DEPARTMENT                                                            PAGE


    SECTION 1 - EDUCATION ENHANCEMENT

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


    SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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


    SECTION 3 - HUMAN SERVICES

      AGENCY FOR HEALTH CARE ADMINISTRATION  . . . . . . . . . . . . . . .    52

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    66

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    73

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    90

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    96

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   116


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   121

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   139

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   140

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   181

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   192

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   203


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

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   212

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   230

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   256

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   269


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   284

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   286

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   300

      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   302

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   318

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   344











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   350

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   358

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   360

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   362

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   387

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   391

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   394

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   400


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   409

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   437

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   438

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   446

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   448

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________


                            

             An act making appropriations;   providing moneys for
             the annual period beginning July 1, 2017, and ending
             June 30, 2018,  and supplemental appropriations for
             the period ending June 30, 2017, 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  2017-2018 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  62, 64, 66, 66A, 66B, 67, 68, 70
   through  75, and 150, 60 percent of general revenue shall be released at
   the  beginning  of the first quarter and the balance at the beginning of
   the third quarter.

   No  funds  are appropriated in Specific Appropriations 1 through 161 and
   sections  9  through  27 for the payment of rent, lease or possession of
   space  for offices or any other purpose or use at Northwood Centre, 1940
   North  Monroe Street, Tallahassee, Florida, pursuant to State of Florida
   Lease  Nos.  720:0139,  480:0570, 480:0644 or 480:M139, or Florida State
   University  Lease No. 2011:101, or any other lease, by the Department of
   Education or any state university, notwithstanding any lease or contract
   to  the contrary. The Department of Education and all state universities
   are  prohibited  from  expending  any  specific  appropriation  from the
   General  Revenue  Fund,  any trust fund or from any other source for the
   rent,  lease  or possession of any space for offices or other purpose or
   use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida,
   pursuant  to State of Florida Lease Nos. 720:0139, 480:0570, 480:0644 or
   480:M139,  or  Florida State University Lease No. 2011:101, or any other
   lease.

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  . . . . . . . . . . . . . . .                       170,305,246

   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  . . . . . . . . . . . . . . .                       143,845,811


   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  2017-2018
   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  . . . . . . . . . . . . . . .                         6,649,530

   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  . . . . . . . . . .                       320,800,587

         TOTAL ALL FUNDS . . . . . . . . . .                       320,800,587

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  . . . . . . . . . . . . . . .                       397,282,030

   From  the  funds  in  Specific  Appropriation 4, $39,465,544, along with
   any  unexpended funds from the fall and spring term award disbursements,
   is  provided  for  2018 summer term awards for Academic Scholars only at
   100 percent of tuition and applicable fees, as specified in CS/CS/SB 374
   or similar legislation.

   From   the  funds  in  Specific  Appropriation  4,  the  Bright  Futures
   award  per  credit  hour  or  credit  hour  equivalent for the 2017-2018
   academic year shall be as follows:

   Academic Scholars shall receive an award equal to 100 percent of tuition
   and  applicable  fees,  and  an  additional  $300  each  fall and spring
   semester  for  textbooks  and  college-related expenses, as specified in
   CS/CS/SB 374 or similar legislation.

   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 and CAPE Vocational Scholars
      Career Certificate Program.....................$ 39
      Applied Technology Diploma Program.............$ 39
      Technical Degree Education Program.............$ 48

   Gold Seal CAPE Vocational Scholars
      Bachelor of Science Program with Statewide
         Articulation Agreement......................$ 48

      Florida College System Bachelor of Applied
         Science Program.............................$ 48

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

   6   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        59,401,461

   Funds   in   Specific   Appropriation   6   are  allocated  in  Specific
   Appropriation   73.   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  . . . . . . . . . .                       456,683,491

         TOTAL ALL FUNDS . . . . . . . . . .                       456,683,491

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2017-2018 fiscal year are incorporated by reference in Senate Bill 2502.
   The  calculations  are  the  basis  for  the  appropriations made in the
   General  Appropriations  Act in Specific Appropriations 7, 8, 9, 91, and
   92.

   7   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       404,555,678

   Funds   provided   in   Specific   Appropriation   7  are  allocated  in
   Specific Appropriation 91.

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

   Funds  in  Specific  Appropriations  8  and 92 are provided to implement
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
   class  size  reduction  allocation  factor for grades prekindergarten to
   grade  3 shall be $1,317.03, for grades 4 to 8 shall be $898.36, and for
   grades  9  to  12  shall be $900.53. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2017 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  8  and  92,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

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

   Funds   in  Specific  Appropriation  9  are  provided  for  the  Florida
   School  Recognition  Program to be allocated as awards of up to $100 per
   student  to  qualified  schools  pursuant  to  section  1008.36, Florida
   Statutes.

   If  there  are  funds  remaining after payment to qualified schools, the
   balance  shall be allocated as discretionary lottery funds to all school
   districts  based on each district's K-12 base funding. From these funds,
   school  districts  shall  allocate up to $5 per unweighted student to be
   used  at  the  discretion  of  the  school  advisory council pursuant to
   section  24.121(5),  Florida  Statutes.  If  funds  are  insufficient to
   provide $5 per student, the available funds shall be prorated.


TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM TRUST FUNDS  . . . . . . . . . .                       642,914,911

         TOTAL ALL FUNDS . . . . . . . . . .                       642,914,911

PROGRAM: WORKFORCE EDUCATION

  10   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        74,906,943

   Funds   in   Specific   Appropriation   10  are  allocated  in  Specific
   Appropriation   122.  These  funds  are  provided  for  school  district
   workforce  education programs as defined in section 1004.02(25), 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  . . . . . . . . . . . . . . .                       231,751,579

   The   funds   in   Specific  Appropriation  11  shall  be  allocated  as
   follows:

   Eastern Florida State College...............................   8,757,043
   Broward College.............................................  17,621,992
   College of Central Florida..................................   4,669,873
   Chipola College.............................................   2,750,442
   Daytona State College.......................................  10,603,679
   Florida SouthWestern State College..........................   6,450,360
   Florida State College at Jacksonville.......................  15,920,983
   Florida Keys Community College..............................   1,347,213
   Gulf Coast State College....................................   4,434,389
   Hillsborough Community College..............................  11,725,318
   Indian River State College..................................   9,707,342
   Florida Gateway College.....................................   2,772,650
   Lake-Sumter State College...................................   2,727,807
   State College of Florida, Manatee-Sarasota..................   4,643,537
   Miami-Dade College..........................................  35,931,177
   North Florida Community College.............................   1,492,891
   Northwest Florida State College.............................   3,953,580
   Palm Beach State College....................................  11,596,479
   Pasco-Hernando State College................................   5,582,110
   Pensacola State College.....................................   7,138,462
   Polk State College..........................................   5,546,564
   Saint Johns River State College.............................   3,649,883
   Saint Petersburg College....................................  14,231,049
   Santa Fe College............................................   7,293,150
   Seminole State College of Florida...........................   7,809,760
   South Florida State College.................................   3,264,719
   Tallahassee Community College...............................   6,512,031
   Valencia College............................................  13,617,096

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  . . . . . . . . . . . . . . .                       229,344,945

   Funds in Specific Appropriation 12 shall be allocated as follows:

   University of Florida.......................................  42,170,813

   Florida State University....................................  35,233,672
   Florida A&M University......................................  13,304,267
   University of South Florida.................................  31,435,222
   University of South Florida, St. Petersburg.................   1,388,156
   University of South Florida, Sarasota/Manatee...............   1,181,138
   Florida Atlantic University.................................  18,696,001
   University of West Florida..................................   7,054,953
   University of Central Florida...............................  32,260,049
   Florida International University............................  27,579,460
   University of North Florida.................................  11,487,992
   Florida Gulf Coast University...............................   6,383,204
   New College of Florida......................................     926,870
   Florida Polytechnic University..............................     243,148

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

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

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

  16   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           605,115

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM TRUST FUNDS  . . . . . . . . . .                       257,630,025

         TOTAL ALL FUNDS . . . . . . . . . .                       257,630,025

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     1,984,687,536

         TOTAL ALL FUNDS . . . . . . . . . .                     1,984,687,536

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 and 26 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 2017-2018 in Specific Appropriations 18 through 22 and
   25 through 26.

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

  17   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM CAPITAL
        IMPROVEMENT FEE PROJECTS
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        45,000,000

   Funds  in  Specific  Appropriation  17  shall  be allocated by the Board
   of  Governors  to  the  universities on a pro rata distribution basis in
   accordance  with  the  Board of Governors Legislative Budget Request for
   funding  from  the  Capital  Improvements  Fee  Trust  Fund, as approved
   January  26,  2017.  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                        183,628,759

   Funds in Specific Appropriation 18 shall be allocated as follows:

   Charter Schools.............................................  50,000,000
   Public Schools..............................................  50,000,000
   Florida College System......................................  38,066,518
   State University System.....................................  45,562,241

   Funds   in   Specific   Appropriation   18  from  the  Public  Education
   Capital Outlay and Debt Service Trust Fund for colleges and universities
   shall  be  distributed  in  accordance  with section 1013.64(1), Florida
   Statutes.



  19   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         13,254,897

   From   funds   in   Specific   Appropriation  19,  $5,754,897  shall  be
   distributed  among  lab  schools  approved  pursuant to section 1002.32,
   Florida Statutes, based upon full-time equivalent student membership.

   The  remaining  $7,500,000  in  nonrecurring  funds  is provided for the
   Florida  State  University  School  Arts  and  Sciences Building (STEAM)
   (Senate  Form  1531).  These  funds  are  contingent upon the university
   contributing  a  dollar  for  dollar match for the construction of these
   facilities.  The  Department  of  Education shall review and approve the
   proposed  facility  construction  pursuant  to  section 1013.03, Florida
   Statutes.


  20   FIXED CAPITAL OUTLAY
       FLORIDA COLLEGE SYSTEM PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       56,753,086
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         26,759,749

   Nonrecurring  funds  in  Specific  Appropriation  20  shall be allocated
   as follows:

   CHIPOLA COLLEGE
     Ren/Chiller Underground Utilities-Marianna................     526,541
   COLLEGE OF CENTRAL FLORIDA
     Health Science Technology Education Ctr-Ocala (HB 2791)...   3,000,000
   DAYTONA STATE COLLEGE
     Const Clsrm/Lab/Office, site imp-Deltona (HB 2107)........   1,230,000
     Rem/Ren Lenholt Building (HB 2777)........................   1,740,000
   EASTERN FLORIDA STATE COLLEGE
     Center for Innovative Technology and
        Education-Melbourne (HB 2521)..........................   2,000,000
   FLORIDA GATEWAY COLLEGE
     Olustee Campus Public Safety Facility (HB 2217)...........     400,000
     Replace Bldgs 8&9- Lake City..............................   3,000,000
   FLORIDA SOUTHWESTERN STATE COLLEGE
     Rem/Ren Buildings 4, 7, 10, 26,30-Lee.....................   6,350,000
   GULF COAST STATE COLLEGE
     Construct STEM Bldg (Replace Bldg 12)-Panama City.........   5,000,000
   HILLSBOROUGH COMMUNITY COLLEGE
     Allied Health Center - Dale Mabry Campus..................  10,000,000
   INDIAN RIVER STATE COLLEGE
     Replace Fac No. 8 Industrial Tech - Main..................   5,000,000
   MIAMI DADE COLLEGE
     Rem/Ren/New/Clsrms/Labs/Sup Svcs-West.....................   5,402,820
     Rem/Ren Fac 14 (Gym) for Justice Center-North.............   5,000,000
   NORTH FLORIDA COMMUNITY COLLEGE
     Rem/Ren Bldgs 7 & 8 Clsrm/Lab-Madison (HB 2191)...........   3,094,530
   NORTHWEST FLORIDA STATE COLLEGE
     Hot and Chill Water Utilities Plant Upgrades-Niceville,
     Ft. Walton................................................   3,000,000
     Rem/Ren Bldg 310 Engineering Tech Labs-Niceville (HB 3683)   2,741,149
   PALM BEACH STATE COLLEGE
     Dental & Medical Services Technology Bldg (Replace Bldgs
     115 & 230)-Lake Worth.....................................   5,000,000
   PASCO HERNANDO STATE COLLEGE
     Remodel Bldgs A - E w/add & chiller plant-West (HB 3749)..   2,551,797
   POLK STATE COLLEGE
     Renovate Campus Chiller Plant System Phase I (HB 2545)....   2,500,000
   SANTA FE COLLEGE
     Const Clsrm, Lab, & Library Bldg-Blount...................   5,475,998
   ST. JOHNS RIVER STATE COLLEGE
     Ren/Add Labs & Supp Srvc Bldg 1009-Palatka (HB 4353)......   4,000,000
   ST. PETERSBURG COLLEGE
     Student Success Center - Gibbs Campus.....................   6,500,000

   Within  the  total  appropriations  for  the Florida College System, the
   Daytona  State  College  -  Lenholt Building project (HB 2777) is funded
   from nonrecurring general revenue.



  21   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .      104,996,914
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         55,744,423

   Nonrecurring  funds  in  Specific  Appropriation  21  shall be allocated
   as follows:

   FLORIDA A & M UNIVERSITY
     Student Affairs Building (CASS)...........................   3,500,000
   FLORIDA ATLANTIC UNIVERSITY
     Jupiter STEM/Life Sciences Building.......................   9,850,000
     Cooling Towers Replacement - Utility Infrastructure.......   3,500,000
   FLORIDA GULF COAST UNIVERSITY
     Integrated Watershed and Coastal Studies..................  15,000,000
   FLORIDA INTERNATIONAL UNIVERSITY
     Engineering Building Phase I & II (HB 2763)...............  10,000,000
     School of International & Public Affairs (HB 3461)........  15,000,000
   FLORIDA POLYTECHNIC UNIVERSITY
     Applied Research Center...................................   2,000,000
   FLORIDA STATE UNIVERSITY
     Earth Ocean Atmospheric Sciences Building, Phase I........  16,040,737
     College of Business Building (HB 2621)....................   5,000,000
     Interdisciplinary Research Commercialization Building
     (HB 4001).................................................   8,000,000
     Stem Teaching Lab (HB 2357)...............................   5,000,000
     Land Acquisition (HB 2215)................................   4,000,000
   NEW COLLEGE OF FLORIDA
     Heiser Natural Science Addition...........................   1,850,600
   UNIVERSIITY OF FLORIDA
     Music Building (HB 2663)..................................   7,000,000
     Nuclear Science Building Reno/Addition (Engineering Nexus)   8,650,000
     Norman Hall...............................................  17,400,000
   UNIVERSITY OF NORTH FLORIDA
     Schultz Hall Building 9 Renovations (2269)................   3,000,000
     Science & Engineering Building 50 Renovations (HB 2271)...   6,390,000
   UNIVERSITY OF SOUTH FLORIDA
     Morsani College of Medicine and Heart Health Institute....  12,000,000
     Rem/Ren Davis Hall - St. Pete (Senate Form 1440)..........   3,100,000
   UNIVERSITY OF WEST FLORIDA
     Laboratory Sciences Annex (Phase III).....................   4,460,000


  22   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         57,049,600

   Funds  in  Specific  Appropriation  22  are  nonrecurring  and  shall be
   allocated  in  accordance  with section 1013.64(2), Florida Statutes, as
   follows:

   Dixie (HB 2625).............................................   8,900,000
   Hamilton (3rd and final year)...............................  10,128,694
   Taylor (2nd of 3 years) ....................................   6,662,873
   Liberty (1st of 3 years)....................................   6,060,895
   Jackson (1st of 3 years)....................................  19,059,808
   Bradford (1st of 3 years)...................................   6,237,330

  23   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        16,150,150
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        856,424,213
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                        49,713,816

   Funds  in  Specific  Appropriation  23  from  the  School  District  and
   Community  College  District  Capital Outlay and Debt Service Trust Fund
   are  for Fiscal Year 2017-2018 debt service on bonds authorized pursuant
   to  the  School  Capital  Outlay  Amendment,  subsection (d), section 9,
   Article XII of the State Constitution, and any other continuing payments
   necessary  or  incidental to the repayment of the bonds. These funds may

   be  used to refinance any or all series if it is in the best interest of
   the  state  as  determined  by the Division of Bond Finance. If the debt
   service  appropriated  for  this  program  in  Specific Appropriation 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 . . . .                        76,000,000

  25   FIXED CAPITAL OUTLAY
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -
        CAPITAL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          2,210,366

   Funds   in   Specific  Appropriation  25  are  provided  for  preventive
   maintenance projects at the Florida School for the Deaf and Blind.

  26   FIXED CAPITAL OUTLAY
       PUBLIC BROADCASTING PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          3,152,206

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

   WGCU-TV, Ft. Myers - Transmission Tower Replacement.........   1,795,000
   WXEL-TV, Boynton Beach - Exterior Re-Glazing................     501,592
   WFSU-TV, Tallahassee - Replace Studio Lighting..............     650,000
   WUCF-TV, Orlando - Repair Transmitter Building..............      80,614
   WEDU-TV, Tampa - Upgrade HVAC System........................     125,000

  26A  FIXED CAPITAL OUTLAY
       PUBLIC SCHOOL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,800,000

   Nonrecurring  funds  are  provided in Specific Appropriation 26A for the
   City of Hialeah Educational Academy (HB 3011).

  26B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - NON-PUBLIC HIGHER
        EDUCATION PROJECT
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Nonrecurring  funds  are  provided in Specific Appropriation 26B for the
   Restoration/Rehabilitation   of  the  Flagler  College  Hotel  Ponce  De
   Leon/Molly Wiley Art Building (HB 4241).

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM GENERAL REVENUE FUND . . . . . .      164,550,000
       FROM TRUST FUNDS  . . . . . . . . . .                     1,385,088,179

         TOTAL ALL FUNDS . . . . . . . . . .                     1,549,638,179

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.

   From  the  funds  provided in Specific Appropriations 27 through 41, the
   Division of Vocational Rehabilitation within the Department of Education

   shall  submit  quarterly  reports  on  all  travel  related to training,
   seminars,  workshops, conferences, or similarly purposed travel that was
   completed  by  senior  management  employees  and  division  or  program
   directors.    Each   quarterly   report   shall  include  the  following
   information:  (a)  employee  name,  (b)  position  title, (c) purpose of
   travel,  (d)  dates  and  location of travel, (e) confirmation of agency
   head authorization if required by SB 2502, and (f) total travel cost.
   The  report  shall  be submitted 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. The first report
   shall  be  submitted  on July 15, 2017, for the period of April 1, 2017,
   through June 30, 2017, and quarterly thereafter.

     APPROVED SALARY RATE         34,898,207

  27   SALARIES AND BENEFITS       POSITIONS      884.00
        FROM GENERAL REVENUE FUND  . . . . .        9,921,934
        FROM ADMINISTRATIVE TRUST FUND . . .                           213,526
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        37,877,193

  28   OTHER PERSONAL SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,481,007

  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  . . . . .        6,924,676

   From  the  funds  in  Specific  Appropriation  30,  recurring  funds are
   provided for the following base appropriations projects:

   Inclusive Transition and Employment Management Program
   (ITEM)......................................................     750,000
   Flagler Adults with Disabilities Program....................     535,892
   Jackson Adults with Disabilities Program....................   1,019,247
   Miami-Dade Adults with Disabilities Program.................   1,125,208
   Sumter Adults with Disabilities Program.....................      42,500
   Palm Beach Habilitation Center..............................     225,000
   Adults with Disabilities - Helping People Succeed...........     109,006
   Broward County Public Schools Adults with Disabilities......     800,000
   Daytona State College Adults with Disabilities Program......      70,000
   Gadsden Adults with Disabilities Program....................     100,000
   Gulf Adults with Disabilities Program.......................      35,000
   Leon Adults with Disabilities Program.......................     225,000
   Taylor Adults with Disabilities Program.....................      42,500
   Wakulla Adults with Disabilities Program....................      42,500
   Tallahassee Community College Adults with Disabilities
   Program.....................................................      25,000

   From  the  funds  provided  in  Specific  Appropriation 30, nonrecurring
   funds are provided for the following appropriations projects:

   Inclusive Transition and Employment Management Program
      (ITEM) (HB 4365).........................................     750,000
   Brevard Adults with Disabilities (HB 3781)..................     199,714
   Pathway to Possibilities Program (Senate Form 2119).........      90,000
   Manatee/Sarasota Adults with Disabilities Basic Education
      (HB 2695)................................................     137,000
   The WOW Center (HB 3465)....................................     250,000
   Boca Raton Habilitation Center (Senate Form 1245)...........     200,000
   Florida Association of Centers for Independent Living -
      Hospitality Demonstration Project (HB 3041)..............     151,109

   Funds    provided    in    Specific    Appropriation    30    for    the
   Inclusive  Transition and  Employment  Management  Program  (ITEM) shall
   be used to provide  young  adults  with disabilities who are between the
   ages  of  16  and 28 with transitional skills, education, and on-the-job
   experience to allow them to acquire and retain permanent employment.


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

  33   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,167,838
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        17,258,886

   From  the  funds  in  Specific  Appropriation  33, $549,823 in recurring
   general revenue is appropriated for the High School High Tech Program.

  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  . . . . . . . . . . . . . . .                        94,090,741

  36   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           428,631

  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  . . . . .           62,889
        FROM ADMINISTRATIVE TRUST FUND . . .                               966
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           231,472

  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  . . . . . . . . . . . . . . .                           228,610

  41   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           278,290


TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       50,697,329
       FROM TRUST FUNDS  . . . . . . . . . .                       168,400,230

         TOTAL POSITIONS . . . . . . . . . .      884.00
         TOTAL ALL FUNDS . . . . . . . . . .                       219,097,559

BLIND SERVICES, DIVISION OF

   From  the  funds provided in Specific Appropriations 42 through 60A, the
   Division  of  Blind  Services  within  the Department of Education shall
   submit  quarterly  reports  on all travel related to training, seminars,
   workshops,  conferences, or similarly purposed travel that was completed
   by  senior management employees and division or program directors.  Each
   quarterly  report  shall include the following information: (a) employee
   name,  (b) position title, (c) purpose of travel, (d) dates and location
   of  travel, (e) confirmation of agency head authorization if required by
   SB  2502,  and  (f) total travel cost.  The report shall be submitted 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. The first report shall be submitted on July 15,
   2017,  for  the  period  of  April  1,  2017, through June 30, 2017, and
   quarterly thereafter.

     APPROVED SALARY RATE         10,091,309

  42   SALARIES AND BENEFITS       POSITIONS      289.75
        FROM GENERAL REVENUE FUND  . . . . .        4,308,277
        FROM ADMINISTRATIVE TRUST FUND . . .                           342,763
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         9,560,835

  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  . . . . .          151,544
        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  . . . . .       10,262,902
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        13,481,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,746

   From   the   funds  in  Specific  Appropriation  49,  recurring  general

   revenue  funds  are  provided  for  the  following  base  appropriations
   projects:

   Florida Association of Agencies Serving the Blind...........     500,000
   Lighthouse for the Blind - Pasco/Hernando...................      50,000
   Lighthouse for the Blind - Miami............................     150,000
   Blind Babies Successful Transition from Preschool to School.   2,438,004
   Blind Children's Program....................................     200,000

   From   the   funds   in   Specific   Appropriation   49,   $500,000   in
   nonrecurring   general  revenue  funds  are  provided  for  the  Florida
   Association of Agencies Serving the Blind (Senate Form 1204).

  50   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           56,140
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           725,000

  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  . . . . .           72,552
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           159,519

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

   From  the  funds  in  Specific  Appropriation  53,  $50,000 in recurring
   general  revenue  funds  are  provided  for  the  Braille & Talking Book
   Library (base appropriations project).

  54   SPECIAL CATEGORIES
       VENDING STANDS - EQUIPMENT AND SUPPLIES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,675,000
        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  . . . . .            3,643
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,831
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            90,718

  57A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                               311

  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  . . . . . . . . . . . . . . .                           226,051

  60   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           320,398

  60A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   The  nonrecurring  funds  in Specific Appropriation 60A are provided for
   the  facility appropriations project at the Lighthouse for the Blind and
   Visually Impaired - Pasco/Hernando County (HB 3587).

TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       17,858,855
       FROM TRUST FUNDS  . . . . . . . . . .                        39,200,739

         TOTAL POSITIONS . . . . . . . . . .      289.75
         TOTAL ALL FUNDS . . . . . . . . . .                        57,059,594

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

   Prior  to  the disbursement of funds from Specific Appropriations 61, 63
   through  65,  66A,  and  66B,  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 66
   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,
   2017, and reflect prior academic year statistics.

  61   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL TRAINING AND
        SIMULATION LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

   Funds  in  Specific  Appropriation  61  are  provided for the University
   of  Miami  Medical  Training and Simulation Laboratory, a recurring base
   appropriations project.

  62   SPECIAL CATEGORIES
       ABLE GRANTS (ACCESS TO BETTER LEARNING AND
        EDUCATION)
        FROM GENERAL REVENUE FUND  . . . . .        6,832,500

   Funds  in  Specific  Appropriation  62  are  provided  to  support 2,733
   qualified  Florida  resident  students at $2,500 per student for tuition
   assistance pursuant to section 1009.891, Florida Statutes.

   The  Office of Student Financial Assistance may prorate the award in the
   second  term  and  provide a lesser amount if the funds appropriated are
   insufficient  to  provide  a  full  award  to all eligible students. The
   Office of Student Financial Assistance may also reallocate funds between
   institutions  if  an  eligible  institution fails to reach its 2017-2018
   enrollment.

  63   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       13,916,543

   From  the  funds  in  Specific Appropriation 63, $10,421,685 is provided

   for  the following recurring base appropriations projects which shall be
   allocated  as follows, and shall only be expended for student access and
   retention or direct instruction purposes.

   Bethune-Cookman University..................................   3,960,111
   Edward Waters College.......................................   2,929,526
   Florida Memorial University.................................   3,532,048

   In  addition,  $1,275,000  is  provided for the following recurring base
   appropriations projects which shall be allocated as follows:

   Bethune-Cookman University
     Small, Women and Minority-Owned Businesses................      75,000
   Edward Waters College
     Institute on Criminal Justice.............................   1,000,000
   Florida Memorial University
     Technology Upgrades.......................................     200,000

   From  the  funds  in  Specific  Appropriation  63, $719,858 in recurring
   general  revenue  funds are allocated for library resources and shall be
   used  for  the  purchase  of books, electronic library resources, online
   journals,  other related library materials and other technology upgrades
   needed  to  support  institutional academic programs pursuant to section
   1006.59,  Florida  Statutes.  The  funds  for library resources shall be
   allocated  equally to Bethune-Cookman University, Edward-Waters College,
   and Florida Memorial University.

   From  the  funds  in  Specific  Appropriation 63, nonrecurring funds are
   provided for the following appropriations projects:

   Bethune-Cookman University
     Petrock College of Health Sciences (HB 2573)..............     250,000
     School of Legal Studies and Social Justice
        (Senate Form 2088).....................................     250,000
   Florida Memorial University
     Cyber Warrior and Engineering Center of Excellence
        (HB 3655)..............................................   1,000,000

  64   SPECIAL CATEGORIES
       GRANTS AND AIDS - ACADEMIC PROGRAM
        CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds   in   Specific   Appropriation   64   are  provided  for  tuition
   scholarships  for  Florida  residents  enrolled  in  Beacon  College,  a
   recurring base appropriations project.

  65   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .        5,900,000

   From  the  funds  in  Specific  Appropriation  65,  recurring  funds are
   provided for the following base appropriations project:

   Embry-Riddle - Aerospace Academy............................   3,000,000
   Jacksonville University - EPIC..............................   2,000,000

   From  the  funds  in  Specific  Appropriation 65, nonrecurring funds are
   provided for the following appropriations projects:

   Identity Fraud Institute at Hodges University (HB 2173).....     175,000
   University of Miami - Institute for Cuban and Cuban-American
     Studies: Challenges for Florida of the U.S. Normalization
     of Relations with Cuba (Senate Form 2235).................     200,000
   University of Miami - Institute for Cuban and Cuban-American
     Studies: Impact of Cuban-Americans in Florida: An
     Interactive Exhibit (Senate Form 2236)....................     200,000
   Florida Institute of Technology - Indian River Lagoon
     Research Institute (HB 3049)..............................     325,000

  66   SPECIAL CATEGORIES
       FLORIDA RESIDENT ACCESS GRANT
        FROM GENERAL REVENUE FUND  . . . . .      125,449,500

   Funds  in  Specific  Appropriation  66  are  provided  to support 38,015
   qualified  Florida  resident  students at $3,300 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 2017-2018
   enrollment.

  66A  SPECIAL CATEGORIES
       GRANTS AND AIDS - NOVA SOUTHEASTERN
        UNIVERSITY - HEALTH PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   The  nonrecurring  funds  in Specific Appropriation 66A are provided for
   an  appropriations  project  (HB  2193)  to  support  Florida  residents
   enrolled  in  the Osteopathic Medicine, Optometry, Pharmacy, and Nursing
   programs  at  Nova  Southeastern University. The university shall submit
   student  enrollment  information,  by  program,  to  the  Department  of
   Education prior to January 1, 2018.

  66B  SPECIAL CATEGORIES
       GRANTS AND AIDS - LECOM / FLORIDA - HEALTH
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   From  the  funds  in Specific Appropriation 66B, $1,691,010 in recurring
   appropriations project funds and $808,990 in nonrecurring appropriations
   project  funds  (Senate  Form  1803)  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, 2018.

  66C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        6,984,139

   The  nonrecurring  funds  in Specific Appropriation 66C are provided for
   the following appropriations projects:

   Florida Institute of Technology - Center for Advanced
     Manufacturing and Innovative Design (CAMID) (HB 3951).....   1,484,139
   St. Leo University - Florida Hospital Wellness Center
     (HB 4081).................................................   4,000,000
   Embry Riddle - Eagle Flight Research Center (HB 3043).......   1,500,000

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      167,332,682

         TOTAL ALL FUNDS . . . . . . . . . .                       167,332,682

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

  67   SPECIAL CATEGORIES
       GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       14,282,138

  67A  SPECIAL CATEGORIES
       FIRST GENERATION IN COLLEGE MATCHING GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,617,326

   From  the  funds  in  Specific  Appropriation  67A,  $2,654,332 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,  2017,  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.


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

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

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

  71   SPECIAL CATEGORIES
       GRANTS AND AID - NURSING STUDENT LOAN
        REIMBURSEMENT/ SCHOLARSHIPS
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                         1,233,006

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

  73   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM GENERAL REVENUE FUND  . . . . .      218,979,271
        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                            97,099

   From  the  funds  in  Specific  Appropriations  6  and  73,  the  sum of
   $277,477,831 is provided pursuant to the following guidelines:

   Florida Student Assistance Grant - Public Full & Part Time.. 208,002,403
   Florida Student Assistance Grant - Private..................  33,472,777
   Florida Student Assistance Grant - Postsecondary............  23,381,592
   Florida Student Assistance Grant - Career Education.........   4,539,240
   Children/Spouses of Deceased/Disabled Veterans..............   5,755,150
   Florida Work Experience.....................................   1,569,922
   Rosewood Family Scholarships................................     256,747
   Florida Farmworker Scholarship Program......................     500,000

   From   the   funds  in  Specific  Appropriation  73,  recurring  general
   revenue   funds   are   provided   for   the  following  recurring  base
   appropriations project.

   Honorably Discharged Graduate Assistance Program............   1,000,000

   Funds   in  Specific  Appropriation  73  for  the  Honorably  Discharged
   Graduate  Assistance  Program  are  provided for supplemental need-based
   veteran  educational  benefits.  Funds  shall  be  used to assist in the
   payment of living expenses during holiday and semester breaks for active
   duty  and honorably discharged members of the Armed Forces who served on
   or  after  September  11,  2001.   To ensure students in both public and
   private institutions have an opportunity to receive funding, allocations
   to  institutions shall be prorated based on the number of total eligible
   students at eligible institutions.

   From  the  funds  provided  in  Specific  Appropriations  6  and 73, 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 2016-2017 for
   student  scholarships  or  grants  administered by the Office of Student
   Financial  Assistance shall create the following two reports in a format
   prescribed by the Department of Education; both due by December 1, 2017.
   A  report  of  the following information by institution, 1) federal loan
   information,  including  the  total  federal  loan amounts disbursed and
   total  number  of  students  who  received federal loans; and 2) student
   level  data  for  all  grants,  scholarships, and awards to students who
   applied for and/or received state-funded tuition assistance and aid.

  74   FINANCIAL ASSISTANCE PAYMENTS
       JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                            74,000

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

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM GENERAL REVENUE FUND . . . . . .      257,173,033
       FROM TRUST FUNDS  . . . . . . . . . .                         1,564,605

         TOTAL ALL FUNDS . . . . . . . . . .                       258,737,638

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

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

  77   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 78 through 90, 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.

   From  the  funds  provided in Specific Appropriations 78 through 80, the
   Office  of  Early  Learning shall submit quarterly reports on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was completed by senior management employees and
   division  or  program directors. Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)
   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency head authorization if required by Senate Bill 2502, and (f) total
   travel  cost.  The  report shall be submitted 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 first report shall be submitted on July
   15,  2017,  for  the period of April 1, 2017, through June 30, 2017, and
   quarterly thereafter.

   From  the  funds  provided  in  Specific Appropriation 78 through 87, by
   September  1,  2017,  the  Office  of  Early  Learning shall prepare and
   provide 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, recommending changes to the number
   and  locations  of  the  early  learning coalitions that are established
   pursuant  to  section  1002.83,  Florida Statutes, to be no more than 25
   early learning coalitions.

     APPROVED SALARY RATE          5,677,949


  78   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        4,278,693
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         3,520,948

  79   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,078
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            90,414

  80   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          713,621
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           868,048
        FROM WELFARE TRANSITION TRUST FUND .                           265,163

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

  82   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,117,888
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         1,752,885

  83   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .        7,063,172
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        29,655,675
        FROM WELFARE TRANSITION TRUST FUND .                         1,400,000

   From  the  funds  provided  in  Specific Appropriation 83, the following
   projects  are  funded with nonrecurring General Revenue Funds that shall
   be allocated as follows:

   Business and Leadership Institute for Early Learning
     (HB 3409).................................................     200,000
   Little Havana Activities and Nutrition Centers' Child Care
     Program (HB 3421).........................................      57,080
   Mount Zion Early Education Pilot Program (Senate Form 2155).   1,000,000

   From  the  funds  in  Specific  Appropriation  83  in the Child Care and
   Development  Block  Grant  Trust  Fund,  $3,000,000  is provided for the
   Teacher   Education  and  Compensation  Helps  Program  (T.E.A.C.H.)  as
   provided in section 1002.95, Florida Statutes.

   From  the  funds  in  Specific  Appropriation  83,  $1,400,000  from the
   Welfare  Transition  Trust Fund is provided for funding a recurring base
   project  for  the  Home  Instruction  Program  for Pre-School Youngsters
   (HIPPY)  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 83, $15,000,000 is provided
   for  the  Child  Care Executive Partnership, of which $3,954,325 is from
   the  General  Revenue  Fund  and  $11,045,675 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   83,   $110,000   in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  for  funding an appropriations project related to HB
   2329  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.

   From  the  funds  in  Specific  Appropriation  83, $15,500,000, of which
   $12,000,000  is  nonrecurring funds, from the Child Care and Development
   Block  Grant Trust Fund is provided for Early Learning Performance Based
   Incentives to be allocated based on a methodology approved by the Office
   of  Early  Learning  to  award  child care providers and instructors for
   improving   school   readiness  program  outcomes.  The  funds  will  be
   administered  by  the  Office of Early Learning in coordination with the
   early  learning  coalitions to provide consistent standards and leverage
   community efforts to support a coordinated statewide system of
   quality.

   From  the  funds  in  Specific  Appropriation  83,  $1,851,767, of which
   $42,810 is nonrecurring funds, from the General Revenue Fund is provided
   for  the  Children's  Forum to continue the Help Me Grow Florida Network
   (Senate Form 1045).

  84   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL READINESS
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      140,601,010
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       370,713,791
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000
        FROM WELFARE TRANSITION TRUST FUND .                        96,612,427

   Funds   in   Specific  Appropriation  84  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  84,  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  84  are  provided  for  the  School
   Readiness  Program  and  are  allocated  to early learning coalitions as
   follows:

   Alachua.....................................................  10,176,143
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...  12,199,670
   Brevard.....................................................  18,246,147
   Broward.....................................................  44,307,584
   Charlotte, DeSoto, Highlands, Hardee........................   8,965,088
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   7,323,283
   Dade, Monroe................................................ 114,554,320
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   8,128,011
   Duval.......................................................  30,052,538
   Escambia....................................................  14,275,224
   Hendry, Glades, Collier, Lee................................  20,765,198
   Hillsborough................................................  44,805,971
   Lake........................................................   7,153,088
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.  17,082,033
   Manatee.....................................................   9,327,793
   Marion......................................................   9,753,245
   Martin, Okeechobee, Indian River............................   7,935,505
   Okaloosa, Walton............................................   7,936,425
   Orange......................................................  38,171,700
   Osceola.....................................................   6,640,444
   Palm Beach..................................................  35,991,310
   Pasco, Hernando.............................................  14,597,853

   Pinellas....................................................  30,489,393
   Polk........................................................  19,912,916
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  15,662,842
   St. Lucie...................................................   8,824,196
   Santa Rosa..................................................   3,870,527
   Sarasota....................................................   5,370,649
   Seminole....................................................   8,800,353
   Volusia, Flagler............................................  14,507,779
   Redlands Christian Migrant Association (RCMA)...............  12,100,000

   From   the   funds   in   Specific   Appropriation   84,   $500,000   in
   nonrecurring  funds  from  the  Child Care Development Block Grant Trust
   Fund  shall  be  used  to  allocate  School  Readiness Fraud Restitution
   payments collected in the prior year.

   From  the  funds  in  Specific  Appropriation  84,  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.

  85   SPECIAL CATEGORIES
       GRANTS AND AIDS- EARLY LEARNING STANDARDS
        AND ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .        1,800,000

   Funds  in  Specific  Appropriation  85  are  provided  for the Voluntary
   Prekindergarten research-based pre- and post-assessment.

   In  addition,  funds  in  Specific  Appropriation 85 are 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.

  86   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,920
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            34,943

  87   SPECIAL CATEGORIES
       GRANTS AND AIDS - VOLUNTARY
        PREKINDERGARTEN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      396,812,611

   Funds  in  Specific  Appropriation  87  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 2017-2018,
   the  base  student  allocation  per full-time equivalent student for the
   school  year program shall be $2,437 and the base student allocation for
   the summer program shall be $2,080. The allocation includes four percent
   in  addition  to  the base student allocation to fund administrative and
   other  program  costs  of  the  early learning coalitions related to the
   Voluntary Prekindergarten Education Program.

   The   funds   in   Specific  Appropriation  87  shall  be  allocated  as
   follows:

   Alachua.....................................................   4,349,986
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...   4,520,657
   Brevard.....................................................  11,582,978
   Broward.....................................................  39,786,506
   Charlotte, DeSoto, Highlands, Hardee........................   4,365,850
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   2,565,801
   Dade, Monroe................................................  56,713,910
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   4,301,132
   Duval.......................................................  23,725,855

   Escambia....................................................   5,245,123
   Hendry, Glades, Collier, Lee................................  19,780,300
   Hillsborough................................................  29,712,163
   Lake........................................................   5,583,292
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.   6,835,035
   Manatee.....................................................   6,691,099
   Marion......................................................   5,583,212
   Martin, Okeechobee, Indian River............................   5,757,257
   Okaloosa, Walton............................................   5,705,102
   Orange......................................................  30,504,635
   Osceola.....................................................   8,132,204
   Palm Beach..................................................  29,060,583
   Pasco, Hernando.............................................  12,816,449
   Pinellas....................................................  15,258,506
   Polk........................................................  10,723,012
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  13,630,680
   St. Lucie...................................................   5,999,456
   Santa Rosa..................................................   2,714,836
   Sarasota....................................................   4,807,519
   Seminole....................................................  10,020,848
   Volusia, Flagler............................................  10,338,625

  88   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,746
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             8,255

  89   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,197,612
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         2,120,150

  90   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          281,949
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           281,949

TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      553,957,085
       FROM TRUST FUNDS  . . . . . . . . . .                       507,839,648

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,061,796,733

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2017-2018 fiscal year are incorporated by reference in Senate Bill 2502.
   The  calculations  are  the  basis  for  the  appropriations made in the
   General  Appropriations  Act in Specific Appropriations 7, 8, 9, 91, and
   92.

  91   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .    7,750,817,167
        FROM STATE SCHOOL TRUST FUND . . . .                        70,438,902

   Funds   provided   in   Specific   Appropriations  7  and  91  shall  be
   allocated using a base student allocation of $4,133.64 for the FEFP.

   Funds   provided   in   Specific   Appropriations   7  and  91  for  the
   supplemental allocation for juvenile justice education programs shall be
   allocated  pursuant  to  the  formula  provided  in section 1011.62(10),
   Florida Statutes. The allocation factor shall be $1,240.91.

   From   the   funds   provided  in  Specific  Appropriations  7  and  91,
   juvenile  justice  education programs shall receive funds as provided in
   section  1003.52(13),  Florida  Statutes.  Up to $341 per student may be

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

   The Department of Education shall work with the Washington County school
   district  and  the  Okeechobee  County  school  district  to  determine,
   pursuant  to  section 1003.52(3), Florida Statutes, which district shall
   be  the  educational service provider for the full-time equivalent (FTE)
   students  currently  associated  with Washington Special. Effective with
   the  October 2017 FTE Survey, the FTE associated with Washington Special
   in  the  Florida  Education  Finance  Program (FEFP) will be reported by
   either  the  Washington  County school district or the Okeechobee County
   school district. The FTE changes required shall be incorporated into the
   2017-2018  third  FEFP  Calculation as determined by the FEFP Allocation
   Conference.

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

   From   the   funds   provided  in  Specific  Appropriations  7  and  91,
   $52,800,000   is  provided  for  the  Sparsity  Supplement as defined in
   section 1011.62(7), Florida Statutes, for school districts of 24,000 and
   fewer FTE in the 2017-2018 fiscal year.

   Total   Required  Local  Effort  for  Fiscal  Year  2017-2018  shall  be
   $7,605,379,015.  The total amount shall include adjustments made for the
   calculation  required  in  section  1011.62(4)(a)  through  (c), Florida
   Statutes.

   The  maximum nonvoted discretionary millage which may be levied pursuant
   to  the  provisions of section 1011.71(1), Florida Statutes, by district
   school  boards  in  Fiscal  Year  2017-2018  shall  be 0.748 mills. This
   millage shall be used to calculate the discretionary millage compression
   supplement  as  provided  in section 1011.62(5), Florida Statutes. To be
   eligible for the supplement, a district must levy the maximum.

   Funds  provided  in  Specific  Appropriations  7  and  91 are based upon
   program cost factors for Fiscal Year 2017-2018 as follows:

   1. Basic Programs
      A. K-3 Basic................................................1.107
      B. 4-8 Basic................................................1.000
      C. 9-12 Basic...............................................1.001

   2. Programs for Exceptional Students
      A. Support Level 4..........................................3.619
      B. Support Level 5..........................................5.526

   3. English for Speakers of Other Languages ....................1.212

   4. Programs for Grades 9-12 Career Education...................1.001

   From  the  funds  in  Specific  Appropriations  7 and 91, $1,060,770,374
   is  provided  to  school  districts  as an Exceptional Student Education
   (ESE)  Guaranteed Allocation as authorized by law to provide educational
   programs  and  services  for  exceptional  students.  The ESE Guaranteed
   Allocation  funds  are  provided  in  addition  to  the  funds  for each
   exceptional student in the per FTE student calculation. School districts
   that  provided  educational  services  in  the 2016-2017 fiscal year for
   exceptional  students  who  are  residents  of other districts shall not
   discontinue  providing  such  services without the prior approval of the
   Department of Education. Expenditure requirements for the ESE Guaranteed
   Allocation  shall  be  as  prescribed  in  section  1010.20(3),  Florida
   Statutes, for programs for exceptional students.

   From  the  funds  provided  in  Specific  Appropriations  7  and 91, the
   value  of  43.35  weighted  FTE  students  is provided to supplement the
   funding for severely handicapped students served in ESE programs 254 and
   255  when  a school district has less than 10,000 FTE student enrollment
   and  less than three FTE eligible students per program. The Commissioner
   of  Education  shall allocate the value of the supplemental FTE based on
   documented evidence of the difference in the cost of the service and the

   amount  of  funds  received  in  the district's FEFP allocations for the
   students  being  served.  The  supplemental value shall not exceed three
   FTE.

   The  Declining  Enrollment  Supplement  shall  be calculated based on 25
   percent  of  the  decline  between  the  prior  year  and  current  year
   unweighted   FTE   students  pursuant  to  section  1011.62(8),  Florida
   Statutes.

   From  the  funds  in  Specific  Appropriations  7 and 91, $64,456,019 is
   provided  for Safe Schools activities and shall be allocated as follows:
   $62,660 shall be distributed to each district, and the remaining balance
   shall  be  allocated as follows: two-thirds based on the latest official
   Florida  Crime  Index  provided by the Department of Law Enforcement and
   one-third based on each district's share of the state's total unweighted
   student  enrollment.  Safe  schools  funds  are  to  be  used  by school
   districts  in  their  compliance with sections 1006.07-1006.148, Florida
   Statutes,  with priority given to establishing a school resource officer
   program pursuant to section 1006.12, Florida Statutes.

   From  the  funds  in  Specific  Appropriations 7 and 91, $712,207,631 is
   for  Supplemental  Academic  Instruction  to  be provided throughout the
   school  year  pursuant to section 1011.62 (1)(f), Florida Statutes. From
   these  funds,  at least $75,000,000, together with funds provided in the
   district's  research-based  reading  instruction  allocation  and  other
   available  funds, shall be used by districts with one or more of the 300
   lowest   performing   elementary   schools   based   on  the  statewide,
   standardized  English  Language Arts assessment to provide an additional
   hour  of  instruction  beyond  the normal school day for each day of the
   entire school year for intensive reading instruction for the students in
   each  of  these schools. This additional instruction must be provided by
   teachers  or  reading specialists who are effective in teaching reading,
   or  by  a  K-5 mentoring reading program that is supervised by a teacher
   who is effective at teaching reading. Students enrolled in these schools
   who  have level 5 reading assessment scores may choose to participate in
   the  program  on an optional basis. ESE centers shall not be included in
   the 300 schools.

   The  Department  of Education shall provide guidance to school districts
   for documentation of the expenditures for this additional instruction to
   ensure  that  all  local, state, and federal funds are maximized for the
   total  instructional program and that the funds used in these schools do
   not  supplant  federal  funds. School districts shall submit a report to
   the  Department of Education in a format prepared by the department that
   includes  summary  information,  including funding sources, expenditures
   and student outcomes for each of the participating schools that shall be
   submitted  to  the Speaker of the House of Representatives, President of
   the  Senate,  and  Governor  by  September 30, 2017. Pursuant to section
   1008.32,  Florida  Statutes, the State Board of Education shall withhold
   funds from a school district that fails to comply with this requirement.

   The  funds provided for the Supplemental Academic Instruction allocation
   shall  consist  of  a  base amount that shall have a workload adjustment
   based  on  changes in FTE. In addition, an additional amount is provided
   for  districts  with  schools  on  the list of the 300 lowest-performing
   elementary  schools.  District  allocations  from these additional funds
   shall  be  based  on each district's level of per student funding in the
   reading instruction allocation and the supplemental academic instruction
   categorical  fund,  and  on  the  total FTE for each of the schools. The
   categorical  funding  shall  be  recalculated  during  the  fiscal  year
   following an updated designation of the 300 lowest-performing elementary
   schools  and  shall  be  based on actual student membership from the FTE
   surveys. If the recalculated total allocation is greater than the amount
   provided  in  the  General  Appropriations  Act, the allocation shall be
   prorated  to  the  level  of the appropriation, based on each district's
   share of the total.

   From  the  funds  in  Specific  Appropriations 7 and 91, $130,000,000 is
   provided   for   a   K-12   comprehensive,   district-wide   system   of
   research-based  reading  instruction.  The  amount  of $115,000 shall be
   allocated  to each district and the remaining balance shall be allocated
   based on each district's proportion of the total K-12 base funding. From
   these funds, at least $15,000,000 shall be used to provide an additional
   hour  of  intensive reading instruction beyond the normal school day for
   each  day  of  the entire school year for the students in the 300 lowest
   performing  elementary  schools  based  on  the  statewide, standardized
   English  Language  Arts  assessment  pursuant to sections 1008.22(3) and

   1011.62(9),  Florida  Statutes.  This  additional  instruction  must  be
   provided  by  teachers  or  reading  specialists  who  are  effective in
   teaching  reading.  Students  enrolled in these schools who have level 5
   reading assessment scores may choose to participate in the program on an
   optional  basis.  ESE  centers shall not be included in the 300 schools.
   Pursuant  to  section  1008.32,  Florida  Statutes,  the  State Board of
   Education  shall  withhold  funds  from  a school district that fails to
   comply with this requirement.

   From   the   funds   provided  in  Specific  Appropriations  7  and  91,
   $230,743,258   is   provided   for   Instructional  Materials  including
   12,184,490  for  Library Media Materials, $3,330,427 for the purchase of
   science  lab  materials  and  supplies,  $10,329,494 for dual enrollment
   instructional  materials,  and  $3,114,988  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $303.69  for the 2017-2018 fiscal year.
   School  districts  shall  pay  for  instructional materials used for the
   instruction of public high school students who are earning credit toward
   high  school graduation under the dual enrollment program as provided in
   section 1011.62(1)(i), Florida Statutes.

   From  the funds provided for Instructional Materials, $165,000,000 shall
   be  available  to school districts to purchase instructional content, as
   well as electronic devices and technology equipment, and infrastructure.
   The  purchases  made  in  the 2017-2018 fiscal year must comply with the
   minimum or recommended requirements for instructional content, hardware,
   software, networking, security and bandwidth, and the number of students
   per  device  as  developed and published by the Department of Education.
   Prior to release of the funds by the department to the school districts,
   each  school  district shall certify to the Commissioner of Education an
   expenditure   plan   for  the  purchase  of  instructional  content  and
   technology.  If the district intends to use any portion of the funds for
   technology,  the  district  must  certify  that it has the instructional
   content   necessary  to  provide  instruction  aligned  to  the  adopted
   statewide  benchmarks  and standards. If the district intends to use the
   funds  for  technology the district must include an expenditure plan for
   the  purchase  of  electronic  devices  and  technology  equipment,  and
   infrastructure  that demonstrates the alignment of devices and equipment
   with  the  minimum  or  recommended  requirements.  The department shall
   provide  a  report  to  the Legislature on or before March 1, 2018, that
   summarizes the district expenditures for these funds.

   From   funds   provided   in   Specific   Appropriations   7   and   91,
   $438,875,286  is  provided  for  Student  Transportation  as provided in
   section 1011.68, Florida Statutes.

   From  funds  provided  in  Specific Appropriations 7 and 91, $45,286,750
   is  provided  for  the  Teachers Classroom Supply Assistance Program and
   shall  be  given  to  teachers  pursuant  to  section  1012.71,  Florida
   Statutes.  The  allocation  shall  not be recalculated during the school
   year.

   From   the   funds   provided   in  Specific  Appropriation  7  and  91,
   $12,805,373  is provided for a Federally Connected Student Supplement to
   be  calculated  to  support  the  education  of  students connected with
   federally-owned  military  installations, National Aeronautics and Space
   Administration  (NASA)  property,  and  Indian lands pursuant to section
   1011.62(13),  Florida  Statutes.  The  supplement  shall be the sum of a
   student  allocation  and  an exempt property allocation. To participate,
   districts  must be eligible for federal Impact Aid funding under Section
   8003, Title VIII of the Elementary and Secondary Education Act of 1965.
   The  amount  allocated  for  each  eligible  school  district  shall  be
   recalculated  during  the  year,  using  actual  student  membership, as
   amended,  from  the  most  recent  February  survey  and  the tax-exempt
   valuation  from  the most recent assessment roll. Upon recalculation, if
   the  total allocation is greater than the amount provided in the General
   Appropriations   Act,   it   must  be  prorated  to  the  level  of  the
   appropriation  based  on each district's share of the total recalculated
   amount.

   Funds  provided  in  Specific  Appropriations  7  and 91 for the Virtual
   Education  Contribution  shall  be  allocated  pursuant  to  the formula
   provided  in  section  1011.62(11),  Florida  Statutes. The contribution
   shall be based on $5,230 per FTE.

   Districts  may charge a fee for grades K-12 voluntary, non-credit summer
   school  enrollment in basic program courses. The amount of any student's

   fee  shall  be  based  on the student's ability to pay and the student's
   financial need as determined by district school board policy.

   From  the  funds  in  Specific  Appropriations  7 and 91, $80,000,000 is
   provided  for  the  Digital Classrooms allocation as provided in section
   1011.62(12),  Florida  Statutes.  The  minimum amount to be allocated to
   each  district  is $500,000. Twenty percent of the funds provided may be
   used   for   professional  development,  including  in-state  conference
   attendance  or  online  coursework, to enhance the use of technology for
   digital instructional strategies.

  92   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,907,797,252
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098

   Funds  in  Specific  Appropriations  8  and 92 are provided to implement
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
   class  size  reduction  allocation  factor for grades prekindergarten to
   grade  3 shall be $1,317.03, for grades 4 to 8 shall be $898.36, and for
   grades  9  to  12  shall be $900.53. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2017 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  8  and  92,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM GENERAL REVENUE FUND . . . . . .   10,658,614,419
       FROM TRUST FUNDS  . . . . . . . . . .                       156,600,000

         TOTAL ALL FUNDS . . . . . . . . . .                    10,815,214,419

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 100 and 105,
   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.

   The  funds  provided for the Gardiner Scholarship appropriation category
   in  Specific  Appropriation  109  shall  be  100 percent released to the
   Department of Education at the beginning of the first quarter.

   Funds  provided  in Specific Appropriations 93 through 114 shall be used
   to serve Florida students.

  93   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTRUCTIONAL MATERIALS
        FROM GENERAL REVENUE FUND  . . . . .        1,141,704

   Funds   in   Specific  Appropriation  93  are  provided  for  funding  a
   recurring base appropriations project for the Learning Through Listening
   program.

  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 - TAKE STOCK IN CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        6,125,000


  96   SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        8,897,988

   From  the  funds  provided  in  Specific Appropriation 96, the following
   projects  are  funded  with  recurring  funds that shall be allocated as
   follows:

   Best Buddies (Recurring Base Appropriations Project)........     700,000
   Big Brothers Big Sisters (Recurring Base Appropriations
     Project)..................................................   2,980,248
   Florida Alliance of Boys and Girls Clubs (Recurring Base
     Appropriations Project)...................................   3,652,768
   Teen Trendsetters (Recurring Base Appropriations Project)...     300,000
   YMCA State Alliance/YMCA Reads (Recurring Base
     Appropriations Project)...................................     764,972

   From  the  funds  provided  in  Specific Appropriation 96, the following
   project is funded with nonrecurring funds:

   Big Brothers Big Sisters (Senate Form 2202).................     500,000

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

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

   Funds  provided  in  Specific  Appropriation  98  shall  be allocated to
   the  Multidisciplinary  Educational  Services  Centers  as  provided  in
   section 1006.03, Florida Statutes, 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, 2018, for the 2017-2018 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.

  99   SPECIAL CATEGORIES
       GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
        ARTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000

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

   Funds  in  Specific  Appropriation  100 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  100  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.

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

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

 103   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          453,927
        FROM ADMINISTRATIVE TRUST FUND . . .                            47,953

 104   SPECIAL CATEGORIES
       GRANTS AND AIDS - AUTISM PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,400,000

   Funds  provided  in  Specific  Appropriation  104 are for Autism Centers
   as provided in section 1004.55, Florida Statutes, and shall be allocated
   as follows:

   Florida Atlantic University.................................   1,056,776
   Florida State University (College of Medicine)..............   1,224,008
   University of Central Florida...............................   1,721,639
   University of Florida (College of Medicine).................   1,077,893
   University of Florida (Jacksonville)........................   1,072,732
   University of Miami (Department of Psychology)
     including $391,650 for activities in Broward County
     through Nova Southeastern University......................   1,802,195
   University of South Florida/Florida Mental Health Institute.   1,444,757

   Autism  Centers  shall  provide  appropriate  nutritional information to
   parents   of   children   served  through  funds  provided  in  Specific
   Appropriation  104.  Summaries  of  outcomes  for  the prior fiscal year
   shall be submitted to the Department of Education by September 1, 2017.

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

 107   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .       10,333,176

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

   Administrators Professional Development as provided in
     section 1012.985, Florida Statutes........................   7,000,000
   Florida Association of District School Superintendents
     Training as provided in section 1001.47, Florida Statutes.     500,000
   Principal Autonomy Pilot Program Initiative as provided in
     section 1011.6202, Florida Statutes.......................     210,000
   Principal of the Year as provided in section 1012.986,
     Florida Statutes..........................................      29,426
   School Related Personnel of the Year as provided in section
     1012.21, Florida Statutes.................................     370,000
   Teach for America, Inc. - Florida (Nonrecurring Funds)
     (HB 2877).................................................   1,403,750
   Teacher of the Year as provided in section 1012.77,
     Florida Statutes..........................................     770,000
   Teacher of the Year Summit as provided in section 1012.77,
     Florida Statutes..........................................      50,000

   From  the  funds  provided in Specific Appropriation 107 for the Teacher
   of  the  Year  Program,  $770,000  is  provided for financial awards, in
   conjunction   with   any   private   donations,  resulting  in  district
   participants  receiving  a  minimum  total  award amount of $10,000; the
   selected  finalists  receiving a minimum total award of $15,000; and the
   Teacher of the Year receiving a minimum total award amount of $20,000.

   Funds  in  Specific  Appropriation  107 for the School Related Personnel

   of  the  Year  Program are provided for financial awards of up to $5,000
   for  participants  of  the  program;  the selected finalists receiving a
   total  award  of  up  to $6,500; and the School Related Personnel of the
   Year receiving a total award amount of up to $10,000.

   Funds  provided  in  Specific  Appropriation 107 for Principal, Teacher,
   or  School  Related Personnel of the Year may be disbursed to districts,
   schools, or individuals.

   From   the   funds  in  Specific  Appropriation  107  for  Administrator
   Professional   Development,  $7,000,000  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.  The  funds   shall  be  allocated to districts based on each
   district's  share  of  unweighted FTE and districts with 10,000 or fewer
   FTE  shall  be  provided  a minimum allocation of $5,000. From the total
   funds,   $400,000  is  provided  to  the  Department  of  Education  for
   implementation of the statewide Commissioner's Leadership Academy, to be
   named henceforth the Dr. Brian Dassler Leadership Academy.

 108   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        1,033,000

   Funds in Specific Appropriation 108, shall be allocated as follows:

   Advancement Via Individual Determination (AVID) (Recurring
     Base Appropriations Project)..............................     700,000
   Florida Safe Schools Assessment Tool........................      83,000
   Early Childhood Music Education Incentive Pilot Program.....     250,000

   Funds  in  Specific  Appropriation  108  for  Advancement Via Individual
   Determination  (AVID)  shall  be  used  to implement a program to reward
   success  of  students  in need of assistance to become college ready and
   enrolled in the AVID elective class who performed in rigorous coursework
   during  the 2016-2017 school year. School districts shall report student
   enrollments  from  the 2016-2017 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, 2018.
   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.

   Funds  in  Specific  Appropriation  108  for  the  Florida  Safe Schools
   Assessment Tool shall be provided to the Department of Education for the
   continued  availability  of  the risk assessment tool to all public K-12
   schools.

   From  the  funds  in  Specific Appropriation 108 for the Early Childhood
   Music  Education Incentive Pilot Program, $150,000 shall be provided for
   the  Commissioner  to  coordinate  a comprehensive music education pilot
   program  for students in kindergarten through grade 2 in three selected,
   eligible   elementary   schools.   For  a  school  to  be  eligible  for
   participation,  it must meet the following criteria at a minimum: 1) all
   students   in  kindergarten  through  grade  2  must  participate  in  a
   comprehensive   music  education  program;  2)  program  staff  must  be
   certified  in  music education; 3) each student must receive at least 30
   consecutive  minutes  of music instruction two days per week; 4) program

   classes  must  be  no  greater  than 18 students; and 5) the instruction
   shall  meet the state standards for early childhood music education. The
   Commissioner  may  establish  additional criteria that would enhance the
   quality   of  the  program  and  shall  select  the  three  schools  for
   participation  based  on  these  criteria.  Each  selected  school shall
   receive  an award of up to $150 per student. From the remaining $100,000
   provided,  the  Commissioner  shall  contract  with  a  preeminent state
   research university to evaluate the effectiveness of the program through
   quantitative  and qualitative analysis and provide a summary of findings
   and recommendations to the Commissioner and the State Board of Education
   by June 30, 2018.

 109   SPECIAL CATEGORIES
       GRANTS AND AIDS - GARDINER SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       73,336,000

   From  the  funds  provided  in  Specific  Appropriation 109 for Gardiner
   Scholarships,   $71,200,000  is  provided  for  scholarship  awards.  In
   addition to funds for scholarship awards, three percent of the amount of
   each  award,  up to $2,136,000, is provided for reasonable and necessary
   administrative  expenses  for  each  scholarship  funding organization's
   management and distribution of scholarships for this program.

 109A  SPECIAL CATEGORIES
       GRANTS AND AIDS - STANDARD STUDENT ATTIRE
        INCENTIVE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       14,000,000

 110   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       31,955,545

   From  the  funds  in  Specific  Appropriation  110, $6,173,678, of which
   $2,000,000  is  nonrecurring  funds,  is provided for the SEED School of
   Miami as provided in 1002.3305, Florida Statutes.

   From   the   funds   in   Specific   Appropriation  110,  the  following
   appropriation  projects  are  funded  with recurring funds that shall be
   allocated as follows:

   Academic Tourney (Recurring Base Appropriations Project)....     132,738
   African American Task Force (Recurring Base Appropriations
     Project)..................................................     100,000
   AMI Kids (Recurring Base Appropriations Project)............   1,100,000
   Arts for a Complete Education/Florida Alliance for Arts
     Education (Recurring Base Appropriations Project).........     110,952
   Black Male Explorers (Recurring Base Appropriations Project)     164,701
   Florida Afterschool Network/Ounce of Prevention Fund
     of Florida (Recurring Base Appropriations Project)........     200,000
   Florida Holocaust Museum (Recurring Base Appropriations
     Project)..................................................     300,000
   Girl Scouts of Florida (Recurring Base Appropriations
     Project)..................................................     267,635
   Holocaust Memorial Miami Beach (Recurring Base
     Appropriations Project)...................................      66,501
   Holocaust Task Force (Recurring Base Appropriations Project)     100,000
   Knowledge is Power Program (KIPP) Jacksonville (Recurring
     Base Appropriations Project)..............................     500,000
   Learning for Life (Recurring Base Appropriations Project)...   1,919,813
   Pasco Regional STEM School/Tampa Bay Region Aeronautics
     (Recurring Base Appropriations Project)...................     750,000
   Project to Advance School Success (PASS) (Recurring Base
     Appropriations Project)...................................     508,983
   State Science Fair (Recurring Base Appropriations Project)..      72,032
   YMCA Youth in Government (Recurring Base Appropriations
     Project) .................................................     100,000

   From   the   funds   in   Specific   Appropriation  110,  the  following
   appropriation  projects are funded with nonrecurring funds that shall be
   allocated as follows:

   All Pro Dad's Fatherhood Involvement in Literacy Campaign
     (HB 3487).................................................     500,000
   Alternative Education Development Program (HB 3651).........     400,000
   Breakthrough Miami (HB 4101)................................     500,000

   Brevard Public Schools Construction Vocational Training
     Program (HB 3329).........................................     500,000
   Broward Youth Suicide Awareness and Prevention Training
     (Senate Form 1020)........................................     200,000
   Communities in Schools (HB 3827)............................   2,200,000
   Early Childhood Education and Therapeutic Intervention
     (HB 2011).................................................     373,600
   Evans Community School at UCF (HB 4005).....................   1,000,000
   First Tee Foundation Comprehensive Health and Mentoring
     Program for Disabled and At Risk Youth (CHAMP) (HB 2993)..     200,000
   Florida Children's Initiatives (HB 3125)....................     600,000
   Florida High-Demand Career Act (HB 3489)....................   2,900,000
   Grow Your Own Teacher Scholarship (HB 4065).................     100,000
   Holocaust Memorial Miami Beach (Senate Form 1052)...........     163,499
   Innovation and Engineering Pipeline Project
     (Senate Form 2231)........................................   1,000,000
   Jesus Christ Arch Angels Liberty Square Sports, Education
     and Wellness Program (HB 3537)............................     200,000
   Jobs for Florida's Graduates (HB 2341)......................     100,000
   Kindness Matters (Senate Form 1584).........................     142,500
   Knowledge is Power Program (KIPP) Jacksonville (HB 2787)....     724,000
   Lauren's Kids (HB 3261).....................................   1,500,000
   Life Changing Experiences (HB 3203).........................     142,700
   Mourning Family Foundation (HB 2751)........................     500,000
   National Flight Academy (HB 3293)...........................     421,495
   Next Generation Agriculture Education Programs in Florida
     (HB 4249).................................................   2,280,000
   Next Generation Agricultural Education: Student (HB 3879)...   1,000,000
   Optimist Foundation of Greater Goulds Florida Youth Program
     (HB 4263).................................................     170,000
   Orlando-Orange County Starbase Mentoring and STEM Academy
     (HB 3899).................................................     155,517
   RISE Summer Math Academy (HB 3961)..........................      90,531
   Seminole County Public Schools Aviation Program (HB 3305)...     285,400
   Small, Isolated Schools Supplement-Steinhatchee School
     (Senate Form 2216)........................................     400,000
   Specialty Children's Hospital Academics Program (HB 3671)...     425,000
   Volusia County Schools STEM/Blended Learning (HB 2003)......      14,270
   YMCA Youth in Government (Senate Form 1091).................     200,000

   From  the  funds  provided in Specific Appropriation 110 for Communities
   in  Schools,  $300,000  is  provided  for  the  Jefferson  County School
   District  for  services  for  students,  including,  but not limited to,
   mentoring,  tutoring,  identifying  and  coordinating  health  services,
   parent  engagement  activities,  after-school  programs, drug prevention
   programs,  career readiness and exploration, college readiness, and life
   skills.

   Funds  provided  in  Specific  Appropriation  110  for  the Learning for
   Life program are eligible to be used in any public school.

 111   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        3,757,018
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

   From  the  funds  in  Specific  Appropriation  111,  $450,000,  of which
   $100,000  is  nonrecurring  funds,  from  the  General  Revenue  Fund is
   provided for The Family Cafe (Senate Form 1587).

   From  the  funds  in  Specific Appropriation 111, the following are from
   recurring General Revenue Funds that shall be allocated as follows:

   Auditory-Oral Education Grant Funding (Recurring Base
     Appropriations Project)...................................     750,000
   Communication/Autism Navigator as provided in section
     1006.03, Florida Statutes.................................   1,353,292
   Florida Diagnostic and Learning Resources System Associate
     Centers as provided in section 1006.03, Florida Statutes..     577,758
   Florida Instructional Materials Center for the Visually
     Impaired as provided in section 1003.55, Florida Statutes.     108,119
   Multi-Agency Service Network for Students with Severe
     Emotional/Behavioral Disturbance as provided in
     section 1006.04, Florida Statutes.........................     247,849
   Portal to Exceptional Education Resources as provided in
     section 1003.576, Florida Statutes........................      20,000
   Special Olympics (Recurring Base Appropriations Project)....     250,000


   Funds  in  Specific  Appropriation  111  from  the  Federal Grants Trust
   Fund shall be allocated as follows:

   Florida Instructional Materials Center for the Visually
     Impaired as provided in section 1003.55, Florida Statutes.     270,987
   Multi-Agency Service Network for Students with Severe
     Emotional/Behavioral Disturbance as provided in
     section 1006.04, Florida Statutes.........................     750,322
   Portal to Exceptional Education Resources as provided in
     section 1003.576, Florida Statutes........................     786,217
   Resource Materials Technology Center for
     Deaf/Hard-of-Hearing as provided in section 1003.55,
     Florida Statutes..........................................     191,828
   Very Special Arts (Recurring Base Appropriations Project)...     334,000

   Funds  in  Specific  Appropriation  111 for Family Cafe are supplemental
   and  shall  not be used to replace or supplant current funds awarded for
   the Family Cafe Project.

   Funds   provided   in   Specific  Appropriation  111  for  Auditory-Oral
   Education  Grants  shall  only  be  awarded to Florida public or private
   nonprofit  school  programs  serving deaf children in multiple counties,
   from  birth  to  age seven, including rural and underserved areas. These
   schools  must  solely offer auditory-oral education programs, as defined
   in section 1002.391, Florida Statutes, and have a supervisor and faculty
   members  who are credentialed as Certified Listening and Spoken Language
   Specialists.

   The  amount  of  the grants shall be based on the specific needs of each
   eligible  student.  Each  eligible  school  that has insufficient public
   funds  to  provide the educational and related services specified in the
   Individual Education Plan (IEP) or Individual Family Service Plan (IFSP)
   of  eligible  students  aged  birth  to  seven  years  may  submit grant
   applications  to  the Department of Education. Applications must include
   an  itemized  list  of total costs, the amount of public funds available
   for  those  students without the grant, and the additional amount needed
   for  the  services  identified in each students' respective IEP or IFSP.
   The   department  shall  develop  an  appropriate  application,  provide
   instructions  and  administer this grant program to ensure minimum delay
   in  providing  the  IEP or IFSP services for all eligible students. Each
   school  shall be accountable for assuring that the public funds received
   are  expended only for services for the eligible student as described in
   the  application and shall provide a report documenting expenditures for
   the  2017-2018  fiscal  year to the Department of Education by September
   30, 2018.

 112   SPECIAL CATEGORIES
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
        FROM GENERAL REVENUE FUND  . . . . .       46,377,084
        FROM ADMINISTRATIVE TRUST FUND . . .                           278,196
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,024,554
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,219,949

   From   the  funds  in  Specific  Appropriation  112,  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, 2018, 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 2017-2018 fiscal year.

 113   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          209,094
        FROM ADMINISTRATIVE TRUST FUND . . .                            41,262

 113A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        3,442,700


   From  the  funds  in Specific Appropriation 113A, the following projects
   are funded with nonrecurring funds and shall be allocated as follows:

   Academy at the Farm Agriculture Barn (Senate Form 2230).....     300,000
   High Growth Capital Outlay Assistance Grant Program
     (Senate Form 2243)........................................   3,000,000
   Performing Arts Auditorium at Zelda Glazer (HB 2753)........     142,700

   The  funds  in  Specific  Appropriation 113A for the High Growth Capital
   Outlay  Assistance  Grant  Program are provided as authorized by section
   1013.738,  Florida  Statutes. For purposes of determining capital outlay
   FTE  growth, the prior five fiscal years are 2011-2012 through 2015-2016
   with a base year of 2010-2011.

 114   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        2,109,168

   From  the  funds  in  Specific Appropriation 114, the following projects
   are funded with nonrecurring funds and shall be allocated as follows:

   Central Florida Zoo/Seminole Schools Education
     Collaborative (HB 3199)...................................     854,677
   Li'l Abner Foundation Mission (Senate Form 1065)............     100,000
   North Florida School of Special Education Expansion Project
     (HB 3333).................................................     500,000
   Security Funding for Jewish Day Schools (HB 3653)...........     654,491

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      227,434,794
       FROM TRUST FUNDS  . . . . . . . . . .                         6,945,268

         TOTAL ALL FUNDS . . . . . . . . . .                       234,380,062

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

 116   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
        FROM ADMINISTRATIVE TRUST FUND . . .                           353,962
        FROM FEDERAL GRANTS TRUST FUND . . .                     1,678,865,669

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

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                     1,688,629,022

         TOTAL ALL FUNDS . . . . . . . . . .                     1,688,629,022

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

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

 119   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC BROADCASTING
        FROM GENERAL REVENUE FUND  . . . . .        9,714,053

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

   Florida Channel Closed Captioning...........................     390,862
   Florida Channel Satellite Transponder Operations............     800,000
   Florida Channel Statewide Governmental and Cultural Affairs
     Programming...............................................     497,522
   Florida Channel Year Round Coverage.........................   2,562,588

   Florida Public Radio Emergency Network Storm Center.........     166,270
   Public Radio Stations (Recurring Base Appropriations
     Project)..................................................   1,300,000
   Public Television Stations..................................   3,996,811

   From  the  funds  provided  in Specific Appropriation 119, "Governmental
   Affairs  for Public Television" shall be produced by the same contractor
   selected by the Legislature to produce "The Florida Channel".

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

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

TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,938,677

         TOTAL ALL FUNDS . . . . . . . . . .                         9,938,677

PROGRAM: WORKFORCE EDUCATION

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

 122   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      291,433,217

   From  the  funds  in  Specific  Appropriation  10  from  the Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  122  from  the
   General  Revenue  Fund,  $366,340,160  is  provided  for school district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes, and is allocated as follows:

   Alachua.....................................................     439,145
   Baker.......................................................     153,431
   Bay.........................................................   2,785,503
   Bradford....................................................     830,127
   Brevard.....................................................   3,828,536
   Broward.....................................................  73,370,726
   Calhoun.....................................................      80,103
   Charlotte...................................................   1,791,524
   Citrus......................................................   2,416,429
   Clay........................................................     564,563
   Collier.....................................................   9,465,058
   Columbia....................................................     368,193
   Miami-Dade..................................................  80,009,250
   DeSoto......................................................     631,213
   Dixie.......................................................      67,153
   Escambia....................................................   4,060,898
   Flagler.....................................................   1,353,191
   Franklin....................................................      73,563
   Gadsden.....................................................     346,242
   Glades......................................................      76,774
   Gulf........................................................      98,605
   Hamilton....................................................      71,401
   Hardee......................................................     222,496
   Hendry......................................................     198,853
   Hernando....................................................     573,537
   Hillsborough................................................  25,677,265
   Indian River................................................   1,081,854
   Jackson.....................................................     280,456
   Jefferson...................................................      82,880
   Lafayette...................................................      71,012
   Lake........................................................   4,609,038
   Lee.........................................................   9,697,421
   Leon........................................................   6,322,703
   Liberty.....................................................      95,855
   Madison.....................................................      70,543

   Manatee.....................................................   9,387,864
   Marion......................................................   3,901,140
   Martin......................................................   1,238,849
   Monroe......................................................     757,807
   Nassau......................................................     592,368
   Okaloosa....................................................   2,205,447
   Orange......................................................  31,782,106
   Osceola.....................................................   6,212,626
   Palm Beach..................................................  17,547,983
   Pasco.......................................................   3,015,968
   Pinellas....................................................  30,519,087
   Polk........................................................   7,929,801
   Saint Johns.................................................   4,341,488
   Santa Rosa..................................................   2,133,274
   Sarasota....................................................   7,183,206
   Sumter......................................................     147,241
   Suwannee....................................................     875,241
   Taylor......................................................     940,808
   Union.......................................................      80,172
   Wakulla.....................................................      89,546
   Walton......................................................     804,151
   Washington..................................................   2,723,626
   Washington Sp...............................................      64,820

   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(25),  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 and 122 shall not be
   used  to  support K-12 programs or district K-12 administrative indirect
   costs. The Auditor General shall verify compliance with this requirement
   during scheduled audits of these institutions.

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

   From  the  funds  provided  in  Specific Appropriations 10 and 122, each
   school  district  shall  report  enrollment  for adult general education
   programs  identified in section 1004.02, Florida Statutes, in accordance
   with   the   Department   of  Education  instructional  hours  reporting
   procedures.   The  Auditor  General  shall  verify  compliance with this
   requirement during scheduled operational audits of the school districts.

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

 123   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        67,144,852

 124   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,666,000

   From   the  funds  in  Specific  Appropriation  124,  recurring  general
   revenue is provided for the following base appropriation project:

   Lotus House Education and Employment Program for High
     Special Needs Homeless Women and Youth....................     100,000

   From  the  funds  in  Specific Appropriation 124, $1,066,000 is provided
   for the following nonrecurring appropriations projects:


   Clara White Mission (Senate Form 2229)......................     216,000
   Okaloosa Technical College - Welding Program Expansion
     (Senate Form 1242)........................................     150,000
   Lotus House Education and Employment Program for High
    Special Needs Homeless Women and Youth (HB 3695)...........     100,000
   Smart Horizons Career Online High School (HB 3743)..........     750,000
   South Apopka Adult Community Education Center (Senate
     Form 1250)................................................     150,000
   Creating Careers for Non-College Bound Floridians
     Florida Automobile Dealers Association (HB 2235)..........     200,000


 124A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   The   funds   in  Specific  Appropriation  124A  are  provided  for  the
   following nonrecurring appropriations project.

   Riveroak Technical College Expansion Project (HB 2147)......     300,000

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      293,399,217
       FROM TRUST FUNDS  . . . . . . . . . .                       108,697,324

         TOTAL ALL FUNDS . . . . . . . . . .                       402,096,541

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

 125   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   Funds  in  specific  appropriation  125  are  provided  to  colleges for
   students  who earn industry certifications during the 2017-2018 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, 2018, 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, 2018, to
   schools  who  have  earned  awards,  based  on  the percentage of earned
   certifications.  By  October  31,  2017,  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 2016-2017
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2016-2017 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
   2017-2018 fiscal year. Colleges shall maintain documentation for student
   attainment  of industry certifications that are eligible for performance
   funding.   The   Auditor  General  shall  verify  compliance  with  this
   requirement  during  scheduled  operational audits of the colleges. If a
   college  is  unable  to comply, the college shall refund the performance
   funding to the state.

 126   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .      972,573,301

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

   allocated as follows:

   Eastern Florida State College...............................  33,034,025
   Broward College.............................................  67,214,532
   College of Central Florida..................................  17,713,579
   Chipola College.............................................   8,454,849
   Daytona State College.......................................  38,726,019
   Florida SouthWestern State College..........................  23,540,029
   Florida State College at Jacksonville.......................  57,672,318
   Florida Keys Community College..............................   5,402,027
   Gulf Coast State College....................................  16,728,281
   Hillsborough Community College..............................  51,766,496
   Indian River State College..................................  37,968,139
   Florida Gateway College.....................................  10,156,569
   Lake-Sumter State College...................................  10,853,152
   State College of Florida, Manatee-Sarasota..................  20,827,447
   Miami Dade College.......................................... 130,995,392
   North Florida Community College.............................   5,942,001
   Northwest Florida State College.............................  14,427,754
   Palm Beach State College....................................  46,428,686
   Pasco-Hernando State College................................  24,125,282
   Pensacola State College.....................................  27,328,624
   Polk State College..........................................  23,507,396
   Saint Johns River State College.............................  14,938,180
   Saint Petersburg College....................................  53,548,581
   Santa Fe College............................................  34,338,348
   Seminole State College of Florida...........................  34,314,353
   South Florida State College.................................  12,080,566
   Tallahassee Community College...............................  24,729,083
   Valencia College............................................  65,811,593
   Performance Based Incentives................................  60,000,000

   Included  within  the  total  appropriations  for Florida College System
   institutions   in   Specific  Appropriation  126,  recurring  funds  are
   provided for the following recurring base appropriations projects:

   Chipola College
     Civil and Industrial Engineering Program..................     200,000
   College of Central Florida
     Appleton Museum...........................................   1,556,740
   Daytona State College
     Advanced Technology Center................................     500,000
     Writing Lab Partnership with UCF..........................   1,000,000
   Eastern Florida State College
     Critical Evaluation Learning Management System/Curriculum.     500,000
   Hillsborough Community College
     Brandon Community Advantage Center........................     250,000
     Regional Transportation Training Center...................   2,500,000
   Palm Beach State College
     Institute on Ethics.......................................     200,000
   Pasco-Hernando State College
     STEM Stackable............................................   2,306,271
   Polk State College
     Expansion of Art Program..................................   3,000,000
   St. Petersburg College
     A Day on Service..........................................     650,000
     Orthotics and Prosthetics Program.........................     615,000
   Santa Fe College
     Rural and Urban Tech Initiative...........................     100,000
     Watson Center.............................................     100,000
   State College of Florida Manatee-Sarasota
     Learning Gateway (Manatee)................................     500,000
   South Florida State College
     Shepherd's Field Agricultural College Collaboration.......     126,525
   Tallahassee Community College
     Sterling Council..........................................      63,414

   Included  within  the  total  appropriations  for Florida College System
   institutions  in  Specific  Appropriation  126,  nonrecurring  funds are
   provided for the following appropriations projects:

   Daytona State College
     3D Manufacturing Workforce Training Equipment (HB 2237)...     300,000
   St. Petersburg College
     A Day on Service (Senate Form 2138).......................     500,000
   Tallahassee Community College
     Minority Males High School Retention and Progression

       Initiative (HB 2225)....................................     375,000

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

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

   Each  Florida  college  board  of  trustees is given flexibility to make
   necessary  adjustments  to  its  operating  budget. If any board reduces
   individual  programs or projects within the Florida college by more than
   10  percent during the 2017-2018 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  provided in Specific Appropriation 126 for Performance
   Based  Incentives,  $30,000,000  is  included as the state investment in
   performance  funding  and  $30,000,000  is  redistributed  from the base
   budget  of  the  institutions  in  the  Florida  College  System  as the
   institutional investment in performance funding.

 126A  SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM GENERAL REVENUE FUND  . . . . .          983,182

TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      983,556,483

         TOTAL ALL FUNDS . . . . . . . . . .                       983,556,483

STATE BOARD OF COMMUNITY COLLEGES

   The  funds  in  Specific Appropriations 126B - 126H are provided for the
   implementation  of  the  new  State  Board of Community Colleges. Of the
   amounts  provided, 14 Positions, $998,941 in salary rate, and $1,747,673
   are  contingent  upon  CS/CS/SB 374 or similar legislation becoming law.
   The  remaining  amounts,  34  positions,  $2,140,583 in salary rate, and
   $2,763,700,  shall  be transferred by the Office of Policy and Budget to
   the  State  Board  of  Education  budget  entity  should CS/CS/SB 374 or
   similar legislation fail to become law.

   From  the  funds  provided in Specific Appropriations 126B through 126H,
   the  State Board of Community Colleges shall submit quarterly reports on
   all  travel  related  to  training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by SB 2502, and
   (f) total travel cost. The report shall be submitted 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. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.


     APPROVED SALARY RATE          3,139,524

 126B  SALARIES AND BENEFITS       POSITIONS       48.00
        FROM GENERAL REVENUE FUND  . . . . .        3,238,865
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           166,126
        FROM FEDERAL GRANTS TRUST FUND . . .                           138,228

 126C  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,179

 126D  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          456,788
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,974

 126E  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            8,345
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                               320

 126F  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,042
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             1,025

 126G  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,501
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                               815

 126H  DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          418,377
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             9,788

TOTAL: STATE BOARD OF COMMUNITY COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .        4,179,097
       FROM TRUST FUNDS  . . . . . . . . . .                           332,276

         TOTAL POSITIONS . . . . . . . . . .       48.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,511,373

STATE BOARD OF EDUCATION

   From  the funds provided in Specific Appropriations 127 through 139, 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, 2017, a report containing the
   following: the federal indirect cost rate(s) approved to be used for the
   12  month  period of the 2017-2018 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,  2017, balance of all unexpended federal
   indirect cost funds.

   From  the funds provided in Specific Appropriations 127 through 139, the
   Department  of  Education  shall  publish  on  the Florida Department of
   Education  website  by  December  31,  2017, from each school district's
   Annual  Financial  Report,  expenditures  on  a  per  FTE  basis for the
   following  fund  types: General Fund, Special Revenue Fund, Debt Service
   Fund,  Capital  Project  Fund  and  a Total. Fiduciary funds, enterprise

   funds,  and  internal  service funds shall not be included. This funding
   information  shall  also  be published in the same format on each school
   district's website by December 31, 2017.

   Funds  provided  in  Specific  Appropriations  127  through  139 for the
   Working  Capital  Trust  Fund shall be cost-recovered from funds used to
   pay  data  processing  services  provided  in  accordance  with  section
   216.272, Florida Statutes.

   From  the funds provided in Specific Appropriations 127 through 139, the
   Department  of  Education  shall  submit quarterly reports on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was completed by senior management employees and
   division  or  program directors. Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)
   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency head authorization, if required by Senate Bill 2502 and (f) total
   travel  cost.  The  report shall be submitted 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 first report shall be submitted on July
   15,  2017,  for  the period of April 1, 2017, through June 30, 2017, and
   quarterly thereafter.

     APPROVED SALARY RATE         47,295,576

 127   SALARIES AND BENEFITS       POSITIONS      942.00
        FROM GENERAL REVENUE FUND  . . . . .       17,825,182
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,307,669
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         5,014,706
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                         2,681,887
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,665,778
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                         2,471,237
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         8,469,792
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            71,479
        FROM OPERATING TRUST FUND  . . . . .                           282,048
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           383,986
        FROM WORKING CAPITAL TRUST FUND  . .                         5,396,027

 128   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          215,566
        FROM ADMINISTRATIVE TRUST FUND . . .                           140,473
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            93,641
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            41,618
        FROM FEDERAL GRANTS TRUST FUND . . .                           529,864
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           219,266
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           260,114
        FROM OPERATING TRUST FUND  . . . . .                             5,005
        FROM WORKING CAPITAL TRUST FUND  . .                            57,725

 129   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,029,942
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,456,375
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,009,523
        FROM EDUCATIONAL MEDIA AND
         TECHNOLOGY TRUST FUND . . . . . . .                           133,426
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           852,707
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,188,663
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            48,433
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           502,308

        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,021,981
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            39,050
        FROM OPERATING TRUST FUND  . . . . .                           295,667
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           135,350
        FROM WORKING CAPITAL TRUST FUND  . .                           706,077

   From  the  funds  provided  in  Specific Appropriation 129, $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 2017-2018 fiscal year.

 130   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  . . . . . . . . . . . . . . .                           268,200
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                             6,000
        FROM OPERATING TRUST FUND  . . . . .                             5,000
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             3,150
        FROM WORKING CAPITAL TRUST FUND  . .                            47,921

 131   SPECIAL CATEGORIES
       ASSESSMENT AND EVALUATION
        FROM GENERAL REVENUE FUND  . . . . .       52,948,875
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,315,367
        FROM FEDERAL GRANTS TRUST FUND . . .                        40,153,877
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                        13,783,900

 132   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          214,518

 133   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,040,310
        FROM ADMINISTRATIVE TRUST FUND . . .                           739,054
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         2,882,567
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           237,880
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,876,770
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           395,405
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,959,478
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            19,893
        FROM OPERATING TRUST FUND  . . . . .                           374,193
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                         4,242,250
        FROM WORKING CAPITAL TRUST FUND  . .                           943,604

   From   the   funds   in   Specific   Appropriation   133,   $100,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of Education to issue a competitive solicitation to contract
   with  an  independent third party consulting firm to conduct a review of
   the  current  price  level index methodology. A report shall be prepared
   which  provides  recommendations 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 by January 1, 2018.

   From   the   funds   in   Specific   Appropriation   133,   $500,000  in
   nonrecurring funds from the General Revenue Fund is provided for the 300
   Lowest  Performing  Schools  Extra  Hour  Study and shall be used by the
   Department  of  Education  to  contract  with an independent third party
   consulting  firm  with  experience  in  advanced  analytics  within K-12
   education  evaluation,  to conduct an extra hour quantitative assessment
   to  measure  the  reading growth for students participating in the extra
   hour program and produce statistically reliable measurements showing the
   extent  to  which  that  growth  can  be  attributed  to those students'
   participation  in  the  extra  hour  program. In addition, an extra hour
   qualitative assessment shall be conducted with the results being used to
   identify  schools  that  have  successfully  implemented  the extra hour
   program,  determine  those  schools'  best  practices, disseminate those
   practices  to  schools  struggling to implement the program, and monitor
   implementation  to  ensure  that all extra hour schools are implementing
   the  program  correctly.  The department shall submit the results of the
   study  to  the  Executive  Office  of the Governor, the President of the
   Senate,  and  the Speaker of the House of Representatives by November 1,
   2017.

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

 135   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          109,563
        FROM ADMINISTRATIVE TRUST FUND . . .                            57,017
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            37,577
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            14,528
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,553
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             7,650
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            91,533
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               461
        FROM OPERATING TRUST FUND  . . . . .                             3,952
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,925
        FROM WORKING CAPITAL TRUST FUND  . .                            33,945

 136   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          112,645
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,758
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            18,921
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            11,550
        FROM FEDERAL GRANTS TRUST FUND . . .                            77,971
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             9,018
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            46,804
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               323
        FROM OPERATING TRUST FUND  . . . . .                             3,039
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,894
        FROM WORKING CAPITAL TRUST FUND  . .                            28,037


 137A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           92,628
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,456
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             9,778
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,639
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            85,606
        FROM WORKING CAPITAL TRUST FUND  . .                               770

 138   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,855,479
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,675,769
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,145,099
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           272,260
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,749,368
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           284,311
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,233,856
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            16,255
        FROM OPERATING TRUST FUND  . . . . .                            91,643
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            67,758
        FROM WORKING CAPITAL TRUST FUND  . .                         1,202,996

 139   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,838,332
        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 TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            42,045
        FROM WORKING CAPITAL TRUST FUND  . .                         4,372,253

TOTAL: STATE BOARD OF EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .       85,329,010
       FROM TRUST FUNDS  . . . . . . . . . .                       152,076,028

         TOTAL POSITIONS . . . . . . . . . .      942.00
         TOTAL ALL FUNDS . . . . . . . . . .                       237,405,038

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific Appropriations 12 through 16 and 140 through 153 are
   provided as grants and aids to support the operation of state university
   entities.  Funds  provided to each university entity are contingent upon
   that university entity 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.

 140   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOFFITT CANCER CENTER
        AND RESEARCH INSTITUTE
        FROM GENERAL REVENUE FUND  . . . . .       10,946,930

   The  funds  in  Specific  Appropriation  140 shall be transferred to the

   H.  Lee  Moffitt  Cancer  Center  and  Research Institute to support the
   operations  of  this  state  university system entity. Funds in Specific
   Appropriation  140  may  be  transferred  to  the Agency for Health Care
   Administration  and  used as state matching funds for the H. Lee Moffitt
   Cancer  Center  and  Research Institute 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.

   From  the  funds  provided  in  Specific  Appropriation 140, $370,000 in
   nonrecurring  general revenue is provided to the Coalition for Medicinal
   Cannabis  Research  and Education Board within the H. Lee Moffitt Cancer
   Center and Research Institute (Senate Form 2164).

 141   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    2,263,953,824
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                     1,797,281,051
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,119,562

   The  funds  provided  in  Specific  Appropriations  141 through 149 from
   the Education and General Student and Other Fees Trust Fund are the only
   budget  authority  provided in this act for the 2017-2018 fiscal year to
   the  named  university  entities  to  expend  tuition  and fees that are
   collected  during the 2017-2018 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 entity 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 141 through
   149  to  each  of the named university entities are contingent upon each
   university   entity   complying   with  the  tuition  and  fee  policies
   established  in  Part II of chapter 1009, Florida Statutes. However, the
   funds appropriated to a specific university entity shall not be affected
   by  the  failure  of  another  university  entity  to  comply  with this
   provision.

   Funds  in  Specific  Appropriations  12  through  16 and 141 through 153
   shall  be  expended  in  accordance  with operating budgets that must be
   approved by each university's board of trustees.

   Funds  in  Specific  Appropriation  141  from  the  General Revenue Fund
   shall be allocated as follows:

   University of Florida....................................... 310,272,401
   Florida State University.................................... 278,204,047
   Florida A&M University......................................  73,959,451
   University of South Florida................................. 188,929,525
   University of South Florida, St. Petersburg.................  22,808,207
   University of South Florida, Sarasota/Manatee...............  13,134,431
   Florida Atlantic University................................. 118,084,832
   University of West Florida..................................  91,580,045
   University of Central Florida............................... 229,150,100
   Florida International University............................ 178,447,714
   University of North Florida.................................  70,751,435
   Florida Gulf Coast University...............................  57,120,240
   New College of Florida......................................  22,904,082
   Florida Polytechnic University..............................  36,369,814
   State University Performance Based Incentives............... 520,000,000
   Johnson Matching Grant......................................     237,500
   Preeminent and Emerging Preeminent State
   Research Universities.......................................  52,000,000

   Funds   provided   in  Specific  Appropriation  141,  as  listed  above,
   include  recurring  general  revenue  allocations for the following base
   appropriations projects:

   Florida Agricultural and Mechanical University

      Crestview Education Center...............................   1,500,000
   Florida Atlantic University
      Max Planck Scientific Fellowship Program.................   1,050,000
      Secondary Robotics Team Support..........................     100,000
   Florida Gulf Coast University
      Academic & Career Attainment.............................   1,000,000
   Florida International University
      Center for Democracy.....................................     500,000
      Center for Ethics & Professionalism......................   1,000,000
      Center for Leadership....................................     250,000
      FIUnique.................................................   3,900,000
      Washington Center for Internships........................     300,000
   Florida State University
      Boys & Girls State.......................................     100,000
      Charles Hilton Endowed Professorship.....................     300,000
      College of Law Scholarships/Faculty......................   1,000,000
      Florida Campus Compact...................................     608,111
      Learning System Institute................................     250,000
      Pepper Center Long Term Care Proposal....................     250,000
      Student Veterans Center..................................     500,000
   New College of Florida
      Career & Internship Program..............................     275,000
      Master in Data Science & Analytics.......................   1,220,000
   University of Central Florida
      Advanced Manufacturing Sensor Project....................   5,000,000
      Downtown Presence........................................   2,000,000
      Dr. Phillips Center for Performing Arts..................   3,900,299
      Istation.................................................   3,500,000
      The Lou Frey Institute of Politics & Government..........     400,000
   University of Florida
      Lastinger Center for Learning............................   1,700,000
      Lastinger Center Winning Reading Boost...................     200,000
   University of North Florida
      Advanced Manufacturing & Materials Innovation............     855,000
      Culture of Completion & Career Initiative................   2,000,000
   University of South Florida
      All Children's Hospital Partnership......................     250,000
      Cybersecurity Initiative.................................   6,450,000
      Expanded Library Services................................     347,000
      Florida Institute of Oceanography........................   1,174,500
   University of South Florida, Sarasota/Manatee
      Mote Marine Lab..........................................     483,031
      PAInT - Center for Partnerships for Arts- Integrated
      Teaching.................................................     250,000
      South Florida Museum's Institute for STEAM
      Teaching: Center for PAInT...............................      50,000
      STEM Programs at Mote....................................   2,516,965
   University of South Florida, St. Petersburg
      Family Study Center......................................     250,000
      Poynter Library Weekly Challenger Digital Collection.....     300,000
   University of West Florida
      Archaeology Program......................................   1,100,000
      Nursing Practice Education Partnership...................   1,000,000
      Office of Economic Development & Engagement..............   2,500,000
      Physical Therapy Education Partnership...................   1,000,000
      Physician Assistance Program.............................   1,000,000
      School of Mechanical Engineering.........................   1,000,000
      Veteran & Military Student Support.......................     250,000

   Included  within  the  total  appropriations  for  State Universities in
   Specific  Appropriations  141,  nonrecurring  general  revenue funds are
   provided for the following appropriations projects:

   Florida Agricultural and Mechanical University
      Increasing Online Course Offerings (HB 2137).............   1,000,000
   Florida Atlantic University
      Secondary Robotics Team Support (Senate Form 1178).......     150,000
      Drug Discovery and Translation Research Partnership with
         Scripps Florida (HB 2101).............................   2,031,780
      Honors College (HB 2227).................................   1,000,000
   Florida Gulf Coast University
      Target Existing Talent Gaps (HB 2209)....................   1,750,000
      Honors College  (HB 2211)................................   1,000,000
   Florida International University
      UP:LIFT(University Paradigm: Learn, Interact, Facilitate)
         (HB 2233).............................................   5,000,000
      Hazardous Substance Mitigation (HB 3785).................   1,000,000

   Florida State University
      Health Equity Research Institute (HB 2907)...............     750,000
      Next Generation Ultra-High Field Magnets (HB 3999).......     300,000
      Tallahassee Veterans Legal Collaborative (HB 2609).......     200,000
   University of Central Florida
      Advanced Manufacturing Sensor Project (BRIDG)
         (Senate Form 1572)....................................   2,500,000
      Florida FIRST Robotics Team Grant (HB 3941)..............     250,000
      Incubator  (HB 3211).....................................     750,000
      Post Traumatic Stress Disorder Clinic for Florida
         Veterans and First Responders (HB 3619)...............   1,500,000
   University of Florida
      Lastinger Center for Learning Algebra Nation  (HB 3915)..   1,000,000
      Lastinger Center Ensuring Access to Abuse Prevention and
         Trauma Informed Care Techniques for Florida Child
         Care and School Instructional Personnel (HB 3417).....   2,000,000
      St. Augustine Historic Building Roof Replacements
         (HB 3793).............................................     250,000
      Infrastructure for Zika Research (HB 2169)...............   1,500,000
   University of North Florida
      Highly Effective Teacher Grant (HB 3795).................     700,000
      The Jax Bridges Competitive Small Business Initiative
         (HB 3093).............................................     350,000
   University of South Florida
      Collaborative Problem-Based Learning Educational
         Enhancement Program (Senate Form 1309)................   1,480,000
   University of South Florida, Sarasota/Manatee
      Programs of Strategic Importance (HB 3031)...............   1,300,000
   University of South Florida, St. Petersburg
      Citizen Scholar Partnership (HB 4229)....................     263,458
      Midtown Early Care and Education Collaborative (HB 4227).     700,000
   University of West Florida
      Intelligent Systems and Robotics Ph.D. Program (HB 4277).   1,000,000
      Advanced Manufacturing Design Studio (HB 3295)...........     351,000

   Funds  in  Specific  Appropriation  141  from  the Education and General
   Student and Other Fees Trust Fund shall be allocated as follows:

   University of Florida....................................... 340,500,302
   Florida State University.................................... 238,310,768
   Florida A&M University......................................  67,801,614
   University of South Florida................................. 199,948,108
   University of South Florida, St. Petersburg.................  25,616,811
   University of South Florida, Sarasota/Manatee...............   9,599,637
   Florida Atlantic University................................. 136,074,256
   University of West Florida..................................  61,126,485
   University of Central Florida............................... 302,637,031
   Florida International University............................ 263,389,167
   University of North Florida.................................  69,884,501
   Florida Gulf Coast University...............................  69,063,276
   New College of Florida......................................   6,783,402
   Florida Polytechnic University..............................   6,545,693

   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 2017-2018 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 141 from the Phosphate Research Trust
   Fund are provided for the Florida Polytechnic University.

   From   the   funds   in  Specific  Appropriation  141,  $520,000,000  is
   provided  for  State University System Performance Based Incentives. The
   funds  available  for  allocation  to  the  universities  based  on  the
   performance  funding  model  shall  consist of the state's investment of
   $245,000,000 in performance funding, plus an institutional investment of
   $275,000,000  consisting  of  funds  to  be  redistributed from the base
   funding  of  the  State  University System. The Board of Governors shall

   allocate  all appropriated funds for State University System Performance
   Based  Incentives  based on the requirements in section 1001.92, Florida
   Statutes.

   From   the   funds   in  Specific  Appropriation  141  provided  to  the
   University  of West Florida, $2,535,616 shall be released to the Florida
   Academic  Library Services Cooperative at the University of West Florida
   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 releases are provided to maximize cost savings
   through   centralized   purchases   of   subscription-based   electronic
   resources.

   From  the  funds  in Specific Appropriation 141 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.

   From  the  funds  in  Specific Appropriation 141, the Board of Governors
   Foundation  shall  distribute $237,500 to state universities for Johnson
   Scholarships in accordance with section 1009.74, Florida Statutes. Sixty
   percent  of  such  funds shall be released at the beginning of the first
   quarter and the balance at the beginning of the third quarter.

 142   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY AND FLORIDA STATE
        UNIVERSITY COLLEGE OF ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .       14,384,389

 143   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      156,990,553

   From  the  funds  in  Specific  Appropriation  143,  recurring funds are
   provided for the following base appropriations projects:

   4-H and Family Initiative...................................   1,000,000
   Animal Agriculture Industry Science & Technology............   2,240,000
   Bok Tower Educational Partnership...........................   2,000,000
   Center for Landscape Ecology................................   1,000,000
   Cervidae Disease Research...................................   2,000,000
   Florida Ag Initiative.......................................     125,000
   Florida Horticulture Research, Science & Education..........   1,450,000
   Florida Shellfish Aquaculture...............................     250,000
   Forestry Education..........................................   1,110,825
   Geomatics Education.........................................     636,120
   Statewide Water Budget Data Analytics Pilot Project w/ DEP..   1,381,200
   Tropical Aquaculture Laboratory.............................     778,987

   From  the  funds  in  Specific Appropriation 143, nonrecurring funds are
   provided for the following appropriations projects:

   Water Quantity-Quality Best Management Practices (HB 3179)..     800,000
   Tropical Research and Education Center (HB 3759)............     750,000

 144   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       64,723,361
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        64,697,620

   From   the  funds  in  Specific  Appropriation  144,  recurring  general
   revenue  funds  are  provided  for  the  following  base  appropriations
   projects:

   Center for Neuromusculoskeletal Research....................     300,000
   Quality Medical School Education, Asset Inventory
      Management System Initiative (AIMS)......................   1,715,360
   Sports Medicine & Athletics Related Trauma (SMART) Institute   2,397,019
   Veteran PTSD Study..........................................     125,000
   Veteran PTSD & Traumatic Brain Injury Study.................     250,000
   Veteran Service Center......................................     175,000


 145   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      112,222,398
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        38,463,434

   From  the  funds  in  Specific  Appropriation 145, $200,000 in recurring
   general  revenue  funds is provided for the College of Public Health and
   Health   Professions  Distance  Learning  Program  (base  appropriations
   project).

   From  the  funds  in  Specific  Appropriation  145, nonrecurring general
   revenue funds are provided for the following appropriations projects:

   Advanced Training of Pediatric Child Abuse Specialist
      (HB 3495)................................................     300,000
   Center for Translational Research in Neurodegenerative
      Disease (HB 2057)........................................   1,500,000
   College of Pharmacy-Medical Cannabis Research (HB 3159).....   2,000,000
   Institute for Comparative Veterinary Diagnostics (HB 2131)..   1,500,000
   Integrated Pediatric Research and Education (HB 2019).......   1,250,000
   Program to Cure Dystonia and Other Involuntary Muscle
      Disorders (HB 3201)......................................     500,000

 146   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       35,289,974
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        13,019,086

   From  the  funds  provided  in  Specific  Appropriation 146, $489,619 in
   nonrecurring  general  revenue  funds are provided for the Evaluation of
   Behavioral Health System of Care in Florida (HB 2219).

 147   AID TO LOCAL GOVERNMENTS
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       26,495,175
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        15,720,082

   From  the  funds  in  Specific  Appropriation 147, $337,000 in recurring
   general  revenue  funds  are  provided  for Crohn's and Colitis Research
   (base appropriations project).

 148   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       31,933,859
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        18,657,406

   From  the  funds  in Specific Appropriation 148, $1,300,000 in recurring
   general  revenue  funds  are  provided  for  the Neuroscience Centers of
   Florida Foundation (base appropriations project).

 149   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       14,921,681
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                         9,648,247

 150   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
   150 shall be allocated for need-based financial aid.

   Funds in Specific Appropriation 150 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

 151   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        COMPREHENSIVE TRANSITION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000

   Funds  provided  in  Specific  Appropriation  151  shall  be distributed
   pursuant to the following guidelines:

   Florida Center for Students with Unique Abilities...........   1,500,000
   Startup and Enhancement Grants..............................   4,000,000
   Florida Postsecondary Comprehensive Transition Program
      Scholarships.............................................   3,500,000

   Funds  provided to the Florida Center for Students with Unique Abilities
   are for costs solely associated with the center serving as the statewide
   coordinating  center for the program. Funds are provided for startup and
   enhancement   grants  pursuant  to  section  1004.6495(5)(b)5.,  Florida
   Statutes.   Funds   provided  for  Florida  Postsecondary  Comprehensive
   Transition Program Scholarships shall be distributed to students who are
   enrolled  in  eligible programs.  The scholarship amount shall be $7,000
   for  each  student  who meets the eligibility requirements of subsection
   1004.6495(7),   Florida   Statutes.   Funds  provided  for  startup  and
   enhancement  grants  may  also  be  used  to  provide additional student
   scholarships  if  total  grant  awards  in the 2017-2018 fiscal year are
   below   the   appropriated   amount.  The  maximum  annual  startup  and
   enhancement  grant  award  shall  be  $300,000  per  institution.  Funds
   provided  for  Florida  Postsecondary  Comprehensive  Transition Program
   Scholarships  may  be used to provide additional startup and enhancement
   grants  if  total  scholarship  awards for the 2017-2018 fiscal year are
   below the appropriated amount.

 152   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
        MACHINE COGNITION
        FROM GENERAL REVENUE FUND  . . . . .        3,739,184

   The  funds  in  Specific  Appropriation  152 shall be transferred to the
   Institute  for  Human and Machine Cognition to support the operations of
   this state university system entity.

 153   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       22,718,536
        FROM PHOSPHATE RESEARCH TRUST FUND .                             4,525

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,774,460,242
       FROM TRUST FUNDS  . . . . . . . . . .                     1,962,611,013

         TOTAL ALL FUNDS . . . . . . . . . .                     4,737,071,255

BOARD OF GOVERNORS

   From  the funds provided in Specific Appropriations 154 through 161, the
   Board  of Governors shall submit quarterly reports on all travel related
   to  training,  seminars,  workshops,  conferences, or similarly purposed
   travel that was completed by senior management employees and division or
   program  directors.   Each  quarterly report shall include the following
   information:  (a)  employee  name,  (b)  position  title, (c) purpose of
   travel,  (d)  dates  and  location of travel, (e) confirmation of agency
   head  authorization  if  required by SB 2502, and (f) total travel cost.
   The  report  shall  be submitted 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. The first report
   shall  be  submitted  on July 15, 2017, for the period of April 1, 2017,
   through June 30, 2017, and quarterly thereafter.


     APPROVED SALARY RATE          4,996,791

 154   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM GENERAL REVENUE FUND  . . . . .        5,913,625
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           772,719

   From  the  funds  provided  in  Specific  Appropriation  154,  the state
   funded  portion  of salaries for each employee of the Board of Governors
   shall not exceed $200,000.

 155   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

 156   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          736,982
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           144,799
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            12,000

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

 158   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          240,127
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            70,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,000

 159   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,619

 160   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,181
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             4,267

 161   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          269,527

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .        7,252,153
       FROM TRUST FUNDS  . . . . . . . . . .                         1,033,520

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,285,673


TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   16,255,733,076

       FROM TRUST FUNDS  . . . . . . . . . .                     6,179,122,852

         TOTAL POSITIONS . . . . . . . . . .    2,327.75

         TOTAL ALL FUNDS . . . . . . . . . .                    22,434,855,928

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      553,957,085
       FROM TRUST FUNDS  . . . . . . . . . .                       507,839,648
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   11,189,387,107
       FROM TRUST FUNDS  . . . . . . . . . .                     2,678,693,468
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      987,735,580
       FROM TRUST FUNDS  . . . . . . . . . .                       232,083,855
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,774,460,242
       FROM TRUST FUNDS  . . . . . . . . . .                     2,220,241,038
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      750,193,062
       FROM TRUST FUNDS  . . . . . . . . . .                     2,524,952,379

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   16,255,733,076
       FROM TRUST FUNDS  . . . . . . . . . .                     8,163,810,388

         TOTAL POSITIONS . . . . . . . . . .    2,327.75
         TOTAL ALL FUNDS . . . . . . . . . .                    24,419,543,464
          TOTAL APPROVED SALARY RATE . . . .      106,099,356

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

   The moneys contained herein are appropriated from the named funds to the
   Agency   for   Health  Care  Administration,  Agency  for  Persons  with
   Disabilities,  Department  of Children and Families, Department of Elder
   Affairs,  Department  of Health, and the Department of Veterans' Affairs
   as  the  amounts  to  be  used  to  pay  the salaries, other operational
   expenditures and fixed capital outlay of the named agencies.

AGENCY FOR HEALTH CARE ADMINISTRATION

   From  the funds provided in Specific Appropriations 162 through 232, the
   Agency  for Health Care Administration shall submit quarterly reports on
   all  travel  related  to  training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  or division or program directors. Each quarterly report shall
   include  the  following  information:  (a)  employee  name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation   of  agency head authorization if required by SB 2502, and
   (f) total travel cost. The report shall be submitted to the chair of the
   Senate   Appropriations   Committee,   the   chair   of   the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.


PROGRAM: ADMINISTRATION AND SUPPORT

     APPROVED SALARY RATE         12,874,796

 162   SALARIES AND BENEFITS       POSITIONS      257.00
        FROM GENERAL REVENUE FUND  . . . . .        2,905,413
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,415,987

 163   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          726,019
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,398,824

 164   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          213,501
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,243,257

 165   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          155,923
        FROM ADMINISTRATIVE TRUST FUND . . .                           489,701

 166   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,040,213
        FROM ADMINISTRATIVE TRUST FUND . . .                        19,824,458

   From   the   funds   in   Specific   Appropriation   166,   $150,000  in
   nonrecurring  funds  from the General Revenue Fund is provided to Little
   Havana Activities and Nutrition Centers (LHANC) home health care program
   (HB 3529).

   From   the   funds   in   Specific   Appropriation   166,   $442,709  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided  to
   Saluscare  - The Reach Institute Behavioral Health Services for provider
   training and services (HB 3161).

   From   the   funds   in   Specific   Appropriation   166,   $250,000  in
   nonrecurring  funds from the General Revenue Fund is provided to Florida
   Health Choices to increase health insurance enrollment through increased
   marketing (Senate Form 2262).

   From  the  funds  in  Specific  Appropriation  166,  $500,000  from  the
   Administrative Trust Fund, of which $15,000 is nonrecurring, is provided
   to competitively procure a fully managed information technology security
   service to monitor and analyze the agency's network in real-time.

 167   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           34,202

        FROM ADMINISTRATIVE TRUST FUND . . .                           213,998

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

 169   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,935
        FROM ADMINISTRATIVE TRUST FUND . . .                            67,586

 170A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,734,030

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        5,114,552
       FROM TRUST FUNDS  . . . . . . . . . .                        41,582,673

         TOTAL POSITIONS . . . . . . . . . .      257.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,697,225

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

 171   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .        9,436,619
        FROM MEDICAL CARE TRUST FUND . . . .                       234,773,715

   Funds  in  Specific  Appropriations  171  and  174  are  provided to the
   Agency  for  Health  Care  Administration  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  2016-2017 to provide
   premium  assistance  for  non-Title  XXI  eligible  children  based on a
   formula developed by the corporation.


 172   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          141,741
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           709,865
        FROM MEDICAL CARE TRUST FUND . . . .                         3,520,814

 173   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        FLORIDA HEALTHY KIDS ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .          670,238
        FROM MEDICAL CARE TRUST FUND . . . .                        16,660,156

 174   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,124,796
        FROM MEDICAL CARE TRUST FUND . . . .                        27,959,083

   Funds  in  Specific  Appropriation  174  are  provided to the Agency for
   Health  Care  Administration for Florida Healthy Kids dental services to
   be paid a monthly premium of no more than $14.55 per member per month.


 175   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .        1,615,701

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,007,740
        FROM MEDICAL CARE TRUST FUND . . . .                        40,204,666

 176   SPECIAL CATEGORIES
       CHILDREN'S MEDICAL SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        4,009,844
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,027,745
        FROM MEDICAL CARE TRUST FUND . . . .                        99,603,689

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .       16,998,939
       FROM TRUST FUNDS  . . . . . . . . . .                       440,467,473

         TOTAL ALL FUNDS . . . . . . . . . .                       457,466,412

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         29,250,509

 177   SALARIES AND BENEFITS       POSITIONS      638.00
        FROM GENERAL REVENUE FUND  . . . . .        2,501,919
        FROM MEDICAL CARE TRUST FUND . . . .                        38,652,225

 178   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          273,481
        FROM MEDICAL CARE TRUST FUND . . . .                         3,609,170

 179   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          894,505
        FROM MEDICAL CARE TRUST FUND . . . .                         6,683,662

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

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

 182   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          119,870
        FROM MEDICAL CARE TRUST FUND . . . .                           119,870

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

 184   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,251,847
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                        61,773,592

   From   the   funds   in   Specific   Appropriation  184,  $5,850,000  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for  Health  Care  Administration  for  the  Medicaid Management
   Information  System/Decision  Support  System/Fiscal  Agent  procurement
   project.  These  funds  shall  be held in reserve. The Agency for Health
   Care  Administration  is  authorized to submit budget amendments for the
   release  of  these  funds  pursuant  to  the  provisions of chapter 216,
   Florida Statutes. Release is contingent upon approval of a comprehensive
   operational  work  plan reflecting all project tasks; and detailed spend
   plan  reflecting  estimated  and  actual  costs  that  comply  with  the
   requirements prescribed and funding approved by the Centers for Medicare
   and Medicaid Services.

   From   the   funds   in   Specific   Appropriation  184,  $1,646,308  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for  Health  Care  Administration  to  competitively  procure  a
   contract   with  a  third  party  consulting  firm  with  experience  in
   conducting   independent  verification  and  validation  assessments  to

   provide independent verification and validation for the Florida Medicaid
   Management   Information  System/Decision  Support  System/Fiscal  Agent
   procurement project.

   From   the   funds   in   Specific   Appropriation   184,   $850,000  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for Health Care Administration to competitively contract with an
   independent consultant for actuarial services.


 186   SPECIAL CATEGORIES
       MEDICAID FISCAL CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .       18,872,571
        FROM MEDICAL CARE TRUST FUND . . . .                        54,577,531

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

 188   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          325,867
        FROM MEDICAL CARE TRUST FUND . . . .                           415,715

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

 190   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           80,727
        FROM MEDICAL CARE TRUST FUND . . . .                           157,133

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       40,363,899
       FROM TRUST FUNDS  . . . . . . . . . .                       174,992,205

         TOTAL POSITIONS . . . . . . . . . .      638.00
         TOTAL ALL FUNDS . . . . . . . . . .                       215,356,104

MEDICAID SERVICES TO INDIVIDUALS

   From   the   funds   in  Specific  Appropriations  191 through 220A, 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 by fund 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 comparison shall include fund source detail for each comparison. For
   any  category where a variance 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.

 191   SPECIAL CATEGORIES
       CASE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        3,247,957
        FROM MEDICAL CARE TRUST FUND . . . .                         5,214,672

 192   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       70,661,629
        FROM MEDICAL CARE TRUST FUND . . . .                       115,084,853


 193   SPECIAL CATEGORIES
       DEVELOPMENTAL EVALUATION AND INTERVENTION/
        PART C
        FROM MEDICAL CARE TRUST FUND . . . .                        15,297,293
        FROM REFUGEE ASSISTANCE TRUST FUND .                               288

   Funds   in   Specific   Appropriation   193   are   contingent   on  the
   availability  of  state  match  being provided in Specific Appropriation
   529.


 194   SPECIAL CATEGORIES
       GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .        8,673,569
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   The  funds  in  Specific Appropriation 194 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. 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  (recurring  base  appropriations
   project).


 195   SPECIAL CATEGORIES
       HEALTHY START SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,802,104
        FROM MEDICAL CARE TRUST FUND . . . .                        25,370,653

 197   SPECIAL CATEGORIES
       GRADUATE MEDICAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       37,343,740
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        38,380,000
        FROM MEDICAL CARE TRUST FUND . . . .                       121,576,260

   From  the  funds  in  Specific  Appropriation  197, $37,343,700 from the
   General  Revenue  Fund,  $38,380,000 from the Grants and Donations Trust
   Fund,  and $121,576,260 from the Medical Care Trust Fund are provided to
   fund  the  Statewide Medicaid Residency Program and the Graduate Medical
   Education  Startup  Bonus  Program. Of these funds, $80,000,000 shall be
   used to fund the Statewide Medicaid Residency Program in accordance with
   section 409.909 (3), Florida Statutes. Of these funds, $42,262,976 shall
   be  distributed to the two hospitals with the largest number of graduate
   medical  residents  in  statewide  supply/demand  deficit;  $400,000  is
   provided  to  four positions in place during state fiscal year 2017-2018
   at   Federally   Qualified   Health   Centers  that  hold  institutional
   accreditation  from  the  Accreditation  Council  for  Graduate  Medical
   Education,  which  have  had  those  positions  for a period of one year
   (Senate  Form  2175);  and  $200,000  is  provided  for  two  accredited
   addiction medicine positions in place during state fiscal year 2017-2018
   at  a  substance  abuse treatment facility which has had those positions
   for  a period of five years (HB 4031). The remaining funds shall be used
   to  fund  the  Graduate  Medical  Education  Startup  Bonus  Program  in
   accordance  with section 409.909 (5), Florida Statutes, and are provided
   for  the  following physician specialties and subspecialties, both adult
   and  pediatric,  that are in statewide supply/demand deficit: allergy or
   immunology;  anesthesiology; cardiology; endocrinology; family medicine;
   general  surgery; hematology; oncology; infectious diseases; nephrology;
   neurology;  obstetrics/gynecology;  ophthalmology;  orthopedic  surgery;
   otolaryngology;  psychiatry;  pulmonary; radiology; hematology; thoracic
   surgery; and urology. Funding for the Graduate Medical Education Startup
   Bonus  Program  is  contingent  on  the non-federal share being provided
   through  intergovernmental  transfers  in  the Grants and Donation Trust
   Fund.


 198   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      285,444,787
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,915,715
        FROM MEDICAL CARE TRUST FUND . . . .                       631,984,098
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                         1,362,689

   Funds  in  Specific  Appropriation  198  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  in  the  Grants  and Donations Trust Fund is not
   available,  the  Agency  for  Health  Care  Administration  may submit a
   revised  hospital  reimbursement  plan, pursuant to chapter 216, Florida
   Statutes, to the Legislative Budget Commission for approval.

   From  the  funds  in Specific Appropriation 198, the calculations of the
   Medicaid  Hospital  Funding  Programs  for the 2017-2018 fiscal year are
   incorporated  by reference in Senate Bill 2502. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   From  the  funds  in  Specific  Appropriation 198, 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  198  and 206, $2,827,046
   from the Grants and Donations Trust Fund and $4,538,889 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
   non-federal  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 198, the Agency for Health
   Care  Administration  shall  continue a Diagnosis Related Grouping (DRG)
   reimbursement methodology for hospital inpatient services as directed in
   section 409.905 (5)(c), Florida Statutes.

   Base Rate - $3,310.98
   Neonates Service Adjustor Severity Level 1 - 1.0
   Neonates Service Adjustor Severity Level 2 - 1.52
   Neonates Service Adjustor Severity Level 3 - 1.8
   Neonates Service Adjustor Severity Level 4 - 2.0
   Neonatal, Pediatric, Transplant Pediatric, Mental Health and
   Rehab DRGs:
   Severity Level 1 - 1.0
   Severity Level 2 - 1.52
   Severity Level 3 - 1.8
   Severity Level 4 - 2.0
   Free Standing Rehabilitation Provider Adjustor - 2.843
   Rural Provider Adjustor - 2.116
   Long Term Acute Care (LTAC) Provider Adjustor - 2.199
   High Medicaid and High Outlier Provider Adjustor - 2.548
   Outlier Threshold - $60,000
   Marginal Cost Percentage - 60%
   Marginal Cost Percentage for Pediatric Claims Severity
   Levels 3 or 4 - 80%
   Marginal Cost Percentage for Neonates Claims Severity
   Levels 3 or 4 - 80%
   Marginal Cost Percentage for Transplant Pediatric Claims
   Severity Levels 3 or 4 - 80%
   Documentation and Coding Adjustment - 1/3 of 1%
   Level I Trauma Add On - 17%
   Level II or Level II and Pediatric Add On - 11%
   Pediatric Trauma Add On - 4%

   Funds  in  Specific  Appropriation 198 reflect an increase of $2,480,485
   in  nonrecurring  funds  from the General Revenue Fund and $3,982,478 in
   nonrecurring  funds from the  Medical Care Trust Fund for sole community
   hospitals  that  meet  the  definition of "rural hospital" under section

   395.602  (2)  (e), Florida Statutes, to be recognized as rural hospitals
   in  the  Agency for Health Care Administration's Diagnosis Related Group
   (DRG)  reimbursement  methodology  for  hospital  inpatient services (HB
   3791).

   Funds  in  Specific  Appropriation 198 reflect an increase of $9,421,726
   in  the  General  Revenue  Fund, of which, $804,168 is nonrecurring, and
   $15,126,804  in  the  Medical  Care  Trust Fund, of which, $1,291,111 is
   nonrecurring,  to  increase  the High Medicaid and High Outlier Provider
   Adjustor  for  the  Agency  for  Health  Care Administration's Diagnosis
   Related  Group  (DRG)  reimbursement  methodology for hospital inpatient
   services.

   Funds  in  Specific  Appropriations  198  and 207 reflect a reduction of
   $58,284,811  from  the  General  Revenue  Fund  and $93,577,645 from the
   Medical  Care  Trust  Fund based on a reduction to the Diagnosis Related
   Grouping Base Rate.

   Funds  in  Specific  Appropriations  198  and 207 reflect a reduction of
   $160,401,653  from  the  General  Revenue Fund and $257,528,657 from the
   Medical  Care  Trust  Fund  as  a  result of reducing Hospital Inpatient
   Automatic  Rate  Enhancements. The calculations of the Medicaid Hospital
   Funding  Programs  for  the  2017-2018  fiscal  year are incorporated by
   reference  in  Senate  Bill 2502. The calculations are the basis for the
   appropriations made in the General Appropriations Act.

   From  the  funds  in Specific Appropriations 198 and 203, $50,000,000 in
   nonrecurring  funds  from  the  General  Revenue Fund and $80,276,186 in
   nonrecurring  funds  from  the  Medical  Care Trust Fund are provided to
   partially  restore  reductions  applied  to  DRG base rates and Hospital
   Inpatient and Hospital Outpatient exemption payments.


 199   SPECIAL CATEGORIES
       REGULAR DISPROPORTIONATE SHARE
        FROM GENERAL REVENUE FUND  . . . . .        6,545,351
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        84,058,805
        FROM MEDICAL CARE TRUST FUND . . . .                       219,313,128

   Funds   in   Specific   Appropriation   199   shall   be   used   for  a
   Disproportionate  Share Hospital Program 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 199, the calculations of the
   Medicaid  Hospital  Funding  Programs  for the 2017-2018 fiscal year are
   incorporated  by reference in Senate Bill 2502. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   Funds  in  Specific  Appropriation  199  are  provided  for  a federally
   funded  Rural  Hospital  Financial  Assistance  program  as  provided in
   section 409.9116, Florida Statutes.

   From  funds  in  Specific  Appropriation 199, $1,416,330 in nonrecurring
   funds  from  the  Grants  and  Donations  Trust  Fund  and $2,273,952 in
   nonrecurring  funds from the Medical Care Trust Fund are provided to Bay
   Medical Sacred Heart (HB 3059).

   From  funds  in  Specific  Appropriation  199,  $581,742 in nonrecurring
   funds  from  the  Grants  and  Donations  Trust  Fund  and  $934,000  in
   nonrecurring  funds  from  the  Medical  Care Trust Fund are provided to
   Nemours Children's Hospital (HB 3711).

 201   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S SPECIALTY
        HOSPITALS
        FROM GENERAL REVENUE FUND  . . . . .          400,000

   From   the   funds   in   Specific   Appropriation  201,  the  following
   children's  specialty  hospital  is  funded  from   nonrecurring general
   revenue funds:

   Shriners Hospital for Children (recurring base
   appropriation project funded as nonrecurring)...............     400,000



 202   SPECIAL CATEGORIES
       HOSPITAL INSURANCE BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       31,157,781
        FROM MEDICAL CARE TRUST FUND . . . .                        50,024,556

 203   SPECIAL CATEGORIES
       HOSPITAL OUTPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       62,253,217
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,047,647
        FROM MEDICAL CARE TRUST FUND . . . .                       142,211,200
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        20,768,022
        FROM REFUGEE ASSISTANCE TRUST FUND .                           948,222

   From  the  funds  in Specific Appropriation 203, the calculations of the
   Medicaid  Hospital  Funding  Programs  for the 2017-2018 fiscal year are
   incorporated  by reference in Senate Bill 2502. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   From  the  funds  in  Specific  Appropriations  203 and 207, $22,767,278
   from  the  Grants  and  Donations  Trust  Fund  and $36,553,405 from the
   Medical  Care Trust Fund are provided to increase the outpatient cap for
   adults  from  $500  to  $1,500 per year. Payments to increase outpatient
   caps  are  contingent  upon the non-federal share being provided through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the  State of Florida is not obligated to continue reimbursements
   at the higher amount.

   From  the  funds  in  Specific  Appropriation  203,  $400,000  from  the
   General  Revenue  Fund  and $642,209 from the Medical Care Trust Fund is
   provided  to  Nemours  Children's  Hospital  as  a  Hospital  Outpatient
   exemption payment.

   From  the  funds  in  Specific  Appropriation 203, the Agency for Health
   Care  Administration  shall  implement  an  Enhanced  Ambulatory Patient
   Grouping   (EAPG)  reimbursement  methodology  for  hospital  outpatient
   services as directed in section 409.905(6)(b), Florida Statutes.

   Ambulatory Surgical Center Base Rate - $276.66
   Hospital Outpatient Base Rate - $267.82
   Rural Hospital Provider Adjustor - 1.4736
   High Medicaid and High Outlier Hospital Adjustor - 2.0182
   Documentation and Coding Adjustment - 2%

   From  the  funds  in  Specific  Appropriation 203, the Agency for Health
   Care Administration shall apply a transition methodology that will limit
   provider  gains and losses in a budget neutral manner resulting from the
   implementation  of  EAPG  payment  methodologies.  The  agency shall cap
   provider  losses  from EAPG payment at 5% for any in-state hospital with
   at  least 1,000 annual Medicaid outpatient visits and a payment decrease
   projected  to  be  greater  than  5%.  For each applicable hospital, the
   hospital's  EAPG  base  rate  shall  be  set to a value that models EAPG
   payment to be 95% of the hospital's current baseline payment. The agency
   shall  cap  gains  from  EAPG  payment  at a percentage to ensure budget
   neutrality.  Both  EAPG  and  current  baseline payments shall be values
   independent  of  rate  enhancements. EAPG base rate adjustments shall be
   applied  after  the impact related to Graduate Medical Education funding
   has been transferred to the Graduate Medical Education category.

   Funds  in  Specific  Appropriations  203  and 207 reflect a reduction of
   $31,313,536  from  the  General  Revenue  Fund  and $50,274,625 from the
   Medical  Care  Trust  Fund  as  a result of reducing Hospital Outpatient
   Automatic  Rate  Enhancements. The calculations of the Medicaid Hospital
   Funding  Programs  for  the  2017-2018  fiscal  year are incorporated by
   reference  in  Senate  Bill 2502. The calculations are the basis for the
   appropriations made in the General Appropriations Act.


 204   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .      157,449,693
        FROM HEALTH CARE TRUST FUND  . . . .                         4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,374,989

        FROM MEDICAL CARE TRUST FUND . . . .                       279,893,734
        FROM REFUGEE ASSISTANCE TRUST FUND .                         2,152,076

   Funds   in   Specific   Appropriation  204  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 NDC information are not payable by Florida
   Medicaid   unless  the  drug  product  is  exempt  from  federal  rebate
   requirements.

   From  the  funds  in  Specific  Appropriation 204, 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.

   From  the  funds  in  Specific  Appropriations  204 and 218, $17,917,763
   from  the  Grants  and  Donations  Trust  Fund  and $28,767,393 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.

   From  the  funds  in  Specific  Appropriation 204, the Agency for Health
   Care  Administration  shall  apply  a recurring methodology to establish
   clinic  services  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.

   From  the  funds  in  Specific  Appropriations  204  and 207, $6,201,347
   from the Grants and Donations Trust Fund and $9,956,410 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  non-federal  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 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.

   From  the  funds  in  Specific  Appropriation  204,  $1,172,486 from the
   Medical Care Trust Fund is provided to the Agency for Health Care Health
   Administration  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
   522.

   From  the  funds  in  Specific  Appropriation  204, $25,000,000 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/waiver to implement
   this program pursuant to 42 CFR 433.51.


   From  the  funds  in  Specific  Appropriation 204, the Agency for Health
   Care  Administration  shall seek federal approval for a designated state
   health  program  which  allows  the  state  to use general revenue funds
   expended   on  behavioral  health  services  for  non-Medicaid  eligible
   individuals  in  the substance abuse and mental health safety net system
   administered  by  the Department of Children and Families as state match
   for  federal  funds.  The  Agency  for  Health  Care  Administration, in
   consultation  with  the  Department of Children and Families, shall seek
   federal  approval to use the federal funds to improve the quality of and
   access  to  behavioral  health   services  for Medicaid and non-Medicaid
   eligible  individuals served by either the state Medicaid program or the
   safety net system, as allowable. The goal for the use of funds generated
   by  the designated state health program is to enhance long-term outcomes
   and  improve value by increasing the use of coordinated, community-based
   services and supports and reducing the use of intensive services.

   From  the  funds  in  Specific  Appropriations  204 and 207, $250,000 in
   recurring  funds from the General Revenue Fund and $401,381 in recurring
   funds  from  the  Medical  Care  Trust  Fund  are  provided for Medicaid
   coverage for portable x-ray services.


 205   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       28,894,952
        FROM MEDICAL CARE TRUST FUND . . . .                        46,572,122

 206   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       54,939,386
        FROM HEALTH CARE TRUST FUND  . . . .                         3,543,106
        FROM TOBACCO SETTLEMENT TRUST FUND .                        15,898,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           271,824
        FROM MEDICAL CARE TRUST FUND . . . .                       132,234,448
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                         1,312,656

   From  the  funds  in  Specific  Appropriations  206 and 207, $750,000 in
   recurring  funds  from  the  General  Revenue  Fund  and  $1,204,413  in
   recurring  funds  from  the  Medical  Care Trust Fund are provided for a
   provider rate increase for Pediatric Cardiology Services.


 207   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    3,125,225,879
        FROM HEALTH CARE TRUST FUND  . . . .                       388,170,046
        FROM TOBACCO SETTLEMENT TRUST FUND .                       283,209,096
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     1,409,122,479
        FROM MEDICAL CARE TRUST FUND . . . .                     7,305,709,389
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       692,598,885
        FROM REFUGEE ASSISTANCE TRUST FUND .                        57,759,492

 208   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       85,683,731
        FROM HEALTH CARE TRUST FUND  . . . .                        23,416,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       314,073,894
        FROM MEDICAL CARE TRUST FUND . . . .                       105,572,776
        FROM REFUGEE ASSISTANCE TRUST FUND .                           925,039

 209   SPECIAL CATEGORIES
       MEDICARE PART D PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .      575,331,565

 210   SPECIAL CATEGORIES
       STATEWIDE INPATIENT PSYCHIATRIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          641,921
        FROM MEDICAL CARE TRUST FUND . . . .                         1,191,656

   The  funds  in  Specific  Appropriation  210  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  prior  authorization  of  services,  monitoring  and quality
   assurance,  discharge  planning,  and  continuing  stay  reviews  of all
   children admitted to the program.


 211   SPECIAL CATEGORIES
       SUPPLEMENTAL MEDICAL INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .      630,104,291
        FROM MEDICAL CARE TRUST FUND . . . .                     1,120,025,258

 212   SPECIAL CATEGORIES
       MEDICAID SCHOOL REFINANCING
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000
        FROM MEDICAL CARE TRUST FUND . . . .                       103,828,461

   From  the  funds  in  Specific  Appropriation  212,  $4,000,000 from the
   General Revenue Fund and $6,422,095 from the Medical Care Trust Fund are
   provided  for  school-based  services,  pursuant  to  section  409.9072,
   Florida  Statutes,  provided  by private schools or charter schools that
   are  not  participating in the school district's certified match program
   under  section  409.9071,  Florida Statutes, to children younger than 21
   years  of  age with specified disabilities who are eligible for Medicaid
   and Part B or Part H of the Individuals with Disabilities Act (IDEA), or
   the exceptional student education program, or who have an individualized
   educational plan.


 212A  QUALIFIED EXPENDITURE CATEGORY
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .      164,865,872
        FROM MEDICAL CARE TRUST FUND . . . .                       255,075,326

   From    the    funds    provided   in   Specific   Appropriation   212A,
   $164,865,872  from  the  General  Revenue Fund and $255,075,326 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 amendments
   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 . . . . . .    5,348,667,425
       FROM TRUST FUNDS  . . . . . . . . . .                    14,140,195,918

         TOTAL ALL FUNDS . . . . . . . . . .                    19,488,863,343

MEDICAID LONG TERM CARE

 213   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,493,174
        FROM MEDICAL CARE TRUST FUND . . . .                         2,397,324

 214   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,777,082
        FROM MEDICAL CARE TRUST FUND . . . .                     1,091,034,261

   From  the  funds  in  Specific  Appropriation  214,  $4,000,000 from the
   General Revenue Fund and $6,422,095 from the Medical Care Trust Fund are
   provided for flexible services for persons with severe mental illness or
   substance  abuse  disorders,  including,  but  not limited to, temporary
   housing   assistance,   subject   to   federal  approval  under  section
   409.906(13)(e), Florida Statutes.



 215   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        INTELLECTUALLY DISABLED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .                        83,299,300

   From  the  funds  in  Specific  Appropriations  215,  216, 217, 218, and
   219, 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  241 for the Developmental Disabilities Home and
   Community  Based  Waiver.  Priority  for  the use of these funds will be
   given  to the planning and service areas with the greatest potential for
   transition success.


 216   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .       81,591,993
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,997,088
        FROM MEDICAL CARE TRUST FUND . . . .                       156,681,585

   From  the  funds  in  Specific  Appropriation  216, $15,997,088 from the
   Grants  and  Donations  Trust Fund and $25,683,704 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 non-federal 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  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  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 216 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; and 5) 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.

   From  the  funds  in  Specific  Appropriation  216,  $1,000,000 from the
   General Revenue Fund and $1,605,523 from the Medical Care Trust Fund are
   provided  for  an  increase  to  the  Intermediate  Care  Facilities for
   Developmentally Disabled (ICF/DD) rates.


 217   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .      103,672,880
        FROM HEALTH CARE TRUST FUND  . . . .                        21,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        49,921,212
        FROM MEDICAL CARE TRUST FUND . . . .                       274,108,798

   From  the  funds  in  Specific  Appropriation 217, the Agency for Health
   Care  Administration  is authorized to transfer funds in accordance with

   the   provisions   of   chapter   216,  Florida  Statutes,  to  Specific
   Appropriation  214  specifically  for  slots  under the Model Waiver and
   Specific  Appropriation  218   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  Appropriations 217 and 218, $413,436,851
   from  the  Grants  and  Donations  Trust  Fund and $663,782,667 from the
   Medical  Care  Trust Fund are provided to buy back nursing facility rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  non-federal  share  being  provided  through  nursing  home quality
   assessments. Authority is granted to buy back rate reductions up to, but
   not  higher  than  the amounts available under the budgeted authority in
   these  Specific  Appropriations.  In  the   event that the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.

   From  the  funds  in  Specific  Appropriation  217, the Secretary of the
   Agency  for  Health Care Administration shall convene a working group to
   review   relevant  issues  and  make  recommendations  specific  to  the
   transition   to   a   prospective   payment   system  for  nursing  home
   reimbursement  under  the  Florida  Medicaid  program.   The group shall
   consist   of   representatives  of  nursing  home  providers  and  other
   interested  stakeholders.   The working group's focus shall include, but
   not  be  limited  to:   any  adjustments  needed to existing targets and
   ceilings  applicable  to  rate  calculations;  any adjustments needed to
   existing  direct  care  and indirect care subcomponents; development and
   refinement  of  quality  measures  to be used; the frequency of rebasing
   under  prospective  payments;  any exemptions from prospective payments;
   considerations   for   supplemental  payments  as  part  of  prospective
   payments; and a phase-in timeline, if needed, including the need for any
   transition payments during phase-in.  The agency may retain the services
   of  a  consultant to assist with the support of this working group.  The
   working  group  shall  submit  a  report  and any recommendations to the
   agency,  the  Governor,  the President of the Senate, and the Speaker of
   the House of Representatives by December 1, 2017.


 218   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .      846,627,802
        FROM HEALTH CARE TRUST FUND  . . . .                       303,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       381,564,618
        FROM MEDICAL CARE TRUST FUND . . . .                     2,460,100,705

 219   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         6,833,189

 220   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM MEDICAL CARE TRUST FUND . . . .                        47,718,123

 220A  QUALIFIED EXPENDITURE CATEGORY
       PREPAID HEALTH PLANS - LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .       42,433,948
        FROM MEDICAL CARE TRUST FUND . . . .                        66,552,628

   From  the  funds  provided  in  Specific Appropriation 220A, $42,433,948
   from  the  General  Revenue  Fund  and $66,552,628 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 amendments
   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 . . . . . .    1,081,596,879
       FROM TRUST FUNDS  . . . . . . . . . .                     4,961,038,706

         TOTAL ALL FUNDS . . . . . . . . . .                     6,042,635,585

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         28,363,916

 221   SALARIES AND BENEFITS       POSITIONS      638.50
        FROM HEALTH CARE TRUST FUND  . . . .                        38,510,772

 222   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                           665,139

 223   EXPENSES
        FROM HEALTH CARE TRUST FUND  . . . .                         6,635,224

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

 225   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HEALTH CARE TRUST FUND  . . . .                           767,560

 226   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         5,798,642
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         1,000,000

   From  the  funds  in  Specific  Appropriation  226,  $560,000  from  the
   Health  Care Trust Fund, of which, $160,000 is nonrecurring, is provided
   for improvements and ongoing maintenance in order to fully implement the
   Care  Provider  Background  Screening  Clearinghouse Program pursuant to
   section 435.12, Florida Statutes.

   From  the  funds  in  Specific  Appropriation  226,  $750,000  from  the
   Health  Care Trust Fund, of which, $650,000 is nonrecurring, is provided
   to enhance the existing Provider Data Management System.


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

 228   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           656,906

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

 230   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .                           203,072

 231   SPECIAL CATEGORIES
       STATE OPERATIONS - AMERICAN RECOVERY AND
        REINVESTMENT ACT OF 2009
        FROM HEALTH CARE TRUST FUND  . . . .                           724,513

 232   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        AMERICAN RECOVERY AND REINVESTMENT ACT OF
        2009
        FROM HEALTH CARE TRUST FUND  . . . .                        50,326,492


TOTAL: HEALTH CARE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                       106,322,272

         TOTAL POSITIONS . . . . . . . . . .      638.50
         TOTAL ALL FUNDS . . . . . . . . . .                       106,322,272

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    6,492,741,694
       FROM TRUST FUNDS  . . . . . . . . . .                    19,864,599,247

         TOTAL POSITIONS . . . . . . . . . .    1,533.50
         TOTAL ALL FUNDS . . . . . . . . . .                    26,357,340,941
          TOTAL APPROVED SALARY RATE . . . .       70,489,221

AGENCY FOR PERSONS WITH DISABILITIES

   From  the funds provided in Specific Appropriations 233 through 277, the
   Agency  for  Persons with Disabilities shall submit quarterly reports on
   all  travel  related  to  training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees and division or program directors. Each quarterly report shall
   include  the  following  information:  (a)  employee  name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by SB 2502, and
   (f) total travel cost. The report shall be submitted to the chair of the
   Senate   Appropriations   Committee,   the   chair   of   the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         17,641,083

 233   SALARIES AND BENEFITS       POSITIONS      428.00
        FROM GENERAL REVENUE FUND  . . . . .       13,738,813
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,104,784
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,689,132

 234   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,626,121
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,353,560
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           163,774

 235   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,883,074
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,092,546
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           193,061

 236   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            9,060

 236A  LUMP SUM
       COMPREHENSIVE TRANSITIONAL EDUCATION
        PROGRAM TRANSITION
        FROM GENERAL REVENUE FUND  . . . . .          380,877
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           611,507

   From  the  funds  in  Specific  Appropriation  236A,  $380,877  from the
   General  Revenue  Fund  and $611,507 from the Operations and Maintenance
   Trust  Fund  are  provided  exclusively  for  the  transition of clients
   currently  residing  in  a  comprehensive transitional education program
   pursuant   to  section  393.18,  Florida  Statutes,  to  community-based
   settings.  The  agency  shall  only  transition  clients  that have been
   identified  by  the  third-party transition team as low or moderate risk
   and  with  the greatest transition potential during the 2017-2018 fiscal

   year.  In  the event the Centers for Medicare and Medicaid Services rule
   (CMS  2249-F/2296-F)  is  invalidated  or  repealed during the 2017-2018
   fiscal year, the agency shall immediately cease the transition of agency
   clients until the Legislature is able to reassess the transition policy.

 237   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        2,580,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        10,856,771

   Funds   in   Specific   Appropriation  237  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   237,   $750,000  in
   nonrecurring  funds  from  the Social Services Block Grant Trust Fund is
   provided  for  supported  employment  services  for  individuals  on the
   waiting  list for the Developmental Disabilities Medicaid Waiver program
   in  Specific  Appropriation 241. 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  program,  and  may  additionally  be  used towards obtaining and
   maintaining paid or unpaid internships.

 238   SPECIAL CATEGORIES
       ROOM AND BOARD PAYMENTS FOR
        DEVELOPMENTALLY DISABLED
        FROM GENERAL REVENUE FUND  . . . . .        2,639,201

 239   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          477,637
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           529,072
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           282,018

 240   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,593,810
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,940,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,711,000

   From  the  funds  in Specific Appropriation 240, $3,000,000 in recurring
   funds  from  the  General  Revenue Fund are provided to Arc of Florida -
   Dental Services (recurring base appropriations project).

   From  the  funds  in  Specific Appropriation 240, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

   DNA Comprehensive Therapy Services for Children
      with Autism (HB 2267)....................................     733,660
   Club Challenge (Senate Form 1784)...........................     168,150
   Arc of Florida - Training Resources (recurring base
      appropriations project funded as nonrecurring)...........      25,000
   Arc Gateway (recurring base appropriations project
      funded as nonrecurring)..................................   2,000,000
   Nemours Children's Hospital (recurring base project
      funded as nonrecurring)..................................     667,000

   From  the  funds  in  Specific Appropriation 240, the following projects
   are  funded with nonrecurring funds from the Social Services Block Grant
   Trust Fund:

   Easter Seals of Volusia and Flagler Counties (HB 2601)......     100,000
   Brevard Achievement Center - Work Training
      Program (HB 2517)........................................     150,000
   Area Stage Company (ASC) Developmental Disabilities
      Theater Program for Children (HB 3473)...................     175,000
   Association for the Development of the
      Exceptional (HB 3047/ HB 2739)...........................     300,000
   Loveland Center (HB 3033)...................................     486,000

   The Arc Jacksonville - Transition to Community
      Employment (HB 2539).....................................     300,000
   Monroe Association for ReMARCable Citizens (HB 3543)........     100,000
   MACTown - MACFit Wellness Center - Palm Beach (HB 2833).....      50,000
   Easter Seals of Florida - Brevard County (HB 2135)..........      50,000

   From  the  funds  in  Specific Appropriation 240, the following projects
   are  funded  with nonrecurring funds from the Operations and Maintenance
   Trust Fund:

   JAFCO Children's Ability Center (HB 3747)...................     500,000
   Our Pride Academy (HB 2747).................................   1,200,000
   Seminole County Work Opportunity Program - Operation
      Grow (HB 2021)...........................................     240,000

 241   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      410,768,081
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       659,497,894

   From  the  funds  in  Specific  Appropriation  241,  $1,294,969 from the
   General  Revenue Fund and $2,079,104 from the Operations and Maintenance
   Trust  Fund  are  provided  for  a  rate  increase  for nursing services
   provided by Licensed Practical Nurses.

   From  the  funds  in  Specific  Appropriation  241,  $1,437,072 from the
   General  Revenue Fund and $2,307,253 from the Operations and Maintenance
   Trust Fund are provided to expand the Individual Budget (iBudget) Waiver
   by  removing  the  greatest  number of individuals permissible under the
   additional funding.

   Funds   in   Specific   Appropriation   241   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 241, 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.

 242   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          443,214

 243   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           84,257
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            60,096

 243A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY FOR PERSONS WITH
        DISABILITIES
        FROM GENERAL REVENUE FUND  . . . . .           93,850
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           750,000

   From  the  funds in Specific Appropriation 243A, $62,000 in nonrecurring
   funds from the General Revenue Fund is provided to the Southwest Florida
   Autism Center (HB 3165).

   From  the  funds in Specific Appropriation 243A, $31,850 in nonrecurring
   funds  from  the  General Revenue Fund is provided to Club Challenge for
   Americans  with  Disabilities  Act (ADA) accessibility modifications and
   other repairs to its facility (Senate Form 1784).

   From   the   funds   in   Specific   Appropriation   243A,  $300,000  in
   nonrecurring  funds  from  the Social Services Block Grant Trust Fund is
   provided  to  the  Miracle  League of Miami-Dade for the construction of

   recreational facilities (HB 2741).

   From   the   funds   in   Specific   Appropriation   243A,  $450,000  in
   nonrecurring  funds from the Social Services Block Grant is provided for
   the Arc of Tampa Bay's solar energy initiative (HB 3887).

 243B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ARC BROWARD - SAFE ROOF PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          690,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           100,000

   From   the   funds   in   Specific   Appropriation   243B,  $690,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $100,000 in
   nonrecurring  funds  from the Social Services Block Grant Trust Fund are
   provided  to  the  Arc  Broward for the replacement of roofs at the main
   campus (HB 3029).

 243C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       THE ARC NATURE COAST LIFE SKILLS CENTER
        FROM GENERAL REVENUE FUND  . . . . .          425,000

   From   the   funds   in   Specific   Appropriation   243C,  $425,000  in
   nonrecurring  funds from the General Revenue Fund is provided to the Arc
   Nature Coast Life Skills Center (HB 4089).

 243D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       YOUTH AND FAMILY ALTERNATIVES - COMMONS AT
        SPEER VILLAGE
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           500,000

   From   the   funds   in   Specific   Appropriation   243D,  $500,000  in
   nonrecurring  funds  from  the Social Services Block Grant Trust Fund is
   provided to Youth and Family Alternatives (HB 4079).

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      443,432,995
       FROM TRUST FUNDS  . . . . . . . . . .                       690,435,215

         TOTAL POSITIONS . . . . . . . . . .      428.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,133,868,210

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE          9,488,023

 244   SALARIES AND BENEFITS       POSITIONS      161.00
        FROM GENERAL REVENUE FUND  . . . . .        8,237,280
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,380,545

 245   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          345,485
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           225,537

 246   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,147,131
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,080
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           703,872

 247   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           23,974

 248   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          139,426
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,868


 249   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          483,093
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           356,138
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            50,000

   From  the  funds  in Specific Appropriation 249, $50,000 in nonrecurring
   funds  from  the  Social  Services Block Grant Trust Fund and $50,000 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are
   provided  to  competitively  procure  or  purchase  from  state contract
   independent consultant services.

 250   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,988,073
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,043,094

   From  the  funds  in  Specific  Appropriation 250, $500,000 in recurring
   funds  from  the  General  Revenue Fund is provided for Special Olympics
   (recurring base appropriations project).

 251   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            3,874
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,374

 252   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          210,178

 253   SPECIAL CATEGORIES
       HOME AND COMMUNITY SERVICES ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        2,670,194
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,449,910
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           444,935

   From   the   funds   in   Specific   Appropriation  253,  $1,344,417  in
   nonrecurring  funds  from  the  Operations and Maintenance Trust Fund is
   provided  to  the  Agency  for  Persons  with  Disabilities  to continue
   implementation  of  the Client Data Management System for the purpose of
   providing  electronic  verification of service delivery to recipients by
   providers,  electronic  billings for Developmental Disabilities Medicaid
   Waiver  services,  and  electronic  processing  of claims. The agency is
   authorized  to  submit budget amendments requesting the release of funds
   pursuant  to  the  provisions of chapter 216, Florida Statutes. Requests
   for  release of funds shall include a detailed operational work plan and
   spending plan.

 254   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,545
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            32,988

 255A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           66,049
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           266,034


TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       15,345,302
       FROM TRUST FUNDS  . . . . . . . . . .                        12,973,375

         TOTAL POSITIONS . . . . . . . . . .      161.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,318,677

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

   From  the  funds  in  Specific  Appropriations  256  through  266 to the
   Developmental Disability Centers - Civil Program, the Agency for Persons
   with  Disabilities  shall  provide to the Governor, the President of the
   Senate,  and  the  Speaker  of  the  House  of Representatives quarterly
   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         55,368,277

 256   SALARIES AND BENEFITS       POSITIONS    1,609.00
        FROM GENERAL REVENUE FUND  . . . . .       29,793,750
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        42,114,676

 257   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          612,544
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           882,973

 258   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,002,916
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,017,223

 259   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           64,965

 260   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          788,707
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,110,220

 261   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          795,368
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,176,248
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            33,480

 262   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,604,279
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,711,770

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

 264   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,298,499
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,515,459

 265   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          249,467
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           382,557


 266   FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,301,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           805,000

   From   the   funds   in   Specific   Appropriation  266,  $3,301,000  in
   nonrecurring  funds  from  the  Operations and Maintenance Trust Fund is
   provided   for  Americans  with  Disabilities  Act  (ADA)  accessibility
   modifications and other critical repairs to state facilities.

   From   the   funds   in   Specific   Appropriation   266,   $805,000  in
   nonrecurring  funds  from  the Social Services Block Grant Trust Fund is
   provided  to  "Billy  Joe"  Rish  Recreational  Park  for Americans with
   Disabilities  Act  (ADA)  accessibility modifications and other critical
   repairs.

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       38,549,216
       FROM TRUST FUNDS  . . . . . . . . . .                        58,050,606

         TOTAL POSITIONS . . . . . . . . . .    1,609.00
         TOTAL ALL FUNDS . . . . . . . . . .                        96,599,822

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

   From  the  funds  in  Specific  Appropriations  267  through  277 to the
   Developmental  Disability  Centers  -  Forensic  Program, the Agency for
   Persons  with  Disabilities shall provide to the Governor, the President
   of the Senate, and the Speaker of the House of Representatives quarterly
   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         16,449,244

 267   SALARIES AND BENEFITS       POSITIONS      504.50
        FROM GENERAL REVENUE FUND  . . . . .       23,647,652

 268   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          281,232

 269   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,249,744

 270   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           96,844

 271   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          556,200

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

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

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

 275   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,058,107

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


 277   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          126,501

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       28,763,492

         TOTAL POSITIONS . . . . . . . . . .      504.50
         TOTAL ALL FUNDS . . . . . . . . . .                        28,763,492

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      526,091,005
       FROM TRUST FUNDS  . . . . . . . . . .                       761,459,196

         TOTAL POSITIONS . . . . . . . . . .    2,702.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,287,550,201
          TOTAL APPROVED SALARY RATE . . . .       98,946,627

CHILDREN AND FAMILIES, DEPARTMENT OF

   From the funds provided in Specific Appropriations 278 through 377D, the
   Department  of  Children  and Families shall submit quarterly reports on
   all  travel  related  to  training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by SB 2502, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the   Senate   Appropriations   Committee,   chair   of   the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

   No  funds  are appropriated in Specific Appropriations 278 through 377D,
   and  Sections 41 through 45 for the payment of rent, lease or possession
   of  space  for  offices or any other purpose or use at Northwood Centre,
   1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to State of
   Florida  Lease  Nos.  720:0139,  590:1998, 590:2226, 590:2348, 590:2523,
   590:2664,  590:2681,  590:2720  or  590:M139, or any other lease, by the
   Department  of  Children  and  Families,  notwithstanding  any  lease or
   contract  to  the  contrary.  The Department of Children and Families is
   prohibited  from  expending  any specific appropriation from the General
   Revenue  Fund,  any  trust  fund  or from any other source for the rent,
   lease  or possession of any space for offices or other purpose or use at
   Northwood  Centre,  1940  North  Monroe  Street,  Tallahassee,  Florida,
   pursuant  to  State  of Florida Lease Nos. 720:0139, 590:1998, 590:2226,
   590:2348,  590:2523,  590:2664,  590:2681,  590:2720 or 590:M139, or any
   other lease.


ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         33,345,822

 278   SALARIES AND BENEFITS       POSITIONS      611.00
        FROM GENERAL REVENUE FUND  . . . . .       29,248,894
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,331,775
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,475,049
        FROM WELFARE TRANSITION TRUST FUND .                           264,560
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           287,228
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            62,170

 279   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          322,405
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,690

        FROM FEDERAL GRANTS TRUST FUND . . .                            93,271
        FROM WELFARE TRANSITION TRUST FUND .                             9,555
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,137

 280   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,205,095
        FROM ADMINISTRATIVE TRUST FUND . . .                           859,747
        FROM FEDERAL GRANTS TRUST FUND . . .                           202,800
        FROM WELFARE TRANSITION TRUST FUND .                            14,868
        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  . . . . .          535,446

 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  . . . . .          745,956
        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  . . . . .        3,218,420
        FROM FEDERAL GRANTS TRUST FUND . . .                           550,892
        FROM WELFARE TRANSITION TRUST FUND .                               245

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


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

 293   FIXED CAPITAL OUTLAY
       DEPARTMENT OF CHILDREN AND FAMILY SERVICES
        FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,003,550
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,500,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       39,420,239
       FROM TRUST FUNDS  . . . . . . . . . .                        24,597,362

         TOTAL POSITIONS . . . . . . . . . .      611.00
         TOTAL ALL FUNDS . . . . . . . . . .                        64,017,601

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         12,739,543

 294   SALARIES AND BENEFITS       POSITIONS      235.00
        FROM GENERAL REVENUE FUND  . . . . .        5,964,603
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,248,739
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                            20,698
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,616,341
        FROM WELFARE TRANSITION TRUST FUND .                           223,339
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           129,407
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           166,227

 295   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          127,572
        FROM ADMINISTRATIVE TRUST FUND . . .                           210,421
        FROM FEDERAL GRANTS TRUST FUND . . .                           130,733

 296   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,463,133
        FROM ADMINISTRATIVE TRUST FUND . . .                           248,821
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,070,487
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             5,218

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

 297A  LUMP SUM
       SUBSTANCE ABUSE AND MENTAL HEALTH
        FINANCIAL AND SERVICES ACCOUNTABILITY AND
        MANAGEMENT SYSTEM (FASAMS)
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,000,000

   Funds  provided  in  Specific  Appropriation  297A  are  provided  on  a
   nonrecurring basis for the continued 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
   department is authorized to request the release of funds pursuant to the
   provisions of chapter 216, Florida Statutes.

 298   SPECIAL CATEGORIES
       COMPUTER RELATED EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,056,629
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,466
        FROM FEDERAL GRANTS TRUST FUND . . .                           313,937
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           435,589

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           142,255

   From   the   funds   in   Specific   Appropriation   298,   $350,000  of
   nonrecurring   general   revenue  funds  are  provided  to  Five  Points
   Technology  Group  to  support  the  annual  maintenance  costs  of  the
   electronic personal health records system for foster children (HB 2105).

 299   SPECIAL CATEGORIES
       FLORIDA SAFE FAMILIES NETWORK (FSFN)
        INFORMATION TECHNOLOGY SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        3,204,227
        FROM FEDERAL GRANTS TRUST FUND . . .                           750,507
        FROM WELFARE TRANSITION TRUST FUND .                           303,259

   From  the  funds  in  Specific  Appropriation  299, the recurring sum of
   $1,337,335  from  the General Revenue Fund shall continue to be provided
   to  the Department of Children and Families for the ongoing maintenance,
   operation,  and  enhancements  of the Florida Safe Family Network (FSFN)
   application.  From  these  funds,  the  department  must ensure that the
   required technical architecture changes are made to the FSFN application
   so   that  all  software  associated  with  this  application  is  under
   mainstream support levels.


 300   SPECIAL CATEGORIES
       FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
        ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
        PUBLIC BENEFIT ELIGIBILITY DETERMINATION
        FROM GENERAL REVENUE FUND  . . . . .        1,802,489
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,537,463
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           229,157

   From  the  funds  in  Specific  Appropriation  300, the recurring sum of
   $2,439,042  from  the  Federal  Grants  Trust  Fund shall continue to be
   provided  to the department for the ongoing maintenance, operations, and
   enhancements  to  the  Florida  On-line Recipient Integrated Data Access
   (FLORIDA) public eligibility determination system.

 301   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,247
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,982

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

 302A  QUALIFIED EXPENDITURE CATEGORY
       FLORIDA'S PUBLIC ASSISTANCE ELIGIBILITY
        SYSTEM
        FROM FEDERAL GRANTS TRUST FUND . . .                        27,490,909

   From  the  funds in Specific Appropriation 302A, the nonrecurring sum of
   $27,490,909 from the Federal Grants Trust Funds shall be provided to the
   Department  of  Children  and  Families to competitively procure for the
   implementation  of the first phase of system enhancements or replacement
   of the ACCESS Florida On-line Recipient Integrated Data Access (FLORIDA)
   system  to  detect  and  prevent  incidents  of  fraud  through enhanced
   screening   of   applications  prior  to  the  authorization  of  public
   assistance.   This  initial  phase  will  include  planning  activities,
   submission of federal assistance documentation, and establishment of the
   project  governance and project staffing. Additionally, requirements and
   metrics  for  fraud prevention will be defined and dashboards developed.
   The  department shall submit budget amendments to the Legislative Budget
   Commission  requesting  release  of these funds. Requests for release of
   funds shall include detailed operational work plans and spending plans.

   The  department  shall  provide written, quarterly status reports 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 that include progress made to
   date,  planned  and  actual project activities, planned and actual costs
   incurred, and any identified project issues and risks.



 303A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .        7,575,640
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,694,854
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,937,665
        FROM WELFARE TRANSITION TRUST FUND .                         1,806,411
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           144,708
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            10,669

   From  the  funds  in  Specific Appropriation 303A, the nonrecurring sums
   of $1,806,411 from the Federal Grants Trust Fund and $1,806,410 from the
   Welfare  Transition  Trust  fund  shall  be  provided  the Department of
   Children  and Families for the Florida On-line Recipient Integrated Data
   Access   (FLORIDA)   and   the  Florida  Safe  Families  Network  (FSFN)
   applications.  The  department is authorized to submit budget amendments
   to  transfer up to $1,014,142 of these funds to the department's Florida
   Safe Families Network (FSFN) Information Technology System appropriation
   category  to support the transition of the FSFN application to a private
   sector cloud computing service.

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       24,291,930
       FROM TRUST FUNDS  . . . . . . . . . .                        61,012,561

         TOTAL POSITIONS . . . . . . . . . .      235.00
         TOTAL ALL FUNDS . . . . . . . . . .                        85,304,491

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

     APPROVED SALARY RATE        148,773,748

 304   SALARIES AND BENEFITS       POSITIONS    3,547.00
        FROM GENERAL REVENUE FUND  . . . . .       85,585,115
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            15,738
        FROM FEDERAL GRANTS TRUST FUND . . .                        33,282,018
        FROM WELFARE TRANSITION TRUST FUND .                        71,197,741
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        25,488,874

 305   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,243,837
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,088,509
        FROM WELFARE TRANSITION TRUST FUND .                         2,670,049
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,098,129

 306   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       14,382,463
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,394
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            11,645
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,156,001
        FROM WELFARE TRANSITION TRUST FUND .                        11,915,962
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,914,954

 307   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

 307A  LUMP SUM
       SHARED RISK FUND FOR COMMUNITY BASED
        PROVIDERS OF CHILD WELFARE SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,000,000

   The  nonrecurring  funds  provided  in  Specific  Appropriation 307A are

   available   to  community-based  care  lead  agencies  pursuant  to  the
   provisions of section 409.990, Florida Statutes.

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

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

 310   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,967,567
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,815
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,754,733
        FROM WELFARE TRANSITION TRUST FUND .                           786,634
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,607,155

   From  the  funds  in Specific Appropriation 310, the nonrecurring sum of
   $2,000,000  from  the  Social  Services  Block  Grant shall be placed in
   reserve  and  is  provided to the department for the continuation of the
   Child  Welfare  Results  Oriented  Accountability  System, including the
   analytics  and  predictive  analysis  models,  as  described  in section
   409.997,  Florida  Statutes. The department is authorized to request the
   release  of  these  funds  pursuant  to  the  provisions of chapter 216,
   Florida Statutes.

 310A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,275,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000

   From  the  funds in Specific Appropriation 310A, the nonrecurring sum of
   $3,275,000  from  the General Revenue Fund is provided for the following
   projects:

   Family First - Adoption promotion (HB 2285).................     475,000
   Adoption 2 Action (HB 3371).................................     250,000
   Camillus House- Human Trafficking Recovery Program (HB 4369)     500,000
   Devereux Advanced Behavioral Health - sexually exploited
     youth (HB 4133)...........................................     700,000
   Florida Baptist Children's Home - Brave Moms Program
     (HB 2783).................................................     400,000
   Forever Family Florida - Adoption and fostering promotion
     (HB 2167).................................................     250,000
   Managed Access to Child Healthcare/ Partnership for Child
     Health (HB 2721)..........................................     100,000
   Porch Light - Housing for human trafficking (Senate
     Form 1260)................................................     200,000
   Victory for Youth, Inc. - Share Your Heart Program (HB 3471)     100,000
   C.A.R.E.S. Replication Pilot Demonstration Project (HB 4095)      50,000
   Camelot Community Care (HB 3499)............................     250,000

   From  the  funds in Specific Appropriation 310A, the nonrecurring sum of
   $100,000 from the Federal Grants Trust Fund is provided for the ChildNet
   SafePlace  Assessment  Centers  in  Broward  and Palm Beach counties (HB
   2659).

 311   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
        PROTECTIVE INVESTIGATIONS
        FROM GENERAL REVENUE FUND  . . . . .       37,830,066
        FROM WELFARE TRANSITION TRUST FUND .                         9,392,840
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         9,589,500

   Funds  provided  in  Specific  Appropriation  311  shall  be used by the
   Department  of  Children and Families to award grants to the sheriffs of
   the  following  counties  to  conduct child protective investigations as
   mandated  in  section  39.3065,  Florida  Statutes.  The  funds shall be
   allocated as follows:

   Broward County Sheriff......................................  15,201,864

   Hillsborough County Sheriff.................................  13,738,700
   Manatee County Sheriff......................................   4,855,360
   Pasco County Sheriff........................................   6,466,825
   Pinellas County Sheriff.....................................  11,915,854
   Seminole County Sheriff.....................................   4,633,803

 312   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       11,564,596
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         9,297,064
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,422,932
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

   Funds  provided  in  Specific  Appropriation  312,  $11,564,596 from the
   General  Revenue Fund, $9,297,064 from the Domestic Violence Trust Fund,
   $15,418,729  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,
   coordination  of  a  strong  families  and  domestic  violence campaign,
   implementation  of  the  child welfare and domestic violence co-location
   projects,  conducting  training  and  providing  technical assistance to
   certified  domestic  violence  centers  and  allied  professionals,  and
   administration of contracts designated under this appropriation.

   From  the  funds  in  Specific  Appropriation  312,  $2,004,203 from the
   Federal  Grants  Trust  Fund  shall  be transferred to the Department of
   Health  to  contract with the Florida Council Against Sexual Violence to
   implement portions of the Violence Against Women Act STOP Formula Grant.

 313   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .       17,314,251
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,488,375
        FROM WELFARE TRANSITION TRUST FUND .                         9,577,637

   Funds  provided  in  Specific  Appropriation  313  shall be provided for
   the Healthy Families Program.

 314   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       13,148,308
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           285,993
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,309,362
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           380,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,719,624
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           844,982
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,067,971

 315   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,112,441

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

 317   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

 318   SPECIAL CATEGORIES
       SPECIAL NEEDS ADOPTION INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,750,000

   The  funds  provided  in  Specific  Appropriation  318  are provided for

   state  employee  adoption benefits pursuant to section 409.1664, Florida
   Statutes.

 319   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

 320   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          438,785
        FROM FEDERAL GRANTS TRUST FUND . . .                           208,554
        FROM WELFARE TRANSITION TRUST FUND .                           248,769
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           112,721

 321   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           44,049
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,176
        FROM WELFARE TRANSITION TRUST FUND .                            57,505
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            10,791

 322   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      328,501,729
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,531,893
        FROM FEDERAL GRANTS TRUST FUND . . .                       251,825,072
        FROM WELFARE TRANSITION TRUST FUND .                        45,321,027
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,979,209
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        41,078,586

   From  the  funds  in  Specific  Appropriation 322, the sum of $7,593,232
   from  the  General  Revenue Fund and the nonrecurring sum of $10,406,768
   from   the   Federal  Grants  Trust  Fund  shall  be  allocated  to  the
   Community-based  Care  Lead  Agencies  pursuant to the equity allocation
   model prescribed in section 409.991, Florida Statutes.

   From  the  funds  provided in Specific Appropriation 322, the Department
   of  Children  and  Families  shall  conduct  a comprehensive, multi-year
   review  of  the  revenues,  expenditures,  and financial position of all
   Community-based  Care  Lead Agencies and shall cover the most recent two
   consecutive  fiscal  years.  The  review  must  include  a comprehensive
   system-of-care  analysis.  All lead agencies must develop and maintain a
   plan   to   achieve   financial  viability  which  shall  accompany  the
   department's  submission.  The department's review shall be submitted to
   the  Governor, the President of the Senate, and the Speaker of the House
   of Representatives by November 1, 2017.

   From  the  funds  provided  in Specific Appropriation 322, the recurring
   sum of $2,250,000 from the General Revenue Fund is provided for adoption
   incentive   awards  to  community-based  care  lead  agencies  or  their
   subcontractors, pursuant to section 409.1662, Florida Statutes.

   From  the  funds  in Specific Appropriation 322, the nonrecurring sum of
   $774,253  from  the  General  Revenue Fund is provided to the Children's
   Home Society for the CaseAim project (HB 3613).

 323   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADOPTION ASSISTANCE
        PAYMENTS AND MAINTENANCE SUBSIDIES
        FROM GENERAL REVENUE FUND  . . . . .       89,200,581
        FROM FEDERAL GRANTS TRUST FUND . . .                        93,801,393
        FROM WELFARE TRANSITION TRUST FUND .                        14,377,342

   Funds   provided   in   Specific   Appropriation  323  are  provided  to

   community-based   care   lead  agencies  for  the  payment  of  adoption
   assistance subsidies pursuant to section 409.166, Florida Statutes.

   By  April 30, 2018, the department shall perform a reconciliation of the
   funding   appropriated  and  the  projected  expenditures  for  adoption
   assistance  for  each  lead  agency.  Any  projected year-end surplus of
   funding  shall,  if  necessary, be reallocated to the lead agencies that
   are  projecting  a year-end deficit. Any unexpended funds, as determined
   by  a  reconciliation  of the fiscal year-end actual expenditures, shall
   revert on June 30, 2018.

 323A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ALL STAR CHILDREN'S FOUNDATION CAMPUS OF
        CARING
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From   the   funds   in   Specific  Appropriation  323A,  $2,000,000  in
   nonrecurring funds from the General Revenue Fund is provided for the All
   Star Children's Foundation, Inc., Campus of Caring (HB 2085).

 323B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PLACE OF HOPE, INC. - CHILD WELFARE AND
        FOSTER CARE REGIONALIZATION - PHASE III
        FROM GENERAL REVENUE FUND  . . . . .        2,900,000

   From   the   funds   in   Specific  Appropriation  323B,  $2,900,000  in
   nonrecurring  funds  from the General Revenue Fund is provided for Phase
   III   of   the   Place   of   Hope,  Inc.,  Child  Welfare  Foster  Care
   Regionalization initiative (HB 2075).


TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      625,424,740
       FROM TRUST FUNDS  . . . . . . . . . .                       724,921,489

         TOTAL POSITIONS . . . . . . . . . .    3,547.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,350,346,229

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        120,907,115

 324   SALARIES AND BENEFITS       POSITIONS    3,135.50
        FROM GENERAL REVENUE FUND  . . . . .       98,518,694
        FROM FEDERAL GRANTS TRUST FUND . . .                        54,873,902
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         6,381,829

 325   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,676,160
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,290

 326   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       12,705,502
        FROM FEDERAL GRANTS TRUST FUND . . .                           669,840
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           288,955

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

 328   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        3,437,538

 329   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,060,964

 330   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       33,526,846

   From  the  funds  in  Specific  Appropriation 330 and 331, the recurring

   sum of $3,100,000 from the General Revenue Fund is provided as a cost of
   living increase for the following providers:

   South Florida State Hospital................................     429,101
   Florida Civil Commitment Center.............................   2,011,183
   Treasure Coast Forensic Treatment Center....................     325,780
   South Florida Evaluation and Treatment Center...............     333,936

 331   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       99,905,876
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,604,879

 332   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .        8,788,410
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,900,961
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           876,992

 333   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,825,389
        FROM FEDERAL GRANTS TRUST FUND . . .                           963,605

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

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

 336   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

 337   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           44,877

TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      275,034,476
       FROM TRUST FUNDS  . . . . . . . . . .                        80,964,143

         TOTAL POSITIONS . . . . . . . . . .    3,135.50
         TOTAL ALL FUNDS . . . . . . . . . .                       355,998,619

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        161,278,205

 338   SALARIES AND BENEFITS       POSITIONS    4,352.00
        FROM GENERAL REVENUE FUND  . . . . .       94,108,020
        FROM FEDERAL GRANTS TRUST FUND . . .                       101,085,126
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,610,217
        FROM WELFARE TRANSITION TRUST FUND .                         7,439,892

 339   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,538,440
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,631,985
        FROM WELFARE TRANSITION TRUST FUND .                           142,896

 340   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       11,559,741
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,847,488
        FROM WELFARE TRANSITION TRUST FUND .                         1,067,102


 341   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,998
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,594
        FROM WELFARE TRANSITION TRUST FUND .                               474

 342   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHALLENGE GRANTS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

 343   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL EMERGENCY
        SHELTER GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,351,369
        FROM WELFARE TRANSITION TRUST FUND .                           852,507

 344   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        3,840,800

   From  the  funds  in  Specific  Appropriation  344, the recurring sum of
   $3,000,000  from  the  General  Revenue  Fund  is  provided to the local
   homeless coalition lead agencies throughout the state.

   From  the  funds  in  Specific Appropriation 344, the following projects
   are funded from nonrecurring general revenue funds:

   Love and Hope in Action (LAHIA) Homeless Shelter (HB 2177)..     100,000
   The Transition House - Residential recovery services for
     homeless veterans (HB 4335)...............................     100,000
   Citrus Health Network - Safe haven for homeless youth
     (HB 4123).................................................     140,800
   Comprehensive Emergency Services Center - Homeless services
     and Residential Support (HB 3253).........................     500,000


 345   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,313,436
        FROM FEDERAL GRANTS TRUST FUND . . .                        24,146,307
        FROM WELFARE TRANSITION TRUST FUND .                           595,294

   From  the  funds  in Specific Appropriation 345, the nonrecurring sum of
   $4,434,800  from  the  Federal Grants Trust Fund is provided to contract
   for  automated  commercial wage verification services for the purpose of
   acquiring  current  employment  and  income  information for eligibility
   determination  and  periodic  recertification  for  the following public
   benefit  programs:  Supplemental  Nutrition Assistance (SNAP), Temporary
   Assistance for Needy Families (TANF), and Medicaid.  Funds shall be used
   to  automate  the  eligibility determination process, to improve program
   integrity  and  to  detect  and  deter fraud, waste, and abuse in public
   benefit   programs  administered  by  the  Department  of  Children  and
   Families.

 346   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 .                           166,494

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

 348   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE FRAUD CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,406,033
        FROM WELFARE TRANSITION TRUST FUND .                           689,593

 349   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,381,310
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,199,373
        FROM WELFARE TRANSITION TRUST FUND .                            76,129


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

 351   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

 352   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          331,068
        FROM FEDERAL GRANTS TRUST FUND . . .                           611,231
        FROM WELFARE TRANSITION TRUST FUND .                            30,585

 353   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              716
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,005
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            28,025
        FROM WELFARE TRANSITION TRUST FUND .                               625

 354   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .      115,651,642
        FROM WELFARE TRANSITION TRUST FUND .                        31,432,356

   From  the  funds  provided in Specific Appropriation 354, the department
   shall  maximize  the  use  of funding provided by the Welfare Transition
   Trust Fund before utilizing general revenue funds.

 355   FINANCIAL ASSISTANCE PAYMENTS
       NONRELATIVE CARE GIVER
        FROM GENERAL REVENUE FUND  . . . . .        4,800,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,872,480

 356   FINANCIAL ASSISTANCE PAYMENTS
       OPTIONAL STATE SUPPLEMENTATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,918,700

 357   FINANCIAL ASSISTANCE PAYMENTS
       PERSONAL CARE ALLOWANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,555,139
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,017

 358   FINANCIAL ASSISTANCE PAYMENTS
       REFUGEE/ENTRANT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        29,607,836

 358A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITIES AND SHELTERS PROVIDING SERVICES
        TO INDIGENT POPULATIONS
        FROM GENERAL REVENUE FUND  . . . . .          218,000

   From   the   funds   in   Specific   Appropriation   358A,  $218,000  in
   nonrecurring funds from the General Revenue Fund is provided to Love and
   Hope in Action (HB 2177) for kitchen repairs and renovations.

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      258,802,746
       FROM TRUST FUNDS  . . . . . . . . . .                       317,471,908

         TOTAL POSITIONS . . . . . . . . . .    4,352.00
         TOTAL ALL FUNDS . . . . . . . . . .                       576,274,654

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE          5,283,456


 359   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM GENERAL REVENUE FUND  . . . . .        3,936,263
        FROM ADMINISTRATIVE TRUST FUND . . .                                30
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         3,147,105
        FROM FEDERAL GRANTS TRUST FUND . . .                            58,387

 360   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          612,779
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,000,718
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,046,257
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           260,465

 361   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,007,410
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           821,417
        FROM FEDERAL GRANTS TRUST FUND . . .                           219,185
        FROM WELFARE TRANSITION TRUST FUND .                             3,723
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            80,830

 361A  LUMP SUM
       COMMUNITY-BASED SUBSTANCE ABUSE AND MENTAL
        HEALTH PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000

   Funds  provided  in  Specific  Appropriation  361A  are  provided to the
   department  for  community-based behavioral health programs that address
   the  unique  needs  of  certain  geographic  areas  of  the state.  Such
   programs  include,  but  are not limited to, Florida Assertive Community
   Treatment  (FACT)  teams,  Children's  Community  Action Treatment (CAT)
   teams,  and  Family  Intensive  Treatment  (FIT) teams. The department's
   determination  shall  be  based  upon  those  areas  lacking in adequate
   resources  and  having  the  greatest  need. The department shall submit
   budget  amendments  requesting  release  of  these funds pursuant to the
   provisions of chapter 216, Florida Statutes.

 362   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
        HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000

 363   SPECIAL CATEGORIES
       CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
        AND SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       19,500,000

   Funds  provided  in  Specific  Appropriation  363,  shall be used by the
   Department  of  Children  and  Families  to  contract with the following
   providers  for  the  operation of Community Action Treatment (CAT) teams
   that  provide  community-based services to children ages 11 to 21 with a
   mental  health  or  co-occurring  substance  abuse  diagnosis  with  any
   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  hospitalizations or repeated failures;
   involvement with the Department of Juvenile Justice or multiple episodes
   involving  law enforcement; or poor academic performance or suspensions.
   Children  younger  than 11 may be candidates if they display two or more
   of the aforementioned characteristics.

   From  the  funds  in Specific Appropriation 363, the following recurring
   base appropriation projects are funded from general revenue funds:

   SalusCare (Lee Mental Health) - Lee.........................     750,000
   Manatee Glens - Sarasota, Desoto............................     750,000
   Circles of Care - Brevard...................................     750,000
   Life Management Center - Bay................................     750,000
   David Lawrence Center - Collier.............................     750,000
   Child Guidance Center - Duval...............................     750,000
   Institute for Child and Family Health - Miami-Dade..........     750,000
   Mental Health Care - Hillsborough...........................     750,000

   Personal Enrichment Mental Health Services - Pinellas.......     750,000
   Peace River Center - Polk, Highlands, Hardee................     750,000
   COPE Center - Walton........................................     750,000
   Lifestream Behavioral Center - Sumter and Lake..............     750,000
   Family Preservation Services of Florida - Treasure Coast....     750,000
   Lakeside Behavioral Healthcare - Orange.....................     750,000
   Citrus Health Network - Miami-Dade..........................     750,000
   Manatee Glens - Manatee.....................................     750,000
   Lakeview Center - Escambia..................................     750,000
   Sinfonia - Alachua..........................................     750,000
   Baycare Behavioral Health - Pasco...........................     750,000
   Meridian Behavioral Health - Alachua, Columbia, Dixie,
      Hamilton, Lafayette, and Suwannee........................     750,000
   The Centers - Marion........................................     750,000
   Sinfonia - Palm Beach.......................................     750,000
   Bridgeway Center - Okaloosa.................................     750,000

   From  the  funds  in  Specific Appropriation 363, the following projects
   are funded from nonrecurring general revenue funds:

   Charlotte Behavioral Healthcare - Charlotte (HB 2639).......     750,000
   Halifax Health - Volusia and Flagler (HB 2699)..............     750,000
   Apalachee Center - Leon, Gadsden, Wakulla (Senate Form 2267)     750,000

 364   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      208,033,830
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        32,478,403
        FROM FEDERAL GRANTS TRUST FUND . . .                        27,008,169
        FROM WELFARE TRANSITION TRUST FUND .                         6,948,619
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           445,370

   From  the  funds  in Specific Appropriation 364, the following recurring
   base appropriations projects shall be funded with general revenue funds:

   Citrus Health Network.......................................     455,000
   Apalachee Center - Forensic treatment services..............   1,401,600
   Henderson Behavioral Health - Forensic treatment services...   1,401,600
   Mental Health Care - Forensic treatment services............     700,800
   Apalachee Center - Civil treatment services.................   1,593,853
   Lifestream Behavioral Center - Civil treatment services.....   1,622,235
   New Horizons of the Treasure Coast - Civil treatment
     services..................................................   1,393,482

   From  the  funds  in  Specific  Appropriation 364, the following project
   is funded from nonrecurring general revenue funds:

   Apalachee Center - Forensic treatment services (HB 2067)....     500,000

   From  the  funds  in  Specific  Appropriation 364, the following project
   is  funded  from  nonrecurring  funds  from the Alcohol, Drug Abuse, and
   Mental Health Trust Fund:

   Stewart-Marchman Behavioral Healthcare - Florida Assertive
     Community Treatment (FACT) team - Putnam and St. Johns
     counties (HB 3113)........................................   1,500,000

   From  the  funds  in Specific Appropriation 364, the nonrecurring sum of
   $1,000,000  from  the  General  Revenue  Fund  is provided for supported
   employment services for individuals with mental health disorders.


 365   SPECIAL CATEGORIES
       GRANTS AND AIDS - BAKER ACT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       72,738,856

 366   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SUBSTANCE
        ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      101,528,878
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       127,620,372
        FROM FEDERAL GRANTS TRUST FUND . . .                           834,577
        FROM WELFARE TRANSITION TRUST FUND .                         5,850,004

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,992,695

   From  the  funds  in  Specific  Appropriation  366, the recurring sum of
   $10,000,000  from the General Revenue Fund shall continue to be provided
   for  the  expansion  of  substance  abuse  services  for pregnant women,
   mothers,  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 the
   greatest need and available treatment capacity.

   From  the  funds  in  Specific  Appropriation  366, the recurring sum of
   $9,360,000  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.

   From  the  funds  in  Specific  Appropriation  366,  $840,000  from  the
   General  Revenue  Fund  shall  be  provided  to  Centerstone  of Florida
   (recurring  base  appropriations  project) for the operation of a Family
   Intensive Treatment (FIT) team.

   From  the  funds  in Specific Appropriation 366, the following recurring
   base appropriations projects shall be funded with general revenue funds:

   St. Johns County Sheriff's Office - Detox program...........   1,300,000
   Here's Help.................................................     200,000
   Drug Abuse Comprehensive Coordinating Office - DACCO........     100,000

   From  the  funds  in  Specific Appropriation 366, the following projects
   shall be funded with nonrecurring general revenue funds:

   Here's Help (HB 4359).......................................     300,000
   Informed Families of Florida - Child and adolescent
     substance abuse prevention program (Senate Form 1748).....     300,000
   Florida Association of Recovery Residences - Certification
     and training program (HB 2649)............................     100,000

 367   SPECIAL CATEGORIES
       GRANTS AND AIDS - CENTRAL RECEIVING
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       10,114,918
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,770,165

   From  the  funds  provided  in  Specific  Appropriation  367, the sum of
   $10,114,918  from  the  General Revenue Fund and the nonrecurring sum of
   $1,770,165 from the Alcohol, Drug Abuse and Mental Health Trust Fund are
   provided   to   fund   centralized  receiving  facilities  designed  for
   individuals needing evaluation or stabilization under section 394.463 or
   section  397.675,  Florida  Statutes,  or  crisis services as defined in
   subsections 394.67(17)-(18), Florida Statutes.

 368   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,094,273
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,249,197
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,049,511
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

   From  the  funds  in  Specific  Appropriation  368, the recurring sum of
   $1,500,000  and  the  nonrecurring  sum  of  $1,021,726 from the General
   Revenue  Fund is provided to the department to contract with a nonprofit
   organization  for  the  distribution  and  associated  medical  costs of
   naltrexone  extended-release  injectable medication to treat alcohol and
   opioid dependency (Senate Form 1470).

   From  the  funds  in Specific Appropriation 368, the nonrecurring sum of

   $300,000  from the General Revenue Fund is provided to the Office of the
   State  Attorney  in  the  Fifteenth  Judicial Circuit to investigate and
   prosecute  criminal and regulatory violations within the substance abuse
   treatment industry (Senate Form 2277).

 369   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,517,262
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         6,543,697
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,242,579
        FROM WELFARE TRANSITION TRUST FUND .                           500,000

   From  the  funds  in Specific Appropriation 369, the following recurring
   base appropriations project shall be funded with general revenue funds:

   The David Lawrence Center...................................     100,000

   From  the  funds  in  Specific Appropriation 369, the following projects
   shall be funded with nonrecurring general revenue funds:

   Starting Point Behavioral Healthcare (HB 4045)..............     200,000
   Clay Behavioral Health Community Crisis Prevention Team
     (HB 2263).................................................     300,000
   Johns Hopkins All Children's Hospital Mental Health
     Demonstration for Chronic Pain Patients (HB 2009).........     300,000
   AGAPE Network - Integrated Care Team, Behavioral Health
     Services (HB 3439)........................................     567,250
   Bridgeway Center Emergency Mobile Access Team (HB 3847).....     250,000
   South Florida Behavioral Network Involuntary Outpatient
     Services Pilot Project (HB 3455)..........................     250,000
   Healthcare Network of Southwest Florida Integrated
     Behavioral Health Program (HB 2581).......................     100,000
   Northside Mental Health Center - Crisis stabilization unit
     (HB 4039).................................................     275,000
   Veteran Intervention Program- Baycare Behavioral Health
     (HB 3669).................................................     485,000
   Veterans Alternative Retreat Program (Senate Form 1828).....     250,000
   New Hope Residential Substance Abuse and Mental Health
      Treatment Project (HB 3259)..............................     500,000
   Opioid Abuse Pilot Program - Palm Beach (Senate Form 2276)..     500,000
   Manatee County - Opioid addiction recovery peer pilot
      program (HB 2641)........................................     500,000
   Centerstone of Florida - Psychiatric residency expansion
      (HB 2207)................................................     500,000
   Jewish Family and Children's Service of the Suncoast -
      Children's crisis teams (HB 2179)........................     200,000
   Circles of Care - Geropsychiatric care center (HB 4111).....     850,000
   Assisted Living Services for Mental Health Clients - The
      Renaissance Manor (HB 2247)..............................     600,000
   Lifestream - Crisis stabilization unit (HB 3591)............   1,123,634
   Jerome Golden Center for Behavioral Health (HB 3111)........     500,000
   Personal Enrichment through Mental Health Services - Crisis
      stabilization unit (Senate Form 2233)....................     500,000
   Circles of Care - Harbor Pines / Cedar Village (base
      recurring project funded as nonrecurring)................   1,455,000
   Ft. Myers Salvation Army (base recurring project funded as
      nonrecurring)............................................     165,000
   Gracepoint - Crisis Stabilization Unit (HB 3491)............     250,000
   University of Central Florida - Post Traumatic Stress
      Disorder Clinic for Florida Veterans and First
      Responders (HB 3619).....................................   1,000,000
   Meridian Behavioral Healthcare (HB 3063)....................     500,000
   Directions for Living (HB 3897).............................     400,000

   From  the  funds  in Specific Appropriation 369, the nonrecurring sum of
   $500,000  from  the  Welfare  Transition  Trust Fund is provided for the
   Maternal  Addiction  Treatment  Program at Memorial Regional Hospital in
   Broward County (HB 3677).

 370   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
        SERVICES FOR CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        8,911,958


 371   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIGENT PSYCHIATRIC
        MEDICATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,780,276

 372   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASED RESIDENTIAL
        TREATMENT SERVICES FOR EMOTIONALLY
        DISTURBED CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .        2,201,779

 373   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          111,442
        FROM FEDERAL GRANTS TRUST FUND . . .                               130

 374   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                             1,129

 375   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

 376   SPECIAL CATEGORIES
       CONTRACTED SERVICES - SUBSTANCE ABUSE AND
        MENTAL HEALTH ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .       20,014,382
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           318,002
        FROM FEDERAL GRANTS TRUST FUND . . .                           701,418
        FROM WELFARE TRANSITION TRUST FUND .                           731,355

   Funds   in   Specific   Appropriation   376   are   provided   for   the
   administration  costs  of  the  seven  regional  managing  entities that
   deliver behavioral health care through local network providers.

 377   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,529
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                             1,048
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,453
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               586

 377A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GATEWAY COMMUNITY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          400,000

   From  the  funds in Specific Appropriation 377A, the nonrecurring sum of
   $400,000  from the General Revenue Fund is provided to Gateway Community
   Services  for construction and renovation of buildings and patient rooms
   (HB 3099).

 377B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MENTAL HEALTH SUBSTANCE ABUSE CRIMINAL
        JUSTICE DIVERSION FACILITY - OKALOOSA
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   From  the  funds in Specific Appropriation 377B, the nonrecurring sum of
   $100,000  from the General Revenue Fund is provided for the construction
   of  the  Okaloosa  County Mental Health and Substance Abuse Facility for
   Criminal Justice Diversion (Senate Form 1313).



 377C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       HENDERSON BEHAVIORAL HEALTH CRISIS
        STABILIZATION UNIT - BROWARD COUNTY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From   the   funds   in   Specific   Appropriation   377C,  $500,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided  to
   Henderson  Behavioral  Health,  Inc.  for  construction  of a new crisis
   stabilization unit in Broward County (HB 3153).

 377D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FELLOWSHIP HOUSE
        FROM GENERAL REVENUE FUND  . . . . .           67,000

   From  the  funds in Specific Appropriation 377D, $67,000 in nonrecurring
   funds from the General Revenue Fund is provided for the Fellowship House
   in Miami-Dade County for renovations and repairs of transitional housing
   facilities  for  individuals  requiring  behavioral health treatment (HB
   2743).

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      491,212,316
       FROM TRUST FUNDS  . . . . . . . . . .                       231,993,948

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                       723,206,264

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,714,186,447
       FROM TRUST FUNDS  . . . . . . . . . .                     1,440,961,411

         TOTAL POSITIONS . . . . . . . . . .   11,975.50
         TOTAL ALL FUNDS . . . . . . . . . .                     3,155,147,858
          TOTAL APPROVED SALARY RATE . . . .      482,327,889

ELDER AFFAIRS, DEPARTMENT OF

   From  the funds provided in Specific Appropriations 378 through 418, the
   Department of Elder Affairs shall submit quarterly reports on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was  completed by senior management employees or
   division  or  program directors. Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)
   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency head authorization if required by Senate Bill 2502, and (f) total
   travel  cost.   The report shall be submitted 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. The
   first  report  shall  be  submitted  on July 15, 2017, for the period of
   April 1, 2017, through June 30, 2017, and quarterly thereafter.


PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE          9,899,669

 378   SALARIES AND BENEFITS       POSITIONS      259.50
        FROM GENERAL REVENUE FUND  . . . . .        5,881,597
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,188,787

 379   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          471,862
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           694,664

 380   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          857,341
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,183,945


 381   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           17,885
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            24,698

 382   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           89,803
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           124,014

 383   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           93,032
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           120,444

 384   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           60,611
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            83,700

 385   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           38,368
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            52,343

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,510,499
       FROM TRUST FUNDS  . . . . . . . . . .                        10,472,595

         TOTAL POSITIONS . . . . . . . . . .      259.50
         TOTAL ALL FUNDS . . . . . . . . . .                        17,983,094

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          3,025,522

 386   SALARIES AND BENEFITS       POSITIONS       63.50
        FROM GENERAL REVENUE FUND  . . . . .        1,553,971
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,046,586
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           972,257

 387   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          261,180
        FROM ADMINISTRATIVE TRUST FUND . . .                            59,817
        FROM FEDERAL GRANTS TRUST FUND . . .                           828,390
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           230,954

 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  . . . . .       25,026,148

   From  the  funds  in  Specific  Appropriation  391,  $3,000,000 from the
   General  Revenue  Fund is provided for Alzheimer's respite care services
   to serve individuals on the waitlist statewide.

   From  the  funds  in  Specific  Appropriations  391, $1,000,000 from the
   General Revenue Fund is provided as a differential unit rate increase of
   up to 30 percent for those receiving services by an Alzheimer's services
   adult  day  care center licensed under ch. 429.918, Florida Statutes, on
   or  before  March 1, 2017. The Department of Elder Affairs shall use the
   providers    Alzheimer's    Disease   Initiative   Respite   In-Facility
   Reimbursable Unit Rate as its baseline when calculating the differential
   increase.

   From  the  funds  in  Specific Appropriation 391, the following projects
   are funded from recurring general revenue funds:

   University of South Florida Policy Exchange (recurring base
     appropriations project)...................................      80,977
   Dan Cantor Center - Alzheimer's Project (recurring base
     appropriations project)...................................     169,287
   Alzheimer's Community Care Association (recurring base
     appropriations project)...................................   1,500,000
   Alzheimer's Caregiver Projects (recurring base
     appropriations project)...................................     234,297

   From  the  funds  in  Specific Appropriation 391, the following projects
   are funded from nonrecurring general revenue funds:

   Alzheimer's Memory Mobile (recurring base appropriation
     project funded as nonrecurring)...........................     100,000
   Alzheimer's Caregiver Projects (recurring base
     appropriation project funded as nonrecurring).............     162,568
   Deerfield Beach Day Care Center (recurring base
     appropriation project funded as nonrecurring).............     195,150
   Jewish Family and Community Services of Southwest
     Florida (HB 2585).........................................      50,000
   Alzheimer's Project, Inc. (HB 2307).........................     150,000


 392   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       66,402,387
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,215,056

   From  the  funds  in  Specific  Appropriation  392,  $4,000,000 from the
   General  Revenue  Fund is provided to serve elders on the Community Care
   for  the Elderly Program waitlist. The Department of Elder Affairs shall
   allocate  these increased funds to the eleven planning and service areas
   according  to  the department's established statewide allocation formula
   for  the  Community  Care  for  the Elderly Program. Each Aging Resource
   Center  shall  prioritize  funding to serve frail seniors on the waiting
   list who are most at risk of nursing home placement.

   From  the  funds  in  Specific  Appropriation  392,  $1,000,000 from the
   General  Revenue  Fund  is provided to serve elders on the Home Care for
   the  Elderly  Program  waitlist.  The  Department of Elder Affairs shall
   allocate  these increased funds to the eleven planning and service areas
   according  to  the department's established statewide allocation formula
   for  the  Home  Care for the Elderly Program. Each Aging Resource Center
   shall prioritize funding to serve frail seniors on the waiting list with
   a  Level  5  who  are most at risk of nursing home placement and have an
   approved  adult  caregiver  living  with them who is willing and able to
   provide or help arrange for care.

   From  the  funds  in  Specific  Appropriation  392,  $176,087  from  the
   General  Revenue  Fund  and $176,087 from the Operations and Maintenance
   Trust  Fund  are  provided  to the Aging Resource Centers 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  . . . . .       12,329,160
        FROM FEDERAL GRANTS TRUST FUND . . .                        94,743,728

   From  the  funds  in Specific Appropriation 394, the following recurring
   base  appropriation  projects  are funded from recurring general revenue
   funds:

   Congregate &  Homebound Meals for At-Risk Elderly,
     Non-Ambulatory, & Handicapped Residents (Allapattah)......     361,543
   Area Agency on Aging of North Florida, Inc..................     105,571
   Mid-Florida Area Agency on Aging, Inc. -
     Model Day Care Project....................................     105,571
   City of Hialeah Elder Meals Program.........................     250,000
   City of Sweetwater Elderly Activities Center (Mildred &
     Claude Pepper Senior Center)..............................     418,242
   Elder at Risk Meals (Marta Flores High Risk Nutritional
     Program for Elders).......................................     623,877
   Jewish Community Center.....................................      39,468
   Miami Beach Senior Center - Jewish Community
     Services of South Florida, Inc............................     158,367
   Aging and Disability Resource Center of Broward County, Inc.
     Provider Service Area (PSA) 10............................     681,080
   Alliance for Aging, Inc. - Provider Service Area (PSA) 11...     693,456
   Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
     Service Area (PSA) 5......................................   1,046,000
   Senior Connection Center, Inc. - Provider Service
     Area (PSA) 6..............................................     113,000
   Seymour Gelber Adult Day Care Program - Jewish Community
     Services of South Florida, Inc............................      23,234
   Southwest Social Services...................................     653,501
   St. Ann's Nursing Center....................................      65,084
   West Miami Community Center - City of West Miami............      69,071
   Little Havana Activities and Nutrition Centers of
     Dade County...............................................     334,770
   Holocaust Survivors Assistance Program - Boca Raton
     Jewish Federation.........................................      92,946
   Lippman Senior Center.......................................     228,000
   Michael-Ann Russell Jewish Community Center - Sr. Wellness
     Center....................................................      83,647
   Alliance for Aging, Inc.....................................     152,626
   Area Agency on Aging of Pasco - Pinellas, Inc...............     105,571
   Areawide Council on Aging of Broward County.................     167,292

   From  the  funds  in  Specific Appropriation 394, the following projects
   are funded from nonrecurring general revenue funds:

   City of Hialeah Gardens - Hot Lunch Program (HB 2053).......     245,532
   LHANC Adult Day Care (HB 3527)..............................   1,200,000
   North Miami Foundation for Senior Citizen Services, Inc.
   Home Delivered Meals (HB 3255)..............................      50,000
   Federation Transportation Services (recurring base
     appropriation project funded as nonrecurring).............     143,640
   Feed the Elderly - 55 Years & Up, Inc. (recurring base
     appropriation project funded as nonrecurring).............      37,178
   Hialeah Gardens Elderly - Dade County (recurring base
     appropriation project funded as nonrecurring).............      46,468
   City of Hialeah - Meals Program (HB 2055)...................   1,150,000
   Community Coalition Hot Meals Program (HB 4371).............     250,000
   Northeast Florida Area Agency on Aging - Home Delivered
     Meals (HB 2265)...........................................     400,000
   Center for Independent Living Central Florida, Inc. -
   Central Florida Health and Safety for Seniors Pilot
     Project (HB 2773).........................................     375,000
   Nassau Council on Aging - Feeding Seniors (HB 4041).........     500,000
   Self Reliance Inc - West Florida Health and Safety for
     Seniors Pilot Project (HB 2737)...........................     575,000
   The Silver Club Program at WOW (HB 4055)....................     170,408

   Manolo Piniero Homebound Diabetes Services (recurring
     base appropriation project funded as nonrecurring)........     139,414
   Aging and Disability Resource Center of Broward (recurring
     base appropriation project funded as nonrecurring)........     119,537


 395   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          114,710
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,131
        FROM FEDERAL GRANTS TRUST FUND . . .                           458,925
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            53,564

 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

 397   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           38,263

 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  . . . . .            8,227
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,852
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,775

 400   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .       18,314,216
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        29,403,907

 400A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ALZHEIMER'S COMMUNITY
        CARE AND SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          346,000

   From  the  funds  in Specific Appropriation 400A, the following projects
   are funded from nonrecurring general revenue funds:

   Easter Seals of South Florida - Kendall (HB 3263)...........     196,000
   Easter Seals of South Florida - Hialeah (HB 3013)...........     150,000


 400B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SENIOR CITIZEN CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   From  the  funds  in Specific Appropriation 400B, the following projects
   are funded from nonrecurring general revenue funds:

   Southwest Social Services Program - Badia Senior
     Center (HB 4361)..........................................     500,000
   North Miami Foundation for Senior Citizens Services, Inc
    (Senate Form 1209).........................................   1,000,000



TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      128,316,440
       FROM TRUST FUNDS  . . . . . . . . . .                       149,966,243

         TOTAL POSITIONS . . . . . . . . . .       63.50
         TOTAL ALL FUNDS . . . . . . . . . .                       278,282,683

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,461,762

 401   SALARIES AND BENEFITS       POSITIONS       64.50
        FROM GENERAL REVENUE FUND  . . . . .        1,820,636
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,716,757
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,326,290

 402   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           89,982
        FROM ADMINISTRATIVE TRUST FUND . . .                           518,601
        FROM FEDERAL GRANTS TRUST FUND . . .                           647,615

 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 . . .                           205,789

 406   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          108,078

 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  . . . . .           10,088
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,335

 409A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           27,784
        FROM ADMINISTRATIVE TRUST FUND . . .                            47,225
        FROM FEDERAL GRANTS TRUST FUND . . .                           162,296
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           325,288

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,300,686
       FROM TRUST FUNDS  . . . . . . . . . .                         6,277,695

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,578,381

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          1,500,660

 410   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .          717,817
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,373,972


 411   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           155,476
        FROM FEDERAL GRANTS TRUST FUND . . .                           409,989

 412   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          209,359
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,973
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,427

 413   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  413,  $3,750,000 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.


 414   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          272,722
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000

 415   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           59,649

 416   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          872,350
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

 417   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,092

 418   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,310
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,689

TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,875,826
       FROM TRUST FUNDS  . . . . . . . . . .                         3,095,362

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,971,188

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      146,003,451
       FROM TRUST FUNDS  . . . . . . . . . .                       169,811,895

         TOTAL POSITIONS . . . . . . . . . .      421.50
         TOTAL ALL FUNDS . . . . . . . . . .                       315,815,346
          TOTAL APPROVED SALARY RATE . . . .       17,887,613

HEALTH, DEPARTMENT OF

   From  the funds provided in Specific Appropriations 419 through 550, the
   Department  of  Health  shall  submit  quarterly  reports  on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was completed by senior management employees and
   division  or  program directors. Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)
   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency  head  authorization if required by SB 2502, and (f) total travel
   cost.  The  report  shall  be  submitted  to  the  chair  of  the Senate
   Appropriations  Committee,  the  chair  of  the House of Representatives
   Appropriations  Committee, and the Executive Office of the Governor. The

   first  report  shall  be  submitted  on July 15, 2017, for the period of
   April 1, 2017, through June 30, 2017, and quarterly thereafter.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         18,892,054

 419   SALARIES AND BENEFITS       POSITIONS      375.50
        FROM GENERAL REVENUE FUND  . . . . .        2,152,359
        FROM ADMINISTRATIVE TRUST FUND . . .                        22,333,997

 420   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,524,877

 421   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          735,516
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,145,638

   From  the  funds  in  Specific  Appropriation  421,  $2,127,735 from the
   Administrative  Trust  Fund  is provided to upgrade the bandwidth at the
   lowest performing sites within the department.

 422   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        3,134,044

 423   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           63,408
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,573,137

 424   LUMP SUM
       DISASTER RECOVERY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          490,256

   The   funds   in   Specific  Appropriation  424  are  provided  for  the
   Department  of Health to obtain a managed disaster recovery service that
   does  not require the purchase of hardware. The department is authorized
   to  request  the  release of funds pursuant to the provisions of chapter
   216,  Florida  Statutes.  Requests  for release of funds shall include a
   detailed implementation plan and project spend plan.

 425   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            41,927

 426   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,122,032
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,340,408

 427   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           94,388
        FROM ADMINISTRATIVE TRUST FUND . . .                           232,739

 428   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           738,731

 429   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,397
        FROM ADMINISTRATIVE TRUST FUND . . .                           110,937

 430   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           32,728
        FROM ADMINISTRATIVE TRUST FUND . . .                            96,934


 431A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          911,377
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,832,049

 432   DATA PROCESSING SERVICES
       CHILDREN AND FAMILIES DATA CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,259,868

 432A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,991

 433   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 . . . . . .        8,746,505
       FROM TRUST FUNDS  . . . . . . . . . .                        50,271,244

         TOTAL POSITIONS . . . . . . . . . .      375.50
         TOTAL ALL FUNDS . . . . . . . . . .                        59,017,749

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

     APPROVED SALARY RATE         10,889,017

 434   SALARIES AND BENEFITS       POSITIONS      224.50
        FROM GENERAL REVENUE FUND  . . . . .        2,227,809
        FROM ADMINISTRATIVE TRUST FUND . . .                           330,979
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            41,616
        FROM TOBACCO SETTLEMENT TRUST FUND .                           321,937
        FROM EPILEPSY SERVICES TRUST FUND  .                            67,876
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,737,325
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,231
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,194,365
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           548,634

   From  the  funds  in  Specific  Appropriation  434,  $321,937  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.

 435   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           79,131
        FROM FEDERAL GRANTS TRUST FUND . . .                           668,400
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,266
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           149,182
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            67,700

 436   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          241,811
        FROM ADMINISTRATIVE TRUST FUND . . .                            59,830
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000
        FROM EPILEPSY SERVICES TRUST FUND  .                            31,044
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                             2,047
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,634,289
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,410
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           447,752

        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           292,504

 437   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

 438   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EPILEPSY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,668,230
        FROM EPILEPSY SERVICES TRUST FUND  .                           709,547

 439   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        3,455,424

 440   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       18,682,810

 441   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLUORIDATION PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          200,000
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000

   From   the   funds   in   Specific   Appropriation   441,   $200,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Community Water Fluoridation program.

 442   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  442  and 458, $5,000,000
   from  the  Federal  Grants  Trust  Fund  is  provided  for school health
   services using Title XXI administrative funding.

 443   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,350
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                            25,000

 444   SPECIAL CATEGORIES
       GRANTS AND AIDS - OUNCE OF PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000

   The  funds  in  Specific  Appropriation  444  are  provided  to  fund  a
   recurring   base   appropriations   project  related  to  the  Ounce  of
   Prevention.  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.

 445   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRISIS COUNSELING
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   The  funds  in  Specific  Appropriation  445  are  provided  to  fund  a
   recurring base appropriations project for the Pregnancy Support Services
   Program. These funds may be used to provide wellness services, including
   but  not limited to, high blood pressure screening, flu vaccines, anemia
   testing,  thyroid  screening, cholesterol screening, diabetes screening,
   assistance  with  smoking  cessation,  and  tetanus  vaccines.  Wellness
   services  may  be  offered  through  availability  of  vouchers or other
   appropriate   arrangements   allowing  the  purchase  of  services  from
   qualified providers.

   From  the  funds  in Specific Appropriation 445, a minimum of 85 percent
   of  the  appropriated  funds  shall  be spent on direct client services,
   including life skills, program awareness, and communications.


   The  Department  of Health shall award a contract to the current Florida
   Pregnancy Support Services Program contract management provider for this
   Specific  Appropriation. The contract shall provide for payments to such
   provider  of  $500  per month per sub-contracted direct service provider
   for  contract  oversight,  to include technical and educational support.
   The  department  is  authorized to spend no more than $50,000 for agency
   program oversight activities.

 446   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          114,803
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        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

 447   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       26,315,761
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,666
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,984,173
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         2,075,773
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           532,095

   From  the  funds  in  Specific  Appropriation  447,  $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 (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  447,  $2,004,203 from the
   Federal  Grants  Trust  Fund  is provided to the Florida Council Against
   Sexual  Violence to implement portions of the Violence Against Women Act
   STOP Formula Grant.

   From  the  funds  in  Specific  Appropriation  447,  $1,000,000 from the
   General  Revenue  Fund,  of  which $250,000 is nonrecurring (Senate Form
   2167),  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 (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  447,  $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  (recurring  base appropriations
   project).

   From   the   funds   in   Specific   Appropriation   447,   $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Sertoma  Speech  and  Hearing  Foundation  of  Florida,  Inc., a Florida
   non-profit  corporation,  to  support  auditory  oral early intervention
   programs  serving  children  who  are  deaf  ages  birth through two, in
   multiple  counties  including  rural  and underserved areas. These early
   intervention  programs  must  solely  offer  auditory  oral  educational
   habilitation  services,  as  defined  and described in section 1002.391,
   Florida  Statutes,  and  include faculty members who are credentialed as
   Certified  Listening  and Spoken Language Specialists or hearing support
   services in pursuit of spoken language outcomes for infants and toddlers
   who are deaf (HB 2159).

   From  the  funds  in  Specific  Appropriation  447,  $2,200,000 from the
   General  Revenue  Fund, of which $1,900,000 is nonrecurring, is provided
   for  the  Mary Brogan Breast and Cervical Cancer Early Detection Program

   pursuant to section 381.93, Florida Statutes.

   From  the  funds  in  Specific  Appropriation  447,  $9,500,000 from the
   General  Revenue Fund is provided to the Florida Association of Free and
   Charitable Clinics (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  447,  $282,039  from  the
   General  Revenue  Fund  shall  continue to be provided to the Palm Beach
   County Rape Crisis Center (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  447,  $283,643  from  the
   General  Revenue  Fund shall continue to be provided to Community Smiles
   to partner with the Miami Children's Hospital pediatric dental residency
   program (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  447,  $500,000  from  the
   General  Revenue  Fund  shall  continue  to  be  provided to the Andrews
   Institute   Foundation's  Eagle  Fund  for  rehabilitative  services  to
   soldiers  wounded during military service (recurring base appropriations
   project).

   From  the  funds  in  Specific  Appropriation  447,  $2,453,632 from the
   General  Revenue  Fund  shall  continue  to  be  provided to the Florida
   International  University  Neighborhood  Help  program  (recurring  base
   appropriations project).

   From  the  funds  in  Specific  Appropriation  447,  $714,519  from  the
   General  Revenue Fund shall continue to be provided to the University of
   Florida  College  of  Dentistry to provide services through a network of
   community-based clinics (recurring base appropriations project).

   From   the   funds   in   Specific   Appropriation   447,   $450,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Florida  State University College of Medicine Immokalee Health Education
   Site (recurring base appropriations project funded as nonrecurring).

   From  the  funds  in Specific Appropriation 447, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

   Apopka Fresh Start Initiative (Senate Form 2227)............     300,000
   Fresh Stop Mobile Farmers Market (Senate Form 1785).........     100,000
   Alachua County Organization for Rural Needs (HB 4349).......     500,000
   The Andrews Regenerative Medicine Center (HB 3997)..........     100,000
   Miami Beach Community Health Center (HB 2883)...............     200,000
   Project Be Strong - Teen Pregnancy Prevention (HB 3693).....      50,000
   Dental Lifeline Network - Donated Dental Services (HB 3789).     100,000
   Keys Area Health Education Center (HB 3299).................     250,000
   Premier Community Health Care - Pasco County (HB 4075)......     250,000
   St. John Bosco Clinic (HB 3883).............................     300,000
   AGAPE Community Health Center, Inc. (HB 2947)...............     500,000
   Community Health Centers of Sarasota, Inc. (HB 2063)........     100,000
   Manatee ER Diversion (Senate Form 2232).....................   1,000,000
   Young Men's Christian Association (YMCA) Safety Around
      Water Initiative (HB 2093)...............................     250,000
   Sant La Haitian Neighborhood Association (HB 3233)..........      50,000
   Senior Smiles Pilot Program (HB 3351).......................     535,250

 448   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       20,225,176
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         6,542,389

   From   the   funds   in   Specific   Appropriation   448,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Health  to  fund  the  community  organizations selected
   through  the  competitive  procurement  process in 2016 to integrate the
   Nurse-Family  Partnership  model  and provide intensive nurse visitation
   services  for  women and their infants. From these funds, the Department
   of   Health   shall  use  $12,000  to  contract  with  the  Nurse-Family
   Partnership  National  Service  Office  for  process  and  outcome  data
   identification,  management,  and  analysis.  Any  needed  training  and
   programmatic  support  will  also  be provided. Any funds distributed to
   communities  are  contingent  upon  a  minimum  10  percent  local match
   requirement (HB 3481).


 449   SPECIAL CATEGORIES
       TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        7,850,000

 450   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

 451   SPECIAL CATEGORIES
       WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
        COLEY CANCER RESEARCH PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        12,000,000

   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 (recurring
   base appropriations project).

   From   the   funds   in   Specific   Appropriation  451,  $2,000,000  in
   nonrecurring  funds  from the Biomedical Research Trust Fund is provided
   to  the  Bankhead-Coley  Cancer Research Program for the Live Like Bella
   Initiative  to provide competitively awarded grants for pediatric cancer
   research. This funding is contingent on SB 2514, or similar legislation,
   becoming law.

 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  . . . . . . . . . . . . . . .                        17,228,743

   Funds  in  Specific  Appropriation  453  are  provided  for  the Florida
   Consortium   of   National   Cancer   Institute  (NCI)  Centers  Program
   established in section 381.915, Florida Statutes.

   Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
   participate in the Florida Consortium of National Cancer Institute (NCI)
   Centers  Program  as  follows: H. Lee Moffitt Cancer Center and Research
   Institute  is  eligible  for  Tier  1  designation  as  a NCI-designated
   comprehensive  cancer  center;  and  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
   Consortium of NCI Centers Program.

 454   SPECIAL CATEGORIES
       BIOMEDICAL RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,750,000

   From   the   funds   in   Specific   Appropriation  454,  $1,900,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   purpose  of  supporting  activities  in  relation to biomedical research
   through  the Florida Drug Discovery Acceleration Program at Torrey Pines
   Institute for Molecular Studies (HB 2143).

   From   the   funds   in   Specific   Appropriation   454,   $100,000  in
   nonrecurring  funds  from the General Revenue Fund is provided to Torrey
   Pines  Institute for Molecular Studies as a designated center within the
   Chemical  Biology Consortium in the NCI Experimental Therapeutics (NExT)
   Program  by  the National Institutes of Health to address unmet needs in
   therapeutic  oncology  conducted  in  response  to  the  health needs of
   Florida's citizens (HB 2549).

   From   the   funds   in   Specific   Appropriation   454,   $750,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Coalition  for  Medicinal  Cannabis  Research  within the Moffitt Cancer
   Center  to conduct medical cannabis research. This funding is contingent
   on SB 406, or similar legislation, becoming law (Senate Form 2164).


 455   SPECIAL CATEGORIES
       ENDOWED CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific  Appropriation  455  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.

 456   SPECIAL CATEGORIES
       ALZHEIMER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific  Appropriation 456 are provided for the Ed and Ethel
   Moore  Alzheimer's  Disease  Research  Program  established  in  section
   381.82, Florida Statutes.

 457   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL NUTRITION
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       314,125,678

 458   SPECIAL CATEGORIES
       FULL SERVICE SCHOOLS - INTERAGENCY
        COOPERATION
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,500,000

 459   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           87,997
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,625

 460   SPECIAL CATEGORIES
       WOMEN, INFANTS AND CHILDREN (WIC)
        FROM FEDERAL GRANTS TRUST FUND . . .                       266,434,235

 461   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            42,294
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,526

 462   SPECIAL CATEGORIES
       COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
        AND EDUCATION PROGRAM
        FROM TOBACCO SETTLEMENT TRUST FUND .                        68,631,754

   Funds  in  Specific  Appropriation  462  shall  be used to implement the
   Comprehensive  Statewide  Tobacco  Education  and  Prevention Program in
   accordance  with  section  27,  Article  X  of the State Constitution as
   adjusted  annually  for  inflation,  using  the  Consumer Price Index as
   published  by  the  United States Department of Labor. The appropriation
   shall be allocated as follows:

   State & Community Interventions.............................  11,348,203
   State & Community Interventions - AHEC......................   5,680,072
   Health Communications Interventions.........................  22,854,374
   Cessation Interventions.....................................  13,539,638
   Cessation Interventions - AHEC..............................   7,701,011
   Surveillance & Evaluation...................................   6,118,629
   Administration & Management.................................   1,389,827

   From  the  funds  in  Specific  Appropriation  462,  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.


 463   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,813
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,369
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               515
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,667
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               350
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             5,808
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,842

 463A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,900,000

   From   the   funds   in   Specific  Appropriation  463A,  $1,500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Mount Sinai Medical Center (HB 3131).

   From   the   funds   in   Specific  Appropriation  463A,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided  to
   Calhoun-Liberty  Hospital for the extension of the Emergency Department.
   (HB 2921).

   From   the   funds   in   Specific   Appropriation   463A,  $400,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Bithlo Community Health Center (Senate Form 1442).

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      166,868,632
       FROM TRUST FUNDS  . . . . . . . . . .                       738,753,787

         TOTAL POSITIONS . . . . . . . . . .      224.50
         TOTAL ALL FUNDS . . . . . . . . . .                       905,622,419

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         23,116,610

 464   SALARIES AND BENEFITS       POSITIONS      547.50
        FROM GENERAL REVENUE FUND  . . . . .        7,934,877
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,135,431
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,056,154
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,649,180
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,266,841
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           300,595

 465   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,657
        FROM ADMINISTRATIVE TRUST FUND . . .                            71,427
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,093,264
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            57,494
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           130,379

 466   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,460,419
        FROM ADMINISTRATIVE TRUST FUND . . .                           964,928
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,270,545
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           555,438
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        13,269,198
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,615

   From  the  funds  in  Specific  Appropriations 466 though 470, 472, 473,

   475,  480,  484,  and  505, the Department of Health shall competitively
   procure  or  purchase  from  state contract an independent consultant to
   review  and  recommend changes, if necessary, to the methodology used to
   distribute funding received from the federal Ryan White Part B grant, as
   well as any related state matching funds. This methodology must consider
   such  factors as, but not limited to, HIV incidence and prevalence using
   data  from  the  Centers  for  Disease  Control  and  Prevention, and be
   compliant   with  all  state  and  federal  laws  and  regulations.  The
   department  must  complete  the  review  by November 30, 2017, and shall
   submit  a  report  detailing  any  changes  made  to  the methodology by
   December  15,  2017, to the Office of Policy and Budget in the Executive
   Office  of  the  Governor,  the  Chairman  of  the Senate Appropriations
   Committee, and the Chairman of the House Appropriations Committee.

 467   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

   From  the  funds  in  Specific  Appropriation  467,  $719,989  from  the
   General  Revenue  Fund shall continue to be provided to Jackson Memorial
   Hospital   for   the   South   Florida   AIDS  Network  (recurring  base
   appropriations project).

   From  the  funds  in  Specific  Appropriation  467,  $239,996  from  the
   General  Revenue  Fund  shall  continue  to  be  provided  to  the Youth
   Expressions  and Farm Workers programs that provide HIV/AIDS outreach to
   Haitian and Latino communities (recurring base appropriations project).

 468   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RYAN WHITE CONSORTIA
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,754,358

   The  funds  in  Specific Appropriation 468 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.

 469   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - STATEWIDE ACQUIRED
        IMMUNE DEFICIENCY SYNDROME (AIDS) NETWORKS
        FROM GENERAL REVENUE FUND  . . . . .       10,463,853

 470   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

 471   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           52,500
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           625,124
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

 472   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,291,055
        FROM ADMINISTRATIVE TRUST FUND . . .                           335,165
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,496,064
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           978,644
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,503,489
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

   From  the  funds  in  Specific  Appropriation  472,  $450,000  from  the
   General Revenue Fund is provided to the Birth Defects Registry.


 473   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,505,026
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,896,717

   From   the   funds   in   Specific   Appropriation  473,  $1,000,000  in
   nonrecurring funds from the General Revenue Fund is provided for Florida
   academic  and  research  institutions  designated  as  Centers  for AIDS
   Research  (CFAR)  by  the  National Institutes of Health to enhance high
   quality  HIV/AIDS  research projects conducted in response to the health
   needs  of  Florida's  citizens  (recurring  base  appropriations project
   funded as nonrecurring).

   From  the  funds  in  Specific Appropriation 473, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

   Broward Community and Family Health Center - Colon Cancer
      Detection Screening Program (HB 3363)....................     220,000
   Homestead Sickle Cell Awareness (HB 2975)...................     200,000
   Florida State University Panama City Campus -
   Rural Northwest Florida Mosquito Surveillance
      Program (HB 2127)........................................     700,000
   University of Miami - Florida Stroke Registry (HB 3769).....     200,000

 474   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,443,885

 475   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

 476   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          498,687

 477   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          123,408
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           149,190

 478   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           31,674
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,748
        FROM FEDERAL GRANTS TRUST FUND . . .                            51,489
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,320

 479   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           81,680
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,311
        FROM FEDERAL GRANTS TRUST FUND . . .                            86,357
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,830
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            26,753
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,288

 480   SPECIAL CATEGORIES
       OUTREACH FOR PREGNANT WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          500,000


TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       62,718,558
       FROM TRUST FUNDS  . . . . . . . . . .                       121,115,533

         TOTAL POSITIONS . . . . . . . . . .      547.50
         TOTAL ALL FUNDS . . . . . . . . . .                       183,834,091

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

   From  the  funds  in Specific Appropriations 481 through 493, the 15 new
   epidemiologist positions shall be allocated on a statewide basis.

   From   the  funds  in  Specific  Appropriations  481  through  493,  the
   Department  of  Health  shall prepare a workforce analysis of the county
   health departments. The report shall include, but is not limited to, the
   following: positions vacant greater than 180 days, efforts to fill these
   vacancies,   federal   noncompliance  resulting  from  these  vacancies,
   positions that have been reclassified in the prior two fiscal years, and
   turnover  rate  by  fiscal  year  for  the  prior five fiscal years. The
   department  must  submit  a  report  to  the  Governor, President of the
   Senate,  and  Speaker  of  the  House of Representatives by November 30,
   2017.

     APPROVED SALARY RATE        405,291,528

 481   SALARIES AND BENEFITS       POSITIONS    9,618.32
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       516,526,000

 482   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        54,546,336

 483   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       124,891,866

 484   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      122,033,265

 485   AID TO LOCAL GOVERNMENTS
       COMMUNITY HEALTH INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        1,951,797
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                           500,000

   From  the  funds  in  Specific  Appropriation  485,  $1,551,797 from the
   General  Revenue  Fund  is  provided  for  the  following recurring base
   appropriations projects:

   La Liga - League Against Cancer.............................   1,150,000
   Minority Outreach - Penalver Clinic.........................     319,514
   Manatee County Rural Health Services........................      82,283

 486   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        10,235,802

 487   LUMP SUM
       COUNTY HEALTH DEPARTMENTS
                                   POSITIONS       50.00

 488   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,374,843

 489   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        79,054,971


 490   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                            27,500

 491   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         7,051,033

 492   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,809,117

 493   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,539,364

 493A  FIXED CAPITAL OUTLAY
       CONSTRUCTION, RENOVATION, AND EQUIPMENT -
        COUNTY HEALTH DEPARTMENTS
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation   493A,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   renovations to the Jefferson County Health Department.

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      124,235,062
       FROM TRUST FUNDS  . . . . . . . . . .                       801,556,832

         TOTAL POSITIONS . . . . . . . . . .    9,668.32
         TOTAL ALL FUNDS . . . . . . . . . .                       925,791,894

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         20,003,292

 494   SALARIES AND BENEFITS       POSITIONS      441.00
        FROM GENERAL REVENUE FUND  . . . . .        1,915,394
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,097,587
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,522,910
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,294,814
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           698,043
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,434,742
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,074,249
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,176,960

 495   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,035
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,099
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           613,492
        FROM FEDERAL GRANTS TRUST FUND . . .                           169,318
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,681
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           361,447
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           718,741
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            42,664

 496   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          253,070
        FROM ADMINISTRATIVE TRUST FUND . . .                           244,236

        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           770,404
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,611,743
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           272,116
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           598,155
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           715,822
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,717

 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  . . . . .            3,693
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,300
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,932
        FROM FEDERAL GRANTS TRUST FUND . . .                            61,466
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                             9,000
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            28,302
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,997

 500A  LUMP SUM
       COMMUNITY HEALTH CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

   The  nonrecurring  funds  provided  in  Specific  Appropriation 500A are
   provided to community health centers. The release of funds is contingent
   upon  the  Department  of  Health  submitting  a  budget  amendment,  in
   accordance  with  the  provisions  of  chapter  216,  Florida  Statutes,
   detailing  the  distribution  of  funds  to eligible Federally Qualified
   Health Centers (HB 2909).

 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  . . . . .           61,692
        FROM ADMINISTRATIVE TRUST FUND . . .                           240,623
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           515,458
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,352,941
        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  . . . . . . . . . . . . . . .                         1,570,669

        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           148,500

 504   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,845,536
        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 (recurring base
   appropriations project).

   From   the  funds  in  Specific  Appropriation  504,  $94,867  from  the
   General  Revenue  Fund  is  provided  for  the  Southwest Alachua County
   Primary  and Community Health Care Clinic (recurring base appropriations
   project).

   From  the  funds  in  Specific Appropriation 504, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

   Bitner/Plante Amyotrophic Lateral Sclerosis
      Initiative of Florida (HB 3531)..........................     500,000
   Florida Emergency Medical Services Clearinghouse (HB 3627)..     100,000

 505   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       22,977,280
        FROM FEDERAL GRANTS TRUST FUND . . .                       119,154,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        21,316,023

   The  funds  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.

 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  . . . . .        1,977,855
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                        12,878,111

 508   SPECIAL CATEGORIES
       CYSTIC FIBROSIS HOME AND COMMUNITY BASED
        SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .          149,206
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,702

 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  . . . . .        2,518,241
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            51,657
        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  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

   From   the   funds   in   Specific   Appropriation  513,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Miami Project to Cure Paralysis (HB 2755).

 514   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,837
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,811
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            55,064
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,177
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            47,576
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            52,241
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,278

 515   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,090
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,479
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,780
        FROM FEDERAL GRANTS TRUST FUND . . .                            36,811
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,672
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            15,162
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            32,013
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            29,197

 516   SPECIAL CATEGORIES
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .          610,020

 517   FIXED CAPITAL OUTLAY
       HEALTH FACILITIES REPAIR AND MAINTENANCE -
        STATEWIDE
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           206,585

   The  nonrecurring  funds  in Specific Appropriation 517 are provided for
   the maintenance and repair of the Orlando Health Physics Lab.

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       40,833,949
       FROM TRUST FUNDS  . . . . . . . . . .                       243,169,392

         TOTAL POSITIONS . . . . . . . . . .      441.00
         TOTAL ALL FUNDS . . . . . . . . . .                       284,003,341


PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

   From   the  funds  in  Specific  Appropriations  518  through  531,  the
   Department of Health 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 Children's Medical Services
   expenditures, by program, for the fiscal year, along with any corrective
   action  plans  necessary  to  align  program  expenditures  with  annual
   appropriations.

     APPROVED SALARY RATE         27,593,506

 518   SALARIES AND BENEFITS       POSITIONS      588.00
        FROM GENERAL REVENUE FUND  . . . . .       14,560,940
        FROM DONATIONS TRUST FUND  . . . . .                        14,534,708
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,864,161

 519   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          160,921
        FROM DONATIONS TRUST FUND  . . . . .                           102,032
        FROM FEDERAL GRANTS TRUST FUND . . .                           303,280

 520   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,312,787
        FROM DONATIONS TRUST FUND  . . . . .                         3,614,305
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,838,373

 521   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           29,319
        FROM DONATIONS TRUST FUND  . . . . .                            35,629
        FROM FEDERAL GRANTS TRUST FUND . . .                           106,825

 522   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       27,859,822
        FROM DONATIONS TRUST FUND  . . . . .                       107,393,674
        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 522 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  522,  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  522,  $1,000,000  in
   nonrecurring  funds from the General Revenue Fund is provided to the St.
   Joseph's Children's Hospital Chronic-Complex Clinic (HB 2911).

   From  the  funds  in  Specific  Appropriation  522,  $280,000  from  the
   General  Revenue Fund shall continue to be provided to the Fetal Alcohol
   Spectrum   Disorder   program   in   Sarasota   County  (recurring  base
   appropriations project).


 523   SPECIAL CATEGORIES
       GRANTS AND AIDS - SAFETY NET PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   The   funds   in  Specific  Appropriation  523  shall  be  used  by  the
   Department  of  Health  Children's  Medical  Services Program to provide
   benefits  authorized in section 391.0315, Florida Statutes, for children
   with  chronic  and  serious  medical  conditions  who do not qualify for
   Medicaid  or Title XXI of the Social Security Act. Children eligible for
   assistance  using these funds must be uninsured, insured but not covered
   for  medically  necessary  services, or unable to access services due to
   lack of providers or lack of financial resources regardless of insurance
   status.  The  department may serve children on a first-come, first-serve
   basis  until  the  appropriated  funds  are fully obligated.   Receiving
   services   through  the  Safety  Net  Program  does  not  constitute  an
   entitlement  for  coverage  or services when funds appropriated for this
   purpose are exhausted.

 524   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       16,894,467
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,763,295

 525   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DONATIONS TRUST FUND  . . . . .                         4,158,675
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,405
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           531,710

   From  the  funds  in  Specific  Appropriation  525,  $250,000  from  the
   Maternal  and  Child  Health  Block Grant Trust Fund is provided for the
   Department  of  Health  to  conduct  a  statewide  marketing campaign to
   promote   Bright   Expectations   -  the  Information  Clearinghouse  on
   Developmental  Disabilities  -  established pursuant to section 383.141,
   Florida  Statutes. The statewide marketing campaign shall be designed to
   educate  the broadest population permissible under the funds provided in
   this  specific  appropriation  and shall include, but not be limited to,
   social  media,  print,  radio,  and  the  proliferation of informational
   pamphlets  in  all health care settings where the target market receives
   health care services.

 526   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,013,332

   From   the   funds   in   Specific   Appropriation   526,   $213,332  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Islet  Cell  Transplantation to Cure Diabetes initiative (recurring base
   appropriations project funded as nonrecurring).

   From  the  funds  in  Specific  Appropriation  526,  $300,000  from  the
   General Revenue Fund is provided to A Safe Haven for Newborns (recurring
   base appropriations project).

   From  the  funds  in  Specific  Appropriation  526,  $500,000  from  the
   General  Revenue Fund shall continue to be provided to the Diaphragmatic
   Pacing Demonstration Project at the Broward Children's Center (recurring
   base appropriations project).

 527   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        5,264,498

   From   the   funds   in   Specific   Appropriation  527,  $3,672,805  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Poison Control Centers of Florida.

 528   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          870,358


 529   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       43,115,953
        FROM FEDERAL GRANTS TRUST FUND . . .                        29,239,440

   From  the  funds  in  Specific  Appropriation  529,  $3,783,221 from the
   General  Revenue  Fund  is  provided  as  the  state  match for Medicaid
   reimbursable early intervention services in Specific Appropriation 193.

   From  the  funds  in  Specific Appropriation 529, at least 85 percent of
   funds distributed to Local Early Steps providers must be spent on direct
   client services.

 530   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

 531   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          114,493
        FROM DONATIONS TRUST FUND  . . . . .                            84,638
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,232

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      113,778,899
       FROM TRUST FUNDS  . . . . . . . . . .                       186,612,989

         TOTAL POSITIONS . . . . . . . . . .      588.00
         TOTAL ALL FUNDS . . . . . . . . . .                       300,391,888

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         21,926,923

 532   SALARIES AND BENEFITS       POSITIONS      570.00
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        31,475,784

 533   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          205,310
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,385
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           239,144
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         5,474,709

 534   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           12,452
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,175
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,373
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         7,017,286

 535   OPERATING CAPITAL OUTLAY
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            57,604

 536   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            21,000

 537   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         1,173,452


 538   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           350,649

 539   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          281,998
        FROM FEDERAL GRANTS TRUST FUND . . .                           287,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           107,908
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        13,825,119

 539A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           750,000

   From   the   funds   in   Specific   Appropriation   539A,  $750,000  in
   nonrecurring  funds  from  the  Medical  Quality Assurance Trust Fund is
   provided to the Foundation for Healthy Floridians (HB 4191).

 540   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           440,612

 541   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           339,364

 542   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              225
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               323
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           178,761

TOTAL: MEDICAL QUALITY ASSURANCE
       FROM GENERAL REVENUE FUND . . . . . .          499,985
       FROM TRUST FUNDS  . . . . . . . . . .                        61,953,611

         TOTAL POSITIONS . . . . . . . . . .      570.00
         TOTAL ALL FUNDS . . . . . . . . . .                        62,453,596

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

     APPROVED SALARY RATE         52,312,278

 543   SALARIES AND BENEFITS       POSITIONS    1,277.00
        FROM GENERAL REVENUE FUND  . . . . .          630,240
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,497
        FROM U.S. TRUST FUND . . . . . . . .                        77,360,937

 544   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            4,998
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,008
        FROM U.S. TRUST FUND . . . . . . . .                        29,235,318

 545   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,839
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,434
        FROM U.S. TRUST FUND . . . . . . . .                        25,136,082

 546   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000
        FROM U.S. TRUST FUND . . . . . . . .                         1,212,620


 547   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,331
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,818
        FROM U.S. TRUST FUND . . . . . . . .                        42,770,837

 548   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,784
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,784
        FROM U.S. TRUST FUND . . . . . . . .                           367,892

 549   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000
        FROM U.S. TRUST FUND . . . . . . . .                             2,334

 550   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,202
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,249
        FROM U.S. TRUST FUND . . . . . . . .                           426,689

TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .          919,394
       FROM TRUST FUNDS  . . . . . . . . . .                       177,528,499

         TOTAL POSITIONS . . . . . . . . . .    1,277.00
         TOTAL ALL FUNDS . . . . . . . . . .                       178,447,893

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      518,600,984
       FROM TRUST FUNDS  . . . . . . . . . .                     2,380,961,887

         TOTAL POSITIONS . . . . . . . . . .   13,691.82
         TOTAL ALL FUNDS . . . . . . . . . .                     2,899,562,871
          TOTAL APPROVED SALARY RATE . . . .      580,025,208

VETERANS' AFFAIRS, DEPARTMENT OF

   From  the funds provided in Specific Appropriations 551 through 580, the
   Department  of  Veterans'  Affairs shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees and division or program directors. Each quarterly report shall
   include  the  following  information:  (a)  employee  name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by SB 2502, and
   (f) total travel cost. The report shall be submitted to the chair of the
   Senate   Appropriations   Committee,   the   chair   of   the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

     APPROVED SALARY RATE         32,627,670

 551   SALARIES AND BENEFITS       POSITIONS      978.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        48,729,879

 552   OTHER PERSONAL SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,938,821

 553   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            66,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        15,855,487


 554   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,461,294

 555   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,323,297

 556   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           163,000

 557   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        10,980,134

 558   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            72,500

 559   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,288,014

 560   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           344,086

 561   FIXED CAPITAL OUTLAY
       STATE NURSING HOME FOR VETERANS - DMS MGD
        FROM FEDERAL GRANTS TRUST FUND . . .                        25,150,900
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        13,542,792

   From  the  funds  in Specific Appropriation 561, the nonrecurring sum of
   $13,542,792   from   the  Operations  and  Maintenance  Trust  Fund  and
   $25,150,900  from  the  Federal  Grants  Trust Fund are provided for the
   completion  of  the  construction of the seventh State Veterans' Nursing
   Home in St. Lucie County.

 561A  FIXED CAPITAL OUTLAY
       ADDITIONS AND IMPROVEMENTS TO THE
        VETERANS' HOMES
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,640,050
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            36,950

   From   the  funds  in  Specific  Appropriation  561A,  the  nonrecurring
   sum  of  $3,000,000  from  the  General  Revenue  Fund, $36,950 from the
   Operations  and  Maintenance Trust Fund, and $5,640,050 from the Federal
   Grants  Trust  Fund  is  provided for the renovation and retrofit of the
   Lake  Baldwin  facility  in Orange County into a State Veterans' Nursing
   Home.

 562   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,000,000

   Funds  in  Specific  Appropriation  562  are  provided  to  support  the
   following maintenance and repair projects:

   Lake City State Veterans' Home..............................     470,000
   Daytona Beach State Veterans' Home..........................     350,000
   Land o' Lakes State Veterans' Home..........................     250,000

   Pembroke Pines State Veterans' Home.........................      90,000
   Panama City State Veterans' Home............................     370,000
   Port Charlotte State Veterans' Home.........................     270,000
   St. Augustine State Veterans' Home..........................     200,000

TOTAL: VETERANS' HOMES
       FROM GENERAL REVENUE FUND . . . . . .        3,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                       132,618,904

         TOTAL POSITIONS . . . . . . . . . .      978.00
         TOTAL ALL FUNDS . . . . . . . . . .                       135,618,904

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,739,093

 563   SALARIES AND BENEFITS       POSITIONS       28.50
        FROM GENERAL REVENUE FUND  . . . . .        2,297,279
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           177,995

 564   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,315

 565   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          703,965
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           591,610

 566   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          120,512
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,478

 567   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,882
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           458,000

 568   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            6,452

 569   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,977
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               674

 570A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           10,172

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,279,554
       FROM TRUST FUNDS  . . . . . . . . . .                         1,230,757

         TOTAL POSITIONS . . . . . . . . . .       28.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,510,311

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          4,844,942

 571   SALARIES AND BENEFITS       POSITIONS      106.00
        FROM GENERAL REVENUE FUND  . . . . .        4,309,890
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,163,442

 572   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            10,000


 573   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          208,653
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           286,125

 574   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            26,662

 575   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          402,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,000

   From  the  funds  in Specific Appropriation 575, the nonrecurring sum of
   $400,000  from  the  General  Revenue  Fund  is  provided to the Florida
   Department  of  Veterans' Affairs, in conjunction with the Crisis Center
   of  Tampa  Bay, to fund local call centers statewide with the purpose of
   connecting  veterans  with  resources and services that are available in
   their communities (Senate Form 2260).

 575A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,000

   From  the  funds in Specific Appropriation 575A, the nonrecurring sum of
   $50,000  from  the  General  Revenue  Fund  is  provided for the K9s for
   Warriors program (Senate Form 1516).

 576   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,180
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            13,533

 577   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,656
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            11,676

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .        5,019,948
       FROM TRUST FUNDS  . . . . . . . . . .                         2,515,438

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,535,386

VETERANS EMPLOYMENT AND TRAINING SERVICES

 578   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS ENTREPRENEUR TRAINING
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From  the  funds  in  Specific  Appropriation  578 in nonrecurring funds
   from  the General Revenue Fund is provided for the Veterans Entrepreneur
   and  Training  Services  (VETS)  Entrepreneurship  Program  pursuant  to
   sections 295.21 and 295.22, Florida Statutes.

 579   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS WORKFORCE TRAINING GRANTS
        FOR VETERANS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From  the  funds  in  Specific  Appropriation  579 in nonrecurring funds
   from  the General Revenue Fund is provided for the Veterans Entrepreneur
   and  Training  Services (VETS) Business Training Grants Program pursuant
   to sections 295.21 and 295.22, Florida Statutes.

 580   AID TO LOCAL GOVERNMENTS
       FLORIDA IS FOR VETERANS, INC.-OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          344,106


TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,844,106

         TOTAL ALL FUNDS . . . . . . . . . .                         1,844,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       13,143,608
       FROM TRUST FUNDS  . . . . . . . . . .                       136,365,099

         TOTAL POSITIONS . . . . . . . . . .    1,112.50
         TOTAL ALL FUNDS . . . . . . . . . .                       149,508,707
          TOTAL APPROVED SALARY RATE . . . .       39,211,705

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .    9,410,767,189

       FROM TRUST FUNDS  . . . . . . . . . .                    24,754,158,735

         TOTAL POSITIONS . . . . . . . . . .   31,437.32

         TOTAL ALL FUNDS . . . . . . . . . .                    34,164,925,924

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 Florida Commission on Offender
   Review  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  582  through  756,  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, the chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations Committee for review.

   From   the  funds  in  Specific  Appropriations  582  through  756,  the
   Department of Corrections 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.

   Funds in Specific Appropriation 582 through 756 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, 2017,
   and  for which it has been determined by the Secretary of the department
   that there is no longer a need.

   From  the funds provided in Specific Appropriations 582 through 756, the
   Department  of  Corrections shall submit quarterly reports on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was completed by senior management employees and
   division  or program directors.  Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)
   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency  head  authorization if required by SB 2502, and (f) total travel
   cost.   The  report  shall  be  submitted  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. The
   first  report  shall  be  submitted  on July 15, 2017, for the period of
   April 1, 2017, through June 30, 2017, and quarterly thereafter.


PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         22,339,942

 582   SALARIES AND BENEFITS       POSITIONS      469.00
        FROM GENERAL REVENUE FUND  . . . . .       21,398,262
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,509,325
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            89,635

 583   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,735
        FROM ADMINISTRATIVE TRUST FUND . . .                           334,128

 584   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,025,958
        FROM ADMINISTRATIVE TRUST FUND . . .                           875,320
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,083,200

 585   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

 586   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            2,120

 587   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          535,016
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           200,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           347,650

 588   SPECIAL CATEGORIES
       TRANSFER TO GENERAL REVENUE FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,100,000

   Funds  in  Specific  Appropriation  588 are from reimbursements from the
   United  States Government for incarcerating aliens in Florida's prisons.
   If total reimbursements exceed $8,100,000, the Department of Corrections
   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.

 589   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          491,530

 590   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           525,394

 591   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,535

 592   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        7,063,799
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,944
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           100,941

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       30,601,182
       FROM TRUST FUNDS  . . . . . . . . . .                        15,587,137

         TOTAL POSITIONS . . . . . . . . . .      469.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,188,319

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,041,453

 593   SALARIES AND BENEFITS       POSITIONS      163.50
        FROM GENERAL REVENUE FUND  . . . . .        8,915,275
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,175,323

 594   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,500

 595   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,461,941
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,995,602

 596   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          127,720

 597   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,084,778
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,812


 598   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           51,989

 599   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           45,329

 600   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,270

 601   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              989

 602A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .        7,778,683
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,141

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       20,481,474
       FROM TRUST FUNDS  . . . . . . . . . .                         3,227,878

         TOTAL POSITIONS . . . . . . . . . .      163.50
         TOTAL ALL FUNDS . . . . . . . . . .                        23,709,352

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

   From  the  funds provided in Specific Appropriations 613, 626 and 639, a
   total  of  $1,217,262  is  provided  as  payment  in  lieu of ad valorem
   taxation   for  distribution  to  local  government  taxing  authorities
   (recurring   base  appropriations  projects).  Funding  is  provided  as
   follows:

   Bay Correctional Facility...................................     269,324
   Moore Haven Correctional Facility...........................     339,242
   South Bay Correctional Facility.............................     275,560
   Gadsden Correctional Facility...............................     100,000
   Lake City Correctional Facility.............................      90,236
   Sago Palm Facility..........................................     142,900

   From  the  funds provided in Specific Appropriations 613, 626 and 639, a
   total  of  $150,000  from recurring general revenue funds is provided to
   the  Bureau  of  Private  Prison  Monitoring  within  the  Department of
   Management Services to pay for subject matter experts to conduct medical
   and  mental  health  site  visits  of the medical departments of private
   prisons and perform quality management audits no longer performed by the
   Department of Corrections. Funding is provided as follows:

   Adult Male Custody Operations...............................     109,350
   Adult and Youthful Offender Female Custody Operations.......      22,800
   Male Youthful Offender Custody Operations...................      17,850

   Funds  and  positions in Specific Appropriations 582 through 706 and 722
   through  756  support  the  state's  inmate  population. These funds and
   positions  are  sufficient  to  provide  housing and security for 97,617
   inmates  when  fully  annualized.  Variable  expenses,  maintenance, and
   health  services  funds  are provided for an average daily population of
   97,537 inmates.

   Funds  and  positions in Specific Appropriations 582 through 706 and 722
   through  756  are  provided  to  address  security  needs for the prison
   population  expected  in  Fiscal  Year  2017-2018,  as  projected by the
   Criminal Justice Estimating Conference.

ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        354,574,036

 603   SALARIES AND BENEFITS       POSITIONS    9,110.00
        FROM GENERAL REVENUE FUND  . . . . .      490,378,551

        FROM FEDERAL GRANTS TRUST FUND . . .                           390,551

 604   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,015,867
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            91,825

 605   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       18,266,098
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,949
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,389

 606   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          278,666
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 607   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       39,543,878
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,421

 608   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,427,696
        FROM FEDERAL GRANTS TRUST FUND . . .                           273,617

   From  funds  in  Specific  Appropriation  608,  $350,000 in nonrecurring
   general revenue funds is provided for the Children of Inmates Program to
   support  children  of  incarcerated  inmates by expanding research-based
   programs  to  mitigate the traumas and challenges for Florida's children
   that result from parental incarceration (Senate Form 2199).

   From  funds  in  Specific  Appropriation  608,  $250,000 in nonrecurring
   general revenue funds is provided for the Children of Inmates Program to
   support  children  of  incarcerated  inmates  in south Miami-Dade County
   (Senate Form 2200).

   From  funds  in  Specific  Appropriation  608,  $300,000 in nonrecurring
   general revenue funds is provided for the Children of Inmates - Enhanced
   Learning  Experience  Program  to  provide comprehensive case management
   services   for  children  throughout  the  state  impacted  by  parental
   incarceration,  focusing on mental health and developmental outcomes for
   children  with an incarcerated parent to ensure children are progressing
   toward their appropriate developmental milestones (HB 2685).


 609   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        3,250,153
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,172

 610   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          523,270

 611   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       16,751,793
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,148,049

 612   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,080,949

 613   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .      120,998,789
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,300,586

   From    funds   in   specific   appropriation   613,   $2,962,578   from
   nonrecurring general revenue funds is provided to the Florida Department
   of  Management  Services  for  the  provision  of enhanced in-prison and

   post-release  recidivism  reduction  programs  at  the Bay, Moore Haven,
   South  Bay  and Blackwater River Correctional Facilities (HB 4199) based
   on  the  "Continuum of Care Program" currently being provided to inmates
   at, and who are released from, the Graceville Correctional Facility.

 614   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          517,746

 615   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          325,947

TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      705,359,403
       FROM TRUST FUNDS  . . . . . . . . . .                         4,213,559

         TOTAL POSITIONS . . . . . . . . . .    9,110.00
         TOTAL ALL FUNDS . . . . . . . . . .                       709,572,962

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

     APPROVED SALARY RATE         35,261,908

 616   SALARIES AND BENEFITS       POSITIONS      788.00
        FROM GENERAL REVENUE FUND  . . . . .       40,054,825
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           139,429

 617   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          373,708
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,415

 618   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,994,239
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,703

 619   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

 620   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        2,406,265
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,841

 621   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          625,305

 622   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          206,859
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,509

 623   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          469,295

 624   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,908,606

 625   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          341,923

 626   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       24,664,194

        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

 627   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           80,162

 628   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,134

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       75,138,515
       FROM TRUST FUNDS  . . . . . . . . . .                           859,256

         TOTAL POSITIONS . . . . . . . . . .      788.00
         TOTAL ALL FUNDS . . . . . . . . . .                        75,997,771

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

     APPROVED SALARY RATE         13,354,065

 629   SALARIES AND BENEFITS       POSITIONS      296.00
        FROM GENERAL REVENUE FUND  . . . . .       13,396,306
        FROM FEDERAL GRANTS TRUST FUND . . .                           542,800

 630   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          279,027

 631   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          117,143
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,336

 632   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,185
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

 633   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,334,376
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,667

 634   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,599

 635   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          197,340
        FROM FEDERAL GRANTS TRUST FUND . . .                           191,046

 636   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        7,986,977

 637   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,296,956

 638   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          159,226

 639   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       19,216,164
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

 640   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,675


 641   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,894
        FROM FEDERAL GRANTS TRUST FUND . . .                               697

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       45,077,868
       FROM TRUST FUNDS  . . . . . . . . . .                         1,937,949

         TOTAL POSITIONS . . . . . . . . . .      296.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,015,817

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        191,546,251

 642   SALARIES AND BENEFITS       POSITIONS    4,719.00
        FROM GENERAL REVENUE FUND  . . . . .      253,178,160

 643   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,731,066

 644   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,772,421

 645   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,000

 646   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       12,170,243

 647   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          562,621

 648   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,398,809

 649   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        4,154,272

 650   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       13,880,988

 651   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,669,164

 652   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          283,746

 653   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           77,330

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      293,888,820

         TOTAL POSITIONS . . . . . . . . . .    4,719.00
         TOTAL ALL FUNDS . . . . . . . . . .                       293,888,820

RECEPTION CENTER OPERATIONS

     APPROVED SALARY RATE         74,291,159

 654   SALARIES AND BENEFITS       POSITIONS    2,405.00
        FROM GENERAL REVENUE FUND  . . . . .      130,166,815
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,755


 655   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          889,122

 656   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,914,923
        FROM FEDERAL GRANTS TRUST FUND . . .                            31,090

 657   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000

 658   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        6,099,923
        FROM FEDERAL GRANTS TRUST FUND . . .                            32,449

 659   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           87,126

 660   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          541,460
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,893

 661   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        1,799,643

 662   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,497,423

 663   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          678,193

 664   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           81,590

 665   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,683

TOTAL: RECEPTION CENTER OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      147,780,901
       FROM TRUST FUNDS  . . . . . . . . . .                           370,187

         TOTAL POSITIONS . . . . . . . . . .    2,405.00
         TOTAL ALL FUNDS . . . . . . . . . .                       148,151,088

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         43,207,422

 666   SALARIES AND BENEFITS       POSITIONS      955.00
        FROM GENERAL REVENUE FUND  . . . . .       30,119,101
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        28,957,544
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            55,516

   The  general  revenue  funds  provided in Specific Appropriation 666 are
   provided   to  the  Department  of  Corrections  to  ensure  all  public
   worksquads  currently  funded with general revenue funds are maintained.
   The  department  shall,  before  eliminating  any general revenue funded
   public   worksquad   officer  positions,  submit  its  proposal  to  the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee for review and approval.

 667   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          678,772

        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                         1,257,261
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,776

 668   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          154,907
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           110,327

 669   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,550,170
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           352,549

 670   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS       10.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           743,606

   Funds   and   positions   in   Specific   Appropriation   670  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.

 671   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       28,362,654
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           295,599

   From  the  funds  in  Specific  Appropriation 671, 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.

 672   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          203,504
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            53,567

 673   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          185,998

 674   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,172,110

 675   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          308,420
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           223,661

 676   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        4,400,000

   From  the  funds  provided  in  Specific  Appropriation  676, $1,500,657
   from  recurring  general revenue funds is provided for the Department of
   Corrections  to  provide  electronic monitoring for inmates in privately
   operated  work  release  facilities  while  in  the community under work
   release  assignment.  From such funds, the department shall also provide
   electronic  monitoring  for  inmates in as many department-operated work
   release  facilities  as possible while such inmates are in the community
   under work release assignment.


 677   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,356
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             8,341

 678   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,181
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             9,713

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       67,178,173
       FROM TRUST FUNDS  . . . . . . . . . .                        32,100,460

         TOTAL POSITIONS . . . . . . . . . .      965.00
         TOTAL ALL FUNDS . . . . . . . . . .                        99,278,633

OFFENDER MANAGEMENT AND CONTROL

     APPROVED SALARY RATE         46,797,365

 679   SALARIES AND BENEFITS       POSITIONS    1,225.00
        FROM GENERAL REVENUE FUND  . . . . .       64,024,250
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            71,327

 680   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          318,518

 681   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,847,301
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,959

 682   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           21,578

 683   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           31,653

 684   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           64,719
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,655

 685   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          166,269

 686   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,889

TOTAL: OFFENDER MANAGEMENT AND CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       67,494,177
       FROM TRUST FUNDS  . . . . . . . . . .                            74,941

         TOTAL POSITIONS . . . . . . . . . .    1,225.00
         TOTAL ALL FUNDS . . . . . . . . . .                        67,569,118

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,920,993

 687   SALARIES AND BENEFITS       POSITIONS      192.00
        FROM GENERAL REVENUE FUND  . . . . .       13,145,892


 688   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

 689   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

 690   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,642

 691   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,507,104

   From   the   funds   in  Specific  Appropriation  691,  $1,000,000  from
   recurring  general  revenue  funds  is  provided  to continue the victim
   notification system (VINE).

   From  the  funds  in  Specific  Appropriation  691,  the  Department  of
   Corrections  shall  continue to implement a statewide automated time and
   attendance system in all correctional facilities.


 692   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          100,080

 693   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          114,940

 694   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,702

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       16,857,888
       FROM TRUST FUNDS  . . . . . . . . . .                         1,980,035

         TOTAL POSITIONS . . . . . . . . . .      192.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,837,923

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         19,399,138

 695   SALARIES AND BENEFITS       POSITIONS      545.00
        FROM GENERAL REVENUE FUND  . . . . .       26,515,726

 696   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       86,069,300

 697   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          364,154

 698   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        3,718,653

 699   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,058,135

 700   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894

 701   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,771


 702   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,785

 703   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       55,600,131

   Funds   in   Specific   Appropriation  703  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...................................     815,100
   Moore Haven Correctional Facility (Glades County)...........   1,058,580
   South Bay Correctional Facility (Palm Beach County).........   2,035,875
   Graceville Correctional Facility (Jackson County)...........   6,849,320
   Blackwater River Correctional Facility (Santa Rosa County)..  10,715,119
   Gadsden Correctional Facility...............................   1,302,060
   Lake City Correctional Facility (Columbia County)...........   1,455,250
   Demilly Correctional Institution (Polk County)..............     635,875
   Sago Palm Work Camp (Palm Beach County).....................     799,875
   Various DOC Facility Projects - Series 2009 B and C Bonds...  29,933,077

   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  703  reflect  a  reduction  of
   $1,536,291 based on savings realized from bond refinancing.

 704   FIXED CAPITAL OUTLAY
       COMPLIANCE WITH THE AMERICANS WITH
        DISABILITIES ACT
        FROM GENERAL REVENUE FUND  . . . . .        3,710,000

 706   FIXED CAPITAL OUTLAY
       IMPROVEMENTS TO SECURITY SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .        2,833,073

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      188,117,622

         TOTAL POSITIONS . . . . . . . . . .      545.00
         TOTAL ALL FUNDS . . . . . . . . . .                       188,117,622

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        117,296,766

 709   SALARIES AND BENEFITS       POSITIONS    2,796.00
        FROM GENERAL REVENUE FUND  . . . . .      167,290,151
        FROM FEDERAL GRANTS TRUST FUND . . .                           173,557

 710   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           60,945

 711   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,267,529
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,717


 712   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,941

 713   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          750,000

 714   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       12,214,031

   Funds  in  Specific  Appropriation  714  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, 2017. Price level increases are not provided for rent payments
   for  Department  of  Corrections' private leases in the 2017-2018 fiscal
   year.  No  other  funds  are appropriated or shall be transferred by the
   department for such increases.

 715   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,090,324

   From  funds  in  Specific  Appropriation 715, $750,000 from nonrecurring
   general  revenue  funds  is  provided  to the Home Builders Institute to
   provide  certification,  pre-apprenticeships, and job placement services
   to persons under community corrections supervision (HB 2281).

 716   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,178,002

 717   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          565,414

 718   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        8,422,916

 719   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          250,104

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      204,346,357
       FROM TRUST FUNDS  . . . . . . . . . .                           238,274

         TOTAL POSITIONS . . . . . . . . . .    2,796.00
         TOTAL ALL FUNDS . . . . . . . . . .                       204,584,631

COMMUNITY FACILITY OPERATIONS

 720   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,012,983

 721   SPECIAL CATEGORIES
       JUDICIAL/DEPARTMENT OF CORRECTIONS
        SENTENCING ALTERNATIVES
        FROM GENERAL REVENUE FUND  . . . . .          450,143

   Pursuant  to  sections 944.012(6)(c), 921.00241 and 775.082(10), Florida
   Statutes,  funds  from  Specific  Appropriation  721  are  provided  for
   Judicial/Department  of Corrections prison diversion programs that allow
   the  offender  to  retain  community  support  and 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 . . . . . .        1,463,126

         TOTAL ALL FUNDS . . . . . . . . . .                         1,463,126

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

     APPROVED SALARY RATE          6,760,737

 722   SALARIES AND BENEFITS       POSITIONS      140.50
        FROM GENERAL REVENUE FUND  . . . . .        8,312,933
        FROM FEDERAL GRANTS TRUST FUND . . .                           391,175

 723   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          337,473
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,207

 724   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,248,900
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,494

 725   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,019

 726   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          827,092

 727   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      329,465,737

 728   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       29,572,427

 729   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        4,818,876

 730   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       33,628,383

 731   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              100

 732   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          273,679

TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      408,985,600
       FROM TRUST FUNDS  . . . . . . . . . .                           723,895

         TOTAL POSITIONS . . . . . . . . . .      140.50
         TOTAL ALL FUNDS . . . . . . . . . .                       409,709,495

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,610,467

 733   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .        1,654,677
        FROM FEDERAL GRANTS TRUST FUND . . .                           818,502


 734   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,762

 735   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                           622,865

 736   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            45,600

 737   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,863,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,072,341

 738   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 . . . . . .       16,589,907
       FROM TRUST FUNDS  . . . . . . . . . .                         4,607,070

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,196,977

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         14,497,220

 739   SALARIES AND BENEFITS       POSITIONS      303.00
        FROM GENERAL REVENUE FUND  . . . . .       13,465,860
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,708,854

 740   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,105,869
        FROM FEDERAL GRANTS TRUST FUND . . .                           615,015

 741   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,719,214
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,933,823

 742   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           472,386

 743   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,135,096
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,402,052

   From  funds  in  Specific  Appropriation  743,  $750,000  from recurring
   general revenue funds is provided for an online career education program
   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 (recurring base appropriations project).
   The  Department  of  Corrections  shall  provide  a report regarding the
   progress  of  the  inmates  in the online diploma and career certificate
   programs  to  the  chair  of the Senate Appropriations Committee and the
   chair of the House Appropriations Committee by January 1, 2018.

 744   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          103,977

 745   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,888

 746   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,025
        FROM FEDERAL GRANTS TRUST FUND . . .                               927


TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       22,662,929
       FROM TRUST FUNDS  . . . . . . . . . .                         7,133,057

         TOTAL POSITIONS . . . . . . . . . .      303.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,795,986

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

     APPROVED SALARY RATE          3,428,016

 747   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .        4,002,985
        FROM FEDERAL GRANTS TRUST FUND . . .                           475,169

 748   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,203,297

 749   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          372,770
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,152

 750   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

 751   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,717,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           324,848

   By   November   1,  2017,  all  re-entry  programs  funded  in  Specific
   Appropriation   751  must  provide  the  following  information  to  the
   Department   of  Corrections:  the  population  served  by  the  program
   including  information relating to the criminal history, age, employment
   history,  and  education level of inmates  served; the services provided
   to  inmates as part of the program; the cost per inmate to provide those
   services;  any  available  recidivism  rates;  and any matching funds or
   in-kind  contributions  provided  to  the  program.  The department must
   compile  this information and submit a report to the chair of the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee by December 1, 2017.

   From  the  funds  in Specific Appropriation 751, $1,225,000 in recurring
   general revenue funds and $200,000 in nonrecurring general revenue funds
   are  provided  for  Operation  New  Hope's Ready4Work reentry initiative
   (recurring base appropriations project; Senate Form 1804). Operation New
   Hope  will  provide  pre-release risk assessment, a plan-of-care, career
   development,  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, life skills training, job
   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 two years 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  from  Specific
   Appropriation  751  to  Specific Appropriations 608, 621, 634 and 715 in
   order  to  serve incarcerated inmates as well as persons under community
   corrections supervision not to exceed the appropriated amount.

   From  the  funds  in Specific Appropriation 751, $1,000,000 in recurring
   general  revenue  funds  is  provided  for  the  Ready4Work-Hillsborough
   reentry   program   (recurring   base   appropriations  project),  which
   replicates the Operation New Hope Ready4Work program. Funds used for the
   administrative services shall be 15 percent of total funds appropriated.
   Ready4Work-Hillsborough  will  provide  pre-release  risk  assessment, a
   plan-of-care,  career  development,  life skills training, and referrals
   for  incarcerated  inmates  who  may  be eligible for Ready4Work reentry
   program services upon release. Ready4Work-Hillsborough will also provide

   post-release  services  including  case  management, career development,
   life  skills  training,  job 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  two  years  before  entry into the Ready4Work-Hillsborough reentry
   program.  Eligibility  for  participation in the Ready4Work-Hillsborough
   reentry   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  from  Specific
   Appropriation  751  to  Specific Appropriations 608, 621, 634 and 715 in
   order  to serve incarcerated inmates as  well as persons under community
   corrections supervision not to exceed the appropriated amount.

   From  the  funds  in  Specific  Appropriation 751, $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 male or female prisons, including
   Computer  Lab,  Quest,  and  Realizing Educational Emotional and Finance
   Smarts   (REEFS)  transition  programs  (recurring  base  appropriations
   project).

   From   the   funds   in   Specific   Appropriation   751,   $200,000  in
   nonrecurring  general  revenue  funds is provided for the Gadsden County
   Sheriff's Office Second Chance Reentry Services Portal (HB 2873).

   From   the   funds   in   Specific   Appropriation   751,   $150,000  in
   nonrecurring   general   revenue   funds  is  provided  for  the  Bethel
   Ready4Work-Tallahassee  Reentry  Program (HB 2527), which replicates the
   Operation  New  Hope  Ready4Work  program. Bethel Ready4Work-Tallahassee
   Reentry   Program   will   provide  a  plan-of-care  and  referrals  for
   incarcerated    inmates    who    may    be    eligible    for    Bethel
   Ready4Work-Tallahassee  Reentry  Program  services  upon release. Bethel
   Ready4Work-Tallahassee  Reentry  Program  will also provide post-release
   services  including  case  management,  career  development, life skills
   training,   job   skills  training,  life-coaching  (mentoring),  family
   reunification,  and  job  placement assistance to offenders on community
   supervision.  Bethel  Ready4Work-Tallahassee  Reentry  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  three  years  before  entry  into  the  Bethel
   Ready4Work-Tallahassee Reentry Program. Eligibility for participation in
   the Bethel Ready4Work-Tallahassee Reentry 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  from Specific Appropriation 751 to Specific Appropriations 608,
   621,  634  and  715  in  order  to serve incarcerated inmates as well as
   persons  under  community  corrections  supervision  not  to  exceed the
   appropriated amount.

   From   the   funds   in   Specific   Appropriation   751,   $400,000  in
   nonrecurring  general  revenue  funds is provided for the Broward County
   Sheriff's Office inmate portal (HB 2335).

   From   the   funds   in   Specific   Appropriation   751,   $500,000  in
   nonrecurring   general   revenue   funds  is  provided  to  the  RESTORE
   Ex-Offender Reentry Program (HB 3415).

   From   the   funds   in   Specific   Appropriation   751,   $200,000  in
   nonrecurring  general  revenue  funds  is  provided for Reentry Alliance
   Pensacola, Inc. (HB 4007).


 752   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544

 753   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,304


TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       11,319,681
       FROM TRUST FUNDS  . . . . . . . . . .                           922,169

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,241,850

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

   From the funds in Specific Appropriation 754 through 756, the Department
   of  Corrections  may  implement  a  court  liaison  pilot program at two
   community  drug  treatment  provider sites. The department may amend the
   provider  contract  to  fund  a  court  liaison position responsible for
   coordinating  with the court to ensure full utilization of the allocated
   community beds.

 754   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

 755   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,493,762

   From  the  funds  in Specific Appropriation 755, $1,000,000 in recurring
   general  revenue  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 States 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.

   From  the  funds  in  Specific  Appropriation 755, $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 (recurring base appropriations project).

 756   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       21,750,861
        FROM FEDERAL GRANTS TRUST FUND . . .                           550,000

   From  the  funds  in Specific Appropriation 756, $600,000 from recurring
   general  revenue  funds  is  provided  for  the Drug Abuse Comprehensive
   Coordinating Office, Inc. (DACCO) in Hillsborough County (recurring base
   appropriations project).


TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       26,544,623
       FROM TRUST FUNDS  . . . . . . . . . .                           550,000

         TOTAL ALL FUNDS . . . . . . . . . .                        27,094,623

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,349,888,246
       FROM TRUST FUNDS  . . . . . . . . . .                        74,525,867

         TOTAL POSITIONS . . . . . . . . . .   24,238.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,424,414,113
          TOTAL APPROVED SALARY RATE . . . .      961,326,938


FLORIDA COMMISSION ON OFFENDER REVIEW

   From  the funds provided in Specific Appropriations 757 through 765, the
   Florida  Commission on Offender Review shall submit quarterly reports on
   all  travel  related  to  training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by SB 2502, and
   (f)  total  travel  cost.  The report shall be submitted 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. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          5,944,452

 757   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM GENERAL REVENUE FUND  . . . . .        7,927,906
        FROM FEDERAL GRANTS TRUST FUND . . .                            57,088

 758   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          773,012
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,821

 759   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          831,363
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,863

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

 761   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          250,000

 762   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           38,640

 763   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           22,000

 764   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           48,137

 765   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          449,214

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .       10,357,043
       FROM TRUST FUNDS  . . . . . . . . . .                           116,772

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,473,815

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       10,357,043
       FROM TRUST FUNDS  . . . . . . . . . .                           116,772

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,473,815
          TOTAL APPROVED SALARY RATE . . . .        5,944,452


JUSTICE ADMINISTRATION

   From the funds provided in Specific Appropriations 766 through 1103, the
   Justice  Administrative Commission shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was completed by the State Attorneys,
   Public   Defenders,   Capital  Collateral  Regional  Counsels,  Criminal
   Conflict  and  Civil  Regional  Counsels,  executive  directors,  senior
   management employees, and division or program directors.  Each quarterly
   report  shall  include the following information: (a) employee name, (b)
   position title, (c) purpose of travel, (d) dates and location of travel,
   (e)  confirmation  of  agency head authorization if required by SB 2502,
   and (f) total travel cost. The report shall be submitted 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. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,049,048

 766   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM GENERAL REVENUE FUND  . . . . .        5,596,232

 767   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,572

 768   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          600,295
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,900

 769   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000

 769A  LUMP SUM
       RESERVE - STATE ATTORNEYS WITH REASSIGNED
        DEATH PENALTY CASES
                                   POSITIONS       21.00
        FROM GENERAL REVENUE FUND  . . . . .        1,299,860

   Funds  and  positions  in Specific Appropriation 769A are provided for a
   state  attorney  to  prosecute  a  capital  felony  case  that  has been
   reassigned to that state attorney's office. A state attorney must submit
   a  budget  amendment,  in accordance with the provisions of chapter 216,
   Florida  Statutes, to request the allocation of positions and funds from
   the  lump  sum  appropriation category. A state attorney may continue to
   use  positions  and  funds  allocated  from  the  lump sum appropriation
   category  until such time that the state attorney ceases the prosecution
   of  the  reassigned  capital  felony  case.  If  funds  in this specific
   appropriation  are  unobligated  in  the  last  quarter of the 2017-2018
   fiscal year, the State Attorney in the Ninth Judicial Circuit may submit
   a  budget amendment to request the return of the remaining appropriation
   on a nonrecurring basis.

 770   LUMP SUM
       WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS
                                   POSITIONS       14.00

   The  positions  in  Specific  Appropriation  770  are provided for State
   Attorneys  and Public Defenders to use for grants received from counties
   during  Fiscal  Year  2017-2018  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 Governor's
   Office  of  Policy  and   Budget,  chair  of  the  Senate Appropriations
   Committee  and  the  chair  of  the House Appropriations Committee. 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.


 771   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .          342,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 772   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        2,947,591

   Funds  in  Specific  Appropriation  772  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.

 773   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          143,000

 774   SPECIAL CATEGORIES
       REIMBURSEMENT OF EXPENDITURES RELATED TO
        CIRCUIT AND COUNTY JURIES REQUIRED BY
        STATUTE
        FROM GENERAL REVENUE FUND  . . . . .       11,700,000

   Funds  in  Specific  Appropriation  774  are  provided  for  jury costs,
   contingent upon enabling legislation becoming law, or SB 2502.

 775   SPECIAL CATEGORIES
       LEGAL REPRESENTATION FOR DEPENDENT
        CHILDREN WITH SPECIAL NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        2,022,500

   Funds  in  Specific  Appropriation  775  shall  be  used  by the Justice
   Administrative  Commission  to  contract  with  attorneys  to  represent
   dependent  children  with  disabilities  in,  or  being  considered  for
   placement  in,  skilled  nursing  facilities and dependent children with
   certain   special  needs  as  specified  in  section  39.01305,  Florida
   Statutes.  The  implementation of registries, as well as the appointment
   and  compensation  of  private  attorneys  appointed pursuant to section
   39.01305,  Florida  Statutes,  shall  be  governed  by the provisions of
   sections  27.40  and  27.5304, Florida Statutes. The flat fee amount for
   compensation   shall  not  exceed  $1,000  per  child  per  year.  Funds
   anticipated  to  be  in  excess  of  those  necessary to represent these
   children  may  be  used  to  train  attorneys  and  related personnel to
   represent  these types of children. No other appropriation shall be used
   to  pay  attorney  fees  and related expenses for attorneys representing
   dependent  children  with  disabilities  and  appointments under section
   39.01305, Florida Statutes.

 776   SPECIAL CATEGORIES
       PAYMENTS FOR QUALIFIED TRANSPORTATION
        BENEFITS PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           773,136

 777   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       19,263,034

   Funds  in  Specific  Appropriation  777  are  provided  for  the  Public
   Defenders'  due  process  costs  as specified in section 29.006, Florida
   Statutes.  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........................................     849,921
   2nd Judicial Circuit........................................     677,908
   3rd Judicial Circuit........................................     152,365
   4th Judicial Circuit........................................   1,314,699

   5th Judicial Circuit........................................     899,681
   6th Judicial Circuit........................................   1,227,697
   7th Judicial Circuit........................................     697,642
   8th Judicial Circuit........................................     494,532
   9th Judicial Circuit........................................   1,188,176
   10th Judicial Circuit.......................................     781,782
   11th Judicial Circuit.......................................   3,426,071
   12th Judicial Circuit.......................................     668,568
   13th Judicial Circuit.......................................   1,951,341
   14th Judicial Circuit.......................................     339,207
   15th Judicial Circuit.......................................     864,229
   16th Judicial Circuit.......................................     118,527
   17th Judicial Circuit.......................................   1,418,971
   18th Judicial Circuit.......................................     664,882
   19th Judicial Circuit.......................................     621,142
   20th Judicial Circuit.......................................     905,694

   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


 778   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       13,200,000

   Funds  in  Specific  Appropriation  778  are  provided for case fees and
   expenses  of  court-appointed  counsel in civil conflict cases and child
   dependency cases.

   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



 779   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,084

 780   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,084,310

 781   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .        7,600,000

 782   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       27,984,827

   Funds  in  Specific  Appropriation  782  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.

   From  the  funds  in  Specific  Appropriation  782,  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       1,250
   CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)..................      25,000
   CAPITAL - 1ST DEGREE MURDER  (CO-COUNSEL)...................      25,000
   CAPITAL - 1ST DEGREE MURDER (NON-DEATH).....................      15,000
   CAPITAL SEXUAL BATTERY......................................       4,000
   CAPITAL APPEALS.............................................       9,000
   CONTEMPT PROCEEDINGS........................................         500
   CRIMINAL TRAFFIC............................................         500
   EXTRADITION.................................................         625
   FELONY - LIFE...............................................       5,000
   FELONY - LIFE (RICO)........................................       9,000
   FELONY - NONCAPITAL MURDER..................................      15,000
   FELONY - PUNISHABLE BY LIFE.................................       2,500
   FELONY - PUNISHABLE BY LIFE (RICO)..........................       6,000
   FELONY 1ST DEGREE...........................................       1,875
   FELONY 1ST DEGREE (RICO)....................................       5,000
   FELONY 2ND DEGREE...........................................       1,250
   FELONY 3RD DEGREE...........................................         935
   FELONY OR MISDEMEANOR - NO INFORMATION FILED................         500
   FELONY APPEALS..............................................       1,875
   JUVENILE DELINQUENCY - 1ST DEGREE FELONY....................         750
   JUVENILE DELINQUENCY - 2ND DEGREE...........................         500
   JUVENILE DELINQUENCY - 3RD DEGREE...........................         375
   JUVENILE DELINQUENCY - FELONY LIFE..........................         875
   JUVENILE DELINQUENCY - MISDEMEANOR..........................         375
   JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED.....         375
   JUVENILE DELINQUENCY APPEALS................................       1,250
   MISDEMEANOR.................................................         500
   MISDEMEANOR APPEALS.........................................         935
   VIOLATION OF PROBATION - FELONY (INCLUDES VOCC).............         625
   VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........         375
   VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY..........         375

   Funds  for  costs  and  related  expenses  to  be  paid through Specific
   Appropriations 778, 782, and 784 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.


 783   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       10,266,646

   Funds   in  Specific  Appropriation  783  are  provided  for  the  State
   Attorneys'  due  process  costs  as specified in section 29.005, Florida
   Statutes.  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........................................     607,531
   2nd Judicial Circuit........................................     323,061
   3rd Judicial Circuit........................................     120,143
   4th Judicial Circuit........................................     443,741
   5th Judicial Circuit........................................     333,769
   6th Judicial Circuit........................................     601,122
   7th Judicial Circuit........................................     452,324
   8th Judicial Circuit........................................     227,481
   9th Judicial Circuit........................................     476,378
   10th Judicial Circuit.......................................     296,431
   11th Judicial Circuit.......................................   2,122,853
   12th Judicial Circuit.......................................     267,913
   13th Judicial Circuit.......................................     571,480
   14th Judicial Circuit.......................................     113,227
   15th Judicial Circuit.......................................     711,731
   16th Judicial Circuit.......................................      87,961
   17th Judicial Circuit.......................................   1,269,184
   18th Judicial Circuit.......................................     362,155
   19th Judicial Circuit.......................................     259,818
   20th Judicial Circuit.......................................     618,342

   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........................................      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


 784   SPECIAL CATEGORIES
       CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
        LIABILITY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  784 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.

 784A  SPECIAL CATEGORIES
       CAPITAL RESENTENCING DUE PROCESS FUNDING
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  funds  in  Specific Appropriation 784A are provided for due process
   and   contracted   services   related   specifically  to  death  penalty
   proceedings  as  a result of the Florida Supreme Court decision in Hurst
   v. State, 202 So. 3d 40 (Fla. 2016).

 785   SPECIAL CATEGORIES
       STATE ATTORNEY AND PUBLIC DEFENDER
        TRAINING
        FROM GENERAL REVENUE FUND  . . . . .           33,529
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 786   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              600

 787   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

 788   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        2,193,841
        FROM CHILD SUPPORT TRUST FUND  . . .                            68,297
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,067
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            32,046

   From  the  funds  provided  in  Specific  Appropriation  788,  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.

 789A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           11,042

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      108,108,123
       FROM TRUST FUNDS  . . . . . . . . . .                         1,302,446

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                       109,410,569

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

     APPROVED SALARY RATE         28,319,788

 790   SALARIES AND BENEFITS       POSITIONS      726.00
        FROM GENERAL REVENUE FUND  . . . . .       38,124,028
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,150


   Funds  and  positions  in  Specific Appropriations 790 through 799 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.

 791   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,585,769
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           226,925

 792   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,653,285
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,249

 793   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           60,502
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 794   SPECIAL CATEGORIES
       GRANTS AND AIDS - COURT SYSTEM SERVICES
        FOR CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .          992,656

   From  the  funds  in  Specific  Appropriation 794, $100,000 in recurring
   general  revenue  funds shall be used to support the Voices for Children
   Foundation in Miami-Dade County (recurring base appropriations project).

 795   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,992,623
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000

 796   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          578,119

 797   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          192,196

 798   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           42,057

 799   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          310,476

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
       FROM GENERAL REVENUE FUND . . . . . .       46,531,711
       FROM TRUST FUNDS  . . . . . . . . . .                           606,324

         TOTAL POSITIONS . . . . . . . . . .      726.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,138,035

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 800 through 928. Funding for
   this  office shall not exceed $450,000 from the State Attorney's Revenue
   Trust Fund.

   From  the positions and funds appropriated from the Grants and Donations
   Trust  Fund in Specific Appropriations 818, 852, 865, 878, 890, 903, and
   923,  $1,911,682  is  provided  to  prosecute  insurance fraud cases and
   $604,104  is  provided to prosecute workers compensation insurance fraud
   cases, as follows:

   Insurance Fraud Cases

   Fourth Judicial Circuit (3 positions).......................     250,818

   Ninth Judicial Circuit (5 positions)........................     431,719
   Eleventh Judicial Circuit (5 positions).....................     614,038
   Thirteenth Judicial Circuit (2 positions)...................     152,179
   Fifteenth Judicial Circuit (2 positions)....................     160,242
   Seventeenth Judicial Circuit (2 positions)..................     160,242
   Twentieth Judicial Circuit (2 positions)....................     142,444

   Prosecution of Workers Compensation Insurance Fraud

   Eleventh Judicial Circuit (2 positions).....................     147,724
   Thirteenth Judicial Circuit (2 positions)...................     137,852
   Fifteenth Judicial Circuit (2 positions)....................     159,264
   Seventeenth Judicial Circuit (2 positions)..................     159,264

   Beginning  July  1,  2017,  the  Department  of Financial Services shall
   release  25  percent of the funds to each state attorney's office. Prior
   to subsequent quarterly fund releases, each state attorney's office must
   submit  the  following  caseload  data  to  the  Department of Financial
   Services:  the  percentage  of  cases  prosecuted of the total number of
   cases referred by the department; the number of cases not prosecuted and
   the  reasons  prosecution  was  not  pursued; the staff assigned to each
   case;  expenditures  made;  and  the  current  status  of each case. The
   Department  of  Financial  Services  shall  determine  if  case activity
   warrants the continued release of funds.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE         10,635,889

 800   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM GENERAL REVENUE FUND  . . . . .       12,451,746
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,938,511
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           492,719

 801   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,415
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            95,987

 801A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            23,840
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            16,512

 802   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          753,994
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,215

 803   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            53,628

 804   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,874

 805   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 . . . . . .       13,260,591
       FROM TRUST FUNDS  . . . . . . . . . .                         2,652,412

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,913,003

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,041,308

 806   SALARIES AND BENEFITS       POSITIONS      112.00
        FROM GENERAL REVENUE FUND  . . . . .        7,171,891
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           802,271
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                               443
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           514,355

 807   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,406
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           145,552

 807A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

 808   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          353,565
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           149,139
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

 809   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            31,172

 810   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,093

 811   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 . . . . . .        7,561,955
       FROM TRUST FUNDS  . . . . . . . . . .                         1,667,432

         TOTAL POSITIONS . . . . . . . . . .      112.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,229,387

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,709,472

 812   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM GENERAL REVENUE FUND  . . . . .        4,265,708
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           576,319
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           273,793

 813   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


 813A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,000

 814   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          144,842
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,204
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,701

 815   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            24,140

 816   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,034

 817   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 . . . . . .        4,461,441
       FROM TRUST FUNDS  . . . . . . . . . .                         1,043,597

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,505,038

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         18,243,725

 818   SALARIES AND BENEFITS       POSITIONS      364.00
        FROM GENERAL REVENUE FUND  . . . . .       20,851,547
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,169,322
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,462,828

 819   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          139,844
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,090
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            55,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,189

 819A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            20,000

 820   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           438,311

 821   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          279,262
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           358,658
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           110,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,455

 822   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,539

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           118,383

 823   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,404

 824   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 . . . . . .       21,301,746
       FROM TRUST FUNDS  . . . . . . . . . .                         5,804,036

         TOTAL POSITIONS . . . . . . . . . .      364.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,105,782

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,819,972

 825   SALARIES AND BENEFITS       POSITIONS      240.00
        FROM GENERAL REVENUE FUND  . . . . .       15,119,239
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,141,632
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,068,672

 826   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           62,603
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,289
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            96,212

 827   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            28,000

 828   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          488,267
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            61,250

 829   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           14,518
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            44,595

 830   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,740

 831   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 . . . . . .       15,741,867
       FROM TRUST FUNDS  . . . . . . . . . .                         3,478,650

         TOTAL POSITIONS . . . . . . . . . .      240.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,220,517

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         23,926,513

 832   SALARIES AND BENEFITS       POSITIONS      460.00
        FROM GENERAL REVENUE FUND  . . . . .       25,660,772
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,410,609

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,580,289

 833   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           86,869
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,737

 834   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            88,000

 835   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

 836   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           127,851

 837   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,724

 838   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 . . . . . .       26,248,946
       FROM TRUST FUNDS  . . . . . . . . . .                         8,043,805

         TOTAL POSITIONS . . . . . . . . . .      460.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,292,751

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,747,215

 839   SALARIES AND BENEFITS       POSITIONS      238.00
        FROM GENERAL REVENUE FUND  . . . . .       13,815,310
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,165,467
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           299,734

 840   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

 841   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           144,000

 842   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          438,416
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           342,348

 843   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           32,550
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            62,024


 844   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

 845   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 . . . . . .       14,364,025
       FROM TRUST FUNDS  . . . . . . . . . .                         3,117,440

         TOTAL POSITIONS . . . . . . . . . .      238.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,481,465

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,514,099

 846   SALARIES AND BENEFITS       POSITIONS      133.00
        FROM GENERAL REVENUE FUND  . . . . .        7,936,086
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           880,482
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           309,654

 847   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

 847A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            28,000

 848   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          284,761
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            21,406
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,040

 849   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           42,322
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            52,471

 850   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           13,506

 851   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 . . . . . .        8,335,539
       FROM TRUST FUNDS  . . . . . . . . . .                         1,394,059

         TOTAL POSITIONS . . . . . . . . . .      133.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,729,598

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         18,807,465


 852   SALARIES AND BENEFITS       POSITIONS      364.50
        FROM GENERAL REVENUE FUND  . . . . .       22,225,071
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,440,864
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,886,906

 853   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,918
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           291,461
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           242,033
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,002

 853A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            57,000

 854   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

 855   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,040
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           152,019

 856   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           26,486

 857   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 . . . . . .       23,325,613
       FROM TRUST FUNDS  . . . . . . . . . .                         4,566,514

         TOTAL POSITIONS . . . . . . . . . .      364.50
         TOTAL ALL FUNDS . . . . . . . . . .                        27,892,127

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,912,291

 858   SALARIES AND BENEFITS       POSITIONS      226.00
        FROM GENERAL REVENUE FUND  . . . . .       12,060,556
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,102,610
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,145,104

 859   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,901
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            87,063
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,140

 860   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000


 861   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  . . . . . . . . . . . . . . .                           212,872

 862   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              122
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            63,872
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,110

 863   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           14,365

 864   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 . . . . . .       12,339,506
       FROM TRUST FUNDS  . . . . . . . . . .                         5,938,006

         TOTAL POSITIONS . . . . . . . . . .      226.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,277,512

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         56,331,440

 865   SALARIES AND BENEFITS       POSITIONS    1,288.00
        FROM GENERAL REVENUE FUND  . . . . .       47,675,197
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,820,352
        FROM CHILD SUPPORT TRUST FUND  . . .                        20,257,926
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           227,452
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,969,036

 866   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          242,272
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           155,076
        FROM CHILD SUPPORT TRUST FUND  . . .                           753,121
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            85,217

 867   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           148,000

 868   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          773,140
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           435,078
        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  . . . . . . . . . . . . . . .                           634,287


 869   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           405,508
        FROM CHILD SUPPORT TRUST FUND  . . .                           250,145

 870   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,221

 871   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,600

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       48,716,430
       FROM TRUST FUNDS  . . . . . . . . . .                        36,407,539

         TOTAL POSITIONS . . . . . . . . . .    1,288.00
         TOTAL ALL FUNDS . . . . . . . . . .                        85,123,969

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,136,661

 872   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .       11,334,352
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,408,907
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           415,948

 873   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,211

 873A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            64,500

 874   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          321,981
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            89,785
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 875   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           24,127
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,763

 876   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,461

 877   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 . . . . . .       11,713,499
       FROM TRUST FUNDS  . . . . . . . . . .                         2,008,903

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,722,402


PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,604,909

 878   SALARIES AND BENEFITS       POSITIONS      343.00
        FROM GENERAL REVENUE FUND  . . . . .       20,696,967
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,874,423
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           919,541

 879   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           69,228
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            11,122
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,755

 879A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

 880   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          583,790
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           191,880
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            81,630

 881   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           36,294
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            33,613

 882   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           12,027

 883   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,980

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       21,406,286
       FROM TRUST FUNDS  . . . . . . . . . .                         4,144,964

         TOTAL POSITIONS . . . . . . . . . .      343.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,551,250

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,051,226

 884   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM GENERAL REVENUE FUND  . . . . .        7,416,821
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           816,692
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           436,989

 885   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,899
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            97,074

 885A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000


 886   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          238,320
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,518

 887   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            47,833

 888   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,697

 889   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,295
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,048

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,675,032
       FROM TRUST FUNDS  . . . . . . . . . .                         1,451,154

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,126,186

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,184,682

 890   SALARIES AND BENEFITS       POSITIONS      333.00
        FROM GENERAL REVENUE FUND  . . . . .       19,963,524
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,430,134
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            14,733
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,199,065

 891   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

 892   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            50,000

 893   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

 894   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           138,917


 895   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           10,569
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

 896   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 . . . . . .       20,660,152
       FROM TRUST FUNDS  . . . . . . . . . .                         4,445,455

         TOTAL POSITIONS . . . . . . . . . .      333.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,105,607

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,188,385

 897   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        3,772,601
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           425,859
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           210,924

 898   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,490
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,054

 898A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

 899   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

 900   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            88,921

 901   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,041

 902   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 . . . . . .        3,933,796
       FROM TRUST FUNDS  . . . . . . . . . .                           987,781

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,921,577


PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         24,927,445

 903   SALARIES AND BENEFITS       POSITIONS      511.00
        FROM GENERAL REVENUE FUND  . . . . .       30,608,830
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,793,936
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                             5,296
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,736,133

 904   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          118,016
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           104,072
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           122,864

 905   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          789,116
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           166,244
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           718,667
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            47,880

 906   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          210,662
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           141,763

 907   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           23,491

 908   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          121,483

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       31,871,598
       FROM TRUST FUNDS  . . . . . . . . . .                         5,836,855

         TOTAL POSITIONS . . . . . . . . . .      511.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,708,453

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,506,761

 909   SALARIES AND BENEFITS       POSITIONS      285.00
        FROM GENERAL REVENUE FUND  . . . . .       17,211,909
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,094,811
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,026,408

 910   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

 910A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000


 912   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          410,738
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,924

 913   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           33,470
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            51,602
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,231

 914   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,587

 915   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 . . . . . .       17,695,934
       FROM TRUST FUNDS  . . . . . . . . . .                         3,344,935

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,040,869

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,720,871

 916   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .        9,347,363
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,303,556
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           615,703

 917   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,678

 918   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          230,606
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,588
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            42,307

 919   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,458
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,151

 920   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,764

 921   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,798

 922   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 . . . . . .        9,590,989
       FROM TRUST FUNDS  . . . . . . . . . .                         2,288,318

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,879,307

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,745,830

 923   SALARIES AND BENEFITS       POSITIONS      310.00
        FROM GENERAL REVENUE FUND  . . . . .       17,608,023
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,467,821
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,068,897

 924   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,316
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,122
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,970

 925   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           120,000

 926   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          567,982
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           144,087
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            41,844

 927   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,007
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            67,487

 928   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           21,024

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,251,352
       FROM TRUST FUNDS  . . . . . . . . . .                         4,007,228

         TOTAL POSITIONS . . . . . . . . . .      310.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,258,580

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 929 through 1051.
   Funding  for  this  office  shall  not exceed $450,000 from the Indigent
   Criminal Defense Trust Fund.

   Each Public Defender Office must submit the caseload report developed by
   the  association  on  a  quarterly  basis to the Florida Public Defender
   Association and the Justice Administrative Commission.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,972,848

 929   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        7,439,809

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           142,292
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           600,000

 930   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,604
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,360

 930A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            22,513

 931   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          191,206
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            30,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           298,791

 932   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            27,215

 933   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            4,770
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             4,770

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,658,389
       FROM TRUST FUNDS  . . . . . . . . . .                         1,246,441

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,904,830

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,233,908

 934   SALARIES AND BENEFITS       POSITIONS       84.00
        FROM GENERAL REVENUE FUND  . . . . .        5,151,536
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            23,947
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           166,348
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           266,372

 935   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,538
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

 936   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  . . . . . . . . . . . .                            40,000

 937   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,862
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            51,400


 938   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,617
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             5,000

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,344,534
       FROM TRUST FUNDS  . . . . . . . . . .                           704,744

         TOTAL POSITIONS . . . . . . . . . .       84.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,049,278

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,023,589

 939   SALARIES AND BENEFITS       POSITIONS       31.50
        FROM GENERAL REVENUE FUND  . . . . .        2,493,284
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           220,000

 940   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              251
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 941   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            19,000

 942   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           73,392
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             3,500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            62,531

 943   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             4,752
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,752

 944   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,560
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            13,000

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,579,487
       FROM TRUST FUNDS  . . . . . . . . . .                           427,535

         TOTAL POSITIONS . . . . . . . . . .       31.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,007,022

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,357,630

 945   SALARIES AND BENEFITS       POSITIONS      153.00
        FROM GENERAL REVENUE FUND  . . . . .       10,153,656
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            60,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           735,000


 946   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,026
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

 947   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          268,148
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,549
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 948   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            91,371
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            18,308

 949   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,305
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             2,305

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,449,135
       FROM TRUST FUNDS  . . . . . . . . . .                         1,427,533

         TOTAL POSITIONS . . . . . . . . . .      153.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,876,668

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,246,725

 950   SALARIES AND BENEFITS       POSITIONS      125.50
        FROM GENERAL REVENUE FUND  . . . . .        6,807,792
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            36,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           812,289
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,050,000

 951   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           34,336
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           315,000

 952   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          109,560
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            21,964
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           165,000

 953   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              282
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            29,657

 954   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             1,500


TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,951,970
       FROM TRUST FUNDS  . . . . . . . . . .                         2,433,410

         TOTAL POSITIONS . . . . . . . . . .      125.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,385,380

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,767,200

 955   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM GENERAL REVENUE FUND  . . . . .       14,359,039
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           410,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,175,000

 956   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          228,566

 957   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            81,000

 958   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          477,076
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             7,500
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            75,000

 959   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           35,118
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            64,530

 960   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            52,000

 960A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY - VINCENT ACADEMY
        LIFE SKILLS CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  funds  in  Specific  Appropriation  960A  are  provided  to Vincent
   Academy  of  the  Adventure  Coast, Inc., for the construction of a life
   skills center in Hernando County (HB 4083).

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,099,799
       FROM TRUST FUNDS  . . . . . . . . . .                         1,895,030

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,994,829

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,882,916

 961   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        7,613,018
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            10,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            87,640

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           485,000

 962   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               30
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,000

 963   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          122,939
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            25,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           110,000

 964   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,646
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            28,866

 965   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,589
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            14,589

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,766,222
       FROM TRUST FUNDS  . . . . . . . . . .                           789,095

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,555,317

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,786,153

 966   SALARIES AND BENEFITS       POSITIONS       72.00
        FROM GENERAL REVENUE FUND  . . . . .        4,903,868
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            33,853
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           425,000

 967   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,759
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

 968   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           98,884
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            15,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

 969   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              504
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            28,633

 970   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             4,751


TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,016,015
       FROM TRUST FUNDS  . . . . . . . . . .                           582,237

         TOTAL POSITIONS . . . . . . . . . .       72.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,598,252

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,341,181

 971   SALARIES AND BENEFITS       POSITIONS      220.00
        FROM GENERAL REVENUE FUND  . . . . .       12,399,445
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,500,000

 972   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           140,000

 972A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            22,000

 973   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          164,065

 974   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          871,816
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           350,000

 975   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,189
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            59,477

 976   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,000
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             5,000

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,486,515
       FROM TRUST FUNDS  . . . . . . . . . .                         2,776,477

         TOTAL POSITIONS . . . . . . . . . .      220.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,262,992

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,727,680

 977   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        6,959,839
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            52,496
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           550,000

 978   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           38,074
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            30,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000


 979   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,049
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           155,000

 980   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,678
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            59,500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,227

 981   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             3,132

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,210,640
       FROM TRUST FUNDS  . . . . . . . . . .                           899,355

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,109,995

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         21,291,998

 982   SALARIES AND BENEFITS       POSITIONS      388.00
        FROM GENERAL REVENUE FUND  . . . . .       25,163,533
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           380,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,543,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           955,000

 983   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,939
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            90,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            70,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            75,000

 984   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          459,085
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 985   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           118,888

 986   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,333
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             1,333


TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       25,734,890
       FROM TRUST FUNDS  . . . . . . . . . .                         3,343,221

         TOTAL POSITIONS . . . . . . . . . .      388.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,078,111

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,983,618

 987   SALARIES AND BENEFITS       POSITIONS       95.50
        FROM GENERAL REVENUE FUND  . . . . .        5,767,526
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           237,977
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           600,000

 988   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,836
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            15,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            47,961
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000

 989   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          222,605
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,072
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

 990   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            18,241

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,009,967
       FROM TRUST FUNDS  . . . . . . . . . .                         1,361,251

         TOTAL POSITIONS . . . . . . . . . .       95.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,371,218

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,653,326

 991   SALARIES AND BENEFITS       POSITIONS      213.50
        FROM GENERAL REVENUE FUND  . . . . .       13,297,098
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           525,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           962,000

 992   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          121,863
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

 993   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            44,000


 994   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          581,876
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           200,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           115,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           202,000

 995   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           28,862
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            90,366

 996   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,835
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             2,835

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,032,534
       FROM TRUST FUNDS  . . . . . . . . . .                         2,176,201

         TOTAL POSITIONS . . . . . . . . . .      213.50
         TOTAL ALL FUNDS . . . . . . . . . .                        16,208,735

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,714,315

 997   SALARIES AND BENEFITS       POSITIONS       66.00
        FROM GENERAL REVENUE FUND  . . . . .        4,469,675
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,328
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           600,000

 998   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,565
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            21,500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           176,000

 999   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          134,886
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            22,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1000   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            13,216

1001   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             2,855


TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,618,126
       FROM TRUST FUNDS  . . . . . . . . . .                         1,010,899

         TOTAL POSITIONS . . . . . . . . . .       66.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,629,025

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,865,377

1002   SALARIES AND BENEFITS       POSITIONS      183.00
        FROM GENERAL REVENUE FUND  . . . . .       11,787,045
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           120,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,130,000

1003   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,228
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            30,000

1004   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          149,103
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            40,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

1005   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,422
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            65,983

1006   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             9,375
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,375

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,017,798
       FROM TRUST FUNDS  . . . . . . . . . .                         1,659,733

         TOTAL POSITIONS . . . . . . . . . .      183.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,677,531

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,202,419

1007   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .        2,709,486
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            25,000

1008   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,968
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000


1009   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           84,846
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            20,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            90,000

1010   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,852
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             1,170

1011   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,170
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             6,520

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,804,322
       FROM TRUST FUNDS  . . . . . . . . . .                           175,690

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,980,012

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,676,012

1012   SALARIES AND BENEFITS       POSITIONS      217.00
        FROM GENERAL REVENUE FUND  . . . . .       14,493,982
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                                20
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           800,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,810,000

1013   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           82,254
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1014   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          424,593
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            70,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1015   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            61,325

1016   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,812
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             3,812


TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,004,641
       FROM TRUST FUNDS  . . . . . . . . . .                         2,995,157

         TOTAL POSITIONS . . . . . . . . . .      217.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,999,798

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,771,810

1017   SALARIES AND BENEFITS       POSITIONS      111.00
        FROM GENERAL REVENUE FUND  . . . . .        7,078,965
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            75,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           220,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,200,000

1018   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,792
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1019   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          227,858

1020   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          103,887
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            25,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           300,000

1021   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           17,559
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            28,427

1022   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             5,236

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,441,061
       FROM TRUST FUNDS  . . . . . . . . . .                         1,908,663

         TOTAL POSITIONS . . . . . . . . . .      111.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,349,724

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,408,920

1023   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .        4,679,462
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           306,301
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,050,000

1024   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,918
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            63,512

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           110,000

1024A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            60,000

1025   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          113,318
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,704
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           300,000

1026   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,024
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            35,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            69,165

1027   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             1,440

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,830,722
       FROM TRUST FUNDS  . . . . . . . . . .                         2,016,122

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,846,844

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,913,635

1028   SALARIES AND BENEFITS       POSITIONS      137.00
        FROM GENERAL REVENUE FUND  . . . . .        7,836,283
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           200,105
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,076,418
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           800,000

1029   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,098
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           130,000

1029A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1030   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          328,894
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            10,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,260
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           155,000

1031   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            76,286


1032   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,730
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            12,730

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,193,005
       FROM TRUST FUNDS  . . . . . . . . . .                         2,594,799

         TOTAL POSITIONS . . . . . . . . . .      137.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,787,804

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,213,351

1033   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        2,781,994

1034   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,114

1035   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          128,971

1036   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 . . . . . .        2,934,614

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,934,614

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,071,487

1037   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,679,368

1038   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           17,381

1039   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          141,907

1040   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 . . . . . .        2,845,496

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,845,496

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,857,134

1041   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .        3,698,194


1042   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          727,390

1043   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          144,849

1044   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 . . . . . .        4,573,001

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,573,001

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,417,395

1045   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM GENERAL REVENUE FUND  . . . . .        1,794,393

1046   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,731

1047   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           37,161

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        1,865,285

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,865,285

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,852,216

1048   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        3,627,607
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           114,341

1049   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            55,978

1050   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           44,974
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

1051   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 . . . . . .        3,674,925
       FROM TRUST FUNDS  . . . . . . . . . .                           320,319

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,995,244


CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE            942,800

1052   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,318,190

1053   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          487,700

1054   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          241,827

1055   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,821

1056   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 . . . . . .        2,050,538

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,050,538

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,583,707

1057   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        3,380,000

1058   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           70,511

1059   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          363,004
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           217,000

1060   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          516,378
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            83,000

1061   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             5,738

1062   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              375


TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,330,268
       FROM TRUST FUNDS  . . . . . . . . . .                           305,738

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,636,006

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,083,691

1063   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,636,028

1064   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,960

1065   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          473,375
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           165,000

1066   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          419,510
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           135,000

1067   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,954
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             5,139

1068   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              702

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        3,556,529
       FROM TRUST FUNDS  . . . . . . . . . .                           305,139

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,861,668

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE          6,544,805

1069   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM GENERAL REVENUE FUND  . . . . .        9,191,515

1070   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          201,978

1071   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          795,349
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1072   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,220,789

1073   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           46,690


1074   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,984

1075   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,912

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       11,490,217
       FROM TRUST FUNDS  . . . . . . . . . .                            75,000

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,565,217

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          5,434,718

1076   SALARIES AND BENEFITS       POSITIONS      107.00
        FROM GENERAL REVENUE FUND  . . . . .        7,243,477
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            70,635

1077   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          357,044

1078   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,021,113
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1079   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          937,514
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           165,425

1080   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           29,379

1081   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           25,000

1082   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,454

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .        9,636,981
       FROM TRUST FUNDS  . . . . . . . . . .                           311,060

         TOTAL POSITIONS . . . . . . . . . .      107.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,948,041

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          2,829,754

1083   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM GENERAL REVENUE FUND  . . . . .        3,876,796

1084   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          101,231

1085   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,576,836

        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1086   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          467,103

1087   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           10,193

1088   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,100

1089   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,846

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .        6,045,105
       FROM TRUST FUNDS  . . . . . . . . . .                            20,000

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,065,105

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          4,032,151

1090   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM GENERAL REVENUE FUND  . . . . .        5,562,527

1091   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          465,811

1092   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,707,457
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,980

1093   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,212,550

1094   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           14,096

1095   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,807

1096   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,926

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .        8,985,174
       FROM TRUST FUNDS  . . . . . . . . . .                            40,980

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,026,154

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          3,791,400

1097   SALARIES AND BENEFITS       POSITIONS       79.00
        FROM GENERAL REVENUE FUND  . . . . .        5,471,571


1098   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,071

1099   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          949,220
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1100   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          748,208
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,890
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1101   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           89,798

1102   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1103   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,347

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .        7,418,215
       FROM TRUST FUNDS  . . . . . . . . . .                           119,690

         TOTAL POSITIONS . . . . . . . . . .       79.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,537,905

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      745,752,251
       FROM TRUST FUNDS  . . . . . . . . . .                       138,459,372

         TOTAL POSITIONS . . . . . . . . . .   10,383.50
         TOTAL ALL FUNDS . . . . . . . . . .                       884,211,623
          TOTAL APPROVED SALARY RATE . . . .      519,600,864

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1104  through 1184A, 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.

   From  the  funds  in  Specific  Appropriations  1104  through 1184A, the
   Department  of  Juvenile  Justice  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  1104  through 1184A, 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,  President  of  the  Senate,  and  Speaker  of  the  House  of
   Representatives by January 1, 2018.

   From  the  funds provided in Specific Appropriations 1104 through 1184A,
   the Department of Juvenile Justice shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by SB 2502, and
   (f)  total  travel  cost.  The report shall be submitted 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. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         49,662,805

1104   SALARIES AND BENEFITS       POSITIONS    1,479.00
        FROM GENERAL REVENUE FUND  . . . . .       32,542,796
        FROM FEDERAL GRANTS TRUST FUND . . .                           979,835
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        42,028,289

1105   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          445,566
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           597,627
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,361,962

1106   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,648,457
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,090,728
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           824,860
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         4,396,242

1107   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           64,141
        FROM FEDERAL GRANTS TRUST FUND . . .                           192,293
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           199,765

1108   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          517,791
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,193,649
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,000,497

1110   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853

1111   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,274,685
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,690
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,483,075

1112   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,324,837

        FROM FEDERAL GRANTS TRUST FUND . . .                            49,069
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         7,326,801

1113   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,467,110
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         3,406,960

1114   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          138,097
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           134,195

1115   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          185,576
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,935
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               973
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           278,025

1116   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        4,200,000

1116A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  in  Specific  Appropriation  1116A  are provided for the Seminole
   County Juvenile Detention Center (HB 4223)

TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       55,692,909
       FROM TRUST FUNDS  . . . . . . . . . .                        66,595,470

         TOTAL POSITIONS . . . . . . . . . .    1,479.00
         TOTAL ALL FUNDS . . . . . . . . . .                       122,288,379

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriations  1121  and 1124, the Department of Juvenile Justice shall
   submit  a  report on the current status of the project or program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations  Committee by December 1, 2017. The report shall list all
   performance measures and indicate whether the contractor is meeting each
   measure.

     APPROVED SALARY RATE         31,567,304

1117   SALARIES AND BENEFITS       POSITIONS      849.50
        FROM GENERAL REVENUE FUND  . . . . .       38,609,135
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            47,525
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         4,850,629

1118   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          598,447
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           186,007

1119   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,640,034

        FROM FEDERAL GRANTS TRUST FUND . . .                            35,866
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,407
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           311,856

1120   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           41,556

1121   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,098,831

   Funds  in  Specific  Appropriation  1121  are  provided  for services to
   youth   at  risk  of  commitment  who  are  eligible  to  be  placed  in
   evidence-based   and  other  alternative  programs  for  family  therapy
   services.   These  services  shall  be  provided  as  an  alternative to
   commitment.   The  Department of Juvenile Justice and each participating
   court  may  jointly  develop  criteria to identify youth appropriate for
   diversion into the Redirections Program.

   From   the   funds   in   Specific   Appropriation   1121,  $750,000  in
   nonrecurring  general  revenue funds is provided for Parenting with Love
   and  Limits  (PLL)  to  support  three PLL teams located in the northern
   region,  central  region  and  the southern regions of the state (Senate
   Form 1403).

1123   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          852,545
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            42,490

1124   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       38,203,029
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,552,310
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            81,995

   From  the  funds  in  Specific  Appropriation  1124,  the  Department of
   Juvenile   Justice   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 1124, $2,250,000 in recurring
   general  revenue  funds  is  provided  for  the  AMIKids gender specific
   program,  of  which $750,000 is provided for the AMIKids gender specific
   program  in  Clay  County  (recurring  base  appropriations project) and
   $750,000  is  provided  for  the  AMIKids  gender  specific  program  in
   Hillsborough County (recurring base appropriations project).

   From   the   funds   in   Specific  Appropriation  1124,  $3,000,000  in
   nonrecurring  general  revenue  funds is provided for the AMIKids Family
   Centric Program (HB 2959).

   From   the   funds   in  Specific  Appropriations  1124,  $1,650,000  in
   nonrecurring   general   revenue  funds  is  provided  for  the  AMIKids
   Technology Match (HB 2963).

1125   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            6,574

1126   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          236,213


1127   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          266,840
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,844

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .       87,553,204
       FROM TRUST FUNDS  . . . . . . . . . .                         7,126,929

         TOTAL POSITIONS . . . . . . . . . .      849.50
         TOTAL ALL FUNDS . . . . . . . . . .                        94,680,133

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         17,733,969

1129   SALARIES AND BENEFITS       POSITIONS      505.00
        FROM GENERAL REVENUE FUND  . . . . .       21,895,749
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,779,034

1130   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,034,780

1131   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,623,784
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           182,506

1132   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,131

1133   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          645,031
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            27,856

1134   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,577,556

1135   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          692,382

1136   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          154,863

1137   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          163,078

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       42,814,354
       FROM TRUST FUNDS  . . . . . . . . . .                         2,989,396

         TOTAL POSITIONS . . . . . . . . . .      505.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,803,750

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,512,036

1138   SALARIES AND BENEFITS       POSITIONS      231.50
        FROM GENERAL REVENUE FUND  . . . . .       14,074,999

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           313,307

1139   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          430,665
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            41,560
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            11,829

1140   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,552,729
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           149,305
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                           500,000

1141   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           32,841

1142   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,159,285

1143   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          584,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,537

1144   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          349,329
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         1,600,000

1145   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          377,096

1146   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           59,032

1147   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           67,149
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                             3,973

1148   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           75,777
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,305

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       19,763,310
       FROM TRUST FUNDS  . . . . . . . . . .                         3,169,816

         TOTAL POSITIONS . . . . . . . . . .      231.50
         TOTAL ALL FUNDS . . . . . . . . . .                        22,933,126

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          2,874,428

1149   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM GENERAL REVENUE FUND  . . . . .        3,603,234

1150   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,756,678


1151   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           48,866

1152   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          943,377

1153   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           78,099

1154   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,315

1155   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,330

1156A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          692,847

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        7,155,746

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,155,746

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

   From  the  funds  in  Specific  Appropriations  1157  through  1171, the
   Department  of  Juvenile  Justice  shall  provide  a monthly residential
   resource  utilization report that identifies operating capacity, current
   placements,  vacant  placements, number of youth awaiting 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,  chair  of  the  Senate
   Appropriations   Committee,   and  chair  of  the  House  Appropriations
   Committee prior to implementing any change.

   From  the  funds  in  Specific  Appropriations  1157  through  1171,  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 must
   also provide a report of serious incidents to the Governor, President of
   the  Senate, and 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.  In  addition,  the  department  must conduct an independent
   review  of each out-of-state provider before issuing a new contract. 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  must also immediately report the death or
   serious  bodily  injury of a youth in a secure or non-secure residential
   program  to  the  Governor,  President of the Senate, and 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

1157   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          117,183


1158   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      106,461,068
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         9,727,523

1159   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          101,440

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      106,679,691
       FROM TRUST FUNDS  . . . . . . . . . .                         9,727,523

         TOTAL ALL FUNDS . . . . . . . . . .                       116,407,214

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          8,971,318

1162   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        9,660,586
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,235,371

1163   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           74,602

1164   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,274,079

1165   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          644,906

1166   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       26,510,167
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        34,575,909

1167   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          150,793

1168   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           44,966

1169   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           62,894

1171   FIXED CAPITAL OUTLAY
       JUVENILE FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .        1,806,244

TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       40,229,237
       FROM TRUST FUNDS  . . . . . . . . . .                        36,811,280

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                        77,040,517

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

     APPROVED SALARY RATE          1,147,036

1172   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .          968,952
        FROM FEDERAL GRANTS TRUST FUND . . .                           200,028

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           493,039

1173   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          289,258
        FROM FEDERAL GRANTS TRUST FUND . . .                           225,232
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           154,070

1174   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,083
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,696
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,180

1175   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .                           412,903

1176   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,450
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,450

1177   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       16,329,294
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,290,514

   From   the   funds   in  Specific  Appropriations  1177,  $1,400,000  in
   nonrecurring general revenue funds is provided to operate a 62-slot PACE
   Center  for Girls Program in Hernando County to serve at-risk middle and
   high school girls (Senate Form 1286).

   From   the   funds   in  Specific  Appropriations  1177,  $1,400,000  in
   nonrecurring general revenue funds is provided for PACE Center for Girls
   Program  to  serve  at-risk  middle  and  high school girls (Senate Form
   1287).

1178   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .          650,000

1179   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,720

1180   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,252,442
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,570,115
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,639

   For  each  project  or  program  specifically  identified  in proviso in
   Specific  Appropriation  1180,  the Department of Juvenile Justice shall
   submit  a  report on the current status of the project or program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations  Committee by December 1, 2017. The report shall list all
   performance measures and indicate whether the contractor is meeting each
   measure.

   From  the  funds  in  Specific  Appropriation 1180, $36,000 in recurring
   general  revenue  funds  is provided for Pasco Association of Challenged
   Kids Summer Camp (recurring base appropriations project).

   From   the   funds   in   Specific   Appropriation   1180,  $150,000  in
   nonrecurring  general revenue funds is provided for the Wayman Community
   Development  At-Risk  Services  Program.  The program will serve at-risk
   youth  and  their  families in the highest juvenile crime areas in Duval
   County (Senate Form 1701).


   From   the   funds   in   Specific   Appropriation   1180,  $250,000  in
   nonrecurring  general revenue funds is provided to the Clay County Youth
   Alternative SWEAT Program (HB 3103).

   From   the   funds   in   Specific   Appropriation   1180,  $375,000  in
   nonrecurring  general  revenue  funds  is  provided  to the Delores Barr
   Weaver  Policy  Center  for  the  Continuity  of  Care Model delinquency
   prevention program (HB 2165).

   From   the   funds   in   Specific   Appropriations  1180,  $500,000  in
   nonrecurring general revenue funds are provided for the Florida Alliance
   of Boys and Girls Clubs (Senate Form 1472).

   From   the   funds   in   Specific   Appropriations  1180,  $600,000  in
   nonrecurring  general  revenue funds and $400,000 in nonrecurring Grants
   and  Donations  Trust  Fund are provided for Big Brothers Big Sisters of
   Florida (Senate Form 2180).

   From   the   funds   in   Specific   Appropriations  1180,  $150,000  in
   nonrecurring  Grants  and  Donations Trust Fund is provided to the Youth
   Advocate   Program  in  Pinellas  County.   The  program  shall  provide
   wraparound  and  support  services  to help prevent high-risk youth from
   entering  Department  of Juvenile Justice's residential programs (Senate
   Form 1302).

   From   the   funds   in   Specific   Appropriations   1180,  $50,000  in
   nonrecurring  general  revenue funds and $200,000 in nonrecurring Grants
   and  Donations  Trust  Fund  is  provided to the City of West Park for a
   Youth  Crime  Prevention  Program  to  reduce  truancy,  juvenile crime,
   teenage pregnancy, and alcohol and drug abuse (Senate Form 1601).

   From   the   funds   in   Specific   Appropriations  1180,  $500,000  in
   nonrecurring  Grants  and  Donations  Trust  Fund  is  provided to Fresh
   Ministries/Fresh  Path  Program for prevention and intervention services
   in Duval County (HB 3453).

   From   the   funds   in   Specific   Appropriations   1180,  $50,000  in
   nonrecurring  Grants and Donations Trust Fund is provided to Leon County
   Sheriff's  Youth Adventure Camp for prevention and intervention services
   (Senate Form 1047).

   From   the   funds   in   Specific   Appropriations  1180,  $250,000  in
   nonrecurring Grants and Donations Trust Fund is provided to New Horizons
   Day  Treatment  Program  for  education,  intervention,  treatment, case
   management, and intensive supervision services (Senate Form 1603).

   From   the   funds   in   Specific   Appropriations  1180,  $400,000  in
   nonrecurring  Grants and Donations Trust Fund is provided to the City of
   Riviera  Beach  to  implement  a summer youth employment program (Senate
   Form 1768).

   From   the   funds   in   Specific   Appropriation   1180,  $100,000  in
   nonrecurring  Grants  and  Donations  Trust  Fund  is  provided  for the
   Nehemiah  Intervention  Program to establish two programs located in the
   high crime neighborhoods in Orange County, in order to reduce the number
   of youth entering the juvenile justice system (Senate Form 1632).

   From   the   funds   in   Specific   Appropriation   1180,  $200,000  in
   nonrecurring  Grants and Donations Trust Fund is provided to the Central
   Florida Mentoring Initiative to reduce crime in the inner city community
   with  a  mentoring  program for youth ages twelve through seventeen that
   focuses  on  educational  goals  and  positive  life skills (Senate Form
   1817).

1181   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,814

1182   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN/FAMILIES IN
        NEED OF SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       26,310,305
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        11,569,093
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           383,858


   From  the  funds  in  Specific  Appropriation  1182,  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  Appropriations  1182,  $200,000  from
   nonrecurring  funds from the Grants and Donations Trust Fund is provided
   to  Outward  Bound for prevention and intervention services (Senate Form
   1703).

1183   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,200

1183A  SPECIAL CATEGORIES
       PRODIGY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   From   the   funds   in   Specific  Appropriations  1183A,  $800,000  in
   nonrecurring  Grants and Donations Trust Fund, 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 (Senate Form 2194).

   From   the   funds  in  Specific  Appropriations  1183A,  $200,000  from
   nonrecurring Grants and Donation Trust Fund shall be used to operate the
   Prodigy  Site  for at-risk youth in Pasco County in the Lacoochee-Trilby
   Community  Center  in collaboration with the Boys and Girls Club (Senate
   Form 2134).

1184   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,411
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,384
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,956

1184A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          750,000

   Funds  in  Specific  Appropriation 1184A, are provided for the Northwest
   Jacksonville YMCA Center (Senate Form 1100)

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       48,830,279
       FROM TRUST FUNDS  . . . . . . . . . .                        29,696,807

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                        78,527,086


TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      408,718,730
       FROM TRUST FUNDS  . . . . . . . . . .                       156,117,221

         TOTAL POSITIONS . . . . . . . . . .    3,269.50
         TOTAL ALL FUNDS . . . . . . . . . .                       564,835,951
          TOTAL APPROVED SALARY RATE . . . .      122,468,896

LAW ENFORCEMENT, DEPARTMENT OF

   From  the  funds  provided in Specific Appropriations 1185 through 1285,
   the  Department of Law Enforcement shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by SB 2502, and
   (f)  total  travel  cost.  The report shall be submitted 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. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,880,504

1185   SALARIES AND BENEFITS       POSITIONS      134.50
        FROM GENERAL REVENUE FUND  . . . . .        2,641,460
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            40,941
        FROM FEDERAL GRANTS TRUST FUND . . .                           868,857
        FROM OPERATING TRUST FUND  . . . . .                         6,030,576

1186   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

1187   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 . . .                           173,285
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           287,414
        FROM OPERATING TRUST FUND  . . . . .                           605,510

1188   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -
        STATE AGENCIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,910,162

1189   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -
        LOCAL GOVERNMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,529,434

1190   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECT SAFE
        NEIGHBORHOODS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,263,483

1191   AID TO LOCAL GOVERNMENTS
       BYRNE MEMORIAL LOCAL LAW ENFORCEMENT
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,868,106


1192   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           12,616
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242
        FROM OPERATING TRUST FUND  . . . . .                               250

1193   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            9,650

1194   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

1195   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM OPERATING TRUST FUND  . . . . .                               500

1196   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,395
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,208
        FROM OPERATING TRUST FUND  . . . . .                            29,094

1197   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                             2,030

1198   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

1199   SPECIAL CATEGORIES
       BYRNE MEMORIAL STATE LAW ENFORCEMENT
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,412,678

1200   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,247,724

1201   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - STATE AGENCY
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,675,511

1202   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,518
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,620
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             2,585
        FROM FEDERAL GRANTS TRUST FUND . . .                               117
        FROM OPERATING TRUST FUND  . . . . .                            17,609

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,642,967
       FROM TRUST FUNDS  . . . . . . . . . .                        42,736,767

         TOTAL POSITIONS . . . . . . . . . .      134.50
         TOTAL ALL FUNDS . . . . . . . . . .                        46,379,734


PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

     APPROVED SALARY RATE          3,838,870

1204   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .            2,478
        FROM OPERATING TRUST FUND  . . . . .                         5,819,985

1205   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            28,778

1206   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           532,837

1207   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            85,369

1208   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            30,500

1209   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            84,084

1210   SPECIAL CATEGORIES
       CAPITOL COMPLEX SECURITY
        FROM GENERAL REVENUE FUND  . . . . .            7,360
        FROM OPERATING TRUST FUND  . . . . .                            20,000

1211   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            43,662

1212   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            68,064

1213   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             5,000

1214   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              323
        FROM OPERATING TRUST FUND  . . . . .                            25,102

TOTAL: CAPITOL POLICE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           10,161
       FROM TRUST FUNDS  . . . . . . . . . .                         6,743,381

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,753,542

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

     APPROVED SALARY RATE         24,240,019

1215   SALARIES AND BENEFITS       POSITIONS      439.00
        FROM GENERAL REVENUE FUND  . . . . .       28,243,031
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            21,783
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,216
        FROM OPERATING TRUST FUND  . . . . .                         7,131,853

1216   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,510
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,321


1217   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,473,556
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,952,624
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           510,531
        FROM OPERATING TRUST FUND  . . . . .                         3,721,606

   From  the  funds  in  Specific Appropriation 1217, 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 1217
   for  the  purpose  of  processing  rape  kits,  including the backlog of
   non-suspect rape cases.

1218   AID TO LOCAL GOVERNMENTS
       CRIMINAL INVESTIGATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           741,091
        FROM OPERATING TRUST FUND  . . . . .                         2,379,702

1219   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          643,183
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,327,000
        FROM OPERATING TRUST FUND  . . . . .                           332,000

1220   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          168,960

1221   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,004,033
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,690,200
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           350,000
        FROM OPERATING TRUST FUND  . . . . .                         1,498,000

1222   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          294,300
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1223   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM OPERATING TRUST FUND  . . . . .                            64,458

1224   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

1225   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          132,618
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                               175
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,641
        FROM OPERATING TRUST FUND  . . . . .                             2,494

TOTAL: CRIME LAB SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       39,069,191
       FROM TRUST FUNDS  . . . . . . . . . .                        23,474,671

         TOTAL POSITIONS . . . . . . . . . .      439.00
         TOTAL ALL FUNDS . . . . . . . . . .                        62,543,862

INVESTIGATIVE SERVICES

   From  the  funds  in  Specific  Appropriations  1226  through 1239A, the
   Department  of  Law  Enforcement shall investigate all deaths of inmates

   who are in the custody of the Department of Corrections.

   From  the  funds  in  Specific Appropriations 1226 through 1239A, within
   existing and any new resources, the Department of Law Enforcement shall,
   with  the  agreement  of  the  head of the local law enforcement agency,
   investigate  all  use of force incidents that occur within the state and
   that  result in death or serious bodily injury. This requirement applies
   to  uses of force by a law enforcement officer or a correctional officer
   as those terms are defined in s. 943.10, F.S.

     APPROVED SALARY RATE         40,045,014

1226   SALARIES AND BENEFITS       POSITIONS      691.00
        FROM GENERAL REVENUE FUND  . . . . .       41,023,663
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            32,405
        FROM FEDERAL GRANTS TRUST FUND . . .                           609,833
        FROM OPERATING TRUST FUND  . . . . .                        16,037,507

1227   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          392,178
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,621
        FROM FEDERAL GRANTS TRUST FUND . . .                           262,486
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            42,938
        FROM OPERATING TRUST FUND  . . . . .                           108,639

1228   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,757,685
        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  . . . . .                         4,899,000
        FROM REVOLVING TRUST FUND  . . . . .                         1,000,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           550,000

   From  the  funds  provided  in  Specific  Appropriation  1228  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.

1229   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          117,494
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           159,509
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           190,574
        FROM OPERATING TRUST FUND  . . . . .                           407,100

1230   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          237,091
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           580,000
        FROM OPERATING TRUST FUND  . . . . .                           950,000

1231   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          587,219
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           297,441
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            34,624
        FROM OPERATING TRUST FUND  . . . . .                           309,396
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

1232   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .          850,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672
        FROM OPERATING TRUST FUND  . . . . .                           500,000


1233   SPECIAL CATEGORIES
       GRANTS AND AIDS - A CHILD IS MISSING
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          232,461

   The  funds  in  Specific  Appropriation 1233, are provided for funding a
   recurring base appropriations project, A Child is Missing program.


1234   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        5,023,887
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

   For  each  project  or  program  specifically  identified  in proviso in
   Specific  Appropriation  1234,  the  Department of Law Enforcement shall
   submit  a  report on the current status of the project or program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations Committee. The report shall list all performance measures
   and  indicate  whether the contractor is meeting each measure and is due
   by January 1, 2018.

   From   the   funds   in   Specific   Appropriations  1234,  $350,000  in
   nonrecurring general revenue funds is provided to the City of Fort Myers
   for  a  community  violence  reduction initiative to engage the National
   Network  for  Safe  Communities  to develop strategies to reduce violent
   crime in the community (HB 2555).

   From   the   funds   in   Specific   Appropriations  1234,  $163,000  in
   nonrecurring  general revenue funds is provided to purchase a bomb squad
   rapid  response  vehicle for the Sheriff's Foundation of Broward County,
   Inc. (Senate Form 1056).

   From  funds  in  Specific  Appropriation  1234, $100,000 in nonrecurring
   general  revenue funds is provided to the Citizens' Crime Watch Board of
   Miami-Dade  County  for a neighborhood/youth crime watch program (Senate
   Form 1001).

   From   the   funds   in   Specific   Appropriation   1234,  $250,000  in
   nonrecurring  general  revenue  funds  is  provided  to the Jacksonville
   Sheriff's Office for Community Oriented Policing Services (HB 2781). The
   funds  shall  provide  new law enforcement officers in areas where gangs
   and other criminals have created the most serious spikes in violence and
   murder.

   From   the   funds   in   Specific   Appropriations  1234,  $300,000  in
   nonrecurring general revenue funds is provided to the City of Lauderdale
   Lakes  for  the  Lauderdale Lakes Innovative Crime Reduction Project (HB
   3185). The funds shall be utilized to purchase public safety equipment.

   From  the  funds in Specific Appropriation 1234, $75,000 in nonrecurring
   general revenue funds is provided to Project Cold Case, Inc. (HB 4047).

   From   the   funds   in   Specific   Appropriations  1234,  $372,509  in
   nonrecurring  general  revenue  funds  is  provided to the Martin County
   Sheriff's  Office  for a Crisis Response Unit (HB 2293). The funds shall
   provide  assistance to officers in assessing situations involving mental
   illness and substance abuse law enforcement calls.

   From   the   funds   in   Specific   Appropriations   1234,  $40,000  in
   nonrecurring general revenue funds is provided to the Town of Callahan's
   Volunteer Fire Department to purchase radios (Senate Form 1049).

   From   the   funds   in   Specific   Appropriations  1234,  $300,000  in
   nonrecurring  general  revenue funds is provided to the State of Florida
   Police  Athletic/Activities  League  to  provide  leadership training in
   their Youth Director's Program (Senate Form 1690).

   From   the   funds   in   Specific   Appropriations  1234,  $150,000  in
   nonrecurring  general  revenue  funds  is provided to the Jackson County
   Sheriff's  Office  to purchase an updated computer aided dispatch system
   (Senate Form 1046).

   From   the   funds   in   Specific   Appropriations   1234,  $20,000  in
   nonrecurring  general  revenue  funds  is  provided  to  the  Village of

   Biscayne Park (HB 3241). The funds shall provide public safety equipment
   to detect and deter criminal activity.

   From   the   funds   in   Specific   Appropriation   1234,  $325,000  in
   nonrecurring  general revenue is provided to the City of Jacksonville to
   implement  a  Shot-Spotter  two-year  Pilot Program (HB 2703). The funds
   shall provide a sensor based technology that detects, locates and alerts
   on all outdoor urban gunfire on a real time and precise basis.

   From   the   funds   in   Specific   Appropriations  1234,  $150,000  in
   nonrecurring  general  revenue  funds  is  provided  to the Pasco County
   Sheriff's  Office  for  a  Post-Traumatic  Stress  Disorder (PTSD) Pilot
   Program (HB 3575).

   From   the   funds   in   Specific   Appropriation   1234,  $700,000  in
   nonrecurring  general  revenue  fund  is  provided  to  the Miami Police
   Department's  Advanced  Crime Reporting and Analytics App (HB 3269). The
   funds  shall  be  used to develop an app to reduce crime and drug use in
   Little Havana, Liberty City, and Overtown.

   From   the   funds   in   Specific   Appropriation   1234,  $728,378  in
   nonrecurring  general revenue funds is provided to the Palm Beach County
   Sheriff's  Office  for  an  Unmanned  Aircraft  System (UAS) program (HB
   2933).  The  program  will  use  a  UAS in emergency and law enforcement
   activities   (including  search  and  rescue,  disaster  assessment  and
   assistance,  interdiction  of drug and human trafficking activities, and
   situational awareness of a person whose life is in imminent danger) with
   these operational activities limited to navigable bodies of water within
   25 miles of the jurisdiction of the Palm Beach County Sheriff's Office.

   From   the   funds   in   Specific  Appropriation  1234,  $1,000,000  in
   nonrecurring   general  revenue  funds  is  provided  to  Florida  State
   University  Panama City to support participation of the Underwater Crime
   Scene  Investigation  program in the Joint Agency In-Water Strike (JAWS)
   (HB 3633).

1235   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

1236   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          369,535
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,722
        FROM OPERATING TRUST FUND  . . . . .                           509,425

1237   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          526,961
        FROM OPERATING TRUST FUND  . . . . .                            80,592

1238   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,000
        FROM OPERATING TRUST FUND  . . . . .                             2,400

1239   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          213,341
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,035
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,166
        FROM OPERATING TRUST FUND  . . . . .                            25,022

1239A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        8,250,000

   Funds  in  Specific  Appropriation  1239A,  are  for the following fixed

   capital outlay projects:

   Nassau County Public Safety Training Center (HB 3091).......     500,000
   Desoto County Critical Facility Construction (HB 3565)......     500,000
   Calhoun County Sheriff's Office Jail Kitchen/Administrative
   Building Construction (HB 2299).............................     145,000
   Liberty County Jail Safety Renovations (HB 2919)............     145,000
   Clay County Public Safety Training Facility (HB 4321).......   1,000,000
   City of Marianna Public Safety Administration
   Building (HB 4195)..........................................     350,000
   Expansion/Remodel of the Bay Harbor Islands Police
   Department Facility (HB 3401)...............................     200,000
   Thomas Varnadoe Forensic Center for Education and Research
   (HB 3577)...................................................   4,300,000
   Vero Beach Police Firearms Range (HB 4273)..................     410,000
   Central Florida Multi-Jurisdictional Law Enforcement
   Training Center (HB 3923)...................................     700,000

TOTAL: INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       64,653,782
       FROM TRUST FUNDS  . . . . . . . . . .                        32,068,270

         TOTAL POSITIONS . . . . . . . . . .      691.00
         TOTAL ALL FUNDS . . . . . . . . . .                        96,722,052

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          1,140,220

1240   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,065,282
        FROM OPERATING TRUST FUND  . . . . .                           535,754

1241   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           77,251
        FROM OPERATING TRUST FUND  . . . . .                            50,000

1242   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,441

1243   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,406

1244   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,129
        FROM OPERATING TRUST FUND  . . . . .                               119

TOTAL: MUTUAL AID AND PREVENTION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,160,509
       FROM TRUST FUNDS  . . . . . . . . . .                           585,873

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,746,382

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

   From  the  funds  in  Specific  Appropriation  1245  through  1265,  the
   Department  of  Law Enforcement shall serve as the lead Criminal Justice
   Information   Systems   coordinator  and  shall  perform  the  functions
   necessary  to  allow governmental entities to use a fully isolated cloud
   platform  that  complies  with  the  Federal  Bureau  of Investigation's
   Criminal Justice Information Services Security Policy.

     APPROVED SALARY RATE          6,666,327

1245   SALARIES AND BENEFITS       POSITIONS      125.00
        FROM GENERAL REVENUE FUND  . . . . .          261,920
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            14,913

        FROM FEDERAL GRANTS TRUST FUND . . .                            66,664
        FROM OPERATING TRUST FUND  . . . . .                         8,626,952

1246   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,869
        FROM FEDERAL GRANTS TRUST FUND . . .                           177,681
        FROM OPERATING TRUST FUND  . . . . .                           192,149

1247   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           32,750
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,202
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,423
        FROM OPERATING TRUST FUND  . . . . .                         9,021,689

1248   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099
        FROM OPERATING TRUST FUND  . . . . .                         2,090,518

1249   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          137,759
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,100
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,815,523
        FROM OPERATING TRUST FUND  . . . . .                        14,747,793

1250   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                            46,200

1251   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            24,462

1252   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM OPERATING TRUST FUND  . . . . .                           401,070

1253   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            10,000

1254   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,179
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,374
        FROM FEDERAL GRANTS TRUST FUND . . .                               309
        FROM OPERATING TRUST FUND  . . . . .                            32,336

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
       ENFORCEMENT COMMUNITY
       FROM GENERAL REVENUE FUND . . . . . .          438,608
       FROM TRUST FUNDS  . . . . . . . . . .                        38,255,326

         TOTAL POSITIONS . . . . . . . . . .      125.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,693,934

PREVENTION AND CRIME INFORMATION SERVICES

     APPROVED SALARY RATE         11,915,460

1255   SALARIES AND BENEFITS       POSITIONS      296.00
        FROM GENERAL REVENUE FUND  . . . . .          305,692
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            19,828
        FROM FEDERAL GRANTS TRUST FUND . . .                           504,231
        FROM OPERATING TRUST FUND  . . . . .                        15,256,395

1256   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               51
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,026
        FROM FEDERAL GRANTS TRUST FUND . . .                           639,524
        FROM OPERATING TRUST FUND  . . . . .                           172,420


1257   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           62,239
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           358,539
        FROM OPERATING TRUST FUND  . . . . .                         2,067,818

1258   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,600
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                           299,792

1259   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            93,168

1260   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           145,340
        FROM OPERATING TRUST FUND  . . . . .                         2,517,670

1261   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                           118,946

1262   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,283
        FROM OPERATING TRUST FUND  . . . . .                           127,742

1263   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                             5,160

1264   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM OPERATING TRUST FUND  . . . . .                            15,600

1265   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,571
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,250
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,849
        FROM OPERATING TRUST FUND  . . . . .                            86,784

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          424,153
       FROM TRUST FUNDS  . . . . . . . . . .                        22,640,146

         TOTAL POSITIONS . . . . . . . . . .      296.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,064,299

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          2,572,006

1266   SALARIES AND BENEFITS       POSITIONS       49.00
        FROM GENERAL REVENUE FUND  . . . . .           45,053
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,643,223
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,538
        FROM OPERATING TRUST FUND  . . . . .                            18,282

1267   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           38,142
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           205,380


1268   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           25,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           418,662
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300

1269   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000

1270   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                            27,981

1271   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

1272   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            11,864

1273   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         6,400,000

1274   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,800

1275   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              182
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,428

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .          108,377
       FROM TRUST FUNDS  . . . . . . . . . .                        11,253,199

         TOTAL POSITIONS . . . . . . . . . .       49.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,361,576

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

   From  the  funds  in  Specific  Appropriations  1276  through  1285, the
   Department   of   Law  Enforcement  shall  develop  a  process  for  the
   implementation   of   a  single  basic  abilities  examination  for  all
   applicants in a law enforcement or corrections recruit training program.
   The  Department  shall  establish  standards and criteria for acceptable
   exam  delivery  and  performance.  The  Criminal  Justice  Standards and
   Training  Commission  shall  adopt a plan and rule to implement a single
   examination.  The implementation plan shall be reported to the Governor,
   the  President  of the Senate President, and the Speaker of the House of
   Representatives on or before December 1, 2017.

     APPROVED SALARY RATE          2,643,628

1276   SALARIES AND BENEFITS       POSITIONS       50.50
        FROM GENERAL REVENUE FUND  . . . . .          487,653
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         2,791,364
        FROM OPERATING TRUST FUND  . . . . .                           231,570

1277   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           385,798

        FROM OPERATING TRUST FUND  . . . . .                             3,000

1278   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           18,174
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,313,640
        FROM OPERATING TRUST FUND  . . . . .                            61,178

1279   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           153,819

1280   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            1,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           743,202
        FROM OPERATING TRUST FUND  . . . . .                            36,579

1281   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,000
        FROM OPERATING TRUST FUND  . . . . .                             9,114

1282   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            4,290
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             5,070

1283   SPECIAL CATEGORIES
       TRANSFER TO CRIMINAL JUSTICE STANDARDS AND
        TRAINING TRUST FUND
        FROM OPERATING TRUST FUND  . . . . .                         6,000,000

1284   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,000

1285   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,661
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            14,658
        FROM OPERATING TRUST FUND  . . . . .                             1,020

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          512,778
       FROM TRUST FUNDS  . . . . . . . . . .                        11,760,012

         TOTAL POSITIONS . . . . . . . . . .       50.50
         TOTAL ALL FUNDS . . . . . . . . . .                        12,272,790

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      110,020,526
       FROM TRUST FUNDS  . . . . . . . . . .                       189,517,645

         TOTAL POSITIONS . . . . . . . . . .    1,890.00
         TOTAL ALL FUNDS . . . . . . . . . .                       299,538,171
          TOTAL APPROVED SALARY RATE . . . .       99,942,048

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

   From  the  funds  provided in Specific Appropriations 1286 through 1340,
   the  Department  of  Legal Affairs shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by SB 2502, and
   (f)  total  travel  cost.  The report shall be submitted 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. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.


PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriations  1291  and  1292,  the  Department of Legal Affairs shall
   submit  a  report on the current status of the project or program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations Committee. The report shall list all performance measures
   and  indicate  whether the contractor is meeting each measure and is due
   by December 1, 2017.

     APPROVED SALARY RATE          5,217,572

1286   SALARIES AND BENEFITS       POSITIONS      129.00
        FROM GENERAL REVENUE FUND  . . . . .          149,615
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,343,005
        FROM CRIME STOPPERS TRUST FUND . . .                           141,699
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,514,700
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           345,369

1287   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,166
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            70,829
        FROM CRIME STOPPERS TRUST FUND . . .                             5,282
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            57,793

1288   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           10,878
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           928,480
        FROM CRIME STOPPERS TRUST FUND . . .                            68,706
        FROM FEDERAL GRANTS TRUST FUND . . .                           217,892
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            99,547

1289   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

1290   SPECIAL CATEGORIES
       AWARDS TO CLAIMANTS
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                        24,842,082
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,192,000

1291   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   From  the  funds  in  Specific Appropriation 1291, $200,000 in recurring
   general  revenue funds is provided for Quigley House to provide services
   to   victims   of   sexual   and   domestic   violence  (recurring  base
   appropriations project).

   From  the  funds  in  Specific Appropriation 1291, $500,000 in recurring
   general  revenue funds is provided to the Florida Council Against Sexual
   Violence  (recurring  base appropriations project).  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.

1292   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,425,000
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,243
        FROM CRIME STOPPERS TRUST FUND . . .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,730,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           208,408

   From  the  funds in Specific Appropriation 1292, $1,660,000 in recurring
   general  revenue funds are provided to the Monique Burr Foundation (MBF)
   Child  Safety  Matters  Prevention  Education  program  (recurring  base
   appropriations project).

   From  the  funds in Specific Appropriation 1292, $800,000 from recurring
   general  revenue  funds are provided to the Florida Sheriffs Association
   (recurring  base  appropriations  project). These funds shall be used to
   enhance  Crisis Intervention Team (CIT) training for law enforcement and
   correctional officers in local sheriff's offices and police departments.
   The  training must include evidence-based approaches designed to improve
   the  outcomes  of  law  enforcement  interactions  with persons who have
   mental  health  issues.  Agencies  who  have conducted minimal or no CIT
   training  must  be  given  priority  for training. Local law enforcement
   agencies  may use the funds to pay necessary expenditures resulting from
   a  demonstrated financial hardship that currently prevents officers from
   receiving  CIT  training.  Funds can also be provided to local community
   mental   health   providers   to  provide  additional  CIT  training  in
   partnership with local law enforcement agencies. A maximum of $75,000 of
   these  funds  may  be used by the Florida Sheriffs Association to hire a
   contract coordinator.

   From  funds  in  Specific  Appropriation  1292,  $700,000  in  recurring
   general  revenue  funds  and $500,000 from the Federal Grants Trust Fund
   are provided for the Bridging Freedom Program in Pasco County to provide
   individualized,   holistic,   therapeutic   safe   homes   for  children
   traumatized  by  child  sex  trafficking  (recurring base appropriations
   project).

   From   the   funds  in  Specific  Appropriation  1292,  $1,140,000  from
   nonrecurring  general  revenue  funds  are  provided  to the Open Doors/
   Voices for Florida (HB 2283).

   From   the   funds   in   Specific  Appropriation  1292,  $1,050,000  in
   nonrecurring  general  revenue  funds  is  provided to Selah Freedom Sex
   Trafficking  Programs  and  Services  (HB  2463).  The  program shall be
   comprised  of  Teen  Prevention;  Education  and Awareness; Safe housing
   including,  but  not  limited  to  assessment, recovery, clinical trauma
   treatment,  coaching, graduate living and outreach programming. Outreach
   includes   jail,   street,   case   management,   mentorship  and  court
   programming.

   From  funds  in  Specific  Appropriation  1292,  $75,000 in nonrecurring
   general  revenue funds is provided for a pro-bono foreclosure and credit
   legal  assistance  program to provide foreclosure counseling, assistance
   with   loan  modification  and  foreclosure  defense  for  residents  of
   Miami-Dade County (HB 2899).

1293   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        5,079,247

   From  the  funds in Specific Appropriation 1293, $950,000 from recurring
   general   revenue  funds  are  provided  to  Community  Coalition,  Inc.
   (recurring base appropriations project).

   From  the  funds in Specific Appropriation 1293, $950,000 from recurring
   general  revenue  funds are provided to Adult Mankind Organization, Inc.
   (recurring base appropriations project).

   From   the   funds  in  Specific  Appropriation  1293,  $2,437,835  from
   recurring  general  revenue funds and $741,412 from nonrecurring general
   revenue  funds  are provided to the Urban League of Broward County, Inc.

   (recurring base appropriations project; nonrecurring funding to maintain
   Fiscal Year 2016-2017 funding level).

1294   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRIME STOPPERS
        FROM CRIME STOPPERS TRUST FUND . . .                         4,500,000

1295   SPECIAL CATEGORIES
       GRANTS AND AIDS - JUSTICE COALITION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

1296   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            53,744
        FROM CRIME STOPPERS TRUST FUND . . .                             1,779
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             3,870

1297   SPECIAL CATEGORIES
       GRANTS AND AIDS - VICTIM ASSISTANCE
        SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                       102,701,332

   From   the  funds  in  Specific  Appropriation  1297  $60,000,000  shall
   initially be held in reserve contingent upon the submission of a project
   plan  to the Governor's Office of Policy and Budget, chair of the Senate
   Appropriations  Committee,  and  chair  of  the House of Representatives
   Appropriations  Committee  detailing  each  request for funding from the
   Victims  of Crime Act, Victim Assistance Grant Program. Such detail must
   include  for  each  request the services provided, the number of persons
   served,  use  of  funds  above previous funding level, proposed outcomes
   from  increased  funding levels, and detail of local funding commitment.
   The  Department  of  Legal  Affairs  shall  request the release of funds
   pursuant to the provisions of chapter 216, Florida Statutes.

   By  December  15,  2017, the Department of Legal Affairs shall report to
   the  chair  of  the Senate Appropriations Committee and the chair of the
   House   of   Representatives   Appropriations  Committee:  the  contract
   execution  date  for each funding recipient; number of persons served as
   of  December  1,  2017;  documentation  of  improvement  in quantity and
   quality of services provided; and performance measures and outcomes.

1298   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              657
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            38,366
        FROM CRIME STOPPERS TRUST FUND . . .                               579
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,820

1298A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   Funds  in  Specific  Appropriations  1298A,  are for the following fixed
   capital outlay projects:

   Selah Freedom House Capital Improvements (HB 2463)..........     200,000
   All Star Children's Foundation Campus of Caring (HB 2085)...     500,000

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       12,237,563
       FROM TRUST FUNDS  . . . . . . . . . .                       156,249,293

         TOTAL POSITIONS . . . . . . . . . .      129.00
         TOTAL ALL FUNDS . . . . . . . . . .                       168,486,856


EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,125,480

1299   SALARIES AND BENEFITS       POSITIONS      148.00
        FROM GENERAL REVENUE FUND  . . . . .        6,384,123
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,610,375
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,104
        FROM OPERATING TRUST FUND  . . . . .                            10,539

1300   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           78,353
        FROM ADMINISTRATIVE TRUST FUND . . .                           163,535

1301   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          665,191
        FROM ADMINISTRATIVE TRUST FUND . . .                           916,667
        FROM OPERATING TRUST FUND  . . . . .                            30,000

1302   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           84,961
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,801

1303   SPECIAL CATEGORIES
       ATTORNEY GENERAL'S LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          442,476
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,800

1304   SPECIAL CATEGORIES
       COMMISSION ON THE STATUS OF WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          105,827

1305   SPECIAL CATEGORIES
       LAW ENFORCEMENT OFFICER OF THE YEAR
        PROGRAM AND VICTIM SERVICES RECOGNITION
        AWARDS PROGRAM
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

1306   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          280,807
        FROM ADMINISTRATIVE TRUST FUND . . .                           123,268
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            73,200
        FROM OPERATING TRUST FUND  . . . . .                             2,000


   From  funds  in  Specific  Appropriation  1306,  $45,000 in nonrecurring
   general  revenue funds is provided to the Haitian Lawyers Association to
   provide legal services to Kreyol-speaking residents of Miami-Dade County
   (Senate Form 1042).

   From   the   funds   in   Specific  Appropriation  1306,  $100,000  from
   nonrecurring  general  revenue  funds are provided to the Cuban American
   Bar  Association  Pro  Bono  Project,  Inc. (HB 2749). The project shall
   provide  free  legal  representation throughout the state to individuals
   and families whose household income is within 125 percent of the federal
   poverty   guidelines  on  matters  related  but  not  limited  to  human
   trafficking, domestic violence, guardianship, probate, consumer finance,
   and  landlord  tenant  disputes. These funds shall be used to fund court
   costs,  filing  fees,  litigation  expenses,  and  direct administrative
   support.


1307   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           49,234
        FROM ADMINISTRATIVE TRUST FUND . . .                            77,889

1308   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              292
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,696


1309   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,680
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,412

1310   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,441
        FROM ADMINISTRATIVE TRUST FUND . . .                           725,766

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        8,261,385
       FROM TRUST FUNDS  . . . . . . . . . .                         6,252,052

         TOTAL POSITIONS . . . . . . . . . .      148.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,513,437

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         48,903,374

1311   SALARIES AND BENEFITS       POSITIONS      982.00
        FROM GENERAL REVENUE FUND  . . . . .       23,889,505
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,691
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,319,799
        FROM LEGAL SERVICES TRUST FUND . . .                        23,600,780
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,292,020
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,610,970
        FROM OPERATING TRUST FUND  . . . . .                         1,118,373

1312   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          158,612
        FROM FEDERAL GRANTS TRUST FUND . . .                           126,827
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,888
        FROM LEGAL SERVICES TRUST FUND . . .                         1,065,712
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            86,271

1313   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,643,277
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,667,849
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000
        FROM LEGAL SERVICES TRUST FUND . . .                         3,384,083
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            61,476
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           427,086
        FROM OPERATING TRUST FUND  . . . . .                           132,830

1314   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

1315   LUMP SUM
       ATTORNEY GENERAL RESERVE POSITIONS FOR
        AGENCY CONTRACTS
                                   POSITIONS       50.00

   The  positions  in  Specific  Appropriation  1315  shall  be released as
   necessary  to  allow the Office of the Attorney General to contract with
   state agencies to provide legal representation.


1316   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           53,927
        FROM FEDERAL GRANTS TRUST FUND . . .                           299,250
        FROM OPERATING TRUST FUND  . . . . .                            68,823

1317   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         2,000,000

1318   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,485,697

1319   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          157,884
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,769,731
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000
        FROM LEGAL SERVICES TRUST FUND . . .                         1,743,399
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            74,281
        FROM OPERATING TRUST FUND  . . . . .                           875,000

1320   SPECIAL CATEGORIES
       ECONOMIC CRIME LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,889,048

1321   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM LEGAL SERVICES TRUST FUND . . .                            46,500

1322   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          236,450
        FROM FEDERAL GRANTS TRUST FUND . . .                           435,857
        FROM LEGAL SERVICES TRUST FUND . . .                            93,528
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            67,739
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            29,157

1323   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           62,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661

1324   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

1325   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          117,845
        FROM FEDERAL GRANTS TRUST FUND . . .                            63,271
        FROM LEGAL SERVICES TRUST FUND . . .                           111,094
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            39,776
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,910
        FROM OPERATING TRUST FUND  . . . . .                               383

1325A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .            1,383


1326   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

1327   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .              503

TOTAL: CRIMINAL AND CIVIL LITIGATION
       FROM GENERAL REVENUE FUND . . . . . .       27,649,043
       FROM TRUST FUNDS  . . . . . . . . . .                        74,590,267

         TOTAL POSITIONS . . . . . . . . . .    1,032.00
         TOTAL ALL FUNDS . . . . . . . . . .                       102,239,310

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          4,636,475

1328   SALARIES AND BENEFITS       POSITIONS       72.50
        FROM GENERAL REVENUE FUND  . . . . .        5,678,718
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,395
        FROM FEDERAL GRANTS TRUST FUND . . .                           281,579
        FROM OPERATING TRUST FUND  . . . . .                           165,821

1329   SPECIAL CATEGORIES
       STATEWIDE PROSECUTION
        FROM GENERAL REVENUE FUND  . . . . .          966,649
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,602
        FROM OPERATING TRUST FUND  . . . . .                         1,460,204

1330   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,804
        FROM OPERATING TRUST FUND  . . . . .                            13,466

1331   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              936

1332   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,473
        FROM OPERATING TRUST FUND  . . . . .                             2,285

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .        6,683,580
       FROM TRUST FUNDS  . . . . . . . . . .                         1,964,352

         TOTAL POSITIONS . . . . . . . . . .       72.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,647,932

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

     APPROVED SALARY RATE            797,439

1333   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,115,079

1334   OTHER PERSONAL SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            76,354

1335   EXPENSES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                           294,735


1336   OPERATING CAPITAL OUTLAY
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1337   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,087

1338   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            22,533

1339   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            12,115

1340   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,145

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,541,048

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,541,048

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       54,831,571
       FROM TRUST FUNDS  . . . . . . . . . .                       240,597,012

         TOTAL POSITIONS . . . . . . . . . .    1,396.50
         TOTAL ALL FUNDS . . . . . . . . . .                       295,428,583
          TOTAL APPROVED SALARY RATE . . . .       66,680,340

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    3,679,568,367

       FROM TRUST FUNDS  . . . . . . . . . .                       799,333,889

         TOTAL POSITIONS . . . . . . . . . .   41,309.50

         TOTAL ALL FUNDS . . . . . . . . . .                     4,478,902,256

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

   From  the  funds  provided in Specific Appropriations 1341 through 1501,
   the  Department  of  Agriculture  and  Consumer  Services  shall  submit
   quarterly   reports   on  all  travel  related  to  training,  seminars,
   workshops,  conferences, or similarly purposed travel that was completed
   by  senior management employees and division or program directors.  Each
   quarterly  report  shall include the following information: (a) employee
   name,  (b) position title, (c) purpose of travel, (d) dates and location
   of  travel, (e) confirmation of agency head authorization if required by
   SB  2502,  and  (f) total travel cost.  The report shall be submitted to
   the chair of the Senate Appropriations Committee, the chair of the House
   of Representatives Appropriations Committee, and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

     APPROVED SALARY RATE         14,019,744

1341   SALARIES AND BENEFITS       POSITIONS      305.00
        FROM GENERAL REVENUE FUND  . . . . .       16,460,646
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,216,100
        FROM GENERAL INSPECTION TRUST FUND .                         1,676,010
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           939,049

   From  the  funds  in  Specific  Appropriation  1341,  $149,977  from the
   General  Inspection Trust Fund, and 98,469 in associated salary rate and
   two full-time equivalent positions shall be placed in reserve contingent
   upon HB 467 or similar legislation becoming law.

1342   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,039

1343   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,190,918
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           209,425
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,000
        FROM GENERAL INSPECTION TRUST FUND .                           258,371
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            50,820

   From  the  funds  in  Specific  Appropriation  1343,  $18,525  from  the
   General Inspection Trust Fund shall be placed in reserve contingent upon
   HB 467 or similar legislation becoming law.

1344   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,747
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,687

1345   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           740,255

1346   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,408

        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            11,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,000
        FROM GENERAL INSPECTION TRUST FUND .                            25,000

1347   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          226,814

1348   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916

1349   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           75,502
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,643
        FROM GENERAL INSPECTION TRUST FUND .                             5,674
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               540

   From  the  funds in Specific Appropriation 1349, $1,017 from the General
   Inspection  Trust Fund shall be placed in reserve contingent upon HB 467
   or similar legislation becoming law.

TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       18,247,316
       FROM TRUST FUNDS  . . . . . . . . . .                         5,682,990

         TOTAL POSITIONS . . . . . . . . . .      305.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,930,306

AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          2,771,192

1350   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM GENERAL REVENUE FUND  . . . . .          371,324
        FROM GENERAL INSPECTION TRUST FUND .                           103,646
        FROM LAND ACQUISITION TRUST FUND . .                         3,472,691

1351   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           482,963

1353   SPECIAL CATEGORIES
       NITRATE RESEARCH AND REMEDIATION
        FROM GENERAL INSPECTION TRUST FUND .                           615,872

1354   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             6,995

1355   SPECIAL CATEGORIES
       AGRICULTURAL NONPOINT SOURCES BEST
        MANAGEMENT PRACTICES IMPLEMENTATION
        FROM GENERAL REVENUE FUND  . . . . .        8,900,000
        FROM GENERAL INSPECTION TRUST FUND .                         2,900,000
        FROM LAND ACQUISITION TRUST FUND . .                        23,697,449

   From  the  funds in Specific Appropriation 1355, $5,800,000 in recurring
   funds  from  the  General  Revenue  Fund  and  $3,000,000  from the Land
   Acquisition  Trust  Fund  are  provided for the Hybrid Wetland Treatment
   Systems   operations  and  maintenance  (recurring  base  appropriations
   project).

   From  the  funds in Specific Appropriation 1355, $3,100,000 in recurring
   funds  from  the  General  Revenue  Fund  and  $2,000,000  from the Land
   Acquisition  Trust Fund are provided for the Floating Aquatic Vegetative
   Tilling    Systems    operations   and   maintenance   (recurring   base
   appropriations project).

   From   the   funds   in   Specific  Appropriation  1355,  $1,500,000  in
   nonrecurring  funds  from  the General Inspection Trust Fund is provided

   for water supply planning and conservation.

1356   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              650
        FROM GENERAL INSPECTION TRUST FUND .                               333
        FROM LAND ACQUISITION TRUST FUND . .                            13,833

1356A  FIXED CAPITAL OUTLAY
       OKEECHOBEE RESTORATION AGRICULTURAL
        PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        5,500,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM GENERAL REVENUE FUND . . . . . .       14,771,974
       FROM TRUST FUNDS  . . . . . . . . . .                        31,293,782

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,065,756

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,932,787

1357   SALARIES AND BENEFITS       POSITIONS      186.25
        FROM GENERAL REVENUE FUND  . . . . .        5,502,007
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,330,283
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,757
        FROM GENERAL INSPECTION TRUST FUND .                           818,041
        FROM LAND ACQUISITION TRUST FUND . .                         1,278,226

1358   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          244,155
        FROM ADMINISTRATIVE TRUST FUND . . .                            45,643

   From  the  funds  in  Specific Appropriation 1358, $150,000 in recurring
   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.

1359   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,452,191
        FROM GENERAL INSPECTION TRUST FUND .                           157,532
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            51,881

1360   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,614

1361   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,039

1362   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          101,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000
        FROM GENERAL INSPECTION TRUST FUND .                           499,574

   From  the  funds  in  Specific Appropriation 1362, $100,000 in recurring
   funds from the General Revenue Fund is provided for employment readiness
   training  and  placement  services,  completed  in coordination with the
   Department  of  Children  and  Families  and  the Department of Economic
   Opportunity,  for  foster  youth  participating in the Fostering Success
   Pilot   Project  within  the  Department  of  Agriculture  and  Consumer
   Services.

1363   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,804
        FROM ADMINISTRATIVE TRUST FUND . . .                            83,693


1364   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,500

1365   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,200
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,154
        FROM GENERAL INSPECTION TRUST FUND .                               339
        FROM LAND ACQUISITION TRUST FUND . .                             3,636

1365A  FIXED CAPITAL OUTLAY
       REPAIRS AND IMPROVEMENTS - SHAW BUILDING
        WINTERHAVEN
        FROM GENERAL INSPECTION TRUST FUND .                           300,000

1365B  FIXED CAPITAL OUTLAY
       ROOF REPLACEMENT CONNER COMPLEX
        TALLAHASSEE
        FROM GENERAL INSPECTION TRUST FUND .                           600,000

1365C  FIXED CAPITAL OUTLAY
       REPAIRS AND IMPROVEMENTS - HEATING,
        VENTILATION, AND AIR-CONDITIONING - DOYLE
        CONNER BUILDING
        FROM GENERAL INSPECTION TRUST FUND .                           400,000

1365D  FIXED CAPITAL OUTLAY
       RENOVATIONS AND IMPROVEMENTS - IRRADIATOR
        FACILITY GAINESVILLE
        FROM GENERAL INSPECTION TRUST FUND .                           650,000

1365E  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA STATE FAIR AUTHORITY
        FROM GENERAL REVENUE FUND  . . . . .        2,090,000

   From   the   funds   in  Specific  Appropriation  1365E,  $2,090,000  in
   nonrecurring  funds from the General Revenue Fund is provided to address
   the  safety  and  security  needs  at the Florida State Fair pursuant to
   section 616.251(2), Florida Statutes.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        8,003,280
       FROM TRUST FUNDS  . . . . . . . . . .                        13,386,989

         TOTAL POSITIONS . . . . . . . . . .      186.25
         TOTAL ALL FUNDS . . . . . . . . . .                        21,390,269

DIVISION OF LICENSING

     APPROVED SALARY RATE          9,300,153

1366   SALARIES AND BENEFITS       POSITIONS      277.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        14,362,251

1367   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,141,553

1368   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,540,283

1369   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           376,619

1370   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        11,524,203


1371   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            51,754

1372   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            85,935

TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        33,082,598

         TOTAL POSITIONS . . . . . . . . . .      277.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,082,598

OFFICE OF ENERGY

     APPROVED SALARY RATE            591,288

1373   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,092,569

1374   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           127,165

1375   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           47,212
        FROM FEDERAL GRANTS TRUST FUND . . .                           380,000

1376   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500

1377   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,687

1379   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,909

1380   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,079

1380A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       UNITED STATES DEPARTMENT OF ENERGY SPECIAL
        PROJECTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           850,000

TOTAL: OFFICE OF ENERGY
       FROM GENERAL REVENUE FUND . . . . . .           47,212
       FROM TRUST FUNDS  . . . . . . . . . .                         2,513,909

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,561,121

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

     APPROVED SALARY RATE         44,459,790

1381   SALARIES AND BENEFITS       POSITIONS    1,176.00
        FROM GENERAL REVENUE FUND  . . . . .       13,586,740
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,608,186
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,047,951
        FROM INCIDENTAL TRUST FUND . . . . .                         6,148,208
        FROM LAND ACQUISITION TRUST FUND . .                        43,919,520


1382   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           507,563
        FROM INCIDENTAL TRUST FUND . . . . .                           471,009
        FROM LAND ACQUISITION TRUST FUND . .                           888,200

1383   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,437,263
        FROM INCIDENTAL TRUST FUND . . . . .                         4,974,124
        FROM LAND ACQUISITION TRUST FUND . .                         8,041,674

1384   AID TO LOCAL GOVERNMENTS
       AMERICA THE BEAUTIFUL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,325,546

1385   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOLUNTEER FIRE
        ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           275,763

1386   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL COMMUNITY FIRE
        PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,589

1387   AID TO LOCAL GOVERNMENTS
       STATE FOREST RECEIPT DISTRIBUTION
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000

1388   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           617,775
        FROM LAND ACQUISITION TRUST FUND . .                           232,299

1389   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000

1390   SPECIAL CATEGORIES
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION
        EQUIPMENT
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,000,000
        FROM INCIDENTAL TRUST FUND . . . . .                         3,091,118
        FROM LAND ACQUISITION TRUST FUND . .                           838,570

1390A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

1391   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           645,000

1392   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         6,886,703

1393   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,518,687
        FROM INCIDENTAL TRUST FUND . . . . .                           477,107
        FROM LAND ACQUISITION TRUST FUND . .                           802,137

1394   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           333,296
        FROM INCIDENTAL TRUST FUND . . . . .                            10,000

1395   SPECIAL CATEGORIES
       OVERTIME
        FROM LAND ACQUISITION TRUST FUND . .                           135,172

1396   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,559,295

        FROM INCIDENTAL TRUST FUND . . . . .                           357,436
        FROM LAND ACQUISITION TRUST FUND . .                           158,648

1397   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          179,740
        FROM INCIDENTAL TRUST FUND . . . . .                            33,819
        FROM LAND ACQUISITION TRUST FUND . .                           155,511

1397A  FIXED CAPITAL OUTLAY
       CONSERVATION AND RURAL LAND PROTECTION
        EASEMENTS AND AGREEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

1397B  FIXED CAPITAL OUTLAY
       ROADS, BRIDGES, AND STREAM CROSSING
        MAINTENANCE - DIVISION OF FORESTRY
        FROM LAND ACQUISITION TRUST FUND . .                           505,620

1397C  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .          614,212

1397D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,200,000

TOTAL: FLORIDA FOREST SERVICE
       FROM GENERAL REVENUE FUND . . . . . .       27,939,987
       FROM TRUST FUNDS  . . . . . . . . . .                        92,411,494

         TOTAL POSITIONS . . . . . . . . . .    1,176.00
         TOTAL ALL FUNDS . . . . . . . . . .                       120,351,481

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

     APPROVED SALARY RATE          2,819,683

1398   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM GENERAL REVENUE FUND  . . . . .          736,471
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            59,234
        FROM GENERAL INSPECTION TRUST FUND .                         1,636,577
        FROM LAND ACQUISITION TRUST FUND . .                         1,455,288

1399   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                            47,348

1400   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           55,000
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           263,632
        FROM GENERAL INSPECTION TRUST FUND .                         3,299,287

   From  the  funds  provided  in  Specific  Appropriation 1400, $55,000 in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   technology research and advisory services (HB 4255).

1401   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           179,000

1402   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           785,505

1403   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                            17,042


1404   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                               333
        FROM GENERAL INSPECTION TRUST FUND .                             8,665
        FROM LAND ACQUISITION TRUST FUND . .                             6,343

1404A  SPECIAL CATEGORIES
       REGULATORY LIFECYCLE MANAGEMENT SYSTEM
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         8,904,749

   From   the   funds   in  Specific  Appropriation  1404A,  $8,904,749  in
   nonrecurring funds from the Division of Licensing Trust Fund is provided
   for  the Regulatory Lifecycle Management System project. Of these funds,
   $6,678,562  shall  be placed in reserve. The department is authorized to
   submit  quarterly budget amendments to request release of funds pursuant
   to  the  provisions  of  chapter 216, Florida Statutes, and based on the
   department's planned quarterly expenditures. The budget amendments shall
   include  a  detailed  operational  work plan, project spending plan, and
   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.  The  department  shall  submit
   independent   verification  and  validation  assessments  and  quarterly
   project  status reports to the Executive Office of the Governor's Office
   of  Policy  and  Budget  and  the  chairs  of  the Senate Appropriations
   Committee and the House of Representatives Appropriations Committee.

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          791,471
       FROM TRUST FUNDS  . . . . . . . . . .                        16,663,003

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,454,474

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         12,012,638

1405   SALARIES AND BENEFITS       POSITIONS      298.00
        FROM GENERAL REVENUE FUND  . . . . .        2,070,516
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,583,887
        FROM GENERAL INSPECTION TRUST FUND .                        13,576,685

1406   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,341
        FROM FEDERAL GRANTS TRUST FUND . . .                           124,281
        FROM GENERAL INSPECTION TRUST FUND .                           326,360

1407   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          487,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195
        FROM GENERAL INSPECTION TRUST FUND .                         1,542,027

1408   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                            37,333

1410   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          254,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,707
        FROM GENERAL INSPECTION TRUST FUND .                           305,000

1411   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           36,656
        FROM GENERAL INSPECTION TRUST FUND .                            72,265


1412   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,786
        FROM GENERAL INSPECTION TRUST FUND .                            71,945

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        2,933,106
       FROM TRUST FUNDS  . . . . . . . . . .                        18,993,432

         TOTAL POSITIONS . . . . . . . . . .      298.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,926,538

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          7,883,655

1413   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .          750,090
        FROM FEDERAL GRANTS TRUST FUND . . .                           440,719
        FROM GENERAL INSPECTION TRUST FUND .                         7,018,371
        FROM PEST CONTROL TRUST FUND . . . .                         3,248,737

1414   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           153,792
        FROM GENERAL INSPECTION TRUST FUND .                           211,740
        FROM PEST CONTROL TRUST FUND . . . .                            12,010

1415   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           338,295
        FROM GENERAL INSPECTION TRUST FUND .                           940,632
        FROM PEST CONTROL TRUST FUND . . . .                           394,514

1416   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPERATION CLEAN SWEEP
        FROM GENERAL INSPECTION TRUST FUND .                           100,000

1417   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .           75,000
        FROM GENERAL INSPECTION TRUST FUND .                         2,660,000

   Of  the  funds  provided  in  Specific Appropriation 1417, $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.

   Of  the  funds  provided  in  Specific Appropriation 1417, $500,000 from
   the  General  Inspection Trust Fund shall be used for competitive grants
   as  approved  by  the department for applied and basic research into the
   practical  methods  of  control  to  be  used  by local mosquito control
   agencies,  including  research  into  the  prevention  of mosquito-borne
   illnesses.   The  research  may be conducted by any public university or
   college in Florida.

   From  the  funds in Specific Appropriation 1417, $75,000 in nonrecurring
   funds  from  the  General  Revenue  Fund is provided for Hernando County
   Mosquito Control (HB 4093).

1418   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,513
        FROM FEDERAL GRANTS TRUST FUND . . .                           102,500

1420   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,958
        FROM FEDERAL GRANTS TRUST FUND . . .                           296,278
        FROM GENERAL INSPECTION TRUST FUND .                           200,124
        FROM PEST CONTROL TRUST FUND . . . .                           206,425


1421   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           30,809
        FROM GENERAL INSPECTION TRUST FUND .                            19,661

1422   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,972
        FROM GENERAL INSPECTION TRUST FUND .                            28,890
        FROM PEST CONTROL TRUST FUND . . . .                            14,684

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          977,342
       FROM TRUST FUNDS  . . . . . . . . . .                        16,387,372

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,364,714

CONSUMER PROTECTION

     APPROVED SALARY RATE         10,517,051

1423   SALARIES AND BENEFITS       POSITIONS      282.00
        FROM GENERAL REVENUE FUND  . . . . .           49,823
        FROM GENERAL INSPECTION TRUST FUND .                        14,920,573

   From  the  funds  in  Specific  Appropriation  1423,  $41,647  from  the
   General  Inspection Trust Fund, and 25,577 in associated salary rate and
   one  full time equivalent position shall be placed in reserve contingent
   upon HB 467 or similar legislation becoming law.

1424   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           222,520

1425   EXPENSES
        FROM GENERAL INSPECTION TRUST FUND .                         2,798,984

   From  the  funds in Specific Appropriation 1425, $6,175 from the General
   Inspection  Trust Fund shall be placed in reserve contingent upon HB 467
   or similar legislation becoming law.

1426   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                            75,437

1427   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           523,410

1428   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           799,533

1429   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           242,755

1430   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              325
        FROM GENERAL INSPECTION TRUST FUND .                            88,046

   From  the  funds  in  Specific Appropriation 1430, $339 from the General
   Inspection  Trust Fund shall be placed in reserve contingent upon HB 467
   or similar legislation becoming law.


TOTAL: CONSUMER PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .           50,148
       FROM TRUST FUNDS  . . . . . . . . . .                        19,671,258

         TOTAL POSITIONS . . . . . . . . . .      282.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,721,406

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          5,133,380

1431   SALARIES AND BENEFITS       POSITIONS      125.00
        FROM CITRUS INSPECTION TRUST FUND  .                         5,117,516
        FROM FEDERAL GRANTS TRUST FUND . . .                           335,375
        FROM GENERAL INSPECTION TRUST FUND .                         2,375,746

1432   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           858,539
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,500
        FROM GENERAL INSPECTION TRUST FUND .                           808,306

1433   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           883,880
        FROM FEDERAL GRANTS TRUST FUND . . .                           229,982
        FROM GENERAL INSPECTION TRUST FUND .                           567,529

1434   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            33,710

1436   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           216,041

1436A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000

1436B  SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CITRUS
        INSPECTION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

1437   SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         8,000,000

   From   the   funds   in   Specific  Appropriation  1437,  $8,000,000  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,  pursuant to section 581.031(32), Florida
   Statutes.

1437A  SPECIAL CATEGORIES
       CITRUS CANKER ERADICATION FINAL JUDGMENT -
        BROWARD COUNTY
        FROM GENERAL REVENUE FUND  . . . . .       20,941,328

   From   the   funds  in  Specific  Appropriation  1437A,  $20,941,328  in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Department  of  Agriculture and Consumer Services to make full and final
   payment of all amounts due on all judgments, including interest thereon,
   rendered against the Department of Agriculture and Consumer Services and
   the  Commissioner  of  Agriculture  in  the case of In Re: Citrus Canker
   Litigation,  Case No. 00-18394(08)CACE (17th Judicial Circuit in and for
   Broward  County,  Florida).  Release of the funds is contingent upon the
   Department  of Agriculture and Consumer Services and the Commissioner of
   Agriculture  obtaining  from  counsel  for  the  plaintiffs  and class a
   recordation of a satisfaction of all judgments rendered in that case; or
   in the alternative, is contingent upon the Department of Agriculture and
   Consumer  Services  and  the  Commissioner  of  Agriculture pursuing the
   procedures  set  out  in  section 55.141,Florida Statutes, for obtaining

   satisfactions  of  all judgments rendered in that case from the Clerk of
   Court.

1437B  SPECIAL CATEGORIES
       CITRUS CANKER ERADICATION FINAL JUDGMENT -
        LEE COUNTY
        FROM GENERAL REVENUE FUND  . . . . .       16,475,800

   From   the   funds  in  Specific  Appropriation  1437B,  $16,475,800  in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Department  of  Agriculture and Consumer Services to make full and final
   payment of all amounts due on all judgments, including interest thereon,
   rendered against the Department of Agriculture and Consumer Services and
   the  Commissioner  of  Agriculture  in the case of Dellaselva v. Florida
   Department of Agriculture and Consumer Services, et al, Case No. 03-1947
   CA  WCM  (20th Judicial Circuit in and for Lee County, Florida). Release
   of  the  funds  is  contingent  upon  the  Department of Agriculture and
   Consumer  Services  and  the  Commissioner of Agriculture obtaining from
   counsel  for the plaintiffs and class a recordation of a satisfaction of
   all  judgments  rendered  in  that  case;  or  in  the  alternative,  is
   contingent  upon the Department of Agriculture and Consumer Services and
   the  Commissioner  of  Agriculture  pursuing  the  procedures set out in
   section  55.141,  Florida  Statutes,  for obtaining satisfactions of all
   judgments rendered in that case from the Clerk of Court.

1438   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           123,428
        FROM FEDERAL GRANTS TRUST FUND . . .                           268,122
        FROM GENERAL INSPECTION TRUST FUND .                            53,762

1439   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         3,167,237
        FROM GENERAL INSPECTION TRUST FUND .                           569,082

1440   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS INSPECTION TRUST FUND  .                            67,179
        FROM GENERAL INSPECTION TRUST FUND .                           124,761

1440A  SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURAL SCIENCES (IFAS) FOR
        BIOLOGICAL CITRUS GREENING (HLB) REDUCTION
        TRIALS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From   the   funds   in  Specific  Appropriation  1440A,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   University  of  Florida  Institute of Food and Agricultural Sciences for
   biological citrus greening reduction trials (Senate Form 2154).

1441   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS INSPECTION TRUST FUND  .                            64,855
        FROM FEDERAL GRANTS TRUST FUND . . .                               339
        FROM GENERAL INSPECTION TRUST FUND .                            18,872

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       48,917,128
       FROM TRUST FUNDS  . . . . . . . . . .                        23,891,761

         TOTAL POSITIONS . . . . . . . . . .      125.00
         TOTAL ALL FUNDS . . . . . . . . . .                        72,808,889

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          4,143,365

1442   SALARIES AND BENEFITS       POSITIONS      105.00
        FROM GENERAL REVENUE FUND  . . . . .          551,194
        FROM GENERAL INSPECTION TRUST FUND .                           605,010
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,634,899

        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,269,158
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           913,883
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            46,200

1443   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            8,600
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            27,635
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            26,400

1444   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           98,541
        FROM GENERAL INSPECTION TRUST FUND .                           495,649
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           848,391
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           154,408
        FROM VITICULTURE TRUST FUND  . . . .                             9,580
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                           188,858

1445   OPERATING CAPITAL OUTLAY
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            10,500

1446   SPECIAL CATEGORIES
       GRANTS AND AIDS - VITICULTURE PROGRAM
        FROM VITICULTURE TRUST FUND  . . . .                           700,000

1447   SPECIAL CATEGORIES
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .        4,588,850
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,310,000

   From  the  funds  in  Specific Appropriation 1447, $750,000 in recurring
   funds  from  the  General  Revenue  Fund  are provided for to the Cattle
   Enhancement  Board,  Inc.,  to conduct programs and research designed to
   expand uses of beef and beef products and strengthen the market position
   of  Florida's cattle industry in this state and in the nation (recurring
   base appropriations project).

   From  the  funds in Specific Appropriation 1447, $98,850 in nonrecurring
   funds   from   the  General  Revenue  Fund  is  provided  to  the  Miami
   International   Agriculture,  Horse  and  Cattle  Show  for  promotional
   activities (HB 3765).

1448   SPECIAL CATEGORIES
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,074,160

1449   SPECIAL CATEGORIES
       FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
        PROMOTIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           206,586

1450   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,219
        FROM GENERAL INSPECTION TRUST FUND .                           112,460
        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

1451   SPECIAL CATEGORIES
       AGRICULTURAL LEADERSHIP AND EDUCATION
        FROM GENERAL INSPECTION TRUST FUND .                           300,000


1452   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            8,674
        FROM GENERAL INSPECTION TRUST FUND .                            11,005
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            26,610
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             5,555

1453   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,320
        FROM GENERAL INSPECTION TRUST FUND .                             2,056
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            11,859
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             4,578
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                               229

1454   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIRS STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           500,000

1455   FIXED CAPITAL OUTLAY
       CODE AND LIFE SAFETY - STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           441,000

1455A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,573,711

   From  the  funds provided in Specific Appropriation 1455A, $2,573,711 in
   nonrecurring  funds  from the General Revenue Fund shall be used for the
   following:

   Arcadia Rodeo Equestrian Facility (HB 3071).................     500,000
   Hardee County Fair Association..............................     111,479
   Hendry County Fair & Livestock Show.........................     445,913
   Lee Board of County Commissioners UF/IFAS...................      74,319
   Manatee River Fair Association..............................     167,217
   Northeast Florida Fair Association..........................     256,855
   Pasco County Fair Association (Senate Form 2186)............     860,000
   Santa Rosa County UF/IFAS...................................      74,319
   Suwannee Board of County Commissioners......................      83,609


TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        7,862,109
       FROM TRUST FUNDS  . . . . . . . . . .                        15,190,269

         TOTAL POSITIONS . . . . . . . . . .      105.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,052,378

AQUACULTURE

     APPROVED SALARY RATE          1,865,998

1456   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM GENERAL REVENUE FUND  . . . . .        1,862,276
        FROM GENERAL INSPECTION TRUST FUND .                           832,472

1457   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,700
        FROM GENERAL INSPECTION TRUST FUND .                            30,532

1458   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          400,173

        FROM FEDERAL GRANTS TRUST FUND . . .                            29,000
        FROM GENERAL INSPECTION TRUST FUND .                           285,966

1459   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000
        FROM GENERAL INSPECTION TRUST FUND .                            12,600

1461   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,000
        FROM FEDERAL GRANTS TRUST FUND . . .                               700
        FROM GENERAL INSPECTION TRUST FUND .                            85,000

1462   SPECIAL CATEGORIES
       OYSTER PLANTING
        FROM GENERAL INSPECTION TRUST FUND .                           160,000

1463   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,050
        FROM GENERAL INSPECTION TRUST FUND .                             3,512

1464   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,609
        FROM GENERAL INSPECTION TRUST FUND .                             3,369

TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        2,381,108
       FROM TRUST FUNDS  . . . . . . . . . .                         1,462,851

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,843,959

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          5,187,677

1465   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        5,711,297
        FROM FEDERAL GRANTS TRUST FUND . . .                           451,325
        FROM GENERAL INSPECTION TRUST FUND .                           502,125
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           408,881

1466   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,104
        FROM FEDERAL GRANTS TRUST FUND . . .                           147,620
        FROM GENERAL INSPECTION TRUST FUND .                           117,454

1467   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,981
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,164
        FROM GENERAL INSPECTION TRUST FUND .                           628,888

1468   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,949
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000

1470   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           495,215
        FROM GENERAL INSPECTION TRUST FUND .                           323,958

1471   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           57,614
        FROM GENERAL INSPECTION TRUST FUND .                            56,059

1472   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           37,442
        FROM GENERAL INSPECTION TRUST FUND .                             5,122


1472A  FIXED CAPITAL OUTLAY
       CONSTRUCTION - ADDITIONS KISSIMMEE
        DIAGNOSTIC LAB
        FROM GENERAL REVENUE FUND  . . . . .        4,087,805

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       10,323,192
       FROM TRUST FUNDS  . . . . . . . . . .                         3,574,811

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,898,003

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         14,074,388

1473   SALARIES AND BENEFITS       POSITIONS      361.00
        FROM GENERAL REVENUE FUND  . . . . .        8,990,998
        FROM CITRUS INSPECTION TRUST FUND  .                           910,900
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,770,930
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,952,297
        FROM PLANT INDUSTRY TRUST FUND . . .                         1,921,934

1474   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,941
        FROM CITRUS INSPECTION TRUST FUND  .                             1,036
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,151,249
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           430,752
        FROM PLANT INDUSTRY TRUST FUND . . .                           684,145

1475   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          860,617
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,491,848
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            23,748
        FROM PLANT INDUSTRY TRUST FUND . . .                           724,622

1476   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,195
        FROM PLANT INDUSTRY TRUST FUND . . .                             5,006

1477   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           747,553

1478   SPECIAL CATEGORIES
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,214,177

1479   SPECIAL CATEGORIES
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000

1480   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1481   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM LAND ACQUISITION TRUST FUND . .                           240,000

1481A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,060,000

1482   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,540,319
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,022,159


1483   SPECIAL CATEGORIES
       PLANT PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1484   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          354,481
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           369,953
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           105,000
        FROM PLANT INDUSTRY TRUST FUND . . .                           118,049

   From   the   funds   in   Specific   Appropriation   1484,  $250,000  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 (Senate Form 1849).

1485   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          455,904
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           154,842

1486   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA/
        INSTITUTE OF FOOD AND AGRICULTURAL
        SCIENCES FOR INVASIVE EXOTICS QUARANTINE
        FACILITY
        FROM PLANT INDUSTRY TRUST FUND . . .                           540,000

   Funds  in  Specific Appropriation 1486 are provided to the University of
   Florida Institute of Food and Agricultural Sciences for Invasive Exotics
   Quarantine Facility (recurring base appropriations project).

1487   SPECIAL CATEGORIES
       INVASIVE SPECIES CONTROL
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           500,000

1488   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          126,901
        FROM CITRUS INSPECTION TRUST FUND  .                             8,433
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,860
        FROM GENERAL INSPECTION TRUST FUND .                                28
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               549
        FROM PLANT INDUSTRY TRUST FUND . . .                            63,362

TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       12,870,842
       FROM TRUST FUNDS  . . . . . . . . . .                        29,189,922

         TOTAL POSITIONS . . . . . . . . . .      361.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,060,764

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          3,755,616

1489   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .          164,966
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         5,076,856

1490   OTHER PERSONAL SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           282,635

1491   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         1,620,966

        FROM GENERAL INSPECTION TRUST FUND .                           174,160

1492   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                     1,270,062,742

1493   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
        STATE MATCH
        FROM GENERAL REVENUE FUND  . . . . .        9,295,134

1494   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,590,912

1495   OPERATING CAPITAL OUTLAY
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            57,438

1496   SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   From  the  funds  in  Specific Appropriation 1496, $450,000 in recurring
   funds  from  the  General  Revenue  Fund is provided to Feeding Florida,
   formerly  known  as  Florida  Association of Food Banks, (recurring base
   appropriations  project),  and $2,050,000 in nonrecurring funds from the
   General Revenue Fund (HB 3175).

1496A  SPECIAL CATEGORIES
       FOOD PANTRIES
        FROM GENERAL REVENUE FUND  . . . . .          224,280

   Funds  in  Specific  Appropriation 1496A, $224,280 in nonrecurring funds
   from  the General Revenue Fund is provided for the Healthy Plate Healthy
   Living Project (HB 2849).

1496B  SPECIAL CATEGORIES
       HARRY CHAPIN FOOD BANK OF SOUTHWEST
        FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .          400,000

   From   the   funds   in   Specific   Appropriation  1496B,  $400,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Harry Chapin Food Bank of Southwest Florida (Senate Form 2268).

1497   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,645,665
        FROM GENERAL INSPECTION TRUST FUND .                            45,840

1498   SPECIAL CATEGORIES
       FARM SHARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   From  the  funds  in  Specific Appropriation 1498, $434,909 in recurring
   funds  from  the  General  Revenue  Fund  is  provided  to  Farm  Share,
   (recurring  base appropriations project), and $2,565,091 in nonrecurring
   funds from the General Revenue Fund (HB 2971).

   From  the  funds provided in Specific Appropriation 1498, Farm Share may
   not  allow any candidate for elective office to host a food distribution
   event  during  the  period  of time between the last day of the election
   qualifying  period  and  the  day  of  the election, if the candidate is
   opposed  for  election  or  re-election  at  the time of the event. This
   provision  does  not  apply  when  the  event is in response to a direct
   emergency.

1499   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         5,981,178


1500   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,075
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            15,897

1501   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            24,403

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       23,228,367
       FROM TRUST FUNDS  . . . . . . . . . .                     1,290,987,780

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,314,216,147

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      179,344,582
       FROM TRUST FUNDS  . . . . . . . . . .                     1,614,384,221

         TOTAL POSITIONS . . . . . . . . . .    3,653.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,793,728,803
          TOTAL APPROVED SALARY RATE . . . .      148,468,405

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

   From  the  funds  provided in Specific Appropriations 1502 through 1731,
   the  Department  of  Environmental  Protection  shall  submit  quarterly
   reports   on  all  travel  related  to  training,  seminars,  workshops,
   conferences,  or  similarly purposed travel that was completed by senior
   management  employees  and division or program directors. Each quarterly
   report  shall  include the following information: (a) employee name, (b)
   position title, (c) purpose of travel, (d) dates and location of travel,
   (e)  confirmation  of  agency head authorization if required by SB 2502,
   and (f) total travel cost. The report shall be submitted to the chair of
   the   Senate  Appropriations  Committee,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,259,126

1502   SALARIES AND BENEFITS       POSITIONS      225.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,113,335
        FROM INLAND PROTECTION TRUST FUND  .                           200,965
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,491
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           108,727
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           406,498
        FROM LAND ACQUISITION TRUST FUND . .                         9,507,553

1503   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           482,097
        FROM INLAND PROTECTION TRUST FUND  .                           205,344
        FROM FEDERAL GRANTS TRUST FUND . . .                           538,522
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           499,619

1504   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,625,567
        FROM INLAND PROTECTION TRUST FUND  .                            74,485
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,455
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,980
        FROM LAND ACQUISITION TRUST FUND . .                            16,018


1505   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275

1506   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           103,443

1507   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           340,149
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,794
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,859,188

1508   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,000

1509   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,942

1510   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,970
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,258
        FROM LAND ACQUISITION TRUST FUND . .                            46,587

1511   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CLEAN MARINA
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        29,408,262

         TOTAL POSITIONS . . . . . . . . . .      225.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,408,262

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,402,017

1512   SALARIES AND BENEFITS       POSITIONS       31.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           131,828
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           645,290
        FROM LAND ACQUISITION TRUST FUND . .                           622,270
        FROM MINERALS TRUST FUND . . . . . .                           299,815
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           500,342

1513   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            61,257
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,823

1514   EXPENSES
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           370,810

1515   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                            37,195
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,838

1516   SPECIAL CATEGORIES
       FLORIDA GEOLOGICAL SURVEY GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           573,844

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           292,907

1517   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM MINERALS TRUST FUND . . . . . .                             5,700
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            80,000

1518   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MINERALS TRUST FUND . . . . . .                            15,398

1519   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,185
        FROM LAND ACQUISITION TRUST FUND . .                             2,595
        FROM MINERALS TRUST FUND . . . . . .                             3,778

TOTAL: FLORIDA GEOLOGICAL SURVEY
       FROM TRUST FUNDS  . . . . . . . . . .                         3,871,875

         TOTAL POSITIONS . . . . . . . . . .       31.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,871,875

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          4,491,466

1520   SALARIES AND BENEFITS       POSITIONS       94.00
        FROM LAND ACQUISITION TRUST FUND . .                         6,614,585

1521   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,646,263

1522   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           971,412
        FROM WORKING CAPITAL TRUST FUND  . .                         2,301,606

1523   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            50,625

1524   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            27,700
        FROM WORKING CAPITAL TRUST FUND  . .                         3,263,586

1525   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            28,426

1526   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            33,263

1527A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM WORKING CAPITAL TRUST FUND  . .                         2,324,485

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        17,261,951

         TOTAL POSITIONS . . . . . . . . . .       94.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,261,951


OFFICE OF EMERGENCY RESPONSE

     APPROVED SALARY RATE            578,212

1528   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM COASTAL PROTECTION TRUST FUND .                           404,269
        FROM INLAND PROTECTION TRUST FUND  .                           147,718

1529   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                            61,443

1530   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                           110,921
        FROM INLAND PROTECTION TRUST FUND  .                            33,762

1531   OPERATING CAPITAL OUTLAY
        FROM COASTAL PROTECTION TRUST FUND .                             7,818

1532   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM COASTAL PROTECTION TRUST FUND .                            63,594

1533   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           751,549

1534   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                            17,902

1535   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1536   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            70,000

1537   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                             8,496

1538   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            80,759

1539   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

1540   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             1,722

TOTAL: OFFICE OF EMERGENCY RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                        17,909,530

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,909,530

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

     APPROVED SALARY RATE          4,896,340

1541   SALARIES AND BENEFITS       POSITIONS       97.00
        FROM GENERAL REVENUE FUND  . . . . .          111,700

        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,556,002
        FROM LAND ACQUISITION TRUST FUND . .                         1,091,107

1542   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           357,243
        FROM LAND ACQUISITION TRUST FUND . .                           192,163

1543   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           12,344
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           553,887
        FROM LAND ACQUISITION TRUST FUND . .                           251,758

1544   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM LAND ACQUISITION TRUST FUND . .                             1,920

1545   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         3,634,992

   Funds  from  Specific  Appropriation  1545  may  be  used  for  resource
   stewardship,   including   program   management,  inventory  management,
   administration, and planning.

1546   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           469,563
        FROM LAND ACQUISITION TRUST FUND . .                           277,941

1547   SPECIAL CATEGORIES
       STATE LANDS STEWARDSHIP
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1548   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            72,646
        FROM LAND ACQUISITION TRUST FUND . .                            14,154

1549   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM GENERAL REVENUE FUND  . . . . .        1,160,000

1550   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              631
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            39,146
        FROM LAND ACQUISITION TRUST FUND . .                            11,266

1554   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM LAND ACQUISITION TRUST FUND . .                       146,580,964

   Funds  provided  in  Specific  Appropriation  1554  are  for Fiscal Year
   2017-2018  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 . . . . . .        1,284,675
       FROM TRUST FUNDS  . . . . . . . . . .                       160,019,752

         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .                       161,304,427

LAND AND RECREATION OPERATION SERVICES

     APPROVED SALARY RATE          3,815,270

1555   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM GENERAL REVENUE FUND  . . . . .          147,365
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,362,143
        FROM LAND ACQUISITION TRUST FUND . .                         2,316,206
        FROM STATE PARK TRUST FUND . . . . .                         1,263,998

1556   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            80,301
        FROM LAND ACQUISITION TRUST FUND . .                           140,634
        FROM STATE PARK TRUST FUND . . . . .                           696,151

1557   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           12,344
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,545
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           104,586
        FROM LAND ACQUISITION TRUST FUND . .                            71,748
        FROM STATE PARK TRUST FUND . . . . .                           810,433

1558   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                             5,000

1559   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          115,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           130,400
        FROM STATE PARK TRUST FUND . . . . .                           300,000

1560   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                           725,000

   From  the  funds  provided  in  Specific Appropriation 1560, $500,000 in
   nonrecurring  funds  from  the  State  Park Trust Fund is provided for a
   state  parks  marketing  initiative.   These  funds  shall  be placed in
   reserve.   Contingent   upon   the   department  submitting  a  detailed
   implementation  plan  and  spend  plan,  the department is authorized to
   submit  budget  amendments requesting release of the funds being held in
   reserve pursuant to the provisions of chapter 216, Florida Statutes.

1561   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            14,338
        FROM LAND ACQUISITION TRUST FUND . .                            26,403
        FROM STATE PARK TRUST FUND . . . . .                            14,408

1562   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              631
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                               328


TOTAL: LAND AND RECREATION OPERATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          275,340
       FROM TRUST FUNDS  . . . . . . . . . .                         8,100,622

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,375,962

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

     APPROVED SALARY RATE         28,655,834

1563   SALARIES AND BENEFITS       POSITIONS      558.00
        FROM GENERAL REVENUE FUND  . . . . .          808,291
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,154,705
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,880,450
        FROM COASTAL PROTECTION TRUST FUND .                           882,594
        FROM INLAND PROTECTION TRUST FUND  .                         2,790,144
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,790,808
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           742,113
        FROM LAND ACQUISITION TRUST FUND . .                        13,712,745
        FROM PERMIT FEE TRUST FUND . . . . .                         7,437,834
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,624,850
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,229,051

1564   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            62,750
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           109,229
        FROM INLAND PROTECTION TRUST FUND  .                            72,455
        FROM FEDERAL GRANTS TRUST FUND . . .                           109,371
        FROM PERMIT FEE TRUST FUND . . . . .                            12,896
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           246,633

1565   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          724,342
        FROM ADMINISTRATIVE TRUST FUND . . .                           402,220
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           680,000
        FROM COASTAL PROTECTION TRUST FUND .                            18,949
        FROM INLAND PROTECTION TRUST FUND  .                           396,688
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,016
        FROM LAND ACQUISITION TRUST FUND . .                         1,228,530
        FROM PERMIT FEE TRUST FUND . . . . .                           694,562
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           189,464
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           334,615

1566   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,876
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            81,740
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,919

1567   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          532,327
        FROM ADMINISTRATIVE TRUST FUND . . .                            87,585
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            21,644
        FROM INLAND PROTECTION TRUST FUND  .                             1,860
        FROM LAND ACQUISITION TRUST FUND . .                             9,325
        FROM PERMIT FEE TRUST FUND . . . . .                             8,070
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,550
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,145

   From   the   funds   in   Specific   Appropriation   1567,  $500,000  in

   nonrecurring  funds  from  the  General  Revenue  Fund is provided for a
   mobile  vessel  pumpout service to assist Monroe County with alternative
   funding for the Monroe County marine sewage pilot program.  (HB 4121)

1568   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           120,000

1569   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                           173,625

1570   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            30,000

1571   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,021
        FROM LAND ACQUISITION TRUST FUND . .                           133,430
        FROM PERMIT FEE TRUST FUND . . . . .                            72,173
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,224

1572   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            34,000

1573   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,944
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,230
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            27,345
        FROM COASTAL PROTECTION TRUST FUND .                             4,137
        FROM INLAND PROTECTION TRUST FUND  .                            14,494
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,583
        FROM LAND ACQUISITION TRUST FUND . .                            76,842
        FROM PERMIT FEE TRUST FUND . . . . .                            52,998
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             9,250
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,682

TOTAL: REGULATORY DISTRICT OFFICES
       FROM GENERAL REVENUE FUND . . . . . .        2,076,904
       FROM TRUST FUNDS  . . . . . . . . . .                        43,931,420

         TOTAL POSITIONS . . . . . . . . . .      558.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,008,324

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,449,087

1574   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           350,757
        FROM FEDERAL GRANTS TRUST FUND . . .                           476,629
        FROM LAND ACQUISITION TRUST FUND . .                         1,380,781

1575   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           282,534
        FROM LAND ACQUISITION TRUST FUND . .                            15,094

1576   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,392
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAND ACQUISITION TRUST FUND . .                           143,427


1577   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
        PERMITTING PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,851,231

1578   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        3,360,000

1579   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,287,000

1580   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - ENVIRONMENTAL
        RESOURCE PERMITTING
        FROM GENERAL REVENUE FUND  . . . . .          453,000

1581   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
        TAXES
        FROM GENERAL REVENUE FUND  . . . . .          352,909

1582   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        10,237,210

   From  the  funds  in Specific Appropriation 1582, $1,610,000 is provided
   to  the  Northwest  Florida  Water  Management  District,  $1,777,210 is
   provided  to the Suwannee River Water Management District, $2,250,000 is
   provided  to  the  St.  Johns  Water  Management District, $2,250,000 is
   provided  to  the  Southwest  Florida  Water  Management  District,  and
   $2,350,000 is provided to the South Florida Water Management District.

1583   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - MFLS
        FROM LAND ACQUISITION TRUST FUND . .                         3,446,000

   From  the  funds  in Specific Appropriation 1583, $1,811,000 is provided
   to  the  Northwest  Florida  Water Management District and $1,635,000 is
   provided  to the Suwannee River Water Management District for activities
   related to establishing minimum flows and levels.

1584   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                             5,000

1585   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             3,000

1586   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             6,183

1587   SPECIAL CATEGORIES
       GRANTS AND AIDS - OCEAN RESEARCH AND
        CONSERVATION ASSOCIATION - KILROY
        MONITORING SYSTEMS
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

   The   funds   in  Specific  Appropriation  1587  are  provided  for  the
   Oceanographic  Research  and  Conservation Association (ORCA) for Kilroy
   water quality monitoring (recurring base appropriations project).

1588   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIAN RIVER LAGOON AND
        LAKE OKEECHOBEE BASIN - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                           350,000

   The  funds  in  Specific  Appropriation 1588 are provided for operations

   and  maintenance  for five Indian River Lagoon Land/Ocean Biogeochemical
   Observatory  water  quality  instruments  for  the St. Lucie Estuary and
   surrounding  Indian  River  Lagoon  areas (recurring base appropriations
   project).

1589   SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1590   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                               951
        FROM LAND ACQUISITION TRUST FUND . .                             4,193

1593   FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS
        FROM LAND ACQUISITION TRUST FUND . .                        23,740,009

   Funds  provided  in  Specific  Appropriation  1593  are  for Fiscal Year
   2017-2018  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. 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.

1593A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FLORIDA KEYS AREA OF
        CRITICAL STATE CONCERN
        FROM GENERAL REVENUE FUND  . . . . .       13,038,333
        FROM LAND ACQUISITION TRUST FUND . .                           295,000

   From   the   funds  in  Specific  Appropriation  1593A,  $13,038,333  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $295,000 in
   nonrecurring funds from the Land Acquisition Trust Fund are appropriated
   to  the  Department  of  Environmental  Protection  for  the  purpose of
   entering  into  financial  assistance  agreements with local governments
   located  in  the Florida Keys Area of Critical State Concern or the City
   of  Key  West  Area  of  Critical  State  Concern,  to be distributed in
   accordance  with  the existing interlocal agreement among the Village of
   Islamorada,  the  Key  Largo  Wastewater Treatment District, the City of
   Marathon, the Monroe County/Florida Keys Aqueduct Authority, the City of
   Key  West,  and  Key  Colony  Beach, to finance or refinance the cost of
   constructing  sewage  collection,  treatment, and disposal facilities or
   building  projects  that  protect,  restore,  or enhance nearshore water
   quality  and fisheries, such as stormwater or canal restoration projects
   and projects to protect water resources available to the Florida Keys.

1594   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .       11,605,955
        FROM SAVE OUR EVERGLADES TRUST
         FUND  . . . . . . . . . . . . . . .                        29,158,787
        FROM LAND ACQUISITION TRUST FUND . .                       126,899,380

   From  the  funds  in  Specific  Appropriation 1594, $32,000,000 from the
   Land  Acquisition  Trust Fund is provided for the Restoration Strategies
   Regional Water Quality Plan.

   From   the   funds   in  Specific  Appropriation  1594,  $11,605,955  in
   nonrecurring  funds  from  the  General  Revenue  Fund,  $26,659,787  in
   recurring  funds  and $2,499,000 in nonrecurring funds from the Save Our
   Everglades  Trust  Fund,  and $94,899,380 in nonrecurring funds from the
   Land  Acquisition  Trust  Fund shall be distributed to the South Florida
   Water  Management  District  for  the planning, design, engineering, and
   construction  of  the  Comprehensive Everglades Restoration Plan (CERP).
   Distribution  of these funds to the district shall be equally matched by
   the  cumulative contributions from the district by Fiscal Year 2019-2020
   by  providing  funding  or credits toward project components. The dollar

   value of in-kind project design and construction work by the district in
   furtherance of the CERP and existing interest in public lands needed for
   a project component are credits toward the district's contributions.

1594A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NORTHERN EVERGLADES AND ESTUARIES
        PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .        6,824,918
        FROM LAND ACQUISITION TRUST FUND . .                        28,175,082

   From  the  funds provided in Specific Appropriation 1594A, $1,701,131 in
   recurring  funds  and  $4,123,787 in nonrecurring funds from the General
   Revenue   Fund,  and  $28,175,082  in  recurring  funds  from  the  Land
   Acquisition  Trust  Fund,  shall  be  used  to  implement  the  Northern
   Everglades   and  Estuaries  Protection  Program,  pursuant  to  section
   373.4595, Florida Statutes.

   From   the   funds   in  Specific  Appropriation  1594A,  $1,000,000  in
   nonrecurring funds from the General Revenue Fund is for the construction
   of  an  alternative  water quality treatment project within the Northern
   Everglades  pursuant  to  section  373.4595(4)(d),  Florida Statutes (HB
   2295).

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .       39,773,346
       FROM TRUST FUNDS  . . . . . . . . . .                       230,297,409

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                       270,070,755

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

   Funds  in Specific Appropriations 1610, 1611, and 1614 are provided from
   the  named  funds  to the Department of Environmental Protection to fund
   the  Drinking Water and Wastewater Treatment Facility Construction State
   Revolving  Loan  Programs  and  the  Small  Community Sewer Construction
   Assistance   Program   developed  pursuant  to  provisions  of  sections
   403.8532, 403.1835, and 403.1838, Florida Statutes. Those appropriations
   used by the department for grants and aids may be advanced in part or in
   total.


     APPROVED SALARY RATE          2,519,500

1597   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,497,850
        FROM LAND ACQUISITION TRUST FUND . .                         1,055,939
        FROM MINERALS TRUST FUND . . . . . .                           254,604
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           187,795

1598   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                             7,065
        FROM LAND ACQUISITION TRUST FUND . .                            85,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,231

1599   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           224,000
        FROM LAND ACQUISITION TRUST FUND . .                            75,370
        FROM MINERALS TRUST FUND . . . . . .                             5,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            66,700

1600   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            10,000

1601   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           436,006


1602   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,153
        FROM LAND ACQUISITION TRUST FUND . .                             3,608
        FROM MINERALS TRUST FUND . . . . . .                               984
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                               984

1603   FIXED CAPITAL OUTLAY
       LAKE APOPKA RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   The  nonrecurring  funds in Specific Appropriation 1603 from the General
   Revenue  Fund are provided to the Department of Environmental Protection
   and  may be transferred to the Fish and Wildlife Conservation Commission
   and/or  the  St.  Johns  River Water Management District for Lake Apopka
   restoration.

1603A  FIXED CAPITAL OUTLAY
       ST. JOHNS RIVER AND KEYSTONE HEIGHTS LAKE
        REGION PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        7,833,334
        FROM LAND ACQUISITION TRUST FUND . .                         5,500,000

   From  the funds in Specific Appropriation 1603A, $5,500,000 in recurring
   funds   from   the   Land  Acquisition  Trust  Fund  and  $7,833,334  in
   nonrecurring funds from the General Revenue Fund are provided to the St.
   Johns  River  Water  Management  District  for  St.  Johns  River and/or
   Keystone  Heights  Lake Region restoration, public access and recreation
   projects.

1603B  FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1603C  FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1604   FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        FINAL RESTORATION - DEEPWATER HORIZON OIL
        SPILL
        FROM COASTAL PROTECTION TRUST FUND .                         5,000,000

1605   FIXED CAPITAL OUTLAY
       BEACH RECOVERY - HURRICANES HERMINE/
        MATTHEW
        FROM GENERAL REVENUE FUND  . . . . .       13,333,333

   Funds  in  Specific  Appropriation  1605 are provided for the purpose of
   beach  and  dune  repair  projects  in response to the damages caused by
   Hurricane  Matthew.  These  funds,  in addition to unobligated emergency
   dune  repair  funds  previously  provided  in  Executive  Orders  by the
   Governor,  will  constitute the state's share of project costs, and will
   be  used  to match up to 50 percent of the total costs, unless otherwise
   specified, with the balance being covered by federal and/or local funds.

   The  Department  of Environmental Protection is authorized to distribute
   the  funds  appropriated  in  this  act among identified projects in the
   department's  December  2016 draft preliminary hurricane recovery report
   to  effectively  implement  recovery and leverage matching funds.  Funds
   will  be  provided  to projects identified in the department's report in
   the  following  priority  order:   new  dune restoration projects in St.
   Johns  and  Flagler  Counties;  dune reconstruction projects landward of
   Federal  project  areas; and, with remaining funds, for the 12.5 percent
   state match for FEMA Category G projects based on areas in greatest need
   of repair and timeliness to construct.

1606   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000


   Funds  in  Specific  Appropriation 1606 may be used for land acquisition
   to protect springs and for capital projects that protect the quality and
   quantity of water that flow from springs.

1606A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       55,567,286

   From   the   funds  in  Specific  Appropriation  1606A,  $55,567,286  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following water projects:

   Alachua County Newnans Lake Improvement Project Phase II
   (HB 3069)...................................................     250,000
   Aventura NE 191st Street Roadway and Drainage Improvements
   (HB 3393)...................................................     100,000
   Bay Harbor Islands Sewer Lateral Lining Project (HB 3399)...     500,000
   Belleview Reduction of Nutrient Loading Study (HB 2251).....     300,000
   Biscayne Bay Coastal Wetlands Project (Senate Form 2176)....   1,500,000
   Brooksville Horselake Creek Southeastern Branch Drainage
   Restoration (HB 4087).......................................     350,000
   Caloosahatchee River Valued Ecosystem Component Restoration
   (Senate Form 2212)..........................................   1,000,000
   Charlotte County El Jobean Septic to Sewer Conversion
   (HB 3117)...................................................     500,000
   City of Blountstown - Wastewater Effluent Discharge
   (HB 2479)...................................................   1,500,000
   City of Flagler Beach Wastewater Treatment Plant
   Improvements Phase 3 (HB 2643)..............................     450,000
   City of Gulfport Private Lateral Lines Replacement Incentive
   Program (Senate Form 2240)..................................     127,000
   City of Jacksonville Lasalle Street Pump Station Phase 1
   (HB 2757)...................................................     350,000
   City of Miami Stormwater Master Plan (HB 2429)..............   1,125,000
   City of Okeechobee Taylor Creek SE 8th Stormwater Conveyance
   (HB 2509)...................................................     209,036
   City of South Bay Flood Control and Waterway Management
   (HB 2845)...................................................     550,000
   City of Sunrise - Sawgrass Wastewater Treatment Plant Reuse
   Distribution Improvements - Phase II (HB 3173)..............     500,000
   City of Sweetwater Stormwater Improvements: Phase 2B North
   (HB 2999)...................................................     224,756
   City of Wauchula Waterline Replacement Service Area
   Continued (HB 2797).........................................     545,947
   Coconut Creek Wastewater Conveyance System Improvement
   (HB 3823)...................................................     150,000
   Cutler Bay Saga Bay 1.2 Sub-Basin Water Quality Improvements
   (HB 2675)...................................................     165,000
   Dade City Stormwater Retrofit (HB 3647).....................   1,400,000
   Deltona Lower Floridan Aquifer Well (HB 2373)...............     292,000
   Desoto County - Lake Suzy Wastewater Modifications (HB 2627)     500,000
   Doral Stormwater Improvements at Sub-Basin H-8 (HB 4231)....     461,708
   Dunnellon Downtown Infrastructure Improvements (HB 2801)....     300,000
   East Milton Water Reclamation Facility (HB 3105)............     562,500
   East Palatka Drainage Cleaning Project (HB 4397)............   1,000,000
   Escambia County Innerarity Island Water and Sewer System
   (HB 3991)...................................................     500,000
   Fernandina Beach North Fletcher Basin Area Stormwater
   Treatment (HB 3861).........................................     500,000
   Florida City Canal Outfall and Equalization Improvements
   (HB 4261)...................................................     500,000
   Florida City Krome Avenue Water Line (HB 2671)..............     229,140
   Florida Ocean Alliance (HB 2349)............................     300,000
   Fort Myers Billy's Creek Restoration (HB 2559)..............     775,000
   Hardee County Regional Potable Water Service Improvements
   Phase 5 (HB 3079)...........................................     320,000
   Hardee County Regional Wastewater Service Improvements
   Phase 5 (HB 3449)...........................................     500,000
   Hialeah Gardens Central District Drainage Improvements
   (HB 2769)...................................................   1,200,000
   Homestead Pump Station and Plant Construction (HB 2973).....     450,000
   Homosassa River Restoration (HB 2401).......................     350,000
   Indian River Lagoon Osprey Acres (HB 4243)..................   1,234,286
   Inglis Sub Regional Wastewater Treatment Plan (HB 2795).....     500,000
   Kings Bay Restoration (HB 2315).............................   2,000,000

   Kissimmee Woodside Drainage Improvements (HB 3385)..........     500,000
   Lake City I-75/SR 47 Wastewater Improvement Project Phase 1
   (HB 2321)...................................................   1,000,000
   Lake Park Lakeshore Drainage (Senate Form 2074).............     600,000
   Lake Worth Lagoon Initiative - Lost Tree Village Septic to
   Sewer (HB 3023).............................................   1,000,000
   Lakeland Se7en Wetlands Wastewater Treatment Facility
   (HB 2547)...................................................     500,000
   Lauderdale Lakes Stormwater Conveyance and Water Quality
   Improvement (HB 2117).......................................     250,000
   Loxahatchee River Preservation Initiative (HB 2309, HB 2311,
   HB 2537, and HB 2697).......................................     635,000
   Macclenny Sewer System Replacement (HB 2069)................     500,000
   Manatee County Rubonia Stormwater Drainage Project (HB 2359)   1,500,000
   Medley Seawall Expansion Phase II (HB 2033).................     200,000
   Miami Gardens Culvert/Headwall Replacement Project Scott
   Lake (HB 2525)..............................................     150,000
   Miami Gardens Vista Verde Drainage Improvement Project
   (HB 2319)...................................................     300,000
   Miami Lakes Canal Bank Stabilization of Drainage Canal
   Phase II (HB 2047)..........................................   1,000,000
   Miami Springs Erosion Control and Stabilization of Drainage
   Canal Phase II (HB 3001)....................................     500,000
   Neptune Beach Florida Boulevard Stormwater Culvert
   Improvements (HB 3933)......................................     400,000
   North Bay Village Drainage Improvement Project (HB 2779)....     500,000
   Oakland Wastewater Collection System(HB 3945)...............   1,000,000
   Pahokee East Lake Village Stormwater Improvements (HB 2943).     750,000
   Pahokee Glades Citizens Villa Stormwater Improvements
   (HB 2941)...................................................     635,000
   Palm Beach County Lake Region Water Infrastructure
   Improvement Project (HB 2635)...............................   1,000,000
   Palmetto Bay Drainage Sub-Basin #59/60 (HB 4237)............     483,940
   Pasco County Culvert Reconditioning (HB 3569)...............     562,500
   Pasco County Gulfview/Salt Springs Culvert Expansion
   (HB 3877)...................................................     400,000
   Pembroke Park John P. Lyons Lane Stormwater Pumping Station
   (Senate Form 1886)..........................................     500,000
   Penney Farms Water System Piping Replacement (HB 4313)......     500,000
   Pilot Projects for City of South Miami and Okeechobee County
   Septic to Sewer (HB 2885)...................................   1,000,000
   Pompano Beach Drinking Water Interconnects Rehabilitation
   (HB 2825)...................................................     287,500
   Port Orange Flooding Mitigation and Stormwater Quality
   Improvements (HB 2605)......................................     750,000
   Port St. Lucie McCarty Ranch Water Quality, Restoration and
   Storage Project Construction (HB 2415)......................     900,000
   Port St. Lucie McCarty Ranch Water Quality, Restoration and
   Storage Project Design (HB 2377)............................     180,000
   Riviera Beach Water Treatment Plant Disinfection Project
   (HB 4017)...................................................     500,000
   Royal Palm Beach Canal System Rehabilitation Project
   (HB 2457)...................................................     475,000
   Sanibel Donax Wastewater Reclamation Facility Plant 1
   Upgrade Project (HB 4253)...................................   1,427,000
   Sanibel Jordan Marsh Water Quality Treatment Park (HB 4251).     150,000
   Sewall's Point Septic to Sewer Conversion Project (HB 2417).     500,000
   Shell Key Access and Water Quality Improvement Project
   (HB 2071)...................................................   1,000,000
   South Daytona Septic to Sewer Project (HB 2577).............     500,000
   South Miami-Dade Salt Intrusion Barrier Project (HB 3467)...     600,000
   Southwest Ranches Drainage Project (HB 2199)................     340,000
   St. Lucie County Teague Hammock Preserve (HB 2325)..........     400,000
   St. Pete Beach Sanitary Sewer Improvements (HB 2007)........   1,000,000
   Surfside Biscaya Island Water Main Crossing (HB 3411).......     124,000
   Suwannee I-75/CR 136 Sewage Treatment Facility (HB 2013)....     500,000
   Tamarac Culvert-Headwall Project 2017 (HB 3171).............     400,000
   Tarpon Springs Anclote River Dredge Project (4279)..........     920,973
   Titusville 1,100 - Acre Stormwater Treatment Train (HB 3701)     400,000
   Venice Water Main Replacement Phase 5 (HB 2059).............     500,000
   Village of El Portal - El Jardin Stormwater Improvements
   (HB 3341)...................................................     550,000
   Village of Pinecrest Waterline Extension Project (HB 3355)..     500,000
   Virginia Gardens Stormwater Improvements (HB 3005)..........     125,000
   Waldo Wastewater Collection System & Evaluation (HB 2775)...     500,000
   Weeki Wachee River Restoration Project (Senate Form 2207)...     400,000
   West Miami Potable Phase I (HB 3659)........................     500,000

   West Palm Beach Stormwater Improvements in Historic
   Pineapple Park (HB 2395)....................................     500,000

1606B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SITE CLEANUP / COMMUNITY DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From   the   funds   in  Specific  Appropriation  1606B,  $2,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Apalachicola  River  Cleanup and Redevelopment Project in Calhoun County
   (HB 2475).

1607   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,500,000

1609   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BEACH PROJECTS - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .       20,506,511
        FROM LAND ACQUISITION TRUST FUND . .                        29,493,889

   From   the   funds   in  Specific  Appropriation  1609,  $20,506,511  in
   nonrecurring  funds  from  the  General  Revenue Fund and $29,493,889 in
   recurring  funds  from  the Land Acquisition Trust Fund are provided for
   the  Department  of  Environmental Protection's Beach Management Funding
   Assistance  Program  Local  Government  Funding Requests for Fiscal Year
   2017-2018  pursuant  to  section  161.101,  Florida  Statutes, for Beach
   Restoration/Nourishment  and  Inlet Sand Bypassing/Inlet Management Plan
   Implementation Projects Lists, in priority order.

   Funds  in  Specific Appropriation 1609 are provided to the Department of
   Environmental  Protection's  Beach Management Funding Assistance Program
   (BMFAP),  Local  Government  Funding Requests for Fiscal Year 2017-2018,
   from  the  Beach  Restoration/Nourishment and Inlet Sand Bypassing/Inlet
   Management Plan Implementation Projects Lists, in priority order.

   Funds  in  Specific  Appropriation  1609 shall be provided for the three
   highest   ranked   Inlet   Sand  Bypassing  and  Inlet  Management  Plan
   Implementation  projects, based on the amount of inlet funding requested
   as a percentage of the total statewide funding requested, reducing local
   funding requests proportionately.

   Funds   in   Specific   Appropriation   1609   shall   be  provided  for
   post-construction  monitoring projects for Beach Restoration/Nourishment
   and  Inlet  Sand Bypassing/Inland Management projects, to be cost-shared
   equally, in the BMFAP.

   All  remaining  funds  in  Specific Appropriation 1609 shall be provided
   for  Beach  Restoration  and  Nourishment  projects  on  the Fiscal Year
   2017-2018 list, in priority order.

   Funds  in  Specific  Appropriation  1609  shall  not be provided for any
   activities  related to beach nourishment utilizing offshore sand sources
   from  Martin and St. Lucie counties for the Dade County Shore Protection
   Project.  Any  funds  in  Specific Appropriation 1609 to the Sunny Isles
   Segment/Dade  County Shore Protection Project included in the Department
   of   Environmental  Protection's  Beach  Management  Funding  Assistance
   Program Fiscal Year 2017-2018 Local Government Funding Requests may only
   utilize upland sand sources.

1610   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .        6,888,200
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                        90,756,873

1611   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        6,540,800

        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       136,147,231

1613A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MIAMI RIVER COMMISSION - MIAMI RIVER
        ENVIRONMENTAL RIVER RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

   From   the   funds   in   Specific   Appropriation  1613A,  $150,000  in
   nonrecurring funds from the General Revenue Fund is provided for funding
   for   an   appropriations  project  related  to  HB  4367,  Miami  River
   Restoration.


1614   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SMALL COUNTY WASTEWATER TREATMENT GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,000,000

   From  the  funds  in Specific Appropriation 1614, $2,000,000 is provided
   to  publicly  owned  utilities  to  remove sand and grit from wastewater
   treatment  plants  with  daily  flow less than 3 MGD that must remain in
   operation   during   cleaning   to  avoid  the  discharge  of  untreated
   wastewater.   The   department   shall   coordinate  the  selection  and
   administration  of projects. Funds shall be distributed on a first-come,
   first-serve basis and require a local match of at least 50 percent, with
   the exception that the local match shall be waived by the department if:
   1) the public utility is located in a Rural Area of Opportunity pursuant
   to  section 288.0656, Florida Statutes; 2) the public utility is located
   in a county that has a poverty level equal to or greater than 20 percent
   as  defined by the most recent federal census; or, 3) the public utility
   is  located in and wholly serves a municipality that has a poverty level
   equal to or greater than 25 percent as qualified by the municipality and
   such qualification is accepted by the department (HB 3983).


TOTAL: WATER RESTORATION ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .      119,819,464
       FROM TRUST FUNDS  . . . . . . . . . .                       344,406,282

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                       464,225,746

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE          8,930,192

1615   SALARIES AND BENEFITS       POSITIONS      191.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,795,752
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           106,739
        FROM LAND ACQUISITION TRUST FUND . .                         6,902,792
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,570,815

1616   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             7,197
        FROM LAND ACQUISITION TRUST FUND . .                            94,215
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           218,179

1617   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                            92,773
        FROM FEDERAL GRANTS TRUST FUND . . .                           239,900
        FROM LAND ACQUISITION TRUST FUND . .                         1,576,091
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            92,774
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           336,669

1618   OPERATING CAPITAL OUTLAY
        FROM INLAND PROTECTION TRUST FUND  .                            66,267

        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            66,267
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            66,266

1620   SPECIAL CATEGORIES
       GROUND WATER QUALITY MONITORING NETWORK
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,933,191

1621   SPECIAL CATEGORIES
       WATER MANAGEMENT DISTRICTS LABORATORY
        SUPPORT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,425

1622   SPECIAL CATEGORIES
       EVERGLADES LAB SUPPORT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,564

1623   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,178,126

1624   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,000

1625   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          250,000
        FROM INLAND PROTECTION TRUST FUND  .                           207,353
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           207,354
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,852

   From   the   funds   in   Specific   Appropriation   1625,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund shall be used for
   National  Estuary  Program  activities  necessary  to  achieve the total
   maximum daily load adopted by the Department of Environmental Protection
   for  the  Indian River and Banana River Lagoons. The Indian River Lagoon
   National  Estuary  Program will report to the department annually on use
   of these funds.

1626   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           312,710

1627   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            55,639
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            24,835

1628   SPECIAL CATEGORIES
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,897

1629   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1630   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,841
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                               636
        FROM LAND ACQUISITION TRUST FUND . .                            38,500

        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,688

1631   SPECIAL CATEGORIES
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         1,210,000

1632   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM GENERAL REVENUE FUND  . . . . .        7,435,000

1633   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 . . .                         1,500,000

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,685,000
       FROM TRUST FUNDS  . . . . . . . . . .                        23,205,307

         TOTAL POSITIONS . . . . . . . . . .      191.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,890,307

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         10,462,250

1634   SALARIES AND BENEFITS       POSITIONS      209.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,820,319
        FROM LAND ACQUISITION TRUST FUND . .                         3,354,988
        FROM MINERALS TRUST FUND . . . . . .                         1,148,063
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,318,468
        FROM PERMIT FEE TRUST FUND . . . . .                         2,486,821
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,686,211

1635   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           277,483
        FROM MINERALS TRUST FUND . . . . . .                            56,601
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            66,759
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           740,549

1636   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           704,060
        FROM LAND ACQUISITION TRUST FUND . .                           355,389
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           350,180
        FROM PERMIT FEE TRUST FUND . . . . .                           440,870
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           163,228

1637   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                             1,132
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            40,125

1638   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           872,930

1639   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251

1640   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MINERALS TRUST FUND . . . . . .                            20,000


1641   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,780,902

1642   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             2,598
        FROM MINERALS TRUST FUND . . . . . .                            12,735
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             7,492
        FROM PERMIT FEE TRUST FUND . . . . .                            52,361
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             9,793

1643   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           145,610

1644   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            76,578

1645   SPECIAL CATEGORIES
       WATER WELL CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           894,350

1646   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,821
        FROM LAND ACQUISITION TRUST FUND . .                            28,512
        FROM MINERALS TRUST FUND . . . . . .                             7,180
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             6,664
        FROM PERMIT FEE TRUST FUND . . . . .                            10,045
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,732

1647   SPECIAL CATEGORIES
       WETLANDS PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            34,459

1648   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 . . .                         2,500,000

TOTAL: WATER RESOURCE MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        24,630,259

         TOTAL POSITIONS . . . . . . . . . .      209.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,630,259

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE          9,178,042

1649   SALARIES AND BENEFITS       POSITIONS      181.00
        FROM INLAND PROTECTION TRUST FUND  .                         5,092,594
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,342,068
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,994,637
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,684,955

1650   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  . . . . . . . . . . . . . . .                            42,000

1651   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           572,053
        FROM FEDERAL GRANTS TRUST FUND . . .                           179,291
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           277,094
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           436,166

1652   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SOUTHERN WASTE
        INFORMATION EXCHANGE CLEARING HOUSE
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1653   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
        COLLECTION
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           509,994

1654   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

1655   SPECIAL CATEGORIES
       STORAGE TANK COMPLIANCE VERIFICATION
        FROM INLAND PROTECTION TRUST FUND  .                         5,900,000

1656   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH FOR
        BIOMEDICAL WASTE REGULATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           880,000

1657   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                           109,045
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,200
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            74,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            62,100

1658   SPECIAL CATEGORIES
       FEDERAL WASTE PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           954,153

1659   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,719,108

1660   SPECIAL CATEGORIES
       HAZARDOUS WASTE SITES RESTORATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,710,385

1661   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - MOSQUITO CONTROL
        PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,660,000

1663   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            28,923
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            11,375

        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,630

1664   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE -
        ADMINISTRATION OF LEAD ACID BATTERY FEE
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,092

1665   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA -
        RESEARCH AND TESTING
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

1666   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                         4,724,541
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,092,467

1667   SPECIAL CATEGORIES
       LOCAL GOVERNMENT CLEANUP CONTRACTING
        FROM INLAND PROTECTION TRUST FUND  .                        13,000,000

1668   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                            28,569
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,698
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             9,723
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,851

1669   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF AGRICULTURE
        AND CONSUMER SERVICES - OPERATION CLEAN
        SWEEP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1670   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         8,500,000

1671   FIXED CAPITAL OUTLAY
       WASTE TIRE ABATEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

1672   FIXED CAPITAL OUTLAY
       SOLID WASTE LANDFILL CLOSURES
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

1673   FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                       115,000,000

1674   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         8,500,000

1675   FIXED CAPITAL OUTLAY
       DEBT SERVICE - INLAND PROTECTION FINANCING
        CORPORATION
        FROM INLAND PROTECTION TRUST FUND  .                         9,682,063

   Funds  in  Specific  Appropriation  1675  are  for Fiscal Year 2017-2018
   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.

1676   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOLID WASTE MANAGEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

1677   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - OSBORNE REEF WASTE TIRE
        REMOVAL - BROWARD COUNTY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   From   the   funds   in   Specific  Appropriation  1677,  $1,000,000  in
   nonrecurring  funds  from  the  Solid  Waste  Management  Trust  Fund is
   provided  for  the  removal of tires from Osborne Reef in Broward County
   (HB 3801).

TOTAL: WASTE MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                       200,358,346

         TOTAL POSITIONS . . . . . . . . . .      181.00
         TOTAL ALL FUNDS . . . . . . . . . .                       200,358,346

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         33,415,077

1678   SALARIES AND BENEFITS       POSITIONS      992.50
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,555
        FROM LAND ACQUISITION TRUST FUND . .                        28,523,725
        FROM STATE PARK TRUST FUND . . . . .                        19,816,746

1679   OTHER PERSONAL SERVICES
        FROM STATE PARK TRUST FUND . . . . .                         3,841,576

1680   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                            84,550
        FROM STATE PARK TRUST FUND . . . . .                        14,555,356

1681   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                         1,780,986

1682   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE PARK TRUST FUND . . . . .                           950,000

1683   SPECIAL CATEGORIES
       DISTRIBUTION OF SURCHARGE FEES
        FROM STATE PARK TRUST FUND . . . . .                           800,000

1684   SPECIAL CATEGORIES
       DISBURSE DONATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           206,714
        FROM STATE PARK TRUST FUND . . . . .                           250,000

1685   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         1,625,876
        FROM STATE PARK TRUST FUND . . . . .                           200,000

1686   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           621,926

1687   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                         5,378,591


1688   SPECIAL CATEGORIES
       MANAGEMENT OF WATER CONTROL STRUCTURES
        FROM STATE PARK TRUST FUND . . . . .                           150,000

1689   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM STATE PARK TRUST FUND . . . . .                           314,854

1690   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                         1,901,568
        FROM STATE PARK TRUST FUND . . . . .                         1,311,986

1691   SPECIAL CATEGORIES
       GREENWAYS CARL MANAGEMENT FUNDING
        FROM LAND ACQUISITION TRUST FUND . .                         2,207,436

1692   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE PARK TRUST FUND . . . . .                         1,200,000

1693   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                           214,953
        FROM STATE PARK TRUST FUND . . . . .                           154,281

1694   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM STATE PARK TRUST FUND . . . . .                        10,500,000

1695A  FIXED CAPITAL OUTLAY
       LOVERS KEY STATE PARK
        FROM STATE PARK TRUST FUND . . . . .                         3,550,000

   The  nonrecurring funds in Specific Appropriation 1695A are provided for
   construction  of  the  Lovers  Key  State  Park  Environmental Education
   Center.

1695B  FIXED CAPITAL OUTLAY
       FAKAHATCHEE STRAND STATE PARK VISITOR
        CENTER
        FROM STATE PARK TRUST FUND . . . . .                         1,331,500

   From   the   funds   in  Specific  Appropriation  1695B,  $1,331,500  in
   nonrecurring  funds  from  the  State  Park  Trust  Fund is provided for
   construction  of  the  Fakahatchee  Strand State Park Visitor Center and
   facility improvements.

1696   FIXED CAPITAL OUTLAY
       STATEWIDE PARK ROAD MAINTENANCE AND
        REPAIRS
        FROM STATE PARK TRUST FUND . . . . .                         1,875,000

1697   FIXED CAPITAL OUTLAY
       REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
        FROM STATE PARK TRUST FUND . . . . .                         4,000,000

1698   FIXED CAPITAL OUTLAY
       GRANTS AND DONATIONS SPENDING AUTHORITY
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

1699   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

1700   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NATIONAL RECREATIONAL TRAIL GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,500,000


1700A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOCAL PARKS
        FROM GENERAL REVENUE FUND  . . . . .        1,700,000

   From   the   funds   in  Specific  Appropriation  1700A,  $1,700,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following local parks:

   Columbia County Rum Island Restoration (HB 2355)............     150,000
   Clay County Camp Chowenwaw Park Improvements (HB 4315)......     400,000
   Historic Spring Park Public Access St. Johns River (HB 4319)     600,000
   Pahokee Commissioners Park (HB 2843)........................     550,000


1701A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HOMOSASSA RIVER HERITAGE
        PARK LAND ACQUISITION
        FROM GENERAL REVENUE FUND  . . . . .          850,000

   From   the   funds   in   Specific   Appropriation  1701A,  $850,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Homosassa River Heritage Park (HB 2455).

1701B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MARTIN COUNTY - EAST
        RIDGE RESERVE - HAMM PARCEL LAND
        ACQUISITION
        FROM GENERAL REVENUE FUND  . . . . .        1,169,265

   From   the   funds   in  Specific  Appropriation  1701B,  $1,169,265  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   East Ridge Reserve in Martin County (HB 2407).

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        3,719,265
       FROM TRUST FUNDS  . . . . . . . . . .                       117,849,179

         TOTAL POSITIONS . . . . . . . . . .      992.50
         TOTAL ALL FUNDS . . . . . . . . . .                       121,568,444

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE          4,682,275

1702   SALARIES AND BENEFITS       POSITIONS       97.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,619,768
        FROM LAND ACQUISITION TRUST FUND . .                         3,484,266

1703   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                                77
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,438
        FROM LAND ACQUISITION TRUST FUND . .                           616,116

1704   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,600
        FROM LAND ACQUISITION TRUST FUND . .                         1,052,690

1705   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            29,292

1706   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           141,135

1707   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL REVENUE FUND  . . . . .           75,395

1708   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           257,834

   From   the   funds   in   Specific  Appropriation  1708,  $1,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Coral Reef Disease Water Quality Monitoring Program (HB 3805).

1709   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           229,443

1710   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,096,663
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           862,799

1711   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            73,264

1712   SPECIAL CATEGORIES
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
        CARL MANAGEMENT FUNDS
        FROM LAND ACQUISITION TRUST FUND . .                           885,242

1713   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,702
        FROM LAND ACQUISITION TRUST FUND . .                            24,538

1714   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM STATE PARK TRUST FUND . . . . .                           295,000

1715   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           832,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
       FROM GENERAL REVENUE FUND . . . . . .        1,075,395
       FROM TRUST FUNDS  . . . . . . . . . .                        15,762,867

         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,838,262

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

     APPROVED SALARY RATE            280,144

1716   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM PERMIT FEE TRUST FUND . . . . .                           348,951

1717   EXPENSES
        FROM PERMIT FEE TRUST FUND . . . . .                            18,055

1718   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PERMIT FEE TRUST FUND . . . . .                             6,136

1719   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PERMIT FEE TRUST FUND . . . . .                             1,262

1720   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PERMIT FEE TRUST FUND . . . . .                             2,247


TOTAL: UTILITIES SITING AND COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                           376,651

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                           376,651

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          3,716,142

1721   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,273,992

1722   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         3,128,755

1723   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           779,634

1724   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680

1725   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           580,029

1726   SPECIAL CATEGORIES
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
        REGISTRATION PROCEEDS
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         8,705,936

1727   SPECIAL CATEGORIES
       ASBESTOS REMOVAL PROGRAM FEES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1728   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            22,000

1729   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            13,838

1730   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            26,109

1731   FIXED CAPITAL OUTLAY
       VOLKSWAGEN SETTLEMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        19,437,973

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,437,973


TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      175,709,389
       FROM TRUST FUNDS  . . . . . . . . . .                     1,256,827,685

         TOTAL POSITIONS . . . . . . . . . .    2,899.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,432,537,074
          TOTAL APPROVED SALARY RATE . . . .      130,730,974

FISH AND WILDLIFE CONSERVATION COMMISSION

   From  the  funds provided in Specific Appropriations 1732 through 1859C,
   the  Fish  and  Wildlife  Conservation Commission shall submit quarterly
   reports   on  all  travel  related  to  training,  seminars,  workshops,
   conferences,  or  similarly purposed travel that was completed by senior
   management  employees  and division or program directors. Each quarterly
   report  shall  include the following information: (a) employee name, (b)
   position title, (c) purpose of travel, (d) dates and location of travel,
   (e)  confirmation  of  agency head authorization if required by SB 2502,
   and (f) total travel cost. The report shall be submitted to the chair of
   the   Senate  Appropriations  Committee,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         10,341,701

1732   SALARIES AND BENEFITS       POSITIONS      218.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,141,550
        FROM LAND ACQUISITION TRUST FUND . .                         6,038,487
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           927,730
        FROM NON-GAME WILDLIFE TRUST FUND  .                           114,069
        FROM STATE GAME TRUST FUND . . . . .                            26,994

1733   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,325,599
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,351
        FROM NON-GAME WILDLIFE TRUST FUND  .                               861
        FROM STATE GAME TRUST FUND . . . . .                             1,490

   From  the  funds  in  Specific Appropriation 1733, $100,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Fostering
   Success  Pilot  Project, in coordination with the Department of Children
   and  Families and the Department of Economic Opportunity, to develop and
   implement  internships,  employment  readiness  training,  and placement
   services for foster youth.

1734   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           55,000
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,851,652
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           563,817
        FROM NON-GAME WILDLIFE TRUST FUND  .                            42,622

   From  the  funds  provided  in  Specific  Appropriation 1734, $55,000 in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   technology research and advisory services (HB 3163).

1735   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           393,744
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             4,704

1736   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            93,888


1737   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 . . . . .                           801,255

1738   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            72,205

1739   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            37,307

1740   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,364,524
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           214,514
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,685
        FROM STATE GAME TRUST FUND . . . . .                         2,825,152

1741   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           124,151
        FROM LAND ACQUISITION TRUST FUND . .                             5,315
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            12,801
        FROM STATE GAME TRUST FUND . . . . .                            27,680

1742   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,828

1743   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1744   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           961,649

1745   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            71,454
        FROM LAND ACQUISITION TRUST FUND . .                               342
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             6,980
        FROM NON-GAME WILDLIFE TRUST FUND  .                               451

1746   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            55,000

1747   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM ADMINISTRATIVE TRUST FUND . . .                           900,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,168

1748A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                           876,595


TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          155,000
       FROM TRUST FUNDS  . . . . . . . . . .                        28,567,614

         TOTAL POSITIONS . . . . . . . . . .      218.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,722,614

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         49,979,148

1750   SALARIES AND BENEFITS       POSITIONS    1,049.00
        FROM GENERAL REVENUE FUND  . . . . .       22,990,582
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,556,925
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           354,663
        FROM LAND ACQUISITION TRUST FUND . .                        14,706,736
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        32,943,710
        FROM NON-GAME WILDLIFE TRUST FUND  .                           327,632
        FROM STATE GAME TRUST FUND . . . . .                           912,639

1751   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          115,483
        FROM FEDERAL GRANTS TRUST FUND . . .                            71,244
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           376,807
        FROM STATE GAME TRUST FUND . . . . .                           205,094

1752   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,668,874
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,351,541
        FROM LAND ACQUISITION TRUST FUND . .                           422,585
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,250,064
        FROM STATE GAME TRUST FUND . . . . .                         1,239,717

1753   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

1754   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,222,271
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,256,802
        FROM STATE GAME TRUST FUND . . . . .                           222,901

1755   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,977,415

1756   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           272,166

1757   SPECIAL CATEGORIES
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM
        EQUIPMENT AND MAINTENANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            44,760

1758   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM LAND ACQUISITION TRUST FUND . .                           150,000


1759   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          689,548
        FROM LAND ACQUISITION TRUST FUND . .                             1,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           878,663

1760   SPECIAL CATEGORIES
       BOAT RAMP MAINTENANCE CATEGORY
        FROM FEDERAL GRANTS TRUST FUND . . .                           431,250
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           111,878
        FROM STATE GAME TRUST FUND . . . . .                           143,750

1761   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

1762   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 . . . . .                           953,148

1763   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

1764   SPECIAL CATEGORIES
       BOATING AND WATERWAYS ACTIVITIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,626,025

1766   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           55,646
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,755
        FROM LAND ACQUISITION TRUST FUND . .                            11,553
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           253,452
        FROM STATE GAME TRUST FUND . . . . .                            45,262

1767   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            20,000

1768   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,928,808
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           136,450
        FROM STATE GAME TRUST FUND . . . . .                           958,746

1769   SPECIAL CATEGORIES
       BOATING SAFETY EDUCATION PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           850,650

1770   FIXED CAPITAL OUTLAY
       BOATING INFRASTRUCTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,900,000


1770A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BOAT RAMP MAINTENANCE AND IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          650,000

   From   the   funds   in   Specific   Appropriation  1770A,  $650,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Levy County Highway 40 Boat Ramp Improvement project (HB 2793).

1770B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DERELICT VESSEL REMOVAL PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,488,550

1771   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 . . . . . .       27,466,453
       FROM TRUST FUNDS  . . . . . . . . . .                        99,025,687

         TOTAL POSITIONS . . . . . . . . . .    1,049.00
         TOTAL ALL FUNDS . . . . . . . . . .                       126,492,140

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

     APPROVED SALARY RATE          2,115,874

1772   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           695,158
        FROM LAND ACQUISITION TRUST FUND . .                           525,575
        FROM STATE GAME TRUST FUND . . . . .                         1,666,996

1773   OTHER PERSONAL SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           298,186

1774   EXPENSES
        FROM STATE GAME TRUST FUND . . . . .                           534,633

1775   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             4,538

1776   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            25,579

1777   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           115,595

1778   SPECIAL CATEGORIES
       DEER MANAGEMENT PROGRAM
        FROM STATE GAME TRUST FUND . . . . .                           400,000

1779   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           255,710

1780   SPECIAL CATEGORIES
       TRANSFER DEPARTMENT OF AGRICULTURE -
        ALLIGATOR MARKETING AND EDUCATION
        FROM STATE GAME TRUST FUND . . . . .                           150,000

1781   SPECIAL CATEGORIES
       PUBLIC DOVE FIELD DEVELOPMENT
        FROM STATE GAME TRUST FUND . . . . .                            49,000


1782   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             7,776
        FROM STATE GAME TRUST FUND . . . . .                            98,832

1783   SPECIAL CATEGORIES
       WILDLIFE MANAGEMENT AREA USER PAY
        FROM STATE GAME TRUST FUND . . . . .                           484,143

1784   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             2,952
        FROM STATE GAME TRUST FUND . . . . .                            13,706

1785   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,476,384
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           288,017
        FROM STATE GAME TRUST FUND . . . . .                            25,000

1786   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           500,000

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,617,780

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,617,780

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         16,268,895

1787   SALARIES AND BENEFITS       POSITIONS      374.50
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,253,732
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,074,797
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           237,995
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           503,467
        FROM LAND ACQUISITION TRUST FUND . .                         8,563,491
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           603,345
        FROM NON-GAME WILDLIFE TRUST FUND  .                         2,051,155
        FROM SAVE THE MANATEE TRUST FUND . .                           865,399
        FROM STATE GAME TRUST FUND . . . . .                         4,079,222

1788   OTHER PERSONAL SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           568,713
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           221,591
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,987
        FROM LAND ACQUISITION TRUST FUND . .                            98,911
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           167,051
        FROM NON-GAME WILDLIFE TRUST FUND  .                           974,364
        FROM SAVE THE MANATEE TRUST FUND . .                           119,044
        FROM STATE GAME TRUST FUND . . . . .                           288,016

1789   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  .                           599,450
        FROM SAVE THE MANATEE TRUST FUND . .                           143,072
        FROM STATE GAME TRUST FUND . . . . .                         1,195,118

1790   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 . . . . .                            65,922

1791   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            28,742

1792   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM STATE GAME TRUST FUND . . . . .                            18,650

1793   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         9,580,246

1794   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        18,450,469
        FROM STATE GAME TRUST FUND . . . . .                           411,412

1795   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM GENERAL REVENUE FUND  . . . . .        1,142,739
        FROM LAND ACQUISITION TRUST FUND . .                         1,224,528
        FROM NON-GAME WILDLIFE TRUST FUND  .                           400,000
        FROM STATE GAME TRUST FUND . . . . .                           372,150

   From   the   funds   in   Specific   Appropriation   1795,  $415,283  in
   nonrecurring  funds  from the General Revenue Fund may be distributed to
   counties   or   local   governments   to   cost-share  the  purchase  of
   bear-resistant  garbage  containers.  At least 60 percent of those funds
   shall  go  to counties or local governments having an ordinance in place
   focused  on  resolving  issues  associated  with  bear  food sources and
   garbage.

1796   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  .                            40,270
        FROM SAVE THE MANATEE TRUST FUND . .                            10,771
        FROM STATE GAME TRUST FUND . . . . .                            50,367

1797   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         6,553,612

1798   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ENDANGERED
        SPECIES - SECTION 6
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,430,819

1799   SPECIAL CATEGORIES
       LAND MANAGEMENT/SAVE OUR RIVERS
        FROM STATE GAME TRUST FUND . . . . .                           298,412


1800   SPECIAL CATEGORIES
       DUCKS UNLIMITED MARSH PROJECT
        FROM STATE GAME TRUST FUND . . . . .                           106,792

1801   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,497,751
        FROM LAND ACQUISITION TRUST FUND . .                        31,823,647

1802   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 . .                           121,197
        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 . . . . .                           339,613

1803   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF FLORIDA -
        COOPERATIVE AQUATIC PLANT EDUCATION
        PROGRAM
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            18,750

   The   funds   in   Specific  Appropriation  1803  are  provided  to  the
   University  of  Florida  Institute of Food and Agricultural Sciences for
   the   Center   for   Aquatic   and   Invasive   Plants  (recurring  base
   appropriations project).

1804   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,979,857
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

1805   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           633,128

   The   funds   in   Specific  Appropriation  1805  are  provided  to  the
   University  of  Florida  Institute of Food and Agricultural Sciences for
   Invasive Exotic Plant Research (recurring base appropriations project).

1806   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,095,975

1807   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            11,057
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,906
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,626
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,697
        FROM LAND ACQUISITION TRUST FUND . .                            48,002
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             1,751
        FROM NON-GAME WILDLIFE TRUST FUND  .                            17,651
        FROM SAVE THE MANATEE TRUST FUND . .                             5,951

        FROM STATE GAME TRUST FUND . . . . .                            55,501

1808   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,474,973

1809   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           177,145
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            60,000

1810   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,002,926
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           251,952
        FROM NON-GAME WILDLIFE TRUST FUND  .                            11,652
        FROM STATE GAME TRUST FUND . . . . .                            30,201

1811A  FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           361,275

1812A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANT AND AIDS - MANATEE COUNTY ROBINSON
        PRESERVE HABITAT RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          600,000

   From   the   funds   in   Specific   Appropriation  1812A,  $600,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Robinson  Preserve  Habitat  Restoration  in Manatee County (Senate Form
   2153).

1812B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ORPHAN VESSEL GROUNDING
        RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          604,735

   From   the   funds   in   Specific   Appropriation  1812B,  $604,735  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Orphan Vessel Grounding Restoration in Pinellas County (HB 3141).

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .        2,347,474
       FROM TRUST FUNDS  . . . . . . . . . .                       127,985,543

         TOTAL POSITIONS . . . . . . . . . .      374.50
         TOTAL ALL FUNDS . . . . . . . . . .                       130,333,017

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,569,861

1813   SALARIES AND BENEFITS       POSITIONS       60.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,410,538
        FROM LAND ACQUISITION TRUST FUND . .                            79,261
        FROM STATE GAME TRUST FUND . . . . .                         1,376,252

1814   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,774
        FROM STATE GAME TRUST FUND . . . . .                            32,290

1815   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           387,680
        FROM LAND ACQUISITION TRUST FUND . .                            20,000
        FROM STATE GAME TRUST FUND . . . . .                           275,321


1816   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM STATE GAME TRUST FUND . . . . .                            15,914

1817   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,571

1818   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            40,800

1819   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,553
        FROM STATE GAME TRUST FUND . . . . .                            31,996

1820   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                           695,000

1821   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            19,209
        FROM STATE GAME TRUST FUND . . . . .                            65,873

1822   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE GAME TRUST FUND . . . . .                             4,612

1823   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            25,018

1824   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,372,302
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           138,926

TOTAL: FRESHWATER FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,099,515

         TOTAL POSITIONS . . . . . . . . . .       60.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,099,515

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

     APPROVED SALARY RATE          1,636,776

1825   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           602,123
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,696,630

1826   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              480
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            67,729

1827   EXPENSES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           302,357

1828   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            25,000


1829   SPECIAL CATEGORIES
       AQUATIC RESOURCES EDUCATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           592,014

1830   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           170,987

1831   SPECIAL CATEGORIES
       GULF STATES MARINE FISHERIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,500

1832   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            65,607

1833   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,360
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,314

1834   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

1835   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           553,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1836   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

1836A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MOTE MARINE LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring funds in Specific Appropriation 1836A are provided for
   funding  for  an  appropriations project related to HB 2967, Mote Marine
   Laboratory Coral Reef Restoration.

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          500,480
       FROM TRUST FUNDS  . . . . . . . . . .                         5,035,345

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,535,825

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         15,577,456

1837   SALARIES AND BENEFITS       POSITIONS      339.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,029,922
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           228,864

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           275,665
        FROM LAND ACQUISITION TRUST FUND . .                           179,154
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        10,465,700
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,159,619
        FROM SAVE THE MANATEE TRUST FUND . .                         1,050,508
        FROM STATE GAME TRUST FUND . . . . .                         3,266,414

1838   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          671,643
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            51,133
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,501,567
        FROM NON-GAME WILDLIFE TRUST FUND  .                           768,454
        FROM SAVE THE MANATEE TRUST FUND . .                           466,505
        FROM STATE GAME TRUST FUND . . . . .                           339,491

1839   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          262,764
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            72,241
        FROM LAND ACQUISITION TRUST FUND . .                             3,952
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,459,746
        FROM NON-GAME WILDLIFE TRUST FUND  .                           574,412
        FROM SAVE THE MANATEE TRUST FUND . .                           350,100
        FROM STATE GAME TRUST FUND . . . . .                           487,861

1840   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

1841   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           393,511

1842   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           196,917
        FROM SAVE THE MANATEE TRUST FUND . .                             3,500
        FROM STATE GAME TRUST FUND . . . . .                            17,141

1843   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,576

1844   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM STATE GAME TRUST FUND . . . . .                           147,280

1845   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  . . . . . . . . . . . .                         3,439,180
        FROM NON-GAME WILDLIFE TRUST FUND  .                           166,400
        FROM SAVE THE MANATEE TRUST FUND . .                           370,000
        FROM STATE GAME TRUST FUND . . . . .                            50,501

   From  the  funds  in  Specific  Appropriation 1845, $18,750 in recurring
   funds  from the Marine Resources Conservation Trust Fund is provided for
   research   laboratory   at   the  Smithsonian  Marine  Research  Station
   (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation 1845, $60,000 in recurring
   funds  from the Marine Resources Conservation Trust Fund is provided for
   outreach  and  education  at  the  Smithsonian  Marine  Research Station

   (recurring base appropriations project).

1846   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 . . . . .                           222,222

1846A  SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,760

1847   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           325,945

1848   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         9,277,340

1849   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           200,000

1850   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,636
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,411
        FROM LAND ACQUISITION TRUST FUND . .                             1,201
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            95,345
        FROM NON-GAME WILDLIFE TRUST FUND  .                             9,085
        FROM SAVE THE MANATEE TRUST FUND . .                             6,954
        FROM STATE GAME TRUST FUND . . . . .                            22,747

1851   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           631,371
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            36,000

1852   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          640,993

1853   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,022,433
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           166,330
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,152,273
        FROM STATE GAME TRUST FUND . . . . .                            80,000

1854   FIXED CAPITAL OUTLAY
       MODULAR OFFICES
        FROM NON-GAME WILDLIFE TRUST FUND  .                           329,000

1855   FIXED CAPITAL OUTLAY
       FISH AND WILDLIFE RESEARCH INSTITUTE
        GAINESVILLE LAB COLD ROOM
        FROM NON-GAME WILDLIFE TRUST FUND  .                            75,000


1856   FIXED CAPITAL OUTLAY
       LOVETT BUILDING DRIVEWAY UPGRADE
        FROM NON-GAME WILDLIFE TRUST FUND  .                            98,121

1857   FIXED CAPITAL OUTLAY
       ROOF REPLACEMENT AND REPAIRS - STATEWIDE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           150,000

1858   FIXED CAPITAL OUTLAY
       FISH AND WILDLIFE RESEARCH INSTITUTE
        HEADQUARTERS LAB SAFETY UPGRADE
        FROM GENERAL REVENUE FUND  . . . . .          462,550

1859   FIXED CAPITAL OUTLAY
       FLORIDA CONSERVATION AND TECHNOLOGY CENTER
        - CENTER FOR CONSERVATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,500,000

   From   the   funds   in   Specific  Appropriation  1859,  $3,500,000  in
   nonrecurring  funds from the Marine Resources Conservation Trust Fund is
   provided  to  the  Fish  and  Wildlife  Conservation  Commission for the
   construction of the Apollo Beach Marine Fish Hatchery.

1859A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOWRY PARK ZOO MANATEE HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring funds in Specific Appropriation 1859A are provided for
   funding for an appropriations project related to HB 2043, Lowry Park Zoo
   Manatee Hospital.

1859B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ZOO MIAMI
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  nonrecurring funds in Specific Appropriation 1859B are provided for
   funding  for  an  appropriations  project  related to HB 4415, Zoo Miami
   Expansion/Renovation of Animal Hospital and Rehab Facilities.

1859C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BREVARD ZOO CENTER FOR CONSERVATION
        RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        1,126,000

   From   the   funds   in  Specific  Appropriation  1859C,  $1,126,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Brevard Zoo Center in Brevard County (Senate Form 1653).

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .        5,013,950
       FROM TRUST FUNDS  . . . . . . . . . .                        59,699,603

         TOTAL POSITIONS . . . . . . . . . .      339.00
         TOTAL ALL FUNDS . . . . . . . . . .                        64,713,553

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       35,483,357
       FROM TRUST FUNDS  . . . . . . . . . .                       335,031,087

         TOTAL POSITIONS . . . . . . . . . .    2,118.50
         TOTAL ALL FUNDS . . . . . . . . . .                       370,514,444
          TOTAL APPROVED SALARY RATE . . . .       98,489,711

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1869 through 1882, 1888 through 1891,
   1905 through 1914, 1916 through 1925, and 1964 through 1976 are provided
   from  the  named  funds  to the Department of Transportation 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.


   From  the  funds  provided in Specific Appropriations 1860 through 1976,
   the  Department  of Transportation shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by SB 2502, and
   (f)  total  travel  cost.  The report shall be submitted 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. The first report shall be submitted on July 14, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        107,731,783

1860   SALARIES AND BENEFITS       POSITIONS    1,771.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       144,743,545
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           918,539

1861   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           176,347
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             6,600

1862   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,042,915
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           227,660

   Funds  in  Specific  Appropriation  1862  may  be expended to assist and
   provide necessary and available documentation to the Auditor General who
   shall  conduct  an  operational  audit  of  Hillsborough County Aviation
   Authority's  Tampa  International Airport, Master Plan capital projects.
   The  audit  shall,  at  a  minimum,  evaluate  the  Master  Plan Phase I
   processes  and practices, including those related to project funding and
   expenditures.  The  Auditor  General  shall submit a report on the audit
   findings to the Governor, the President of the Senate and the Speaker of
   the House of Representatives by December 31, 2017.

1863   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,234,349

1864   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,143,172

1865   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,042,196
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           362,450

   From  the  funds  in Specific Appropriation 1865, $1,125,000 is provided
   in  nonrecurring  funds from the State Transportation Trust Fund for the
   department  to  contract  with  Syn-Tech  Systems,  Inc.  (HB 2489), for
   hardware/software/firmware   upgrades   to   the   existing   fuel/fleet
   management system and departmental vehicles. The upgrade must include an
   Radio-Frequency  Identification  (RFID)  module on every vehicle. The on
   board   system   (AIM   Titanium)  shall  provide  at  a  minimum,  fuel
   consumption,  fuel  security  (verifies fuel is actually delivered to an
   authorized    vehicle)   Driver   Behavior  Characteristics  (aggressive
   driving,   rapid  acceleration,  hard  braking,  maximum  speeds,  etc.)
   On-Board  Diagnostic  Trouble  Codes  (DTC's)  oil  & tire pressure, Oil

   Temperature,  O2  sensors, and other data including, engine hours, total
   fuel  usage,  fuel  economy/MPG, engine oil life, absolute odometer, and
   environmental metrics on emission tracking and idle time.

1866   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           934,630

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  . . . . . . . . . . . .                        55,856,668

   From   the   funds   in   Specific  Appropriation  1868,  $1,750,000  of
   nonrecurring  funds  shall  be  allocated  to  community  transportation
   coordinators  who  are  not  direct  recipients  of  funding  under  the
   Urbanized  Area  Formula  Program  as defined by 49 U.S.C. section 5307.
   Funds are to be used to provide transportation services for persons with
   disabilities,  older  adults,  and  people  with  low income so they may
   access  health  care,  employment,  education  and other life-sustaining
   activities.  Funds allocated for this purpose shall be distributed among
   community  transportation  coordinators  based  upon  the Transportation
   Disadvantaged  Trip  and Equipment allocation methodology established by
   the commission.

   From   the   funds   in   Specific  Appropriation  1868,  $1,750,000  in
   nonrecurring funds are provided to award competitive grants to community
   transportation coordinators to support transportation projects that: (1)
   enhance  the  access  of  older  adults,  persons with disabilities, and
   persons with low income to health care, shopping, education, employment,
   public   services,  and  recreation;  (2)  assist  in  the  development,
   improvement,  and  use  of transportation systems in nonurbanized areas;
   (3)   promote  the  efficient  coordination  of  services;  (4)  support
   intercity  bus  transportation; and (5) encourage private transportation
   provider participation.

   Twenty  percent  of  the  remaining funds in Specific Appropriation 1868
   for  trips  and equipment grants shall be allocated equally among all 67
   counties in the state.

   The  remaining trips and equipment grant funds in Specific Appropriation
   1868  shall  be allocated to community transportation coordinators based
   on a comparative ranking of all community transportation coordinators in
   each of the following five categories:

   1.   Passenger  trips.  Total  system  passenger  trips  provided  as  a
   percentage of all community transportation coordinators' trips reported.
   This  factor  will  represent 20 percent of the trip and equipment grant
   funds.

   2. Vehicle miles. Total system vehicle miles traveled as a percentage of
   all  community  transportation  coordinators' vehicle miles traveled and
   reported.  This  factor  will  represent  40  percent  of  the  trip and
   equipment grant funds.

   3.  Population  of older adults. Total county population of older adults
   as  a  percentage  of  the total state population of older adults of all
   community  transportation coordinators. This factor will represent 13.33
   percent  of  the trip and equipment grant funds. For the purpose of this
   allocation,  the  commission shall consider individuals age 60 and above
   as older adults.

   4.  Population  of persons with disabilities. Total county population of
   persons  with disabilities as a percentage of the total state population
   of   persons   with   disabilities   of   all  community  transportation
   coordinators.  This  factor will represent 13.34 percent of the trip and
   equipment   grant  funds.  For  the  purpose  of  this  allocation,  the
   commission  shall consider individuals claiming a disability on the most

   recent United State Census poll.

   5.  Population  of  people  with low incomes. Total county population of
   people with low incomes as a percentage of the total state population of
   people  with  low  incomes of all community transportation coordinators.
   This factor will represent 13.33 percent of the trip and equipment grant
   funds. For the purpose of this allocation, the commission shall consider
   the  income  of  individuals as reported on the most recent United State
   Census poll.

   6. Transportation Network Companies are eligible to participate in these
   services pursuant to section 427.011(9), Florida Statutes.

1869   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        63,592,171

   From   the  nonrecurring  funds  in  Specific  Appropriation  1869,  the
   Department  of Transportation (DOT), in consultation with the Department
   of  Highway  Safety  and  Motor  Vehicles,  shall establish a Smart City
   Challenge Grant Program (Senate Form 1827).  The DOT shall develop grant
   criteria  and a promotion plan for these grants.  The department may use
   up to $325,000 to establish the program.

1870   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       257,056,198

   From  the  nonrecurring funds in Specific Appropriation 1870, $3,000,000
   is provided to Volusia County for the infrastructure improvements on the
   south property of the Daytona Beach International Airport (HB 2151).

   From  the  nonrecurring funds in Specific Appropriation 1870, $1,396,069
   is  provided  to  the  City of Pensacola for the Pensacola International
   Airport Commerce Park (HB 3297).

1871   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       558,512,207

   From  the  nonrecurring funds in Specific Appropriation 1871, $1,000,000
   is  provided to the Pinellas Suncoast Transit Authority for the Memorial
   Causeway Busway Project (HB 3893).

1872   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       591,870,998
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       127,460,395

   From  the  nonrecurring  funds  in Specific Appropriation 1872, $500,000
   is provided for High Springs/Newberry Rail Trail (HB 2689).

1873   FIXED CAPITAL OUTLAY
       SEAPORT - ECONOMIC DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,000,000

1874   FIXED CAPITAL OUTLAY
       SEAPORTS ACCESS PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1875   FIXED CAPITAL OUTLAY
       SEAPORT GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       140,097,833

   From  the  nonrecurring  funds  in Specific Appropriation 1875, $500,000
   is  provided  for  the Seaport Security Grant Program (Senate Form 2162)
   pursuant  to  section  311.12(6), Florida Statutes. The funding provided
   shall  focus  on  filling  seaport  security  technology  gaps utilizing
   devices  such as situational awareness tools and enhanced cyber security

   devices.

   From  the  nonrecurring funds in Specific Appropriation 1875, $7,500,000
   is provided for improvements to ship building infrastructure at the Port
   of Panama City (Senate Form 1975).

   From  the  nonrecurring funds in Specific Appropriation 1875, $5,000,000
   is  provided  to  construct a floating dry dock at the Port of Saint Joe
   (Senate Form 1976).

   From  the  nonrecurring funds in Specific Appropriation 1875, $2,000,000
   is provided for dredging at the Port of Panama City (Senate Form 1975).

   From  the  nonrecurring funds in Specific Appropriation 1875, $1,000,000
   is provided for dredging at the Port of Saint Joe (Senate Form 1976).

1876   FIXED CAPITAL OUTLAY
       SEAPORT INVESTMENT PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        11,448,082

1877   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        76,845,821

   From  the  nonrecurring funds in Specific Appropriation 1877, $2,750,000
   is  provided  for  County  Road 220 3R, Railroad and Safety Improvements
   (Senate Form 1904).

1878   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       111,840,706

1879   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       717,419,251

   From  the  nonrecurring funds in Specific Appropriation 1879, $1,000,000
   is  provided  for  the  preliminary  engineering  and  design for future
   developments  of an inland port in the City of South Bay (South Bay Park
   of Commerce) (Senate Form 2255).

   From  the  nonrecurring funds in Specific Appropriation 1879, $1,000,000
   is  provided  for the preliminary engineering and design of a perishable
   air  cargo  complex  located  at  the Airglades Airport in Hendry County
   (Senate Form 2256).

1880   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        65,335,387
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         5,728,006

1881   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        36,115,675

1882   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           854,100
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       173,773,466


TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     3,183,835,308

         TOTAL POSITIONS . . . . . . . . . .    1,771.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,183,835,308

FLORIDA RAIL ENTERPRISE

     APPROVED SALARY RATE            203,908

1883   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           257,409

1884   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                               827

1885   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            25,200

1886   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             4,089

1887   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             5,714

1888   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        74,439,959

1889   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           250,000

1890   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       159,628,820

1891   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,832,566

TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       237,444,584

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       237,444,584

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

     APPROVED SALARY RATE        153,207,642

1892   SALARIES AND BENEFITS       POSITIONS    3,184.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       214,385,557

1893   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           107,376

1894   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,282,584


1895   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,004,038

1896   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,148,969

1897   SPECIAL CATEGORIES
       FAIRBANKS HAZARDOUS WASTE SITE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           400,965

1898   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,598,739

1899   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,235,101

1900   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           994,023

1901   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        27,955,358

1902   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           344,514

1904   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,839,624

1905   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,400,598

1906   FIXED CAPITAL OUTLAY
       SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
        (SCRAP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        30,081,162

1907   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        64,381,161

   From   the   funds   in   Specific  Appropriation  1907,  $9,000,000  is
   appropriated   for  transportation  projects  within  a  rural  area  of
   opportunity   designated   pursuant   to  section  288.0656(7),  Florida
   Statutes.

1907A  FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MAJOR DISASTERS -
        DEPARTMENT OF TRANSPORTATION WORK PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,592,077

1908   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        54,507,667


1910   FIXED CAPITAL OUTLAY
       BOND GUARANTEE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,195,780

1911   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       438,420,295

   A  portion  of  the  nonrecurring  funds  in Specific Appropriation 1911
   reflect an increase of $500,000 for the Road Ranger Program (Senate Form
   2126).

   From  the  nonrecurring  funds  in Specific Appropriation 1911, $300,000
   is provided for the Sunny Isle Beach Drainage Improvements in Miami-Dade
   County (HB 3391).

1912   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     3,003,832,010

1913   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       182,932,319

   A  portion  of  the  nonrecurring  funds  in Specific Appropriation 1913
   shall be allocated as follows:

   Bartow Northern Connector, Phase II  (HB 4063)..............   7,500,000
   CR 437 Realignment Complete Street - Lake County (HB 3977)..   3,000,000
   Boutwell Road/Lake Worth Park of Commerce Improvements
      (HB 2241)................................................   3,000,000
   Williamson Boulevard 4 Laning, Daytona Beach
      (HB 2289)................................................   2,950,000
   The Bluffs, Pensacola Bridge Project  (HB 3919).............   3,100,000
   City of Venice Road Improvements Phase II (HB 2061).........   1,000,000
   City of West Park, Neighborhood Traffic Calming Plan
      (HB 2423)................................................     750,000
   Santa Rosa County, I-10 Industrial Park, Phase 2
      Access Road (HB 4067)....................................   1,000,000
   P.J. Adams Parkway Widening, Okaloosa County
      (Senate Form 2129).......................................   1,750,000
   CR 280A, City of Defuniak Springs (HB 4183).................   1,500,000
   SR 79 Corridor, City of Bonifay-ROA Organization (HB 4211)..   1,000,000
   Commerce Parkway Connector, City of Bunnell
     (Senate Form 2224)........................................      50,000

1914   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       393,397,845

1915   FIXED CAPITAL OUTLAY
       ENVIRONMENTAL SITE RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           620,000

1916   FIXED CAPITAL OUTLAY
       HIGHWAY SAFETY CONSTRUCTION/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       175,676,335

   From  the  nonrecurring funds in Specific Appropriation 1916, $1,100,000
   from   the   State   Transportation  Trust  Fund  is  provided  for  the
   installation  of  pedestrian  signals,  refuge  islands,  sidewalks, and
   street lighting in the City of Jacksonville (HB 2331).

1917   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       486,881,640


1918   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       306,175,705
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                           706,976

   From  the  nonrecurring  funds  in Specific Appropriation 1918, $530,000
   is  provided for the Veterans Memorial Bridge Replacement in Leon County
   (HB 2487).

   From  the  nonrecurring funds in Specific Appropriation 1918, $1,000,000
   is  provided  for  the  Fort Denaud Bridge Rehabilitation, Hendry County
   (Senate Form 1152).

1919   FIXED CAPITAL OUTLAY
       CONTRACT MAINTENANCE WITH THE DEPARTMENT
        OF CORRECTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        19,646,000

1920   FIXED CAPITAL OUTLAY
       HIGHWAY BEAUTIFICATION GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           800,000

   The  nonrecurring  funds  in Specific Appropriation 1920, $800,000 shall
   be provided for Keep Florida Beautiful (HB 2301).

1921   FIXED CAPITAL OUTLAY
       MATERIALS AND RESEARCH
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,186,007

1921A  FIXED CAPITAL OUTLAY
       LOCAL TRANSPORTATION PROJECTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        81,510,744

   The   nonrecurring  funds  in  Specific  Appropriation  1921A  shall  be
   allocated as follows:

   Ludlam Trail Corridor Acquisition (HB 3009).................   5,000,000
   Sweetwater Complete Streets Project (HB 2997)...............     500,000
   City of Miami Gardens Pedestrian Safety Improvements -
     Bridge and Tunnel Construction (HB 3459)..................  11,857,125
   Interstate 75 & Overpass Road Interchange (HB 3573).........  15,000,000
   The Underline (HB 3457).....................................   5,000,000
   87th Avenue Ramp to Miami-Dade Expressway (MDX) 924
     (HB 2031).................................................   1,000,000
   Good Wheels, Inc. - Route Scheduling Software (HB 3237).....     225,516
   Sunny Isles Beach Complete Streets Project (HB 3863)........     250,000
   River Road (HB 2465)........................................   3,000,000
   TBARTA Moving The Region Forward (HB 3663)..................     250,000
   Parkland Roadway Stabilization (HB 3817)....................     250,000
   Southwest Ranches Street Lighting Project (HB 2195).........     200,000
   Town of Davie - Davie Road Downtown Improvements (HB 2619)..     220,000
   City of Pembroke Pines Senior Transportation Program
     (HB 2731).................................................     218,181
   SW 25th Street/SW 48th Avenue Drainage Improvement
     (HB 3035).................................................     250,000
   Citrus Grove Road (HB 3589).................................  10,000,000
   Airport Industrial Park Connector Road and Utilities Project
     (HB 4289).................................................   3,000,000
   University Drive North Resurfacing (HB 3167)................     300,000
   Plant City Collins Street Improvements (HB 4297)............     750,000
   Southwest Ranches Safety Guardrail (HB 3145)................     375,000
   Poston Drive Roadway Improvements (HB 3635).................     261,303
   Beulah Interchange at I-10 & Infrastructure (HB 3773).......     250,000
   City of DeFuniak Springs US 331 Gas System Upgrades and
     Expansion (HB 4181).......................................     250,000
   Nassau Oaks Subdivision Roadway Improvements (HB 3089)......     250,000
   Port of Fernandina Multi Purpose Dock Crane and
      Warehouse (HB 3859)......................................   3,000,000
   Sandspur Regional Connector in the City of Maitland
      (HB 2255)................................................     375,000

   Pine Hills Road and Silver Star Road Intersection Design of
      Pedestrian and Bicycle Safety Improvements
      (Senate Form 2094).......................................     200,000
   State Road 687 (3rd and 4th Streets) and 8th/MLKStreets
      Downtown St. Petersburg-Preliminary Engineering Study
      to Convert One Way Street to Two Way Street (HB 4395)....     200,000
   State Road 7 Pedestrian Lights, City of West Park
      (HB 2491)................................................     650,000
   Wilton Manors Sidewalk Connectivity, Broward County
      (HB 3339)................................................     600,000
   City of Jacksonville-Crosswalk Countdown Traffic Signal
      Heads Installation (HB 2333).............................   1,231,072
   Forward Pinellas Waterborne Transportation(Senate Form 1344)   1,000,000
   PD&E Study of Clinton Avenue Intersection Realignment at
       U.S. 98 and U.S.301, Pasco County (HB 3571).............     500,000
   Lauderdale Lakes Comprehensive Sidewalk Improvement
      Project (HB 2541)........................................     200,000
   City of Belle Glade SW Avenue J Roadway Project (HB 2841)...   1,028,635
   OLLI-Automated / Driverless Advanced Technology
      Transportation Shuttle Program, Duval County
      (HB 3831)................................................     250,000
   Walton County, CR 30-A, Intermodal Transportation
      Innovation Program (HB 4207).............................   1,960,000
   Bridge Road Town Center Project, Martin County (HB 2079)....   3,630,000
   Treasure Island Causeway Multimodal Improvements (HB 2017)..   1,200,000
   Mapp Road Town Center Project in Palm City (HB 2297)........   2,000,000
   DIA Downtown Street Light Improvements, Duval County
      (Senate Form 2270).......................................   1,400,000
   Hogan's Creek Greenway, Duval County (Senate Form 2271).....     535,000
   Northbank Riverwalk, Gefen Bridge (Senate Form 2269)........     200,000
   Key Biscayne Adaptive Traffic Signalization (HB 2905).......     165,000
   Coral Springs Westside Facility Hardening (HB 3809).........     750,000
   Multi-Modal Transit Station, Downtown Palmetto Bay (HB 4239)     428,912
   Goodland Drive Rehabilitation, Collier County (HB 3325).....     500,000
   U.S. 301/ReImagine Gall Boulevard (HB 3705).................     350,000
   Muscogee Road Freight Corridor Improvements - Escambia
      (HB 3777)................................................     500,000


1922   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,178,000

   From  the  nonrecurring  funds  in Specific Appropriation 1922, $635,000
   is  provided  to  the  department to issue a competitive bid for a pilot
   project  in  the  coastal  counties  of Wakulla, Franklin, Gulf, Bay and
   Walton  for  luminary,  high  mast  and  underwater  bridge  inspections
   utilizing unmanned aerial and submersible vehicles (Senate Form 1493) in
   order to measure the cost effectiveness of the system to the state.  All
   employees  of  the  successful  bidder  must  be Florida residents.  The
   department  shall provide a report to the Governor, the President of the
   Senate,  and  the  Speaker  of the House of Representatives on or before
   January   31,   2018   to  provide  the  data  evaluation  on  the  cost
   effectiveness of the pilot project.

1924   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       183,739,811

1925   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,621,371

TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                     5,742,780,351

         TOTAL POSITIONS . . . . . . . . . .    3,184.00
         TOTAL ALL FUNDS . . . . . . . . . .                     5,742,780,351

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         40,713,688


1926   SALARIES AND BENEFITS       POSITIONS      739.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        55,767,069

1927   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           536,132

1928   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,837,979

1929   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           119,943

1930   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           121,249

1931   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,227,173

1932   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,920,581

1933   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           226,935

1934   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,367,660

1935   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE - OTHER
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,722,163

1936   SPECIAL CATEGORIES
       TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
        DISTRICT FOR EVERGLADES RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,007,882

1937   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE FOR
        HIGHWAY TAX COMPLIANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            34,640

1938   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           444,683

1939   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,143,631
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             4,089


1940   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,156,683

1941   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,600,106

1942A  FIXED CAPITAL OUTLAY
       IMPROVEMENTS TO SECURITY SYSTEMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           470,125

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        94,708,723

         TOTAL POSITIONS . . . . . . . . . .      739.00
         TOTAL ALL FUNDS . . . . . . . . . .                        94,708,723

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         10,321,938

1943   SALARIES AND BENEFITS       POSITIONS      200.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        13,240,503

1944   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            32,998

1945   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         9,384,833

1946   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           476,724

1947   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        28,024,467

   From   the   funds   in  Specific  Appropriation  1947,  $15,000,000  of
   nonrecurring  funds from the State Transportation Trust Fund is provided
   for  the  Work  Program  Integration Initiative project. Of these funds,
   $11,250,000  shall be placed in reserve. The department is authorized to
   submit  quarterly budget amendments to request release of funds pursuant
   to  the  provisions  of  chapter 216, Florida Statutes, and based on the
   department's planned quarterly expenditures. The budget amendments shall
   include a detailed operational work plan and project spending plan.

   The  Department  of  Transportation is authorized to issue a competitive
   solicitation  for  the  software  and  system integrator. The department
   shall  submit  independent  verification  and validation assessments and
   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. Each status report must include progress made
   to  date  for  each  project  milestone,  planned and actual deliverable
   completion  dates,  planned  an  actual  costs incurred, and any current
   project issues and risks.

1948   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           138,975


1949   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            15,879

1950A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,679,319

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        59,993,698

         TOTAL POSITIONS . . . . . . . . . .      200.00
         TOTAL ALL FUNDS . . . . . . . . . .                        59,993,698

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

     APPROVED SALARY RATE         21,435,440

1951   SALARIES AND BENEFITS       POSITIONS      404.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        30,181,483

1952   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           316,769

1953   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,323,959

1954   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           143,611

1955   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            61,633

1956   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,568,631

1957   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        36,720,753

1958   SPECIAL CATEGORIES
       PAYMENT TO EXPRESSWAY AUTHORITIES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,270,420

1959   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        22,337,696

1960   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           134,949

1961   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,468,409


1962   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           172,740

1963   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                           501,220

1964   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        61,134,245

1965   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        21,397,310
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       676,755,512
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           135,000

1966   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        18,678,361
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        76,196,065

1967   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        20,143,300
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            85,090

1968   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                       151,680,623

1969   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                           700,000

1970   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        17,561,291
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       178,098,037
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,221,972

1971   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         1,601,900

1972   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,411,681

1973   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           290,000


1974   FIXED CAPITAL OUTLAY
       TOLL OPERATION CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       153,713,151

1975   FIXED CAPITAL OUTLAY
       TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        19,885,000
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           250,000

1976   FIXED CAPITAL OUTLAY
       TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        53,540,736

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                     1,572,681,547

         TOTAL POSITIONS . . . . . . . . . .      404.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,572,681,547

TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                    10,891,444,211

         TOTAL POSITIONS . . . . . . . . . .    6,299.00
         TOTAL ALL FUNDS . . . . . . . . . .                    10,891,444,211
          TOTAL APPROVED SALARY RATE . . . .      333,614,399

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .      390,537,328

       FROM TRUST FUNDS  . . . . . . . . . .                    14,097,687,204

         TOTAL POSITIONS . . . . . . . . . .   14,970.25

         TOTAL ALL FUNDS . . . . . . . . . .                    14,488,224,532

SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION

SECTION 6 - GENERAL GOVERNMENT

   The  moneys  contained  herein  are appropriated from the named funds to
   Administered  Funds, Department of Business and Professional Regulation,
   Department  of Citrus, Department of Economic Opportunity, Department of
   Financial  Services,  Executive  Office  of  the Governor, Department of
   Highway Safety and Motor Vehicles, Legislative Branch, Department of the
   Lottery,  Department  of  Management  Services,  Department  of Military
   Affairs,  Public  Service  Commission,  Department  of  Revenue  and the
   Department of State as the amounts to be used to pay the salaries, other
   operational expenditures and fixed capital outlay of the named agencies.

PROGRAM: ADMINISTERED FUNDS

1979   LUMP SUM
       HUMAN RESOURCES OUTSOURCING CONTINGENCY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

1980   LUMP SUM
       AGENCY FOR STATE TECHNOLOGY (AST) - AGENCY
        INFORMATION TECHNOLOGY SERVICES
        FROM TRUST FUNDS . . . . . . . . . .                            69,944

1981   LUMP SUM
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .        1,807,146
        FROM TRUST FUNDS . . . . . . . . . .                         1,157,891

   From  the  funds  in  Specific  Appropriation  1981, $1,182,580 from the
   General  Revenue  Fund  and  $263,008  in  trust  funds are provided for
   distribution  into  the following agencies' Data Processing Assessment -
   AST  categories  for  the  revenue  to support appropriations within the
   Agency  for  State  Technology:  Agency  for Health Care Administration,
   Agency  for  Persons  with  Disabilities,  Department  of  Children  and
   Families,  Department of Elder Affairs, Department of Health, Department
   of  Veterans'  Affairs,  Department  of  Economic Opportunity, Executive
   Office of the Governor, Department of Highway Safety and Motor Vehicles,
   Department  of Military Affairs, Department of State, and the Department
   of Transportation.

   From   the   funds   in   Specific   Appropriation   1981,  $112,897  in
   nonrecurring  General  Revenue  funds and $107,113 in nonrecurring trust
   funds  is  provided  to  compensate  the  Agency for State Technology to
   obtain information security training for the 35 state agencies and other
   state  entities  with designated Information Security Managers(ISMs) and
   related security staff.

   From  the  funds  in  Specific  Appropriation  1981,  $184,560  from the
   General  Revenue  Fund  and $335,153 in trust funds are provided for the
   distribution  into agencies' Data Processing Assessment - AST categories
   to  fund  the  additional  assessment  of  the  AST  Executive Direction
   services.

1981A  LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM TRUST FUNDS . . . . . . . . . .                        41,224,929

   Funds  provided  in  Specific  Appropriation  1981A  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  2017-2018  Domestic  Security  Funding Request of the
   Domestic Security Oversight Board.  Once federal funding is received and
   projects  are  funded  in priority order, the Board may transfer funding
   between  any of the funded projects.  Funds may be allocated to projects
   not listed below with approval of the Legislative Budget Commission.

   State Homeland Security Program (SHSP):
   DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
     State Agricultural Response Team (SART) Support...........     221,900
     State Agricultural Response Team (SART) Training..........      28,000
   DEPARTMENT OF EDUCATION
     Mass Communication Project................................     105,000
     Emergency Operational Communication ......................     237,598
   DEPARTMENT OF HEALTH

     Fatality Management Training..............................      80,000
   DEPARTMENT OF LAW ENFORCEMENT
     Sustainment of Fusion Center Analysts.....................     122,000
     Fusion Centers............................................     258,223
     If You See Something, Say Something Campaign..............     150,000
     Sustainment of LE Data sharing............................     581,435
     Sustainment of Metadata Planners..........................     200,850
     Planning Meetings to Implement Domestic Security
     Coordinating Group (DSCG).................................      92,700
     R4 Intelligence Analysts..................................     116,000
     Cyber Security Training...................................     236,900
   DIVISION OF EMERGENCY MANAGEMENT (EOG)
     All-Hazards Training......................................     411,679
     R3 Terrorism Consequence Management Plan..................      91,000
     R3 Evacuation Plan........................................      41,300
     R1 IMT Exercise...........................................      34,900
     Sustainment of Fusion Center Analysts.....................     406,000
     HazMat Sustainment and Maintenance........................     694,891
     HazMat Area RAE Replacement...............................     300,000
     R2 HazMat Cylinder Recovery Cask..........................       6,000
     Statewide and Regional Response and Exercise Drills.......     200,000
     LE Sustainment and Maintenance............................   1,766,389
     Critical Needs............................................     766,628
     USAR Sustainment and Maintenance..........................     298,554
     MARC Cache Replacement (Phase 1)  ........................     574,440
     MARC Sustainment and Maintenance..........................     109,040
     LE Response Training and Exercise.........................      94,602
     HAZMAT Training and Exercise..............................     184,930
     US&R SWFL TF6 Equipment Enhancement.......................      47,000
     USAR Training and Exercise................................     573,174
     Hillsborough/Polk County ISSI Gateway Project.............     311,000
     R7 Miami-Dade PD Cyber Security Incident Response.........      84,000
     R1 Regional Team Protection - Bear Cat....................     270,175
     700 M