNDS  . . . . . . . . . .                         3,031,925

         TOTAL POSITIONS . . . . . . . . . .       40.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,031,925

FARM AND CHILD LABOR REGULATION

     APPROVED SALARY RATE          1,078,622

2063   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,596,028

2064   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           160,342

2065   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

2066   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            20,590

2067   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            69,400

2068   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,755

2069   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,648

2070   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,435


TOTAL: FARM AND CHILD LABOR REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,908,198

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,908,198

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

     APPROVED SALARY RATE          2,832,176

2071   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,972,357

2072   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,685,853

2073   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           665,627

2074   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            13,032

2075   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,002

2076   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            27,317

2077   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            62,000

2078   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           162,680

2079   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,063

2080   SPECIAL CATEGORIES
       RACING ANIMAL MEDICAL RESEARCH
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2081   SPECIAL CATEGORIES
       PARI-MUTUEL LABORATORY CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,266,000

2082   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            41,705

2083   SPECIAL CATEGORIES
       CONTRACT FOR PARI-MUTUEL WAGERING
        COMPLIANCE AND AUDIT SYSTEM
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           296,476


TOTAL: PARI-MUTUEL WAGERING
       FROM TRUST FUNDS  . . . . . . . . . .                         9,343,112

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,343,112

SLOT MACHINE REGULATION

     APPROVED SALARY RATE          2,198,053

2084   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,132,622

2085   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

2086   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           275,248

2087   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,863

2088   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000

2089   SPECIAL CATEGORIES
       COMPULSIVE AND ADDICTIVE GAMBLING
        PREVENTION CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           930,000

   Funds  in  Specific  Appropriation  2089  shall  be  placed  in  reserve
   contingent  upon  the  submission of a report to the chair of the Senate
   Committee  on  Appropriations, the chair of the House of Representatives
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office  of  Policy  and  Budget  detailing  the  services  that  will be
   delivered, the expected results, and recommended performance measures to
   be included in the contract for the provision of services related to the
   prevention  and  reduction  of  compulsive  and addictive gambling.  The
   report  shall  also  include  the effectiveness of Fiscal Year 2014-2015
   efforts in reducing problem gambling.  No earlier than 14 days after the
   submission  of  the  report,  the  department may request the release of
   funds pursuant to the provisions of chapter 216, Florida Statutes.

2090   SPECIAL CATEGORIES
       TRANSFER TO THE OFFICE OF THE STATE
        ATTORNEY - SLOT INVESTIGATIONS AND
        PROSECUTIONS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           222,971

2091   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            44,000

2092   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            25,743

2093   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,112

2094   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,848


2095   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            16,930

TOTAL: SLOT MACHINE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,718,337

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,718,337

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         11,861,058

2096   SALARIES AND BENEFITS       POSITIONS      308.00
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                        16,677,439

2097   OTHER PERSONAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            35,689

2098   EXPENSES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,689,491

2099   OPERATING CAPITAL OUTLAY
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,500

2100   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           476,222

2100A  SPECIAL CATEGORIES
       TRANSFER TO VISIT FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .          623,817
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,250,000

   Funds  in  Specific  Appropriation  2100A  shall be transferred to Visit
   Florida to contract with the Florida Restaurant and Lodging Association,
   Inc.,  to  develop  a coordinated marketing, media and events program to
   promote  Florida tourism by residents of the state.  This campaign shall
   require a private matching program and shall be conducted throughout the
   state,  as  approved  by  and monitored by Visit Florida and the Florida
   Restaurant  and  Lodging Association, Inc., for the purpose of promoting
   tourism within the state.

2101   SPECIAL CATEGORIES
       TRANSFERS TO DEPARTMENT OF HEALTH FOR
        EPIDEMIOLOGICAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           607,149

2102   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL-TO-CAREER
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           706,698

2103   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            70,509

2104   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           466,941


2105   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           224,324

2106   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

2107   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            97,028

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .          623,817
       FROM TRUST FUNDS  . . . . . . . . . .                        22,334,990

         TOTAL POSITIONS . . . . . . . . . .      308.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,958,807

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          9,181,013

2108   SALARIES AND BENEFITS       POSITIONS      188.75
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                        12,567,999

2109   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             7,075

2110   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,481,830
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           188,585

2111   OPERATING CAPITAL OUTLAY
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            43,000

2112   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           315,644
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2113   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            78,044

2114   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           896,017

2115   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           382,810

2116   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           172,846


2117   SPECIAL CATEGORIES
       TRANSFER FOR CONTRACTED DISPATCH SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           140,000

2118   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,219

2119   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            61,131

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        16,663,200

         TOTAL POSITIONS . . . . . . . . . .      188.75
         TOTAL ALL FUNDS . . . . . . . . . .                        16,663,200

STANDARDS AND LICENSURE

     APPROVED SALARY RATE          2,405,493

2120   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         3,539,400

2121   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           141,806

2122   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           550,628

2123   OPERATING CAPITAL OUTLAY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             5,000

2124   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            17,733

2125   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            10,555

2126   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,229

2127   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            20,607

TOTAL: STANDARDS AND LICENSURE
       FROM TRUST FUNDS  . . . . . . . . . .                         4,297,958

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,297,958

TAX COLLECTION

     APPROVED SALARY RATE          3,304,512


2128   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         4,762,556

2129   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            16,669

2130   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           628,453

2131   OPERATING CAPITAL OUTLAY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             4,000

2132   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            21,180

2133   SPECIAL CATEGORIES
       CIGARETTE TAX STAMPS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           866,505

2134   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            16,704

2135   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,998

2136   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,763

TOTAL: TAX COLLECTION
       FROM TRUST FUNDS  . . . . . . . . . .                         6,357,828

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,357,828

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          4,462,471

2137   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                         6,251,046

2138   OTHER PERSONAL SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            49,076

2139   EXPENSES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                           903,881

2140   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                             1,298


2141   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            17,500

2142   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            40,546

2143   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            11,856

2144   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            37,448

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,312,651

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,312,651

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
       OF
       FROM GENERAL REVENUE FUND . . . . . .        2,753,231
       FROM TRUST FUNDS  . . . . . . . . . .                       148,479,113

         TOTAL POSITIONS . . . . . . . . . .    1,619.25
         TOTAL ALL FUNDS . . . . . . . . . .                       151,232,344
          TOTAL APPROVED SALARY RATE . . . .       68,835,970

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

     APPROVED SALARY RATE          1,293,933

2145   SALARIES AND BENEFITS       POSITIONS       19.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,664,932

2146   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           107,098

2147   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           101,896

2148   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           251,000

2149   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,250,000
        FROM CITRUS ADVERTISING TRUST FUND .                         5,920,494

   From  the  funds  provided  in  Specific  Appropriation  2149,  $500,000
   in recurring  funds  and $250,000 in nonrecurring funds from the General
   Revenue  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.

   From   the   funds   in   Specific   Appropriation   2149,  $500,000  in
   nonrecurring  funds from the General Revenue Fund is provided to collect
   economic  and marketing data to facilitate developing consumer awareness
   programs.


2150   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            82,000

2151   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             5,804

TOTAL: CITRUS RESEARCH
       FROM GENERAL REVENUE FUND . . . . . .        1,250,000
       FROM TRUST FUNDS  . . . . . . . . . .                         8,133,224

         TOTAL POSITIONS . . . . . . . . . .       19.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,383,224

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,466,312

2152   SALARIES AND BENEFITS       POSITIONS       23.00
        FROM CITRUS ADVERTISING TRUST FUND .                         2,141,714

2153   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            66,000

2154   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                            92,625

2155   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           119,779

2156   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           407,655

2157   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            75,000

2158   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            14,690

2159   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             8,869

2160   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM CITRUS ADVERTISING TRUST FUND .                            30,709

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,957,041

         TOTAL POSITIONS . . . . . . . . . .       23.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,957,041

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          1,189,794

2161   SALARIES AND BENEFITS       POSITIONS       12.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,699,899

2162   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2163   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           461,331


2164   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2165   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM GENERAL REVENUE FUND  . . . . .        5,250,000
        FROM CITRUS ADVERTISING TRUST FUND .                        28,395,526

   From   the   funds   in   Specific  Appropriation  2165,  $5,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   programs  that  will  raise  the  demand  for, and awareness of, Florida
   citrus products.

   From   the   funds   in   Specific   Appropriation   2165,  $250,000  in
   nonrecurring  funds from the General Revenue Fund is provided for citrus
   juice dispensed at the Florida Welcome Centers.

2166   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             5,193

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        5,250,000
       FROM TRUST FUNDS  . . . . . . . . . .                        30,678,949

         TOTAL POSITIONS . . . . . . . . . .       12.00
         TOTAL ALL FUNDS . . . . . . . . . .                        35,928,949

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        6,500,000
       FROM TRUST FUNDS  . . . . . . . . . .                        41,769,214

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                        48,269,214
          TOTAL APPROVED SALARY RATE . . . .        3,950,039

ECONOMIC OPPORTUNITY, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  2167  through  2258, any
   expenditure  from  the  Temporary  Assistance  for Needy Families (TANF)
   Block  Grant  must  be  expended in accordance with the requirements and
   limitations  of  Part  A  of  Title  IV  of  the Social Security Act, as
   amended,  or  any  other  applicable  federal requirement or limitation.
   Before  any  funds  are  released  by  the  Department  of  Children and
   Families,  each  provider  shall  identify  the  number of clients to be
   served  and  certify  their  eligibility under Part A of Title IV of the
   Social  Security  Act.  Funds  may  not  be released for services to any
   clients except those so identified and certified.

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

   From  the funds in Specific Appropriations 2167 through 2258, no federal
   or state funds shall be used to pay for space being leased by a Regional
   Workforce  Board,  CareerSource  Florida,  or the Department of Economic
   Opportunity  if it has been determined by whichever entity is the lessee
   that  there  is  no  longer a need for the leased space. All leases, and
   performance  and  obligations  under  the  leases,  are  subject  to and
   contingent upon an annual appropriation by the Florida Legislature.   In
   the  event  that  such  annual  appropriation  does not occur, or in the
   alternative,  there  is  either  a  reduction  in funding from the prior
   annual  appropriation  or the entity which is the lessee determines that
   the annual appropriation is insufficient to meet the requirements of the
   leases,  then  the  lessee  has  the  right  to terminate the lease upon
   written  notice  by  the  lessee  and  the  lessee shall have no further
   obligations under the contracts.


PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          2,817,365

2167   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .          372,417
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,983,353

2168   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,627

2169   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           33,009
        FROM ADMINISTRATIVE TRUST FUND . . .                           471,984

2170   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,177

2171   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           74,146

2172   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           233,778
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           160,000
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             8,000
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            32,000

   Funds  provided  in  Specific Appropriation 2172 from the State Economic
   Enhancement  and  Development  Trust Fund, the Tourism Promotional Trust
   Fund,  and  the  Florida  International  Trade and Promotion Trust Fund,
   shall  only  be  used  to  represent the state's interest in the Digital
   Domain Media Group, Inc., bankruptcy action.

   Funds  provided  in  Specific Appropriation 2172 from the Administrative
   Trust  Fund  may  be  used  to  represent  the state's interest in legal
   matters that require the use of outside legal counsel.

2173   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            23,122

2174   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,793
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,615

2175   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,102

TOTAL: EXECUTIVE LEADERSHIP
       FROM GENERAL REVENUE FUND . . . . . .          483,365
       FROM TRUST FUNDS  . . . . . . . . . .                         4,056,758

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,540,123

FINANCE AND ADMINISTRATION

     APPROVED SALARY RATE          5,425,544

2176   SALARIES AND BENEFITS       POSITIONS       98.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,412,727
        FROM REVOLVING TRUST FUND  . . . . .                           933,475


2177   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,136
        FROM REVOLVING TRUST FUND  . . . . .                            50,000

2178   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            3,789
        FROM ADMINISTRATIVE TRUST FUND . . .                           621,768
        FROM REVOLVING TRUST FUND  . . . . .                         1,418,634

2179   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,822

2180   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           710,198
        FROM REVOLVING TRUST FUND  . . . . .                         1,036,300

2181   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,877
        FROM REVOLVING TRUST FUND  . . . . .                             5,169

2182   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,439
        FROM REVOLVING TRUST FUND  . . . . .                             4,692

2183   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                            92,615

2184   FIXED CAPITAL OUTLAY
       REED ACT BUILDINGS PROJECTS - STATEWIDE
        FROM REVOLVING TRUST FUND  . . . . .                           315,000

TOTAL: FINANCE AND ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .            3,789
       FROM TRUST FUNDS  . . . . . . . . . .                        11,754,852

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,758,641

INFORMATION SYSTEMS AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,652,975

2185   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,724,516

2186   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           130,512

2187   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,143,405

2188   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           202,661

2189   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           593,190

2190   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,314

2191   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,977


2192   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                            43,654

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         9,916,229

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,916,229

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

   From  the  funds  in  Specific  Appropriations  2193  through  2221, the
   Department  of Economic Opportunity must determine if any funds provided
   for  specific  workforce  programs,  projects, or initiatives are not an
   allowable  use  of  federal  funds.  If  the  department  finds that any
   workforce   program,   project,   or  initiative  for  which  funds  are
   specifically appropriated in this act is not an allowable use of federal
   funds,  the  department  must notify the Governor's Office of Policy and
   Budget,  the chair of the Senate Appropriations Committee, and the chair
   of the House Appropriations Committee.

   When  allocating  full-time  equivalent  (FTE)  positions  to individual
   regional  workforce  boards, the Department of Economic Opportunity must
   ensure  that workforce services are effectively and efficiently provided
   throughout the state. The department is authorized to reallocate any FTE
   position  allocated  to  a  regional  workforce  board  that has been or
   becomes  vacant  for  more than 180 days. When reallocating a vacant FTE
   position,  the  department  must  give  priority to a regional workforce
   board  that would use the FTE position to provide additional services to
   veterans.

     APPROVED SALARY RATE         25,177,567

2193   SALARIES AND BENEFITS       POSITIONS      655.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        35,052,548
        FROM WELFARE TRANSITION TRUST FUND .                         1,284,523
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           788,786

2194   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          200,000
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         9,630,057
        FROM WELFARE TRANSITION TRUST FUND .                            65,313

   From  the  funds in Specific Appropriation 2194, $200,000 from recurring
   general  revenue  funds  is  provided  for  the Florida Unique Abilities
   Partner  Program  and  is  contingent  on HB 7099 or similar legislation
   becoming law.

2195   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,143,128
        FROM WELFARE TRANSITION TRUST FUND .                         1,105,389
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            60,387

2196   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           109,473
        FROM WELFARE TRANSITION TRUST FUND .                            26,424
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           175,530

2196A  SPECIAL CATEGORIES
       GRANTS AND AIDS - WORKFORCE PROJECTS
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,500,000

   The  nonrecurring  funds  provided  in Specific Appropriation 2196A from
   the  State  Economic  Enhancement  and  Development  Trust Fund shall be
   allocated as follows:


   Florida Goodwill Association................................     750,000
   Goodwill Industries of South Florida........................     250,000
   Big Brothers Big Sisters School to Work Program.............     500,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2196A.

2197   SPECIAL CATEGORIES
       NON CUSTODIAL PARENT PROGRAM
        FROM WELFARE TRANSITION TRUST FUND .                         1,416,000

   Funds   provided   in  Specific  Appropriation  2197  from  the  Welfare
   Transition  Trust  Fund  are  provided to continue the Gulf Coast Jewish
   Family  and  Community Services' Non Custodial Parent Employment Program
   in  Miami-Dade, Pinellas, Pasco, and Hillsborough counties, allocated as
   follows:   Miami-Dade  County  -  $666,000;  and  Pinellas,  Pasco,  and
   Hillsborough counties - $750,000. CareerSource Pinellas shall administer
   the funds.

2198   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        13,518,979
        FROM WELFARE TRANSITION TRUST FUND .                           575,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,381,000

   From  the  recurring  funds provided in Specific Appropriation 2198 from
   the  Special  Employment  Security Administration Trust Fund, $2,100,000
   shall  be placed in reserve and may be released pursuant to chapter 216,
   Florida  Statutes,  after  January  1,  2016,  if Florida is required to
   administer  a  mandatory  Supplemental Nutritional Assistance Employment
   and Training program for Able Bodied Adults without Dependents.

2199   SPECIAL CATEGORIES
       GRANTS AND AIDS - REGIONAL WORKFORCE
        BOARDS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                       229,344,538
        FROM WELFARE TRANSITION TRUST FUND .                        54,014,907

   Funds   provided   in  Specific  Appropriation  2199  from  the  Welfare
   Transition  Trust  Fund  are allocated for workforce services based on a
   plan  approved  by  CareerSource  Florida.  The plan must maximize funds
   distributed directly to the regional workforce boards, and must identify
   any  funds  allocated for state-level and discretionary initiatives. The
   plan  must equitably distribute funds to the boards based on anticipated
   client caseload to maximize the ability of the state to meet performance
   standards,  including  federal work participation rate requirements, and
   prioritize  services  provided  to  one-parent  families.  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  2199,  any
   expenditures   by   a   regional   workforce   board   for   "outreach,"
   "advertising,"  or "public relations" must have a direct program benefit
   and  must  be  spent  in  strict  accordance with all applicable federal
   regulations  and  guidance.  For  any  expenditures exceeding $5,000 for
   outreach purposes, a regional workforce board must obtain prior approval
   from   the   Department   of  Economic  Opportunity  before  purchasing:
   promotional  items,  including  but  not limited to capes, blankets, and
   clothing; and memorabilia, models, gifts and souvenirs.

   Funds  in  Specific  Appropriation  2199  may  not  be  used directly or
   indirectly  to  pay  for  meals,  food,  or beverages for board members,
   staff,  or employees of regional workforce boards, CareerSource Florida,
   or the Department of Economic Opportunity except as expressly authorized
   by state law. Preapproved, reasonable, and necessary per diem allowances
   and travel established in section 112.061, Florida Statutes, shall be in
   compliance  with all applicable federal and state requirements. Funds in
   Specific  Appropriation 2196 may not be used for entertainment costs and
   recreational activities for board members, staff, or employees.

   Funds  in  Specific  Appropriation 2199 may not be used for any contract
   exceeding  $25,000  between  a  regional workforce board and a member of
   that board that has any relationship with the contracting vendor, unless

   the contract has been reviewed by the Department of Economic Opportunity
   and CareerSource Florida.

2200   SPECIAL CATEGORIES
       GRANTS AND AIDS - DISPLACED HOMEMAKERS
        FROM DISPLACED HOMEMAKER TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

2201   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,138,273
        FROM WELFARE TRANSITION TRUST FUND .                             2,096

2202   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           244,103
        FROM WELFARE TRANSITION TRUST FUND .                             5,792

2203   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           386,015
        FROM WELFARE TRANSITION TRUST FUND .                           200,801
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             7,292

TOTAL: WORKFORCE DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .          200,000
       FROM TRUST FUNDS  . . . . . . . . . .                       357,176,354

         TOTAL POSITIONS . . . . . . . . . .      655.50
         TOTAL ALL FUNDS . . . . . . . . . .                       357,376,354

REEMPLOYMENT ASSISTANCE PROGRAM

     APPROVED SALARY RATE         21,518,654

2204   SALARIES AND BENEFITS       POSITIONS      580.00
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        33,874,489

2205   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         8,147,299
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         5,000,000

   From   the   funds   in   Specific  Appropriation  2205,  $5,000,000  of
   nonrecurring  funds  from the Special Employment Security Administration
   Trust Fund is provided for the operations of the reemployment assistance
   program and system. The department shall submit an operational work plan
   by  August  1,  2015, detailing all maintenance and enhancement projects
   for  the  reemployment assistance system planned for Fiscal Year 2015-16
   to  include  each  project's  schedule,  scope,  and  spending plan. The
   department  shall  submit  quarterly  status  reports  to the Governor's
   Office  of  Policy  and  Budget,  the chair of the Senate Appropriations
   Committee,  and  the  chair  of  the House Appropriations Committee that
   shall  include  a  description  of  the  progress  made to date for each
   project,  actual  costs  incurred,  program staffing levels, and current
   system issues being managed.

2206   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        16,469,539

2207   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           304,795

2208   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        48,891,311


2209   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           275,553

2210   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           244,717

2211   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           993,137

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                       114,200,840

         TOTAL POSITIONS . . . . . . . . . .      580.00
         TOTAL ALL FUNDS . . . . . . . . . .                       114,200,840

CAREERSOURCE FLORIDA

     APPROVED SALARY RATE            611,301

2212   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           698,062

2213   SPECIAL CATEGORIES
       CAREERSOURCE FLORIDA OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         9,191,404
        FROM WELFARE TRANSITION TRUST FUND .                         1,052,366
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           544,221

2214   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,251

2215   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,141

2215A  SPECIAL CATEGORIES
       QUICK RESPONSE TRAINING
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           100,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        12,000,000

   The  funds  provided from the State Economic Enhancement and Development
   Trust  Fund in Specific Appropriation 2215A are provided to CareerSource
   Florida to market and promote the Quick Response Training Program.

2217   SPECIAL CATEGORIES
       INCUMBENT WORKER TRAINING PROGRAM
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,000,000

TOTAL: CAREERSOURCE FLORIDA
       FROM TRUST FUNDS  . . . . . . . . . .                        26,589,445

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,589,445

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

     APPROVED SALARY RATE          2,640,283


2218   SALARIES AND BENEFITS       POSITIONS       43.00
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,509,417

2219   SPECIAL CATEGORIES
       REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
        - OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           765,371

2220   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            17,420

2221   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            15,367

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,307,575

         TOTAL POSITIONS . . . . . . . . . .       43.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,307,575

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

     APPROVED SALARY RATE          4,265,041

2222   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .        2,230,750
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           608,809
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                         1,320,967
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,476,215
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            30,618
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           275,651
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           121,812

2223   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           20,345
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                            31,306
        FROM FEDERAL GRANTS TRUST FUND . . .                           193,297
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            16,888

2224   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          143,165
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            62,717
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                           399,364
        FROM FEDERAL GRANTS TRUST FUND . . .                           442,159
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             3,135
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            68,620
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            12,544

2225   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,328

        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                             1,656
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,550

2226   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,876,498

2227   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY DEVELOPMENT
        BLOCK GRANT (CDBG) - SMALL CITIES
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                        36,500,000

2228   SPECIAL CATEGORIES
       GRANTS AND AIDS - BLACK BUSINESS LOAN
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,225,000

2229   SPECIAL CATEGORIES
       HISPANIC BUSINESS INITIATIVE FUND OUTREACH
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,000,000

2230   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        78,100,000

2231   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

2232   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP) - LOW INCOME
        HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,000,000

2233   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,000
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                           722,322
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,801,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           128,080

2233A  SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING AND COMMUNITY
        DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        6,825,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         3,697,900

   The  nonrecurring  funds  provided  in Specific Appropriation 2233A from
   the  State  Economic  Enhancement  and  Development  Trust Fund shall be
   allocated as follows:

   St. Johns Ferry.............................................      60,000
   Bonifay Memorial Field......................................     498,900
   Fort Walton Beach Homeless Center...........................     300,000
   Building Homes for Heroes...................................   2,000,000
   Riverside Fine Arts Project Listen..........................       5,000
   North Lauderdale Security Cameras...........................      10,000
   St. Marks River Boardwalk...................................     724,000
   Northwest Florida Fairgrounds...............................     100,000

   From  the  nonrecurring  general  revenue  funds  provided  in  Specific
   Appropriation  2233A,  $1,000,000  is allocated to the City of Miami for
   public  infrastructure  improvements  within  the Miami Design District.
   The state contribution is contingent upon the City of Miami and/or Miami

   Dade County providing a fifty percent match in either the form of a cash
   contribution or a capital project that benefits the area.

   From  the  nonrecurring  general  revenue  funds  provided  in  Specific
   Appropriation 2233A, $5,825,000 shall be allocated as follows:

   Rebuilding Together Miami-Dade Safe and Healthy Homes.......     250,000
   Youth Soccer Academy and Training Grounds - Northeast
        Florida................................................     200,000
   Field of Dreams - West Melbourne............................   1,000,000
   I/DD Housing Coordination Initiative - The Arc of Florida...     125,000
   Historic Cocoa Village Playhouse Parking Structure..........   2,250,000
   Brevard County Veterans Memorial Center Expansion...........   1,500,000
   Metropolitan Ministries - Pasco Transitional Housing........     500,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2233A.

2234   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             5,049
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                             9,751
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,484
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                 9
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,212
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                               269

2235   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,313
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             3,897
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                             6,490
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,880
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                15
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               962
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                                58

2236   SPECIAL CATEGORIES
       RURAL COMMUNITY DEVELOPMENT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           360,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           810,000

2237   SPECIAL CATEGORIES
       GRANTS AND AIDS - TECHNICAL AND PLANNING
        ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,600,000

   Funds  in  Specific  Appropriation  2237  must be used for technical and
   planning assistance activities, as required by section 163.3168, Florida
   Statute,  and  may  be  used  for  the  department's Competitive Florida
   Partnership pilot initiative.

   From  the  funds  in  Specific  Appropriation  2237,  $1,100,000  of the
   nonrecurring  funds  shall be placed in reserve, and may be released, in
   whole  or  in  part,  pursuant  to  chapter  216, Florida Statutes, upon
   submission of an implementation plan for use of the funds in Fiscal Year
   2015-16  and  submission  of a report to the Governor's Office of Policy
   and  Budget,  the  chair of the Senate Appropriations Committee, and the
   chair of the House Appropriations Committee detailing the results of the
   Competitive Florida Partnership pilot initiative.


2238   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .            1,486
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             1,616
        FROM FLORIDA SMALL CITIES
         COMMUNITY DEVELOPMENT BLOCK GRANT
         PROGRAM FUND  . . . . . . . . . . .                            11,485

2239   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,600,000

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .        9,258,387
       FROM TRUST FUNDS  . . . . . . . . . .                       173,565,285

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                       182,823,672

FLORIDA HOUSING FINANCE CORPORATION

2240   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - AFFORDABLE HOUSING
        PROGRAMS
        FROM STATE HOUSING TRUST FUND  . . .                        37,450,000

2241   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - STATE HOUSING
        INITIATIVES PARTNERSHIP (SHIP) PROGRAM
        FROM LOCAL GOVERNMENT HOUSING
         TRUST FUND  . . . . . . . . . . . .                        84,070,000

   From  the  funds  in  Specific  Appropriation  2241, $4 million shall be
   used  to  provide  services  to  homeless  persons.  Of  the $4 million,
   $3,800,000  shall  be  transferred  to  the  Department  of Children and
   Families  to  implement  the  provisions  of  section  420.622,  Florida
   Statutes,  and  $200,000  shall  be  used  by the Department of Economic
   Opportunity  to  provide  training  and  technical  assistance regarding
   affordable  housing  to  designated lead agencies of homeless assistance
   continuums of care.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
       FROM TRUST FUNDS  . . . . . . . . . .                       121,520,000

         TOTAL ALL FUNDS . . . . . . . . . .                       121,520,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

     APPROVED SALARY RATE          1,534,985

2242   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,662,852
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            83,792
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           333,102

2243   OTHER PERSONAL SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           137,680
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             6,884
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            27,536

2244   EXPENSES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           344,174

        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            17,208
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            68,834

2245   OPERATING CAPITAL OUTLAY
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            19,477
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             4,869

2247   SPECIAL CATEGORIES
       GRANTS AND AIDS - INSTITUTE FOR THE
        COMMERCIALIZATION OF PUBLIC RESEARCH
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,500,000

2248   SPECIAL CATEGORIES
       GRANTS AND AID - FLORIDA DEFENSE SUPPORT
        TASK FORCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,000,000

2249   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADVOCATING INTERNATIONAL
        RELATIONSHIPS
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                           600,000

   The  recurring  funds  provided  in Specific Appropriation 2249 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 the
   entities allocated funds from Specific Appropriation 2249.

2249A  SPECIAL CATEGORIES
       ECONOMIC DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         5,250,000

   The  nonrecurring  funds  in Specific Appropriation 2249A from the State
   Economic  Enhancement  and  Development Trust Fund shall be allocated as
   follows:

   National Flight Academy.....................................   1,500,000
   Florida Atlantic University Tech Runway.....................   3,000,000
   Bethune-Cookman University Center for Entrepreneurship......     750,000

   From  the  nonrecurring  general revenue funds in Specific Appropriation
   2249A,  $1,000,000 shall be allocated for the eMerge Americas Conference
   in Miami.

   The  Department of Economic Opportunity shall directly contract with the
   entities allocated funds from Specific Appropriation 2249A.

2250   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           677,026
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            32,901
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           131,605

   From  the  funds  in  Specific  Appropriation  2250,  the  Department of
   Economic  Opportunity must first contract for an independent third-party
   to  verify  that  each  business  that  receives an economic development
   incentive  satisfies all of the requirements of the incentive agreement,
   including  job  creation  numbers. These comprehensive performance audit
   functions  must  include reviewing: 100 percent of all incentive claims,
   including  audit  confirmations;  procedures  used  to  verify incentive
   eligibility; and the department's records for accuracy and completeness.

   The  independent  third-party  contractor must perform all functions and
   conduct  all  of  the activities necessary to verify compliance with the
   performance terms of economic development incentive contracts.

2250A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA SPORTS
        FOUNDATION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,300,000
        FROM PROFESSIONAL SPORTS
         DEVELOPMENT TRUST FUND  . . . . . .                         3,000,000

   From  the recurring funds in Specific Appropriation 2250A from the State
   Economic  Enhancement  and Development Trust Fund, $200,000 is allocated
   for  the  Sunshine State Games and $500,000 is allocated for the Florida
   International Seniors Games and State Championships.

   From  the  nonrecurring  funds  in Specific Appropriation 2250A from the
   State  Economic  Enhancement  and  Development  Trust  Fund, $200,000 is
   allocated  for  the  Sunshine State Games, $400,000 is allocated for the
   Florida  Veterans  Games,  and  $1,000,000 is allocated for grant awards
   through the Major Grant, and Small Market Grant programs.

2251   SPECIAL CATEGORIES
       GRANTS AND AIDS - ENTERPRISE FLORIDA
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         8,400,000
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                         6,600,000

   From  the  International  Trade  and  Promotion  Trust  Fund in Specific
   Appropriation   2251,   $4,550,000   is   allocated   for  international
   programs,   and   $2,050,000   is   allocated   to   maintain  Florida's
   international offices.

2252   SPECIAL CATEGORIES
       GRANTS AND AIDS - MILITARY BASE PROTECTION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,000,000

   Funds in Specific Appropriation 2252 are allocated as follows:

   Military Base Protection....................................     150,000
   Defense Reinvestment........................................     850,000

   The  Department of Economic Opportunity shall directly contract with the
   entities allocated funds from Specific Appropriation 2252.

2253   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             3,666
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                               183
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                               733

2254   SPECIAL CATEGORIES
       GRANTS AND AIDS - VISIT FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        50,250,000
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                        23,750,000

2255   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            10,771
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                17
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             2,676


2256   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        12,500,000

   From  the  funds in Specific Appropriation 2256, $1,000,000 of recurring
   funds  from the State Economic Enhancement and Development Trust Fund is
   provided   to   support   collaborative   research,   development,   and
   commercialization  of projects related to aerospace and other technology
   and   life  sciences  as  further  described  through  a  Memorandum  of
   Understanding  (MOU) which Space Florida has entered into with the State
   of Israel.

   From  the  funds in Specific Appropriation 2256, $1,500,000 of recurring
   funds  from  the  State  Economic Enhancement and Development Trust Fund
   shall  be  used  to market and promote the space tourism industry in the
   State  of  Florida.  Funds  may  also  be  used to support marketing and
   promotion initiatives undertaken by businesses engaged in or relating to
   the  space tourism industry in the State of Florida, which shall include
   but  not  be  limited  to  Spaceflight  entities  as  defined in section
   331.501,  Florida  Statutes,  and entities related to launch and landing
   sites  or launch and landing facilities. No later than February 3, 2016,
   Space  Florida  shall  submit a report to the Governor, the chair of the
   Senate  Appropriations  Committee, the chair of the House Appropriations
   Committee,  and  the  Department  of  Economic  Opportunity  which shall
   include at a minimum: an overview of the marketing initiatives executed;
   consumer   reach   of   the  marketing  initiatives  executed;  methods,
   strategies,  and messages utilized; total expenditures; and total impact
   achieved,  financial and otherwise, to the space tourism industry in the
   State of Florida.

2256A  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 2256A, $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.

   From   the   funds   in  Specific  Appropriation  2256A,  $2,000,000  of
   nonrecurring  funds  from the State Economic Enhancement and Development
   Trust Fund are provided for Cecil Field Spaceport Infrastructure.

2257   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            13,453
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             3,366

2258   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,600,000

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                       129,332,805

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                       130,332,805


TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       10,945,541
       FROM TRUST FUNDS  . . . . . . . . . .                       952,420,143

         TOTAL POSITIONS . . . . . . . . . .    1,625.50
         TOTAL ALL FUNDS . . . . . . . . . .                       963,365,684
          TOTAL APPROVED SALARY RATE . . . .       69,643,715

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,570,803

2259   SALARIES AND BENEFITS       POSITIONS      134.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,321,155

2260   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,899

2261   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,333,766

2262   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,000

2263   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                           790,217

2264   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,325

2265   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,500

2266   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            67,306

2267   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            60,000

2268   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           144,268

2269   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,765

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        12,315,201

         TOTAL POSITIONS . . . . . . . . . .      134.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,315,201

LEGAL SERVICES

     APPROVED SALARY RATE          4,742,197

2270   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,557,418

2271   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           279,388

2272   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           714,736


2273   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,639

2274   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           459,570

2275   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           253,306

2276   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,214

2277   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,361

2278   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,674

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         8,331,306

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,331,306

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          6,876,332

2279   SALARIES AND BENEFITS       POSITIONS      133.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,947,264

2280   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            98,834

2281   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,177,752

2282   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           844,120

2283   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,202,454

2284   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,900

2285   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            58,701

2286   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ADMINISTRATIVE TRUST FUND . . .                           184,076

2287   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,275

2288   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            44,890


TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        21,569,266

         TOTAL POSITIONS . . . . . . . . . .      133.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,569,266

CONSUMER ADVOCATE

     APPROVED SALARY RATE            484,372

2290   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           562,438

2291   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            61,100

2292   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            68,357

2293   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

2294   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,471

2295   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                               694

2296   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,888

2297   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,777

TOTAL: CONSUMER ADVOCATE
       FROM TRUST FUNDS  . . . . . . . . . .                           720,725

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                           720,725

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

     APPROVED SALARY RATE          4,853,506

2298   SALARIES AND BENEFITS       POSITIONS       97.00
        FROM GENERAL REVENUE FUND  . . . . .        6,225,805
        FROM ADMINISTRATIVE TRUST FUND . . .                           495,746

2299   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,000

2300   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,208,993
        FROM ADMINISTRATIVE TRUST FUND . . .                           168,513

2301   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          104,880

2302   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,968,816
        FROM ADMINISTRATIVE TRUST FUND . . .                           431,500


2303   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           85,914
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,000

2304   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,424

2305   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,418
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,875

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
       FROM GENERAL REVENUE FUND . . . . . .       10,631,250
       FROM TRUST FUNDS  . . . . . . . . . .                         1,123,634

         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,754,884

PROGRAM: TREASURY

DEPOSIT SECURITY

     APPROVED SALARY RATE            990,924

2306   SALARIES AND BENEFITS       POSITIONS       22.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,552,072

2307   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,500

2308   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           245,113

2309   OPERATING CAPITAL OUTLAY
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,783

2310   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            80,205

2311   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             9,489

2312   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,616

2313   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             7,125

TOTAL: DEPOSIT SECURITY
       FROM TRUST FUNDS  . . . . . . . . . .                         1,901,903

         TOTAL POSITIONS . . . . . . . . . .       22.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,901,903

STATE FUNDS MANAGEMENT AND INVESTMENT

     APPROVED SALARY RATE          1,190,188


2314   SALARIES AND BENEFITS       POSITIONS       25.50
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,744,760

2315   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            17,500

2316   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           248,346

2317   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,222,785

2318   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,500

2319   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             8,662

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         3,243,553

         TOTAL POSITIONS . . . . . . . . . .       25.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,243,553

SUPPLEMENTAL RETIREMENT PLAN

     APPROVED SALARY RATE            480,900

2320   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           730,482

2321   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            20,100

2322   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           107,328

2323   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,252

2324   SPECIAL CATEGORIES
       DEFERRED COMPENSATION ADMINISTRATIVE
        SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           950,000

2325   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             2,405

2326   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             3,529


TOTAL: SUPPLEMENTAL RETIREMENT PLAN
       FROM TRUST FUNDS  . . . . . . . . . .                         1,815,096

         TOTAL POSITIONS . . . . . . . . . .       13.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,815,096

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

     APPROVED SALARY RATE         10,899,956

2327   SALARIES AND BENEFITS       POSITIONS      202.00
        FROM GENERAL REVENUE FUND  . . . . .       10,727,129
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,226,793
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,862,937

   From  the  funds  provided  in  Specific  Appropriations 2327, 2329, and
   2336, the Department of Financial Services shall audit all court related
   expenditures  of  the  clerks  of  court pursuant to sections 28.241 and
   28.35,  Florida Statutes. The department shall report the audit findings
   to  the President of the Senate, Speaker of the House of Representatives
   and  the Executive Office of the Governor's Office of Policy and Budget,
   on  a  quarterly basis, with the first report due July 30, 2015, for the
   period April 1, 2015 through June 30, 2015.


2328   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,994
        FROM ADMINISTRATIVE TRUST FUND . . .                            47,420

2329   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          998,672
        FROM ADMINISTRATIVE TRUST FUND . . .                           116,201

2330   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,000

2331   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          855,949
        FROM ADMINISTRATIVE TRUST FUND . . .                            80,000

   From  the  funds  in Specific Appropriation 2331, up to $50,000 shall be
   used  to contract for the independent verification of tobacco settlement
   receipts received by the state.

2331A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,858,429

   The   funds   in  Specific  Appropriation  2331A  are  provided  to  the
   Department   of   Financial   Services   to   complete  the  Pre-Design,
   Development,  and  Implementation  phase as recommended in the March 31,
   2014, Florida Department of Financial Services FLAIR Study, version 031,
   for  the  replacement  of  the  Florida  Accounting Information Resource
   System  (FLAIR)  and  Cash  Management  System  (CMS).  Of  these funds,
   $7,358,429  shall  be  placed  in  reserve  and the department shall use
   $500,000  to  complete  all tasks associated with developing the project
   management  plan.   The  project management plan must be approved by the
   Chief  Financial  Officer  and  must document the processes that will be
   utilized to execute and control the project. The project management plan
   shall  include, but not be limited to, the following: (a) a multi-tiered
   governance structure that will be used to provide direction and decision
   making  during  the  project;  (b)  an  approach  for the involvement of
   project   stakeholders;   (c)   an    integration   approach  to  ensure
   coordination  of  all  project activities; (d) an approach to manage the
   project  scope and manage project changes that occur; (e) an approach to
   manage  the  project  schedule that includes time tracking with schedule
   control  to  accomplish  timely  project  completion; (f) an approach to
   obtain  the  human resources with desired skills necessary to ensure the
   success  of  the project; (g) a project spending plan that includes cost
   estimates,  monitoring  and  controls;  (h) a quality approach that will

   ensure  the  project  meets  the  expected  results; (i) a communication
   approach  to ensure transparency of project activities and dissemination
   of  information  for project success; (j) an approach to identify, track
   and  mitigate  project  risks;  and  (k)  a  procurement  approach  that
   identifies  the  products  to  be  purchased, solicitation approach, and
   contracting administration.

   Contingent  upon  submission of the approved project management plan and
   pursuant  to  the  provisions  of  chapter  216,  Florida  Statutes, the
   department is authorized to submit a budget amendment to request release
   of an amount not to exceed $4,665,258 of the funds being held in reserve
   for  the  development  and validation of all functional requirements for
   the  replacement  of  FLAIR  and CMS. The functional requirements of the
   current  and  future  state  process  maps  and  metrics  that have been
   reviewed  by all agencies and approved through the governance structure.
   This  documentation  shall include, but not be limited to, any potential
   conflicts with current law, rule, or policy.

   Contingent  upon  submission  of  the  validated and approved functional
   requirements  and  pursuant  to  the  provisions of chapter 216, Florida
   Statutes,  the  department is authorized to submit a budget amendment to
   request  release  of an amount not to exceed $766,657 of the funds being
   held  in reserve for the development of the data management plan for the
   replacement  of FLAIR and CMS. The data management plan shall include an
   inventory of current system interfaces and migration activities required
   from  the  FLAIR  and CMS systems. Additionally, this plan will identify
   the data conversion requirements. Contingent upon submission of the data
   management  plan  and pursuant to the provisions of chapter 216, Florida
   Statutes,  the  department is authorized to submit a budget amendment to
   request  release  of  the  balance of the funds being held in reserve to
   complete  the  work  associated  with the Software and System Integrator
   procurement  for the replacement of FLAIR and CMS. The solicitation must
   address  all  the validated and approved functional requirements and the
   final  solicitation  document  must  be  approved through the governance
   structure.

   The  Department  of  Financial Services shall provide written, quarterly
   project  status reports with the first report due on September 15, 2015,
   on  the  Pre-Design,  Development,  and  Implementation  phase  for  the
   replacement  of  FLAIR  and  CMS to the chair of the Senate Committee on
   Appropriations, the chair of the House of Representatives Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and  Budget.   The  department shall not release the Software and System
   Integrator  procurement  document prior to the completion of the project
   management  plan,  all  functional requirements, and the data management
   plan.


2332   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            3,100

2333   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,468
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,092

2334   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            1,200

2335   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,122
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,055

2336   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           54,284
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,018
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,699


2337   SPECIAL CATEGORIES
       TRANSFER TO THE PRISON INDUSTRY
        ENHANCEMENT (PIE) PROGRAM
        FROM PRISON INDUSTRIES TRUST FUND  .                         1,250,000

   Funds  in  Specific  Appropriation 2337 are provided for transfer to the
   Prison  Industry  Enhancement  Program.   Funds in the Prison Industries
   Trust Fund may be expended by the corporation for allowable expenditures
   under sections 946.522 and 946.523, Florida Statutes.  Such funds may be
   paid  by warrants drawn by the Chief Financial Officer upon receipt of a
   corporate  resolution  that  has  been  duly  authorized by the board of
   directors  of  the corporation, authorized under part II of chapter 946,
   Florida Statutes.

2338   SPECIAL CATEGORIES
       FLORIDA CLERKS OF COURT OPERATIONS
        CORPORATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,800,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
       ACCOUNTING
       FROM GENERAL REVENUE FUND . . . . . .       12,708,918
       FROM TRUST FUNDS  . . . . . . . . . .                        16,288,644

         TOTAL POSITIONS . . . . . . . . . .      202.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,997,562

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

     APPROVED SALARY RATE          2,600,300

2339   SALARIES AND BENEFITS       POSITIONS       64.00
        FROM UNCLAIMED PROPERTY TRUST FUND .                         3,452,788

2340   OTHER PERSONAL SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           194,197

2341   EXPENSES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           823,421

2342   OPERATING CAPITAL OUTLAY
        FROM UNCLAIMED PROPERTY TRUST FUND .                             7,500

2343   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           226,794

2344   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM UNCLAIMED PROPERTY TRUST FUND .                            11,108

2345   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            11,524

2346   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            20,117

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
       FROM TRUST FUNDS  . . . . . . . . . .                         4,747,449

         TOTAL POSITIONS . . . . . . . . . .       64.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,747,449

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          2,756,919

2347   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,650,044


2348   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,339

2349   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           585,170

2350   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             9,144

2351   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2352   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           123,305

2353   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            33,700

2354   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

2355   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,242

2356   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,781

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         4,470,925

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,470,925

FIRE AND ARSON INVESTIGATIONS

     APPROVED SALARY RATE          6,423,729

2357   SALARIES AND BENEFITS       POSITIONS      123.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         8,941,746

2358   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            70,942

2359   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,816,584

2360   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            82,409

2361   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           175,374


2362   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           350,000

2363   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           133,900

2364   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           103,124

2365   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

2366   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            24,081

2367   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            38,601

TOTAL: FIRE AND ARSON INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                        11,744,761

         TOTAL POSITIONS . . . . . . . . . .      123.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,744,761

PROFESSIONAL TRAINING AND STANDARDS

     APPROVED SALARY RATE          1,120,094

2368   SALARIES AND BENEFITS       POSITIONS       28.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,583,544

2369   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2370   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           512,895

2371   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            23,294

2372   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2373   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           280,008

2374   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            17,900


2375   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,500

2376   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,519

2377   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            11,841

2378   FIXED CAPITAL OUTLAY
       STATE FIRE COLLEGE-BUILDING REPAIR AND
        MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,927,701

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,927,701

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,007,608

2379   SALARIES AND BENEFITS       POSITIONS       19.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,441,384

2380   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,102

2381   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           259,754

2382   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           106,000

2382A  SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF MIAMI -
        SYLVESTER COMPREHENSIVE CANCER CENTER -
        FIREFIGHTERS CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          965,000

   The  funds provided in Specific Appropriation 2382A are nonrecurring and
   shall   be   transferred   to   the  University  of  Miami  -  Sylvester
   Comprehensive  Cancer  Center  for  the  purpose  of  Firefighter Cancer
   Research.   The  funds shall be utilized to: provide firefighters access
   to  cancer  screenings and to enable prevention and earlier detection of
   the disease; and to identify exposures that account for increased cancer
   risk and develop new technology and methods to test and measure exposure
   in  the  field. The University of Miami - Sylvester Comprehensive Cancer
   Center  shall  develop  a  report on cancer research outcomes and cancer
   mitigation efforts being examined.  The report shall be submitted to the
   President  of  the  Senate, Speaker of the House of Representatives, the
   Chief Financial Officer and the Governor by June 15, 2016.


2383   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           189,189


2384   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,300

2385   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           278,564

2386   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,500

2387   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,685

2388   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,836

2389   FIXED CAPITAL OUTLAY
       STATE ARSON LABORATORY - BUILDING REPAIR
        AND MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           135,000

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          965,000
       FROM TRUST FUNDS  . . . . . . . . . .                         2,453,314

         TOTAL POSITIONS . . . . . . . . . .       19.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,418,314

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

     APPROVED SALARY RATE          4,352,090

2390   SALARIES AND BENEFITS       POSITIONS      113.00
        STATE RISK MANAGEMENT TRUST FUND . .                         6,324,544

2391   OTHER PERSONAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                            42,098

2392   EXPENSES
        STATE RISK MANAGEMENT TRUST FUND . .                         5,145,450

2393   OPERATING CAPITAL OUTLAY
        STATE RISK MANAGEMENT TRUST FUND . .                             5,405

2394   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                         4,171,632

2395   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        STATE RISK MANAGEMENT TRUST FUND . .                         5,077,284

2396   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        17,476,020

2397   SPECIAL CATEGORIES
       CONTRACTED MEDICAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        12,275,117


2398   SPECIAL CATEGORIES
       EXCESS INSURANCE AND CLAIM SERVICE
        STATE RISK MANAGEMENT TRUST FUND . .                        10,865,000

2399   SPECIAL CATEGORIES
       RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
        STATE RISK MANAGEMENT TRUST FUND . .                           554,000

2400   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        STATE RISK MANAGEMENT TRUST FUND . .                            83,453

2401   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        STATE RISK MANAGEMENT TRUST FUND . .                            18,031

2402   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        STATE RISK MANAGEMENT TRUST FUND . .                            34,524

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        62,072,558

         TOTAL POSITIONS . . . . . . . . . .      113.00
         TOTAL ALL FUNDS . . . . . . . . . .                        62,072,558

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

     APPROVED SALARY RATE            439,001

2403   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           585,921

2404   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            34,771

2405   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           119,364

2406   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            26,120

2407   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           232,517

2408   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                               694

2409   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,383

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,001,770

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,001,770

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

     APPROVED SALARY RATE          4,919,909


2410   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         6,711,290

2411   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,938

2412   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,040,029

2413   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,500

2414   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,100,000

2415   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           838,892

2416   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,200

2417   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            55,394

2418   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            16,534

2419   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            43,667

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                         9,817,444

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,817,444

INSURANCE FRAUD

     APPROVED SALARY RATE         10,219,322

2420   SALARIES AND BENEFITS       POSITIONS      194.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        13,873,350
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           217,115

   From   the  funds  in  Specific  Appropriations  2420  and  2430,  three
   nonrecurring  positions  with  associated  salary  rate  of  153,058 and
   $210,000   in   nonrecurring   funds   from  the  Workers'  Compensation
   Administration   Trust   Fund   are  provided  for  additional  workers'
   compensation  insurance  fraud investigators.  The positions and funding
   shall  be  placed  in  reserve and are contingent on a grant to fund the
   positions.   After  grant funding has been obtained by the Department of
   Financial  Services,  the  department shall request release of positions
   and funds pursuant to the provisions of chapter 216, Florida Statutes.


2421   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

2422   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,078,900
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           492,200

2423   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,700
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           208,325

2424   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF PIP FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,559,239

   Funds  in  Specific  Appropriation 2424 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys  and   paralegals  dedicated  solely  to  the  prosecution  of
   insurance  fraud  cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
   Beach, and Broward counties. These funds may not be used for any purpose
   other  than  the  funding  of  attorney  and  paralegal  positions  that
   prosecute crimes of insurance fraud.

2425   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           265,315
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           164,800

2426   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           150,253

2427   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           413,566

2428   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           202,496

2429   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            47,247

2430   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            61,000
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                             1,045

TOTAL: INSURANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                        19,796,551

         TOTAL POSITIONS . . . . . . . . . .      194.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,796,551

CONSUMER ASSISTANCE

     APPROVED SALARY RATE          4,921,646


2431   SALARIES AND BENEFITS       POSITIONS      116.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         6,520,072

2432   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           175,402

2433   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           921,535

2434   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,200

243