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  . . . . . . . . . . . . . . .    46

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

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    66

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    82

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    87

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   105


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   109

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   128

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   129

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   170

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   182

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   193


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

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

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   218

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   243

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   256


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   271

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   273

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   287

      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   289

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   305

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   329











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   335

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   343

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   345

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   346

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   368

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   372

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   375

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   380


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   390

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   418

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   419

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   427

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   429

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________


                            A bill to be entitled

             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, 66A, 66B, 67A, 67B, 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  23 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 Senate Bill
   2 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
   Senate Bill 2 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 Proposed
   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  . . . . . . . . . . . . . . .                       402,768,141

   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 $1,319.08, for grades 4 to 8 shall be $899.75, and for
   grades  9  to  12  shall be $901.92. 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  . . . . . . . . . .                       641,127,374

         TOTAL ALL FUNDS . . . . . . . . . .                       641,127,374

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  . . . . . . . . . .                     1,982,899,999

         TOTAL ALL FUNDS . . . . . . . . . .                     1,982,899,999

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, and 25 through 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,  the Division of Blind
   Services,   public  broadcasting,  public  school  districts,  technical
   colleges 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 GENERAL REVENUE FUND  . . . . .        3,000,000
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        233,628,759

   Funds in Specific Appropriation 18 shall be allocated as follows:

   Charter Schools.............................................  75,000,000
   Public Schools..............................................  75,000,000
   Florida College System......................................  38,066,518
   State University System.....................................  45,562,241
   Public Schools High Growth..................................   3,000,000

   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.

   From  the  funds  in  Specific  Appropriation  18  $3,000,000 in General
   Revenue   funding  is  provided  for  the  High  Growth  Capital  Outlay
   Assistance Grant Program as authorized by s. 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.

  19   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM GENERAL REVENUE FUND  . . . . .        7,500,000
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          5,754,897

   Funds  in  Specific  Appropriation  19 from the Public Education Capital
   Outlay  and  Debt  Trust Fund shall be distributed among the lab schools
   approved  pursuant  to  section  1002.32,  Florida  Statutes, based upon
   full-time equivalent student membership.

   From the funds in Specific Appropriation 19, $7,500,000 is provided from
   general  revenue  for  the  Florida  State  University  School  Arts and
   Sciences Building (STEAM). These funds are contingent upon Florida State
   University  contributing  a dollar for dollar match for the construction
   of  this  facility. 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  . . . . .          923,168
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        128,318,233

   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.............   5,000,000
   DAYTONA STATE COLLEGE
     Const Clsrm/Lab/Office, site imp-Deltona..................   1,230,000
     Rem/Ren Lenholt Building..................................   1,740,000
   EASTERN FLORIDA STATE COLLEGE
     Center for Innovative Technology and-Education-Melbourne..   2,000,000
   FLORIDA GATEWAY COLLEGE
     Olustee Campus Public Safety Facility.....................     400,000
   FLORIDA SOUTHWESTERN STATE COLLEGE
     Rem/Ren Bldgs 4,7,10,26,30 - Lee..........................   6,350,000
   GULF COAST STATE COLLEGE
     Construct STEM Bldg (Replace Bldg 12)-Panama City.........  15,373,326
   INDIAN RIVER STATE COLLEGE
     Rem/Ren Fac No. 8 Industrial Tech - Main..................   9,911,724
   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/Add Bldg 13 Tech Cntr Manufacturing Program-Madison...   1,500,000
     Rem/Ren Bldgs 7 & 8Clsrm/Lab-Madison......................   3,094,530
   NORTHWEST FLORIDA STATE COLLEGE
     Hot and Chill Water Utilities Plant Upgrades-Niceville,
     Ft. Walton................................................   3,200,000
   NORTHWEST FLORIDA STATE COLLEGE
     Rem/Ren Building 310 Engineering Tech Labs-Niceville......   2,741,149
   PALM BEACH STATE COLLEGE
     Dental & Medical Services Technology Bldg (Replace Bldgs
     115 & 230)-Lake Worth.....................................  10,828,692
   PASCO HERNANDO STATE COLLEGE
     Remodel Bldgs A thru E w/addition & chiller plant-West....   2,551,797
   PENSACOLA STATE COLLEGE
     Baars Classroom Bldg (Replace Bldg 1)-Main................  17,099,774
   POLK STATE COLLEGE
     Rem/Ren Bldg 4 Classroom/Lab-Winter Haven.................   4,600,000
     Renovate Campus Chiller Plant System Phase I..............   2,500,000
   SANTA FE COLLEGE
     Const Clsrm, Lab, & Library Bldg-Blount...................   5,475,998
   SEMINOLE STATE COLLEGE OF FLORIDA

     Rem/Ren Bldgs L & F Clsrm/Lab/Office-Sanford/Lk Mary......   5,265,050
   ST. JOHNS RIVER STATE COLLEGE
     Ren/Add Labs & Supp Srvc Bldg 1009-Palatka................   6,000,000
   ST. PETERSBURG COLLEGE
     Student Success Center - Gibbs Campus.....................  10,000,000
   SOUTH FLORIDA STATE COLLEGE
     Ren/Upgrade Mech Infrastructure-Collegewide...............   1,450,000


  21   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        175,969,229

   Funds in Specific Appropriation 21 shall be allocated as follows:

   FLORIDA A & M UNIVERSITY
     Student Affairs Building (CASS)...........................  12,395,653
   FLORIDA ATLANTIC UNIVERSITY
     Jupiter STEM/Life Sciences Bldg...........................   5,850,000
     Cooling Towers Replacement - Utility Infrastructure.......   3,500,000
   FLORIDA GULF COAST UNIVERSITY
     School of Water Resources & Integrated Sciences...........  20,000,000
   FLORIDA INTERNATIONAL UNIVERSITY
     Engineering Building Phase I & II.........................   3,536,976
     School of International & Public Affairs..................   3,000,000
     Strategic Land Acquisition................................   4,000,000
   FLORIDA STATE UNIVERSITY
     Earth Ocean Atmospheric Sciences Building, Phase I........  24,000,000
     College of Business Building..............................   7,000,000
     Interdisciplinary Research Commercialization Building.....  10,000,000
     Stem Teaching lab.........................................   5,000,000
     Land Acquisition..........................................   5,000,000
   NEW COLLEGE OF FLORIDA
     Heiser Natural Science Addition...........................   1,850,600
     Multi-Purpose Building....................................   4,000,000
   UNIVERSITY OF CENTRAL FLORIDA
     Engineering Building I Renovation.........................  10,000,000
     Interdisciplinary Research & Incubator Facility...........   3,000,000
     College of Nursing and Allied Health......................   3,000,000
   UNIVERSIITY OF FLORIDA
     Music Building............................................  10,000,000
     Nuclear Science Building Reno/Addition (Engineering Nexus)   8,650,000
   UNIVERSITY OF NORTH FLORIDA
     Schultz Hall Bldg. 9 Renovations..........................   3,000,000
     Science & Engineering Bldg. 50 Renovations................   5,000,000
   UNIVERSITY OF SOUTH FLORIDA
     Morsani College of Medicine and Heart Health Institute....  16,626,000
     Rem/Ren Davis Hall - St. Pete.............................   3,100,000
   UNIVERSITY OF WEST FLORIDA
     Laboratory Sciences Annex (Phase I).......................   4,460,000


  22   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         50,812,269

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

   Dixie (final year)..........................................   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)....................................  19,059,807

  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                        875,198,924
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                        50,018,183

   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

  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/FM, Ft. Myers - Transmission Tower Replacement......   1,795,000
   WXEL-TV, Boynton Beach - Exterior Re-Glazing................     501,592
   WFSU-TV/FM, 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
       STATE UNIVERSITY SYSTEM FACILITY
        ENHANCEMENT CHALLENGE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        4,326,742

   Funds in Specific Appropriation 26A shall be allocated as follows:

   FLORIDA GULF COAST UNIVERSITY
     Engineering  Classroom (E)................................     596,000
   UNIVERSITY OF CENTRAL FLORIDA
     Performing Arts Classroom/Office  (E).....................     144,652
     Caracol in Belize Science Classroom/Labs (P,C,E)..........     350,000
     Arts Complex II Enhancement (P,C).........................     500,000
     Engineering III Enhancement (E)...........................   2,394,463
     Physical Science Building (E).............................       1,162
   UNIVERSITY OF NORTH FLORIDA
     Science and Engineering Building #50 (E)..................     337,624
     Social Science Building  (E)..............................       2,841

  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

   Funds   in   Specific   Appropriation   26B   are   provided   for   the
   Restoration/Rehabilitation   of  the  Flagler  College  Hotel  Ponce  De
   Leon/Molly Wiley Art Building.


TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM GENERAL REVENUE FUND . . . . . .       16,749,910
       FROM TRUST FUNDS  . . . . . . . . . .                     1,662,213,216

         TOTAL ALL FUNDS . . . . . . . . . .                     1,678,963,126

VOCATIONAL REHABILITATION

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

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

     APPROVED SALARY RATE         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  . . . . .        6,448,567

   Funds in Specific Appropriation 30 shall be allocated as follows:

   Recurring Funds:
    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
    Gulf Adults with Disabilities Program......................      35,000
    Leon Adults with Disabilities Program......................     225,000
    Tay1or Adults with Disabilities Program....................      42,500
    Wakulla Adults with Disabilities Program...................      42,500
   Nonrecurring Funds:
    Inclusive Transition and Employment Management Program
    (ITEM).....................................................     750,000
    Brevard Adults with Disabilities ..........................     199,714
    Pathway to Possibilities Program...........................      90,000
    Manatee/Sarasota Adults with Disabilities Basic Education..     137,000
    The WOW Center.............................................     250,000

   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.

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


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

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

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

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

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

  35   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,226,986
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        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 . . . . . .       50,221,220
       FROM TRUST FUNDS  . . . . . . . . . .                       168,400,230

         TOTAL POSITIONS . . . . . . . . . .      884.00
         TOTAL ALL FUNDS . . . . . . . . . .                       218,621,450

BLIND SERVICES, DIVISION OF

     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

   The funds in Specific Appropriation 49 include the following:

   Recurring General Revenue Funds:
    Florida Association of Agencies Serving the Blind..........     500,000
    Lighthouse for the Blind and Visually Impaired - Miami.....     150,000
    Lighthouse for the Blind and Visually Impaired -
    Pasco/Hernando.............................................      50,000
   Nonrecurring General Revenue Funds:
    Florida Association of Agencies Serving the Blind..........     500,000

  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

  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   funds   in   Specific   Appropriation  60A  are  provided  to  the
   Lighthouse for the Blind and Visually Impaired - Pasco/Hernando.


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,
   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 61A, 62, and
   63 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

  61A  SPECIAL CATEGORIES
       EFFECTIVE ACCESS TO STUDENT EDUCATION
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      125,449,500

   Funds  in  Specific  Appropriation  61A  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.

  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  . . . . .       15,216,543

   Funds in Specific Appropriation 63 shall be allocated as follows:

   Recurring Funds:
    Bethune-Cookman University.................................   4,035,111
    Edward Waters College......................................   3,929,526
    Florida Memorial University................................   3,732,048
    Library Resources..........................................     719,858
   Nonrecurring Funds:
    Bethune-Cookman University- Petrock College/Health Sciences     500,000

    Bethune-Cookman University -School of Legal Studies and
      Social Justice...........................................     500,000
    Florida Memorial University - Cyber Warrior and Engineering
      Center of Excellence.....................................   1,800,000

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

   Funds  provided  in  Specific  Appropriation  63  for  library resources
   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. Funds for library resources shall be
   allocated  equally to Bethune-Cookman University, Edward-Waters College,
   and Florida Memorial University.

  65   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .        5,600,000

   Funds in Specific Appropriation 65 shall be allocated as follows:

   Recurring Funds:
     Embry Riddle - Aerospace Academy..........................   1,500,000
     Jacksonville University - EPIC............................   2,000,000
   Nonrecurring Funds:
     Hodges University - Identity Fraud Institute..............     175,000
     St. Thomas University - Trade and Logistics Center........     250,000
     St. Thomas University School of Law - Human Trafficking
       Academy.................................................     175,000
     Western Governor's University Florida.....................   1,500,000

  66A  SPECIAL CATEGORIES
       GRANTS AND AIDS - NOVA SOUTHEASTERN
        UNIVERSITY - HEALTH PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   Funds  are  provided  in  Specific  Appropriation 66A to support Florida
   residents enrolled in the Osteopathic Medicine, Optometry, Pharmacy, and
   Nursing   programs.  The  university  shall  submit  student  enrollment
   information, by program, to the Department of Education prior to January
   1, 2018.

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

   Funds  in  Specific  Appropriation  66B 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.

   Funds  provided  in  Specific  Appropriation  66B  include $808,990 from
   nonrecurring general revenue.

  66C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        7,484,139

   Funds in Specific Appropriation 66C shall be allocated as follows:

   Florida Institute of Technology - Center for Advanced
     Manufacturing and Innovative Design.......................   1,484,139
   St. Leo University - Public/Private Partnership Building....   4,000,000
   Embry Riddle - Eagle Flight Research Center.................   2,000,000


TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      168,082,682

         TOTAL ALL FUNDS . . . . . . . . . .                       168,082,682

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

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

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

   From  the  funds  in  Specific  Appropriation  67B,  $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
   $278,477,831 is provided pursuant to the following guidelines:

   Florida Student Assistance Grant - Public Full & Part Time.. 208,002,403
   Florida Student Assistance Grant - Private..................  33,472,277
   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
   Honorably Discharged Graduate Assistance Program............   1,000,000
   Florida Farmworker Scholarship Program......................     500,000

   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  report  federal  loan  information  to the
   Department  of  Education  prior  to  December  1,  2017,  in  a  format
   prescribed  by  the  department.  This  information  shall  include,  by
   institution,  the  total federal loan amounts disbursed and total number
   of  students  who  received  federal  loans.  Additionally,  in a format
   prescribed  by  the  department,  each  institution shall report, at the
   student  level,  all  grants,  scholarships,  and awards to students who
   apply for and/or receive 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  . . . . .        3,500,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM GENERAL REVENUE FUND . . . . . .      257,673,033
       FROM TRUST FUNDS  . . . . . . . . . .                         1,564,605

         TOTAL ALL FUNDS . . . . . . . . . .                       259,237,638

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.

     APPROVED SALARY RATE          5,712,450


  78   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM GENERAL REVENUE FUND  . . . . .        4,304,655
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         3,546,910

  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  . . . . .        1,242,097
        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  . . . . .       13,034,796
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        55,687,260
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,714
        FROM WELFARE TRANSITION TRUST FUND .                         1,400,000

   From  the  funds  in  Specific  Appropriation  83, the sum of $3,038,813
   from the General Revenue Fund shall be allocated as follows:

   Mount Zion Early Education Pilot Program....................   1,750,000
   Riviera Beach Early Learning Support Pilot Program..........     715,213
   Manatee/Sarasota Early Education and Therapeutic
      Intervention Program.....................................     373,600
   Business and Leadership Institute for Early Learning........     200,000

   From  the  funds  in  Specific  Appropriation  83  in the Child Care and
   Development  Block  Grant  Trust  Fund,  $10,000,000 is provided for the
   Teacher Education and Compensation Helps Program (T.E.A.C.H.).

   From  the  funds  in  Specific  Appropriation 83, $3,900,000 is provided
   for  the  Home  Instruction Program for Pre-School Youngsters (HIPPY) of
   which   $1,400,000  is  from  the  Welfare  Transition  Trust  Fund  and
   $2,500,000  is  from  the  Child  Care and Development Block Grant Trust
   Fund.  The  $2,500,000  is provided to the HIPPY program to deliver high
   quality  school  readiness  curriculum  directly  to parents so they may
   strengthen  the cognitive and early literacy skills of at risk children.
   Early learning coalitions will work with HIPPY program staff to identify
   participant  families  based on poverty, parents' limited education, and
   willingness to actively participate in all aspects of the HIPPY program.

   From  the  funds  in  Specific Appropriation 83, $15,000,000 is provided
   for  the  Child  Care Executive Partnership, of which $4,393,695 is from
   the  General  Revenue  Fund  and  $10,606,305 is from the Child Care and
   Development  Block  Grant  Trust  Fund.  The funds shall be used for the
   Child Care Executive Partnership Program, as defined in section 1002.94,
   Florida  Statutes,  as  match to expand the provision of services to low
   income  families  at  or below 200 percent of the federal poverty level.
   Funds  for  this  program  shall  be  used  to match funds for statewide
   contracts.

   From  the  funds  in  Specific Appropriation 83, $12,100,000 is provided
   to the Redlands Christian Migrant Association (RCMA) of which $3,508,331
   is  from the General Revenue Fund, $8,580,955 is from the Child Care and
   Development  Block  Grant  Trust  Fund,  and $10,714 is from the Federal
   Grants Trust Fund. The funds are provided for the RCMA to provide direct
   services to children eligible for the School Readiness program.


   From  the  funds  in  Specific  Appropriation  83,  $3,000,000  from the
   Child  Care  and  Development Block Grant Trust Fund is provided for the
   continued  implementation  of the University of Florida Lastinger Center
   Online  Early  Learning Professional Development System to provide early
   learning   coalitions  and  providers  with  a  system  of  professional
   development that significantly improves child care instructor quality.

   From   the  funds  in  Specific  Appropriation  83,  $110,000  from  the
   General  Revenue Fund is provided for the Literacy Jump Start Program in
   St.  Lucie County to provide at-risk, academically challenged pre-school
   children,  residing  within  high  risk  federally subsidized housing, a
   chance  at  success. The children will be immersed with a strong support
   system  and  an  instructional  approach  designed  to  foster  emergent
   literacy  skills.  This  will  be  accomplished  via  (a) early literacy
   development   in  participating  children;  (b)  parent  engagement  and
   literacy  development;  and  (c)  care  coordination  to ensure a smooth
   transition to voluntary prekindergarten and kindergarten.

   From  the  funds  in  Specific  Appropriation  83,  $15,500,000 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.  In  coordination with the Office of Early Learning's approved
   program  design, the local early learning coalitions will be responsible
   for  the selection of participating providers, implementation of quality
   improvement  strategies,  and  integration of local quality efforts. The
   intent  of the Early Learning Performance Funding Project is to create a
   statewide  quality  rating  improvement  system  to  ensure  parents and
   consumers  of  early  childhood  education  services  are able to easily
   identify and access quality programs in their local communities.

   From  the  funds  in  Specific  Appropriation  83,  $5,500,000  from the
   Child  Care  and  Development Block Grant Trust Fund is provided for the
   Office  of  Early Learning to determine a program assessment baseline of
   School  Readiness  providers. The Office of Early Learning shall use the
   same  program assessment tool utilized in the Early Learning Performance
   Funding  Project. A program assessment must be conducted on every School
   Readiness  provider  that  has  at least 40 percent of children enrolled
   supported  through  School  Readiness  funding.  All assessments must be
   completed by June 30, 2018. The Office of Early Learning shall use these
   assessment  results,  in combination with the Early Learning Performance
   Funding  Project, to establish a baseline for a statewide quality rating
   improvement system.

   From  the  funds  in  Specific  Appropriation  83,  $1,883,957  from the
   General Revenue Fund is provided to the Children's Forum to continue the
   Help Me Grow Florida Network.

   From   the  funds  in  Specific  Appropriation  83,  $100,000  from  the
   General  Revenue  Fund  is provided for the Little Havana Activities and
   Nutrition Centers' Child Care Program for the purpose of subsidizing the
   cost of child care services for working poor families.

  84   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL READINESS
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      137,092,679
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       362,132,836
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,286
        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

   From  the  funds  in  Specific Appropriation 84, $500,000 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  . . . . .        2,000,000

   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  . . . . .      411,795,424

   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 $2,529 and the base student allocation for
   the summer program shall be $2,159. 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.....................................................   4,514,219
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...   4,691,354
   Brevard.....................................................  12,020,275
   Broward.....................................................  41,288,945
   Charlotte, DeSoto, Highlands, Hardee........................   4,530,708
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   2,662,674
   Dade, Monroe................................................  58,855,137
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   4,463,527
   Duval.......................................................  24,621,594
   Escambia....................................................   5,443,146
   Hendry, Glades, Collier, Lee................................  20,527,177
   Hillsborough................................................  30,834,271
   Lake........................................................   5,794,098
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.   7,093,160
   Manatee.....................................................   6,943,733
   Marion......................................................   5,794,049
   Martin, Okeechobee, Indian River............................   5,974,684
   Okaloosa, Walton............................................   5,920,513
   Orange......................................................  31,656,359
   Osceola.....................................................   8,439,249
   Palm Beach..................................................  30,157,789
   Pasco, Hernando.............................................  13,300,353
   Pinellas....................................................  15,834,656
   Polk........................................................  11,127,860
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  14,145,318
   St. Lucie...................................................   6,225,963
   Santa Rosa..................................................   2,817,332
   Sarasota....................................................   4,989,056
   Seminole....................................................  10,399,206
   Volusia, Flagler............................................  10,729,019

  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  . . . . .        1,330,680
        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  . . . . .          281,500
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           281,500


TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      571,885,981
       FROM TRUST FUNDS  . . . . . . . . . .                       525,315,791

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,097,201,772

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 Proposed
   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  . . . . .    7,748,231,106
        FROM STATE SCHOOL TRUST FUND . . . .                        70,338,902

   Funds   provided   in   Specific   Appropriations  7  and  91  shall  be
   allocated using a base student allocation of $4,294.93 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 $1,242.30.

   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  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
   $8,140,561,301.  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, $1,078,156,086
   is  provided  to  school  districts  as an Exceptional Student Education
   (ESE)  Guaranteed Allocation as authorized by law to provide educational
   programs  and  services  for  exceptional  students.  Funds provided for
   gifted  educational  programs  and services must primarily be focused on
   advanced   mathematics   and  science  curriculum  and  enrichment  with
   instruction   provided  by  an  in-field  teacher.  The  ESE  Guaranteed
   Allocation  funds  are  provided  in  addition  to  the  funds  for each
   exceptional student in the per FTE student calculation. 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 activities include: (1) after school
   programs for middle school students; (2) middle and high school programs
   for  correction  of specific discipline problems; (3) other improvements
   to   enhance  the  learning  environment,  including  implementation  of
   conflict   resolution   strategies;  (4)  behavior  driven  intervention
   programs  that  include  anger and aggression management strategies; (5)
   alternative  school  programs  for  adjudicated youth that may include a
   web-based  virtual  system  that  results  in mastery and certification,
   competency  or  credentials  in  the  following inter-related counseling
   disciplines necessary for success in education and the work environment,
   including  adjustment, educational, employment and optimal mental health
   areas  that  will  include,  but  are  not limited to, anger and impulse
   control,  depression  and  anxiety,  self-esteem, respect for authority,
   personal  behavior, goal setting, time and stress management, social and
   workplace  adjustment,  substance  use and abuse, workplace soft skills,
   communication   skills,   work  ethic,  the  importance  of  timeliness,
   attendance  and  the self-marketing skills for future educational and/or
   employment  opportunities; (6) suicide prevention programs; (7) bullying
   prevention  and  intervention;  (8)  school  resource  officers; and (9)
   detection  dogs. Each district shall determine, based on a review of its
   existing  programs  and  priorities, how much of its total allocation to
   use  for  each  authorized  Safe  Schools  activity.  The  Department of
   Education  shall  monitor compliance with reporting procedures contained
   in  section  1006.147,  Florida  Statutes. If a district does not comply
   with  these  procedures,  the  district's  funds  from  the Safe Schools
   allocation  shall  be  withheld  and  reallocated  to  the  other school
   districts.  Each  school  district  shall  report  to  the Department of
   Education the amount of funds expended for each of the nine activities.

   From  the  funds  in  Specific  Appropriations 7 and 91, $746,973,316 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  and  a 60-hour summer school program for intensive
   reading  instruction  for  the  students in each of these schools. Also,
   beginning  in  the  2017-2018  fiscal  year,  schools that have improved
   student  performance and are no longer on the 300 lowest performing list
   shall  continue  to provide the program, including the new summer school
   component, for two additional years. 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  and for schools with improved performance that will
   continue  the  program  for  two  years. District allocations from these
   additional  funds  shall  be based on the Fiscal Year 2015-2016 reported
   total expenditures for the program, 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 and a 60-hour summer school program
   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. Also, beginning
   in  the  2017-2018  fiscal  year,  schools  that  have  improved student
   performance  and  are  no longer on the 300 lowest performing list shall
   continue  to  provide  the  program,  including  the  new  summer school
   component, for two additional years. 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,
   $242,053,499   is   provided   for   Instructional  Materials  including
   $12,646,243  for Library Media Materials, $3,456,640 for the purchase of
   science  lab  materials  and  supplies,  $13,286,751 for dual enrollment
   instructional  materials,  and  $3,233,036  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $315.20  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,
   $455,507,272  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,
   $13,000,294  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.

   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, $60,000,000 is
   provided   for   the   Digital  Classrooms  allocation  as  provided  in
   1011.62(12),  Florida Statutes. 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  . . . . .    2,911,793,531
        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 $1,319.08, for grades 4 to 8 shall be $899.75, and for
   grades  9  to  12  shall be $901.92. 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 . . . . . .   10,660,024,637
       FROM TRUST FUNDS  . . . . . . . . . .                       156,500,000

         TOTAL ALL FUNDS . . . . . . . . . .                    10,816,524,637

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.

   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  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  . . . . .       11,153,016

   Funds  provided  in  Specific  Appropriation  96  shall  be allocated as
   follows:

   After Care and Mentoring Grant Program......................   5,000,000
   Best Buddies................................................     700,000
   Big Brothers, Big Sisters...................................   3,000,248
   Florida Alliance of Boys and Girls Clubs....................   2,152,768
   Teen Trendsetters...........................................     300,000

   Funds  in  Specific  Appropriation  96  for the After Care and Mentoring
   Grant  Program  are  provided  for  competitive  grants  for non-profit,
   voluntary  organizations that provide after-school and school-supplement
   programs to Florida children up to 18 years of age that promote academic
   growth,   personal   responsibility   and   citizenship,   as   well  as
   professionally    supported    one-on-one    relationships,   leadership
   development and character development.

  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 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.

 100   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL DISTRICT MATCHING
        GRANTS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,411,064

   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  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  . . . . .        8,814,338

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

   Administrator Professional Development......................   7,000,000
   Florida Association of District School
     Superintendents Training..................................     500,000
   Principal of the Year.......................................      29,426
   School Related Personnel of the Year........................     306,182
   Teacher of the Year.........................................     718,730
   Teacher of the Year Summit..................................      50,000
   Principal Autonomy Pilot Program............................     210,000

   From  the  funds  provided in Specific Appropriation 107 for the Teacher
   of  the  Year  Program,  $718,730  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.

   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.

 108   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,292,700

   Funds in Specific Appropriation 108 shall be allocated as follows:

   Florida Safe Schools Assessment Tool........................      83,000
   Florida Grants and Standards Instruction Tools..............     309,700
   Advancement Via Individual Determination (AVID).............     700,000
   300 Lowest Performing Schools Extra Hour Study..............   1,000,000
   Substance Abuse Awareness and Education Pilot Program.......     200,000

   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.

   Funds   in  Specific  Appropriation  108  for  the  Florida  Grants  and
   Standards Instruction Tools shall be provided to Department of Education
   to  provide  subject matter experts and in-depth technical assistance to
   school districts and students for various technical systems.


   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  provided  in  Specific  Appropriation  108  for  the  300  Lowest
   Performing  Schools  Extra Hour Study 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.

   Funds  in  Specific  Appropriation 108 for the Substance Abuse Awareness
   and Education Pilot Program shall be used by the Department of Education
   to  contract  with the Hillsborough and Pinellas County School Districts
   and  a  local  treatment  facility  such  as Operation PAR and DACCO for
   development   of   a  substance  abuse  and  drug  addiction  prevention
   curriculum to be implemented in elementary, middle, and high schools.

 109   SPECIAL CATEGORIES
       GRANTS AND AIDS - GARDINER SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      107,416,063

 110   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       39,703,216

   To  extend  the  unique  means  for  better educating students, funds in
   Specific Appropriation 110 shall be allocated as follows:

   African American Task Force.................................     300,000
   All Pro Dad's Fatherhood Involvement in Literacy Campaign...     500,000
   AMI Kids....................................................   1,100,000
   Arts for a Complete Education/Florida Alliance for Arts
      Education................................................     110,952
   Black Male Explorers........................................     164,701
   Florida Afterschool Network/Ounce of Prevention Fund of
      Florida..................................................     200,000
   Florida Children's Initiatives..............................     600,000
   Florida Holocaust Museum....................................     300,000
   Girl Scouts of Florida......................................     267,635
   Holocaust Memorial Miami Beach..............................     230,000
   Holocaust Task Force........................................     100,000
   Jobs for Florida's Graduates................................   1,500,000

   Knowledge is Power Program (KIPP) Jacksonville..............     500,000
   Lauren's Kids...............................................   1,000,000
   Learning for Life...........................................   2,019,813
   Mourning Family Foundation..................................   1,000,000
   National Flight Academy ....................................     500,000
   Pasco Regional STEM School/Tampa Bay Region Aeronautics.....     750,000
   Project to Advance School Success (PASS)....................     508,983
   Specialty Children's Hospital Patient Academics Program.....     425,000
   State Science Fair..........................................      72,032
   The SEED School of Miami....................................   6,173,678
   YMCA Youth in Government....................................     300,000
   After School All-Stars......................................   1,967,667
   Alternative Education Development Program...................     400,000
   Breakthrough Miami..........................................     500,000
   Brevard Public Schools Construction Vocational Training
      Program..................................................     500,000
   Brevard Public Schools Transportation Funding...............   1,500,000
   Broward Youth Suicide Awareness and Prevention Training.....     535,000
   Communities in Schools......................................   2,300,000
   Culinary Training/Professional Training Kitchen.............     300,000
   DaVinci Project Expansion...................................     750,000
   Destination Graduation......................................     500,000
   Evans Community School at UCF...............................   1,000,000
   First Tee Program...........................................     200,000
   Florida Healthy Choices Coalition...........................     300,000
   Florida High-Demand Career Act..............................   2,900,000
   FloridaLearns STEM Scholars.................................   1,000,000
   Grow Your Own Teacher.......................................      91,803
   Innovation and Engineering Pipeline Project.................   1,500,000
   Kick Start..................................................     132,775
   Kindness Matters Program....................................     142,500
   Life Changing Experiences...................................     250,000
   Next Generation Agriculture Education Programs..............   1,000,000
   Rise Summer Math Academy....................................      90,531
   Seminole County Public Schools Aviation Program.............     500,000
   Supervention Therapy Academy - Let's Read...................      20,000
   Teacher on Special Assignment...............................     125,000
   The Art Factory at Winthrop Arts............................     100,000
   United Sports of America....................................   1,000,000
   Vision Quest Screening Pilot Program........................     450,146
   Volusia Schools STEM/Blended Learning.......................      25,000
   21st Century Skills Development.............................   1,000,000

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

   From  the  funds  provided in Specific Appropriation 110 for the African
   American Task Force, $200,000 shall be used by Florida A&M University to
   contract with the St. Petersburg Branch of The Association for the Study
   of African-American Life and History to write a curriculum for Florida's
   school   districts,   teacher   education   training  centers,  and  the
   implementation of the teaching of the history of African peoples and the
   contributions of African Americans to society. This effort shall include
   the  development  of instructional guidelines, a standardized framework,
   and  supplemental  materials  and resources that include the African and
   African-American experience.

   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.

 111   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        4,269,018
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

   Funds  in  Specific  Appropriation  111  from  general  revenue shall be
   allocated as follows:

   Auditory-Oral Education Grant Funding.......................     750,000
   Communication/Autism Navigator..............................   1,353,292
   Family Cafe.................................................     450,000
   Florida Diagnostic and Learning Resources System Associate

     Centers...................................................     577,758
   Florida Instructional Materials Center for the Visually
     Impaired..................................................     108,119
   Multi-Agency Service Network for Students with Severe
     Emotional/Behavioral Disturbance..........................     247,849
   Nature's Paradise...........................................     250,000
   Outreach Autism Services Network Ocala Preparatory Academy..     262,000
   Portal to Exceptional Education Resources...................      20,000
   Special Olympics............................................     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..................................................     270,987
   Multi-Agency Service Network for Students with Severe
     Emotional/Behavioral Disturbance..........................     750,322
   Portal to Exceptional Education Resources...................     786,217
   Resource Materials Technology Center for
     Deaf/Hard-of-Hearing......................................     191,828
   Very Special Arts...........................................     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 Communication/Autism
   Navigator  shall  be  awarded to the Florida State University College of
   Medicine   for   statewide  implementation  of  an  exceptional  student
   education  communication/autism  navigator that includes core strategies
   and interventions through the Early Steps Program to increase the number
   of full integration placements of exceptional students into the standard
   classroom.

   Funds   provided   in   Specific  Appropriation  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  . . . . .          250,000

   Funds  in  Specific  Appropriation  113A are provided for the Performing
   Arts Auditorium at Zelda Glazer.

 114   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        2,150,000

   The  funds  provided  in  Specific  Appropriation 114 shall be allocated
   as follows:

   Central Florida Zoo/Seminole Schools Education
      Collaborative............................................   2,000,000
   Holocaust Memorial Resource and Education Center............     150,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      257,529,614
       FROM TRUST FUNDS  . . . . . . . . . .                         6,945,268

         TOTAL ALL FUNDS . . . . . . . . . .                       264,474,882

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 . . .                     1,678,939,699

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

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                     1,688,703,052

         TOTAL ALL FUNDS . . . . . . . . . .                     1,688,703,052

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.......................................   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  . . . . .      292,023,717

   From  the  funds  in  Specific  Appropriation  10  from  the Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  122  from  the
   General  Revenue  Fund,  $366,930,660  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.........................................................   2,784,955
   Bradford....................................................     829,862
   Brevard.....................................................   3,847,584
   Broward.....................................................  73,370,726
   Calhoun.....................................................      80,080
   Charlotte...................................................   1,790,953
   Citrus......................................................   2,415,659
   Clay........................................................     564,383
   Collier.....................................................   9,465,058
   Columbia....................................................     370,025
   Miami-Dade..................................................  80,407,306
   DeSoto......................................................     631,154
   Dixie.......................................................      67,487
   Escambia....................................................   4,059,604
   Flagler.....................................................   1,352,759
   Franklin....................................................      73,730
   Gadsden.....................................................     346,131
   Glades......................................................      77,156
   Gulf........................................................      98,574
   Hamilton....................................................      71,756
   Hardee......................................................     222,425
   Hendry......................................................     198,819
   Hernando....................................................     576,391
   Hillsborough................................................  25,670,162
   Indian River................................................   1,084,048
   Jackson.....................................................     280,366
   Jefferson...................................................      82,858
   Lafayette...................................................      71,366
   Lake........................................................   4,609,038
   Lee.........................................................   9,697,421
   Leon........................................................   6,354,159
   Liberty.....................................................      95,825
   Madison.....................................................      70,894
   Manatee.....................................................   9,434,570

   Marion......................................................   3,901,140
   Martin......................................................   1,238,742
   Monroe......................................................     757,565
   Nassau......................................................     592,297
   Okaloosa....................................................   2,216,420
   Orange......................................................  31,777,089
   Osceola.....................................................   6,243,534
   Palm Beach..................................................  17,547,983
   Pasco.......................................................   3,015,968
   Pinellas....................................................  30,519,087
   Polk........................................................   7,927,274
   Saint Johns.................................................   4,363,088
   Santa Rosa..................................................   2,140,861
   Sarasota....................................................   7,218,944
   Sumter......................................................     147,241
   Suwannee....................................................     875,161
   Taylor......................................................     940,690
   Union.......................................................      80,147
   Wakulla.....................................................      89,517
   Walton......................................................     804,151
   Washington..................................................   2,722,758
   Washington Sp...............................................      65,143

   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 . . .                        72,144,852

 124   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,495,600

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

   Clara White Mission.........................................     216,000
   Okaloosa Technical College - Welding Program Expansion......     250,000
   Educating and Integrating Florida's Adult Newly Arrived and
   Growing Hispanic Community..................................     250,000
   Lotus House Women's Shelter.................................     100,000
   Smart Horizons Career Online High School....................     500,000

   South Apopka Adult Community Education Center...............     179,600


TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      293,519,317
       FROM TRUST FUNDS  . . . . . . . . . .                       113,697,324

         TOTAL ALL FUNDS . . . . . . . . . .                       407,216,641

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

 126   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .      913,118,434

   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...............................  33,783,397
   Broward College.............................................  64,367,607
   College of Central Florida..................................  18,040,314
   Chipola College.............................................   8,762,847
   Daytona State College.......................................  38,930,534
   Florida SouthWestern State College..........................  23,300,422
   Florida State College at Jacksonville.......................  58,931,089
   Florida Keys Community College..............................   5,651,642
   Gulf Coast State College....................................  17,313,798
   Hillsborough Community College..............................  50,693,460
   Indian River State College..................................  39,093,348
   Florida Gateway College.....................................  10,459,540
   Lake-Sumter State College...................................  11,155,914
   State College of Florida, Manatee-Sarasota..................  19,393,590
   Miami-Dade College.......................................... 129,155,810
   North Florida Community College.............................   6,095,600
   Northwest Florida State College.............................  14,753,941
   Palm Beach State College....................................  47,118,930
   Pasco-Hernando State College................................  25,187,610
   Pensacola State College.....................................  26,705,492
   Polk State College..........................................  23,578,522
   Saint Johns River State College.............................  15,530,394
   Saint Petersburg College....................................  54,762,454
   Santa Fe College............................................  35,136,540
   Seminole State College of Florida...........................  34,589,818
   South Florida State College.................................  12,689,532
   Tallahassee Community College...............................  23,724,969
   Valencia College............................................  64,211,320

   Funds   in   Specific   Appropriation  126,  as  listed  above,  include
   allocations for the following college initiatives.

   Tallahassee Community College-Minority Males High School
      Retention and Progression Initiative.....................     375,000
   St Petersburg College-A Day on Service......................     350,000

   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.


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

TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      914,101,616

         TOTAL ALL FUNDS . . . . . . . . . .                       914,101,616

STATE BOARD OF COMMUNITY COLLEGES

     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.

     APPROVED SALARY RATE         47,694,432

 127   SALARIES AND BENEFITS       POSITIONS      955.00
        FROM GENERAL REVENUE FUND  . . . . .       17,825,182
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,449,593
        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 . . .                        14,728,075
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                         2,471,237
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         8,503,316
        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  . .                         5,779,621

 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  . . . . .        2,247,613

        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  . . . . .        3,847,373
        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

 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  . . . . .        5,141,112
        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  . . . . .        2,924,476
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,994
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            70,039
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             2,024
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,422
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           685,624
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            40,852
        FROM WORKING CAPITAL TRUST FUND  . .                         4,442,496

TOTAL: STATE BOARD OF EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .       85,725,521
       FROM TRUST FUNDS  . . . . . . . . . .                       152,743,193

         TOTAL POSITIONS . . . . . . . . . .      955.00
         TOTAL ALL FUNDS . . . . . . . . . .                       238,468,714

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
   universities. Funds provided to each university are contingent upon that
   university  following  the  provisions  of  chapters  1000 through 1013,
   Florida Statutes, which relate to state universities. Any withholding of
   funds pursuant to this provision shall be subject to the approval of the
   Legislative Budget Commission.

 140   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOFFITT CANCER CENTER
        AND RESEARCH INSTITUTE
        FROM GENERAL REVENUE FUND  . . . . .       10,976,930

   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, $400,000 is
   provided  to the Coalition for Medicinal Cannabis Research and Education
   within  the  Moffitt  Cancer  Center. Funds provided are contingent upon
   Senate Bill 1472 or similar legislation becoming law.


 141   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    2,344,494,109
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,119,562

   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  or 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....................................... 313,141,297
   Florida State University.................................... 281,413,151
   Florida A&M University......................................  75,176,167
   University of South Florida................................. 190,744,829
   University of South Florida, St. Petersburg.................  21,691,120
   University of South Florida, Sarasota/Manatee...............  19,384,431
   Florida Atlantic University................................. 122,511,788
   University of West Florida..................................  90,832,835
   University of Central Florida............................... 234,246,160
   Florida International University............................ 176,692,113
   University of North Florida.................................  70,662,450
   Florida Gulf Coast University...............................  58,300,315
   New College of Florida......................................  23,137,853
   Florida Polytechnic University..............................  36,322,098
   State University Performance Based Incentives............... 525,000,000
   Johnson Matching Grant......................................     237,500
   Preeminent State Research Universities......................  40,000,000
   Emerging Preeminent State Research Universities.............  10,000,000
   Team Grants.................................................  55,000,000

   Funds   provided   in  Specific  Appropriation  141,  as  listed  above,
   include allocations for the following university initiatives:

   Florida Agricultural and Mechanical University
      Increasing Online Course Offerings.......................   2,000,000
   Florida Atlantic University
      Secondary Robotics Team Support..........................     250,000
      Drug Discovery and Translation Research Partnership with
         Scripps Florida.......................................   2,972,896
      Postdoctoral Research Program Partnership with Scripps
         Florida...............................................   1,400,000
      Honors College...........................................     386,538
   Florida Gulf Coast University
      Target Existing Talent Gaps..............................   2,234,361
      Honors College...........................................   1,500,000
   Florida International University
      UP:LIFT(University Paradigm: Learn, Interact, Facilitate)   3,000,000
      StartUP..................................................     500,000
   Florida State University
      Health Equity Research Institute.........................   1,000,000
      Next Generation Ultra-High Field Magnets.................     300,000
      Center for Advanced Power Systems Expansion and
         Diversification.......................................     750,000
   University of Central Florida
      Advanced Manufacturing Sensor Project (BRIDG)............   5,000,000
      Florida FIRST Robotics Team Grant........................     250,000
      Incubator................................................   1,000,000
      PTSD Clinic for Florida Veterans and First Responders....   1,250,000
   University of Florida
      Lastinger Center for Learning Algebra Nation.............     200,000
      Lastinger Center for Learning Math Nation................     200,000
      St. Augustine Historic Building Roof Replacements........     250,000
      Infrastructure for Zika Research.........................   2,000,000
      Institute for Comparative Veterinary Diagnostics.........   2,000,000
   University of North Florida

      Highly Effective Teacher Grant...........................     700,000
   University of South Florida
      Collaborative-Problem Based Learning Educational
         Enhancement Program...................................   2,000,000
   University of South Florida, Sarasota/Manatee
      Programs of Strategic Importance.........................   2,500,000
      Small Business Development Center........................   5,000,000
   University of South Florida, St. Petersburg
      Citizen Scholar Partnership..............................     263,458
      Midtown Early Care and Education Collaborative...........     750,000
   University of West Florida
      Intelligent Systems and Robotics Ph.D. Program...........     500,000

   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,  $525,000,000  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
   $250,000,000 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  . . . . .      156,690,553

   Funds  provided  in  Specific  Appropriation 143 include allocations for
   the following university initiatives:

   Water Quantity-Quality Best Management Practices............   1,000,000
   Tropical Research and Education Center......................   1,250,000


 144   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       64,723,361

 145   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      111,572,398

   Funds  provided  in  Specific  Appropriation 145 include allocations for
   the following university initiatives:

   Center for Translational Research in Neurodegenerative
      Disease..................................................   2,000,000
   Integrated Pediatric Research and Education.................   1,500,000
   College of Pharmacy-Medical Cannabis Research...............   2,400,000
   Program to Cure Dystonia and other Involuntary Muscle
      Disorders................................................     500,000

 146   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       35,289,974

   From  the  funds  provided  in  Specific  Appropriation 146, $489,619 is
   provided  for  the  Evaluation  of  Behavioral  Health System of Care in
   Florida.

 147   AID TO LOCAL GOVERNMENTS
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       26,326,675

 148   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       31,633,859

   From  the  funds  provided  in Specific Appropriation 148, $1,000,000 is
   provided for Graduate Medical Education Primary Care.

 149   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       14,921,681

 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  . . . . .       10,500,000

   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..............................   4,500,000
   Florida Postsecondary Comprehensive Transition Program
      Scholarships.............................................   4,500,000

   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  . . . . .        2,739,184

   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 . . . . . .    2,854,112,027
       FROM TRUST FUNDS  . . . . . . . . . .                         5,124,087

         TOTAL ALL FUNDS . . . . . . . . . .                     2,859,236,114

BOARD OF GOVERNORS

     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 . . . . .                           194,799
        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 . . . . .                            20,000
        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 . . . . . .   16,168,854,340

       FROM TRUST FUNDS  . . . . . . . . . .                     4,521,878,301

         TOTAL POSITIONS . . . . . . . . . .    2,341.75

         TOTAL ALL FUNDS . . . . . . . . . .                    20,690,732,641

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      571,885,981
       FROM TRUST FUNDS  . . . . . . . . . .                       525,315,791
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   11,221,012,245
       FROM TRUST FUNDS  . . . . . . . . . .                     2,681,879,961
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      918,280,713
       FROM TRUST FUNDS  . . . . . . . . . .                       232,083,855
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,854,112,027
       FROM TRUST FUNDS  . . . . . . . . . .                       262,754,112
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      603,563,374
       FROM TRUST FUNDS  . . . . . . . . . .                     2,802,744,581

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   16,168,854,340
       FROM TRUST FUNDS  . . . . . . . . . .                     6,504,778,300

         TOTAL POSITIONS . . . . . . . . . .    2,341.75
         TOTAL ALL FUNDS . . . . . . . . . .                    22,673,632,640
          TOTAL APPROVED SALARY RATE . . . .      106,532,713

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

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

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

     APPROVED SALARY RATE         12,893,393

 162   SALARIES AND BENEFITS       POSITIONS      258.00
        FROM GENERAL REVENUE FUND  . . . . .        2,939,021
        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  . . . . .          197,504
        FROM ADMINISTRATIVE TRUST FUND . . .                        19,174,458

 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 . . .                         2,177,784

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        4,305,451
       FROM TRUST FUNDS  . . . . . . . . . .                        41,376,427

         TOTAL POSITIONS . . . . . . . . . .      258.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,681,878

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 . . . .                       234,773,716

   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  2017-2018 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  . . . . .          141,742
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           709,864
        FROM MEDICAL CARE TRUST FUND . . . .                         3,520,813

 173   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        FLORIDA HEALTHY KIDS ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .          670,238
        FROM MEDICAL CARE TRUST FUND . . . .                        16,660,157

 174   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,124,795
        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  . . . . .        1,615,700
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,007,742
        FROM MEDICAL CARE TRUST FUND . . . .                        40,204,665

 176   SPECIAL CATEGORIES
       CHILDREN'S MEDICAL SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        4,009,843
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,027,744
        FROM MEDICAL CARE TRUST FUND . . . .                        99,603,689

   From  the  funds  in  Specific  Appropriation 176, the Agency for Health
   Care  Administration shall, by August 1, 2017, notify in writing parents
   or  guardians  of  each  Medicaid  beneficiary  under  age  21  who  was
   transferred  out  of  the  Children's  Medical  Services  Network  to  a
   capitated  Medicaid  Managed  Medical Assistance health plan between May
   2015  and  September  2015  as  a  result  of  a  clinical ineligibility
   determination  that  they  may  request  a new eligibility screening for
   their  child.  A re-screening for clinical eligibility shall be based on
   the  provisions  of  64C-2.002,  F.A.C.  If  a child is determined to be
   clinically  eligible, the parent or guardian shall be offered the option
   of  transferring the child to the Children's Medical Services Network or
   remaining  enrolled  in  the  child's  current  Medicaid Managed Medical
   Assistance health plan.


TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .       16,998,937
       FROM TRUST FUNDS  . . . . . . . . . .                       440,467,473

         TOTAL ALL FUNDS . . . . . . . . . .                       457,466,410

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         29,399,285

 177   SALARIES AND BENEFITS       POSITIONS      646.00
        FROM GENERAL REVENUE FUND  . . . . .        2,622,908
        FROM MEDICAL CARE TRUST FUND . . . .                        38,800,101


 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  . . . . .       15,351,006
        FROM ADMINISTRATIVE TRUST FUND . . .                           187,500
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                        64,021,199

   From  the  funds  provided  in Specific Appropriation 184, $5,880,000 in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency   for   Health  Care  Administration  for  the  Florida  Medicaid
   Management   Information  System/Decision  Support  System/Fiscal  Agent
   (FMMIS/DSS/FA)  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  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.

   Additionally,  the  Agency for Health Care Administration shall 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
   (FMMIS/DSS/FA)   procurement   project.  The  contract  for  independent
   verification and validation assessment shall not exceed $1,646,308.

   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 contract with an independent
   consultant for actuarial services.

   From  the  funds  in Specific Appropriation 184, $20,000 in nonrecurring
   funds  from  the  General Revenue Fund and $40,138 in nonrecurring funds
   from  the  Medical Care Trust Fund, is provided to the Agency for Health
   Care  Administration to contract with an independent consultant to study
   a  Medicaid  Buy-In  Program  for  Florida. The study shall review other
   state   Medicaid   buy-in   models   that  allow  for  individuals  with
   disabilities  to gain substantial employment, accrue assets, and achieve
   financial  independence. The study shall also provide an analysis of the
   economic  benefits  and  costs related to implementing a Medicaid Buy-In
   program  and  concrete  recommendations  on  the  different  income  and
   resource levels that can be exercised to create a viable Medicaid buy-in
   program. The report shall be submitted to the Governor, the President of
   the  Senate,  and  the  Speaker of the House of Representatives no later
   than November 30, 2017.



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

 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 . . . . . .       40,584,047
       FROM TRUST FUNDS  . . . . . . . . . .                       183,575,188

         TOTAL POSITIONS . . . . . . . . . .      646.00
         TOTAL ALL FUNDS . . . . . . . . . .                       224,159,235

MEDICAID SERVICES TO INDIVIDUALS

   From  the  funds  in  Specific  Appropriations  190  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  . . . . .       70,661,630
        FROM MEDICAL CARE TRUST FUND . . . .                       115,084,854


 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  General  Revenue  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.

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

 196   SPECIAL CATEGORIES
       REDISTRIBUTION OF MEDICAID PROGRAM
        RECOUPMENTS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        20,387,100
        FROM MEDICAL CARE TRUST FUND . . . .                        64,836,080

   From   the   funds   in   Specific  Appropriation  196,  $20,387,100  in
   nonrecurring  funds  from  the  Grants  and  Donations  Trust  Fund  and
   $64,836,080  in  nonrecurring funds from the Medical Care Trust Fund are
   provided  to  redistribute federal disproportionate share allotments and
   the  associated  state  share  to  eligible  providers  with  additional
   uncompensated  care  costs  identified  through an audit for Fiscal Year
   2010-2011 and Fiscal Year 2011-2012.

 197   SPECIAL CATEGORIES
       GRADUATE MEDICAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       30,704,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        38,380,000
        FROM MEDICAL CARE TRUST FUND . . . .                       110,916,000

   From   the   funds  in  Specific  Appropriation  197,  $30,704,000  from
   the  General  Revenue Fund and $38,380,000 from the Grants and Donations
   Trust Fund and $61,620,000 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;
   and  $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.  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  . . . . .      279,671,553
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,915,715
        FROM MEDICAL CARE TRUST FUND . . . .                       622,742,755
        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 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, $2,555,222
   from the Grants and Donations Trust Fund and $4,102,470 from the Medical
   Care   Trust   Fund   are   provided   to  make  Medicaid  payments  for
   multi-visceral  transplants  and  intestine  transplants in Florida. The
   Agency  for  Health Care Administration shall establish a global fee for
   these  transplant  procedures  and  the  payments  shall  be used to pay
   approved multi-visceral transplant and intestine transplant facilities a
   global  fee  for  providing   these   transplant  services  to  Medicaid
   beneficiaries.  Payment  of  the  global  fee  is  contingent  upon  the
   nonfederal share being provided through grants and donations from state,
   county or other governmental funds. The agency is authorized to seek any
   federal  waiver  or  state   plan  amendment necessary to implement this
   provision.

   From  the  funds  in  Specific  Appropriation 198, the Agency for Health
   Care   Administration   shall  continue  a  Diagnosis  Related  Grouping
   reimbursement methodology for hospital inpatient services as directed in
   section 409.905 (5)(c), Florida Statutes.

   Base Rate - $3,478.36
   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 - 2.851
   Rural Provider Adjustor - 2.071
   Long Term Acute Care (LTAC) Provider Adjustor - 2.199
   High Medicaid and High Outlier Provider Adjustor - 2.219
   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 $2,391,712
   in  recurring  funds  from  the  General  Revenue Fund and $3,867,675 in
   recurring  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 services for hospital inpatient.

   Funds  in  Specific  Appropriations  198  and 207 reflect a reduction of
   $82,468,654  from  the  General  Revenue  Fund and $132,405,379 from the
   Medical  Care  Trust  Fund  as  a  result  of  reducing automatic add-on
   payments  to  individual  hospital  rates  that  exist  on  top  of  the
   established  Diagnosis  Related  Group  (DRG)  methodology  for hospital
   inpatient   and   hospital   fee-for-service   outpatient  services  for
   hospitals. This reduction shall take effect July 1, 2017.

   Funds in Specific Appropriation 206 reflect an increase of $4,500,000 in
   nonrecurring  funds  from  the  General  Revenue  Fund and $7,224,857 in
   nonrecurring funds from the Medical Care Trust Fund to increase the High
   Medicaid   and   High   Outlier   Provider   Adjustor  for  Health  Care
   Administration's Diagnosis Related Group (DRG) reimbursement methodology
   services for hospital inpatient.

 199   SPECIAL CATEGORIES
       REGULAR DISPROPORTIONATE SHARE
        FROM GENERAL REVENUE FUND  . . . . .        8,515,536
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        82,713,189
        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.

   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  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.

 200   SPECIAL CATEGORIES
       LOW INCOME POOL
        FROM GENERAL REVENUE FUND  . . . . .          450,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       235,143,145
        FROM MEDICAL CARE TRUST FUND . . . .                       372,232,307

   From  the  funds  in Specific Appropriation 200, 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 200, in the event the amount
   of  approved nonfederal share of matching funds is not provided by local
   governmental  entities,  the  Agency  for Health Care Administration may
   adjust  low-income  pool  funds  between  programs described within this
   specific  appropriation  as  necessary  to  ensure sufficient nonfederal
   matching  funds.  Any  modification,  under  this  provision,  shall  be
   consistent  with  the  model,  methodology and framework utilized by the
   Legislature.

   Funds  provided  in  Specific Appropriation 200, are contingent upon the
   nonfederal share being provided through grants and donations from state,
   county or other governmental funds.

 201   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S SPECIALTY
        HOSPITALS
        FROM GENERAL REVENUE FUND  . . . . .          800,000


 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  . . . . .       57,184,358
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,530,548
        FROM MEDICAL CARE TRUST FUND . . . .                       142,875,953
        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  Appropriation  203  and 207, $22,767,278
   from  the  Grants  and  Donations  Trust  Fund  and $36,553,405 from the
   Medical  Care Trust Fund program are provided to increase the outpatient
   cap for adults from $500 to $1,500 per year.

   Funds  in  Specific  Appropriations  203, and 207 reflect a reduction of
   $16,789,440  from  the  General  Revenue  Fund  and $26,955,844 from the
   Medical  Care  Trust  Fund  as  a  result  of  reducing automatic add-on
   payments  to  individual  hospital  rates  that  exist  on  top  of  the
   established  Diagnosis  Related  Group  (DRG)  methodology  for hospital
   inpatient   and   hospital   fee-for  service  outpatient  services  for
   hospitals. This reduction shall take effect July 1, 2017.

 204   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .      158,007,402
        FROM HEALTH CARE TRUST FUND  . . . .                         4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,374,989
        FROM MEDICAL CARE TRUST FUND . . . .                       270,889,149
        FROM REFUGEE ASSISTANCE TRUST FUND .                         2,152,077

   From  the funds in Specific Appropriations 204 and 218, $16,187,996 from
   the  Grants  and  Donations  Trust Fund and $25,990,212 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
   rates  for  hospice  and  clinic  services 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;
   and  (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  nonfederal  share  being provided through grants and donations from
   state,  county  or other governmental funds. Authority is granted to buy
   back rate reductions up to, but not higher than, the amounts available

   under  the authority appropriated in this 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  Appropriations  204 and 207, $250,000 in
   recurring  General  Revenue Funds and $401,381 in recurring Medical Care
   Trust  Fund  is  provided  for  Medicaid  coverage  for  portable  x-ray
   services.

   From  the  funds  in  Specific Appropriations 204 and 207, $1,000,000 in
   recurring General Revenue Funds and $2,605,524 in recurring Medical Care
   Trust  Fund  is  provided  for  a fee increase for delivery and epidural
   services.

   From  the  funds  in  Specific  Appropriations  204 and 207, $150,000 in
   nonrecurring  funds  from  the  General  Revenue  Funds  and $240,829 in
   nonrecurring  funds  from  the  Medical  Care  Trust Fund is provided to
   Little  Havana Activities and Nutrition Centers (LHANC) home health care
   program.

   From  the  funds  in  Specific  Appropriation  204,  $1,154,142 from the
   Medical  Care  Trust   Fund  is  provided  to the Agency for Health Care
   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   Appropriations   204,  $442,709  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $710,780 in
   nonrecurring funds from the Medical Care Trust Fund is provided to Reach
   Institute  behavioral health services for provider training and services
   SALUSCARE.

   From  the  funds  in  Specific  Appropriation  204,  $1,010,745 from the
   Medical  Care  Trust  Fund  is  provided for a rate increase for certain
   Medicaid  behavioral  health services. These funds are to be paid to the
   substance  abuse  and  mental  health  SafetyNet  Network  for  services
   provided contingent on passage of legislation creating this network.

   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.

 205   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       29,194,953
        FROM MEDICAL CARE TRUST FUND . . . .                        47,053,780

   From  the  funds  in  Specific Appropriations 205 and 207, $1,000,000 in
   recurring  General  Revenue  Funds  and $1,6054,523 in recurring Medical
   Care  Trust  Fund  is  provided for a prescribed pediatric extended care
   (PPEC) rate increase.

   From   the   funds   in   Specific   Appropriations   205,  $200,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $321,105 in
   nonrecurring  funds  for  the  Medical  Care  Trust  Fund is provided to
   PATCHES - PPEC.

 206   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       54,939,385
        FROM HEALTH CARE TRUST FUND  . . . .                         3,543,106
        FROM TOBACCO SETTLEMENT TRUST FUND .                        15,898,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,965,819
        FROM MEDICAL CARE TRUST FUND . . . .                       149,403,912
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                         1,312,655

   From  the  funds  in  Specific  Appropriation  206, $16,119,600 from the
   Grants  and  Donations  Trust Fund and $25,880,400 from the Medical Care

   Trust  Fund  is  provided  for  supplemental  payments, which reflect an
   alternative  fee  schedule  for services provided by doctors of medicine
   and  osteopathy  as  well  as  other  licensed health care practitioners
   acting  under  the  supervision  of  those  doctors pursuant to existing
   statutes  and  written  protocols  who are employed by or under contract
   with  a  medical  school  in Florida. This provision shall be contingent
   upon  the  nonfederal  share being provided through grants and donations
   from  state, local or other governmental funds and federal approval of a
   state plan amendment.

   From  the  funds  in  Specific  Appropriations  206 and 207, $750,000 in
   recurring  general  revenue funds and $1,204,414 in recurring funds from
   the Medical Care Trust Fund are provided for cardiology services.

 207   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    3,168,826,496
        FROM HEALTH CARE TRUST FUND  . . . .                       388,170,046
        FROM TOBACCO SETTLEMENT TRUST FUND .                       283,209,096
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     1,495,989,803
        FROM MEDICAL CARE TRUST FUND . . . .                     7,516,078,763
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       692,598,885
        FROM REFUGEE ASSISTANCE TRUST FUND .                        57,759,492

   From  the  funds  in  Specific  Appropriation  207, $78,295,200 from the
   Grants  and  Donations Trust Fund and $125,704,800 from the Medical Care
   Trust  Fund  shall be used for pass-through, subcapitation, differential
   fee,  or  directed  lump  sum  payments  for  doctors  of  medicine  and
   osteopathy  as  well  as other licensed health care practitioners acting
   under the supervision of those doctors pursuant to existing statutes and
   written protocols employed by or under contract with a medical school in
   Florida.  This  provision  shall be contingent upon the nonfederal share
   being  provided  through grants and donations from state, local or other
   governmental funds and federal approval of a state plan amendment.

   From  the  funds  in  Specific  Appropriation  207, $19,204,161 from the
   Medical  Care  Trust  Fund  is  provided for a rate increase for certain
   Medicaid  behavioral  health services. These funds are to be paid to the
   Substance  Abuse  and  Mental  Health  Safety  Net  Network for services
   provided contingent on passage of legislation creating this network.

 208   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       85,683,732
        FROM HEALTH CARE TRUST FUND  . . . .                        23,416,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       314,073,894
        FROM MEDICAL CARE TRUST FUND . . . .                       105,572,777
        FROM REFUGEE ASSISTANCE TRUST FUND .                           925,040

 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 . . . .                         1,191,655

 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

 212A  QUALIFIED EXPENDITURE CATEGORY
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .      236,013,498
        FROM MEDICAL CARE TRUST FUND . . . .                       369,304,526

   From  the  funds  provided  in Specific Appropriation 212A, $236,013,498

   from  the  General  Revenue  Fund and $369,304,526 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 . . . . . .    5,449,611,731
       FROM TRUST FUNDS  . . . . . . . . . .                    15,248,501,417

         TOTAL ALL FUNDS . . . . . . . . . .                    20,698,113,148

MEDICAID LONG TERM CARE

 213   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,493,173
        FROM MEDICAL CARE TRUST FUND . . . .                         2,397,325

 214   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,777,082
        FROM MEDICAL CARE TRUST FUND . . . .                     1,139,055,062

 215   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        INTELLECTUALLY DISABLED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .                        83,299,301

   From  the  funds  in  Specific  Appropriations  215,  216,  and 217, 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 . . . .                       156,681,584

   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 in recurring
   general revenue funds and $1,605,523 in recurring funds from the Medical
   Care   Trust   Fund  is  provided  to  Quest  Management  Group  Private
   Intermediate  Care  Facilities for the Developmentally Disabled (ICF/DD)
   rates.

 217   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .      108,672,881
        FROM HEALTH CARE TRUST FUND  . . . .                        21,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        67,036,995
        FROM MEDICAL CARE TRUST FUND . . . .                       309,616,212

   From  the  funds  in  Specific  Appropriation 217, the Agency for Health
   Care  Administration,  in consultation with the Department of Health, is
   authorized  to  transfer  funds  in  accordance  with  the provisions of
   chapter   216,   Florida   Statutes,   to   Specific  Appropriation  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, $431,354,614
   from  the  Grants  and  Donations  Trust  Fund and $663,650,634 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 Agency for Health
   Care  Administration  shall  implement  a prospective payment system for
   nursing  facility  services  as  directed in section 409.908(2), Florida
   Statutes.

   Peer Groups:
   North-SMMC Regions 1-9 less Palm Beach and Okeechobee
   Counties
   South-SMMC Regions 10-11 plus Palm Beach and Okeechobee
   Counties
   Percentage of Median Costs based on the cost reports used
   September 2016 rate setting:
   Direct Care Costs - 100%
   Indirect Care Costs - 92%
   Operating Costs - 86%
   Floors:
   Direct Care Component - 95%
   Indirect Care Component - 92.5%
   Operating Component - None
   Pass-through Payments - Real Estate and Personal Property
   Taxes and Property Insurance
   Quality Incentive Program Payment Pool - 6% of September
   non-property related payments of included facilities
   Quality Score Threshold to Qualify Incentive Payment - 20th
   percentile of included facilities
   Fair Rental Value System Payment Parameters:
   Building Value per Square Foot based on 2016 RS Means -
   $200.72

   Land Valuation - 10% of Gross Building value
   Facility Square Footage - Actual Square Footage
   Moveable Equipment Allowance - $8,000 per bed
   Obsolescence Factor - 1.5%
   Fair Rental Rate of Return - 8.0%
   Minimum Occupancy - 90%
   Maximum Facility Age - 40 years
   Minimum Square Footage per Bed - 350
   Maximum Square Footage per Bed - 500
   Minimum Cost of a renovation/replacement- $500 per bed
   Ventilator Supplemental payment of $200 per Medicaid day
   of 40,000 ventilator Medicaid days per fiscal year.

   From  the  funds  in Specific Appropriation 217, $5,000,000 in recurring
   funds from the General Revenue Fund, $17,115,783 in recurring funds from
   the  Grants  and Donations Trust Fund and $35,507,414 in recurring funds
   from  the  Medical  Care  Trust  Fund  are provided to fund a three year
   transition   period   to   implement  the  prospective  payment  system,
   guaranteeing  all providers the greater of their 2016 cost based rate or
   the  PPS  rate  calculated  in  accordance  with  the  new  methodology.
   Provider  gains are capped at 4.075% so that all potential losses can be
   prevented.

 218   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .      850,397,720
        FROM HEALTH CARE TRUST FUND  . . . .                       303,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       381,564,618
        FROM MEDICAL CARE TRUST FUND . . . .                     2,466,155,710

 219   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         6,833,190

 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  . . . . .       38,664,030
        FROM MEDICAL CARE TRUST FUND . . . .                        60,499,935

   From  the  funds  provided  in  Specific Appropriation 220A, $38,664,030
   from  the  General  Revenue  Fund  and $60,499,935 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 . . . . . .    1,086,596,879
       FROM TRUST FUNDS  . . . . . . . . . .                     5,061,685,018

         TOTAL ALL FUNDS . . . . . . . . . .                     6,148,281,897

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         28,446,539

 221   SALARIES AND BENEFITS       POSITIONS      642.50
        FROM HEALTH CARE TRUST FUND  . . . .                        38,654,689

 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  . . . .                         5,048,642
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         1,000,000

 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  . . . . . . . . . .                       105,716,189

         TOTAL POSITIONS . . . . . . . . . .      642.50
         TOTAL ALL FUNDS . . . . . . . . . .                       105,716,189

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    6,598,097,045
       FROM TRUST FUNDS  . . . . . . . . . .                    21,081,321,712

         TOTAL POSITIONS . . . . . . . . . .    1,546.50
         TOTAL ALL FUNDS . . . . . . . . . .                    27,679,418,757
          TOTAL APPROVED SALARY RATE . . . .       70,739,217

AGENCY FOR PERSONS WITH DISABILITIES

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

 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  . . . . .        2,589,201

 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  . . . . .        8,821,810
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,150,000

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

   The Arc of Tampa Bay - Solar Energy Initiative..............     686,000
   ADE Geriatric Program for Seniors with
   Developmental Disabilities..................................     100,000
   Southwest Florida Autism Center.............................      42,000
   Loveland Center.............................................     500,000
   The Arc Jacksonville - Transition to Community Employment...     300,000
   DNA Comprehensive Therapy Services for Children
   with Autism.................................................     733,660
   Club Challenge..............................................     168,150
   Our Pride Academy...........................................     500,000
   Monroe Association for ReMARCable Citizens..................     100,000

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


   JAFCO Children's Ability Center.............................     500,000
   MACTown - MACFit Wellness Center - Palm Beach...............      50,000
   Easter Seals of Volusia and Flagler Counties................     100,000
   Brevard Achievement Center - Work Training Program..........     300,000
   Seminole County Work Opportunity Program - Operation Grow...     200,000

 241   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      428,103,838
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       687,330,864

   From  the  funds  in  Specific  Appropriation  241, $15,742,419 from the
   General Revenue Fund and $25,274,827 from the Operations and Maintenance
   Trust  Fund  are provided to continue implementation of revised provider
   service  rates  due  to the expansion of minimum wage requirements under
   the U.S. Department of Labor Fair Standards to Domestic Service Rule.

   From  the  funds  in  Specific  Appropriation  241,  $3,030,410 from the
   General  Revenue Fund and $4,865,396 from the Operations and Maintenance
   Trust  Fund  are  provided  for  a  rate  increase  for  Waiver  Support
   Coordinator providers.

   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 Private Duty Nursing
   services provided by Licensed Practical Nurses.

   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  QUALIFIED EXPENDITURE CATEGORY
       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  243A,  $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.


 243B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY FOR PERSONS WITH
        DISABILITIES
        FROM GENERAL REVENUE FUND  . . . . .           51,850

   From  the  funds in Specific Appropriation 243B, $20,000 in nonrecurring
   funds from the General Revenue Fund is provided to the Southwest Florida
   Autism Center.

   From  the  funds in Specific Appropriation 243B, $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.

 243C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ARC BROWARD - SAFE ROOF PROJECT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

   From  the  funds in Specific Appropriation 243C, $50,000 in nonrecurring
   funds  from  the General Revenue Fund is provided to the Arc Broward for
   the replacement of roofs at the main campus.

 243D  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   243D,  $425,000  in
   nonrecurring  funds from the General Revenue Fund is provided to the Arc
   Nature Coast Life Skills Center.

 243E  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       YOUTH AND FAMILY ALTERNATIVES - COMMONS AT
        SPEER VILLAGE
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From   the   funds   in   Specific   Appropriation   243E,  $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to The
   Commons at Speer Village Phase 1.

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      462,764,752
       FROM TRUST FUNDS  . . . . . . . . . .                       714,417,185

         TOTAL POSITIONS . . . . . . . . . .      428.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,177,181,937

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE          9,526,784

 244   SALARIES AND BENEFITS       POSITIONS      162.00
        FROM GENERAL REVENUE FUND  . . . . .        8,271,657
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,402,999

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

 246   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,013,704
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           628,820

 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  . . . . .          583,093
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           306,138

   From   the   funds   in   Specific   Appropriation   249,   $100,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   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

 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  . . . . . . . . . . . .                         3,105,493
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           444,935

 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

 254A  QUALIFIED EXPENDITURE CATEGORY
       CLIENT DATA MANAGEMENT SYSTEM AND
        ELECTRONIC VISIT VERIFICATION
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,344,417

   From   the   funds   in   Specific  Appropriation  254A,  $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.

 255A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           65,129
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           262,322


TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       15,345,332
       FROM TRUST FUNDS  . . . . . . . . . .                        12,802,985

         TOTAL POSITIONS . . . . . . . . . .      162.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,148,317

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         55,671,687

 256   SALARIES AND BENEFITS       POSITIONS    1,617.00
        FROM GENERAL REVENUE FUND  . . . . .       29,978,835
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        42,376,548

 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 GENERAL REVENUE FUND  . . . . .        2,400,000
        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,  $1,500,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $3,301,000 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are
   provided   for  Americans  with  Disabilities  Act  (ADA)  accessibility
   modifications and other critical repairs to state facilities.

   From   the   funds   in   Specific   Appropriation   266,   $900,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $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,  recreational
   enhancements, and other critical repairs.

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       41,134,301
       FROM TRUST FUNDS  . . . . . . . . . .                        58,312,478

         TOTAL POSITIONS . . . . . . . . . .    1,617.00
         TOTAL ALL FUNDS . . . . . . . . . .                        99,446,779

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 . . . . . .      548,007,877
       FROM TRUST FUNDS  . . . . . . . . . .                       785,532,648

         TOTAL POSITIONS . . . . . . . . . .    2,711.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,333,540,525
          TOTAL APPROVED SALARY RATE . . . .       99,288,798

CHILDREN AND FAMILIES, DEPARTMENT OF

   No  funds  are  appropriated  in  Specific  Appropriations  277  through
   377D,  and  Sections  22  through  24  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 FEDERAL GRANTS TRUST FUND . . .                         1,700,000

 293   FIXED CAPITAL OUTLAY
       DEPARTMENT OF CHILDREN AND FAMILY SERVICES
        FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        5,078,920

        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 . . . . . .       44,499,159
       FROM TRUST FUNDS  . . . . . . . . . .                        24,597,362

         TOTAL POSITIONS . . . . . . . . . .      611.00
         TOTAL ALL FUNDS . . . . . . . . . .                        69,096,521

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

 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  in
   nonrecurring  funds from the General Revenue Fund is provided to support
   the  annual  maintenance costs of the electronic personal health records
   system for foster children.

 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 enhancements to update
   the  existing  service  module in the Florida Safe Family Network (FSFN)
   using  the  department's  existing application development technologies,
   ongoing maintenance, and operations of the FSFN application.


 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 . . .                        31,056,795
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           200,734

   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  of  Children and Families for the ongoing
   maintenance,   operations,  and  enhancements  to  the  Florida  On-line
   Recipient   Integrated   Data   Access   (FLORIDA)   public  eligibility
   determination system.

   From  the  funds  in Specific Appropriation 300, the nonrecurring sum of
   $27,490,909 from the Federal Grants Trust Funds shall be provided to the
   Department  of  Children  and  Families  to implement 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,
   establishment   of   the   project   governance  and  project  staffing.
   Additionally,  requirements  and  metrics  for  fraud prevention will be
   defined and dashboards developed.

   The Department of Children and Families 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  Director of the 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.

 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

 303A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .        8,064,350
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,697,324
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,129,759
        FROM WELFARE TRANSITION TRUST FUND .                                 3
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           144,723
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            10,684

   From  the  funds  in  Specific Appropriation 303A, the nonrecurring sums
   of  $3,612,820  from  the Federal Grants Trust Fund shall be provided to
   the   Department   of   Children   and  Families  to  procure  mainframe
   infrastructure support for the Florida On-line Recipient Integrated Data
   Access   (FLORIDA)   and   the   Florida   SafeFamilies  Network  (FSFN)
   applications.

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       24,780,640
       FROM TRUST FUNDS  . . . . . . . . . .                        59,400,747

         TOTAL POSITIONS . . . . . . . . . .      235.00
         TOTAL ALL FUNDS . . . . . . . . . .                        84,181,387

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

     APPROVED SALARY RATE        148,514,477


 304   SALARIES AND BENEFITS       POSITIONS    3,541.00
        FROM GENERAL REVENUE FUND  . . . . .       85,503,796
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            15,738
        FROM FEDERAL GRANTS TRUST FUND . . .                        33,405,784
        FROM WELFARE TRANSITION TRUST FUND .                        70,833,176
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        25,423,882

 305   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,348,653
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,248,397
        FROM WELFARE TRANSITION TRUST FUND .                         2,656,343
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,095,589

 306   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       14,378,569
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,342
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            11,645
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,169,286
        FROM WELFARE TRANSITION TRUST FUND .                        11,851,534
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,903,159

 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

   The  nonrecurring  funds  provided  in  Specific  Appropriation  307 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  . . . . .        3,956,547
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,798
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,749,939
        FROM WELFARE TRANSITION TRUST FUND .                           782,825
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,606,486

   From  the  funds  in Specific Appropriation 310, the nonrecurring sum of
   $2,000,000  from  the General Revenue Fund is provided to the Department
   of  Children  and  Families  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.

 310A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000
        FROM WELFARE TRANSITION TRUST FUND .                           100,000

   From  the  funds in Specific Appropriation 310A, the nonrecurring sum of
   $2,500,000  from  the General Revenue Fund is provided for the following
   projects:

   Adoption 2 Action...........................................     350,000
   Camillus House - Human Trafficking Recovery Program.........     100,000
   Devereux Advanced Behavioral Health - Sexually Exploited
     Youth.....................................................     100,000
   Dungy - Adoption Promotion Services.........................     400,000

   Florida Baptist Children's Home - Brave Moms Program........     400,000
   Forever Family Florida......................................     200,000
   Managed Access to Child Healthcare/ Partnership for Child
     Health....................................................     300,000
   Porch Light - Housing for Human Trafficking ................     200,000
   Urban Communities Child Welfare Initiative..................     100,000
   Victory for Youth, Inc. - Share Your Heart Program..........     300,000
   C.A.R.E.S. Replication Pilot Demonstration Project..........      50,000

   From  the  funds in Specific Appropriation 310A, the nonrecurring sum of
   $100,000  from  the  Welfare  Transition  Trust Fund is provided for the
   ChildNet   SafePlace  Assessment  Centers  in  Broward  and  Palm  Beach
   Counties.

 311   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
        PROTECTIVE INVESTIGATIONS
        FROM GENERAL REVENUE FUND  . . . . .       35,823,028
        FROM WELFARE TRANSITION TRUST FUND .                         9,839,490
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        12,969,668

   From  the  funds  in Specific Appropriation 311, the sums of $35,823,028
   from  the  General  Revenue  Fund,  of which $2,000,000 is nonrecurring,
   $9,839,490  from the Welfare Transition Trust Fund, and $12,969,668 from
   the  Social  Services  Block  Grant  Trust  Fund,  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......................................  15,349,254
   Hillsborough County Sheriff.................................  14,046,449
   Manatee County Sheriff......................................   4,990,934
   Pasco County Sheriff........................................   6,692,276
   Pinellas County Sheriff.....................................  12,003,042
   Seminole County Sheriff.....................................   4,730,451
   Walton County Sheriff.......................................     819,780

 312   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       11,564,596
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         8,897,064
        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, $8,897,064 from the Domestic Violence Trust Fund,
   $15,014,351  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,  conduction  of  training  and provide 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,  $208,391  from  the
   Federal  Grants  Trust Fund is provided to the Florida Coalition Against
   Domestic  Violence,  and  $195,987 from the Federal Grants Trust Fund is
   provided  to  the  Florida Council Against Sexual Violence, to implement
   portions  of  the Grants to Encourage Arrest Policies and Enforcement of
   Protection Orders Program.

   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  . . . . .       13,449,152
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           286,062
        FROM FEDERAL GRANTS TRUST FUND . . .                        24,105,871
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           130,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,720,730
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           530,696
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,068,024

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

 316   SPECIAL CATEGORIES
       TEMPORARY EMERGENCY SHELTER SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          599,213

 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  . . . . .          437,867
        FROM FEDERAL GRANTS TRUST FUND . . .                           208,554
        FROM WELFARE TRANSITION TRUST FUND .                           255,158
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           112,562

 321   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           42,156
        FROM FEDERAL GRANTS TRUST FUND . . .                            31,213
        FROM WELFARE TRANSITION TRUST FUND .                            57,150
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            10,725

 322   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      334,695,502
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,261,893

        FROM FEDERAL GRANTS TRUST FUND . . .                       243,884,986
        FROM WELFARE TRANSITION TRUST FUND .                        50,321,027
        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 nonrecurring sums
   of  $11,267,172  from  the  General Revenue Fund and $2,990,768 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
   $2,500,000  from  the General Revenue Fund is provided to the Children's
   Home Society for the CaseAim project.

 323   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADOPTION ASSISTANCE
        PAYMENTS AND MAINTENANCE SUBSIDIES
        FROM GENERAL REVENUE FUND  . . . . .       88,676,495
        FROM FEDERAL GRANTS TRUST FUND . . .                        94,325,479
        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.

 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.

 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.

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      628,782,375
       FROM TRUST FUNDS  . . . . . . . . . .                       721,671,176

         TOTAL POSITIONS . . . . . . . . . .    3,541.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,350,453,551

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        119,314,230


 324   SALARIES AND BENEFITS       POSITIONS    3,110.50
        FROM GENERAL REVENUE FUND  . . . . .       96,549,773
        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  . . . . .       12,615,938
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,056,480
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           413,664

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

 328   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        3,437,538

 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..............................................     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  . . . . .           53,352

TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      272,984,466
       FROM TRUST FUNDS  . . . . . . . . . .                        81,475,492

         TOTAL POSITIONS . . . . . . . . . .    3,110.50
         TOTAL ALL FUNDS . . . . . . . . . .                       354,459,958

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  . . . . .        4,075,000

   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 nonrecurring sum of
   $100,000  from the General Revenue Fund is provided to the Love and Hope
   in Action (LAHIA) Homeless Shelter.

   From  the  funds  in Specific Appropriation 344, the nonrecurring sum of
   $500,000  from the General Revenue Fund is provided to the Comprehensive
   Emergency  Services  Center  (CESC)  that provides homeless services and
   residential support services for Leon, Franklin, and Gadsden Counties.

 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

 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
       PASCO COUNTY HOMELESS NAVIGATION CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From  the  funds in Specific Appropriation 358A, the nonrecurring sum of
   $1,000,000  from  the  General  Revenue  Fund  is provided for the Pasco
   County Homeless Navigation Center.

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      259,818,946
       FROM TRUST FUNDS  . . . . . . . . . .                       317,471,908

         TOTAL POSITIONS . . . . . . . . . .    4,352.00
         TOTAL ALL FUNDS . . . . . . . . . .                       577,290,854

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 . . .                            70,936

 360   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          612,779
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           528,572
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,194,896
        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  . . . . .                           730,599
        FROM FEDERAL GRANTS TRUST FUND . . .                           264,090
        FROM WELFARE TRANSITION TRUST FUND .                             3,723
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            80,830

 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  . . . . .       17,850,000

   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.

   The department shall fund the following contracts:


   SalusCare (Lee Mental Health) - Lee.........................     750,000
   Manatee Glens - Sarasota, Desoto............................     750,000
   Circles of Care - Brevard...................................     750,000
   Life Management Center - Bay................................     500,000
   David Lawrence Center - Collier.............................     500,000
   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........................................     500,000
   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..................................     500,000
   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.................................     500,000
   Charlotte Behavioral Health Care - Charlotte................     600,000
   Halifax Health - Volusia, Flagler...........................     750,000
   To be determined by department - Leon, Gadsden, Wakulla.....     500,000

 364   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      210,533,830
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        37,577,218
        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 recurring sum of
   $455,000  from the General Revenue Fund shall continue to be provided to
   the Citrus Health Network.

   From  the  funds  in Specific Appropriation 364, the nonrecurring sum of
   $1,500,000  is  provided from the Alcohol, Drug Abuse, and Mental Health
   Trust  Fund  to  Stewart-Marchman  Behavioral  Healthcare  to  provide a
   Florida Assertive Community Treatment (F.A.C.T.) team serving Putnam and
   St. Johns counties.

   From  the  funds  in  Specific  Appropriation  364, the recurring sum of
   $4,730,000 from the General Revenue Fund is provided to continue to fund
   mental  health  transitional beds to move eligible individuals currently
   in  the  state  mental  health  institutions to community settings as an
   alternative  to  more  costly institutional placement. The Department of
   Children   and   Families   shall   contract  directly  with  the  three
   not-for-profit,   comprehensive   community   mental   health  treatment
   facilities located in the northern, central, and southern regions of the
   state  that  are  currently  under contract with the department for this
   service  and  qualified  to  provide integrated healthcare, offer a full
   continuum  of  care  including  emergency,  residential,  and outpatient
   psychiatric services, and have immediate capacity for placement.

   From  the  funds  in  Specific  Appropriation  364, the recurring sum of
   $3,504,000 and the nonrecurring sum of $500,000 from the General Revenue
   Fund  is  provided  to  continue the forensic mental health transitional
   beds  for  the  purpose of diverting individuals sentenced under chapter
   916,  Florida Statutes, from the county jail system and to move eligible
   individuals  currently  in  forensic state mental health institutions to
   community  settings  as  an  alternative  to  more  costly institutional
   placement.  The  Department  of  Children  and  Families  shall contract
   directly  with  the three not-for-profit, comprehensive community mental
   health  treatment  facilities located in circuits 2, 13, and 17 that are
   currently under contract with the department for this and other forensic
   services  and  qualified to provide integrated health care, offer a full
   continuum  of  care  including  emergency,  residential,  and outpatient
   psychiatric services, and have immediate capacity for placement.


   From  the  funds  in Specific Appropriation 364, the nonrecurring sum of
   $1,000,000  from  the  General  Revenue  Fund  is provided to begin four
   additional community forensic multidisciplinary teams beginning April 1,
   2018  to assist in diverting individuals from secure forensic commitment
   by  providing  community-based services. The teams will be placed in the
   areas  of greatest need, as determined by the Department of Children and
   Families.

   From  the  funds  in Specific Appropriation 364, the nonrecurring sum of
   $500,000  is  provided  to  the  Apalachee  Center  for  four additional
   short-term  forensic  mental health transitional beds for the purpose of
   diverting  individuals  sentenced  under  chapter 916, Florida Statutes,
   from  the  jail  system  or  from  state civil or forensic mental health
   institutions.

   From  the  funds  in  Specific Appropriation 364 and 366, the Department
   of  Children  and  Families  shall  transfer  an  amount  not  to exceed
   $17,241,519  from the General Revenue Fund to the Agency for Health Care
   Administration  to be used as state matching funds to eliminate Medicaid
   service  limitations  for  the  certain  behavioral  health services and
   targeted  case  management  for  adults  diagnosed  with  substance  use
   disorders.  This  paragraph is contingent upon the passage of SB 2514 or
   similar  legislation  in  the  same  legislative session or an extension
   thereof becoming a law.

   From  the  funds  in  Specific Appropriation 364 and 366, the Department
   of  Children  and  Families  shall  transfer  an  amount  not  to exceed
   $7,758,481  from  the General Revenue Fund to the Agency for Health Care
   Administration  to  be  used as state matching funds for a rate increase
   for  certain  Medicaid  behavioral  health  services.  This paragraph is
   contingent  upon  the  passage  of SB 2514 or similar legislation in the
   same legislative session or an extension thereof becoming a law.


 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  . . . . .      104,481,978
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       133,858,536
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,554,954
        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 nonrecurring sum of
   $300,000  from the General Revenue Fund is provided to the Department of
   Children  and  Families  to  continue contracting directly with Informed
   Families of Florida for the purpose of providing a statewide program for
   the prevention of child and adolescent substance abuse.

   From  the  funds  in  Specific  Appropriation  366, the recurring sum of
   $12,000,000  from  the General Revenue Fund is provided to implement the
   Family  Intensive Treatment (FIT) team model that is designed to provide
   intensive team-based, family-focused, comprehensive services to families
   in  the  child  welfare  system with parental substance abuse. Treatment
   shall  be  available and provided in accordance with the indicated level
   of  care required and providers shall meet program specifications. Funds
   shall  be  targeted to select communities with high rates of child abuse
   cases.


   From  the  funds  in  Specific  Appropriation  366, the recurring sum of
   $200,000 from the General Revenue Fund shall be provided to Here's Help,
   Inc.

   From  the  funds  in  Specific  Appropriation  366, the recurring sum of
   $100,000  from the General Revenue Fund shall continue to be provided to
   the Drug Abuse Comprehensive Coordinating Office (DACCO).

   From  the  funds  in Specific Appropriation 366, the nonrecurring sum of
   $275,000 from the General Revenue Fund is provided for the Department of
   Children  and  Families  to  contract  with  the  Florida Association of
   Recovery  Residences  which serves as the credentialing body, to provide
   annual  recovery  residence  certifications  and  training for residence
   administrators.

 367   SPECIAL CATEGORIES
       GRANTS AND AIDS - CENTRAL RECEIVING
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

 368   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,672,547
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,166,222
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,133,261
        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  $2,500,000 from the General
   Revenue  Fund  shall  be  provided  to  the  Department  of Children and
   Families  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.

   From  the  funds  in Specific Appropriation 368, the nonrecurring sum of
   $400,000 from the General Revenue Fund is provided for the Department of
   Children   and  Families  to  contract  with  an  organization  for  the
   development of a statewide media and information campaign that addresses
   the  risk  factors  and  adverse  consequences  of  cannabis  use  among
   adolescents.  The  department  shall  coordinate  with school districts,
   local  drug  free  coalitions,  and community substance abuse prevention
   providers to implement this initiative.

 369   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,201,378
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           452,312
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,072,987

   From  the  funds  in Specific Appropriation 369, the nonrecurring sum of
   $6,585,000  from  the General Revenue Fund is provided for the following
   projects:

   Starting Point Behavioral Healthcare........................     100,000
   Clay Behavioral Health Community Crisis Prevention Team.....     300,000
   Johns Hopkins All Children's Hospital Mental Health
      Demonstration for Chronic Pain Patients..................     550,000
   AGAPE Network - Integrated Care Team, Behavioral Health
      Services.................................................     100,000
   Bridgeway Center Emergency Mobile Access Team...............     100,000
   South Florida Behavioral Network Involuntary Outpatient
      Services Pilot Project...................................     250,000
   Healthcare Network of Southwest Florida Integrated
      Behavioral Health Program................................     100,000
   Northside Mental Health Center - Crisis Stabilization Beds..     300,000
   Veterans Intervention Program - Baycare Behavioral Health...     485,000
   Veterans Alternative Retreat Program........................     250,000
   New Hope Residential Substance Abuse and Mental Health
      Treatment Project........................................     100,000
   Opioid Abuse Pilot Program - Palm Beach.....................     500,000
   Manatee County Opioid Peer Coach Pilot Program..............     500,000
   Specialized Treatment, Education, and Prevention (STEPS)
      Women's Residential Treatment............................     100,000
   Florida Association of Infant Mental Health - Building

      the State's Infant Mental Health Workforce...............     100,000
   Centerstone of Florida - Psychiatric Residency Expansion....     500,000
   Jewish Family and Children's Service (JFCS) Children's
      Crisis Team..............................................     400,000
   Circles of Care - Geropsychiatric Care Center...............     250,000
   Assisted Living Services for Mental Health Clients - The
      Renaissance Manor........................................     600,000
   Lifestream Crisis Stabilization Unit........................   1,000,000

   From  the  funds  in Specific Appropriation 369, the nonrecurring sum of
   $500,000 from the Federal Grants Trust Fund is provided for the Maternal
   Addiction  Treatment  Program  at  Memorial Regional Hospital in Broward
   County.


 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  . . . . .                               208
        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  . . . . .          100,000

   From  the  funds in Specific Appropriation 377A, the nonrecurring sum of
   $100,000  from the General Revenue Fund is provided to Gateway Community
   Services  for the continued construction and renovation of buildings and
   patient rooms.

 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  . . . . .          200,000

   From  the  funds in Specific Appropriation 377B, the nonrecurring sum of
   $200,000  from the General Revenue Fund is provided for the construction
   of  the  Okaloosa  County Mental Health and Substance Abuse Facility for
   Criminal Justice Diversion.

 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  . . . . .          200,000

   From   the   funds   in   Specific   Appropriation   377C,  $200,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Henderson  Behavioral  Health  New  Crisis Stabilization Unit in Broward
   County.

 377D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FELLOWSHIP HOUSE
        FROM GENERAL REVENUE FUND  . . . . .           10,000

   From  the  funds in Specific Appropriation 377D, $10,000 in nonrecurring
   funds from the General Revenue Fund is provided for the Fellowship House
   in  Miami-Dade  County  to  provide  housing support to individuals with
   mental health or co-occurring substance abuse disorders.

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      495,605,888
       FROM TRUST FUNDS  . . . . . . . . . .                       233,163,226

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                       728,769,114

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,726,471,474
       FROM TRUST FUNDS  . . . . . . . . . .                     1,437,779,911

         TOTAL POSITIONS . . . . . . . . . .   11,944.50
         TOTAL ALL FUNDS . . . . . . . . . .                     3,164,251,385
          TOTAL APPROVED SALARY RATE . . . .      480,475,733

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE         10,320,036

 378   SALARIES AND BENEFITS       POSITIONS      272.50
        FROM GENERAL REVENUE FUND  . . . . .        6,202,900
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,510,091

 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 . . . . . .        7,831,802
       FROM TRUST FUNDS  . . . . . . . . . .                        10,793,899

         TOTAL POSITIONS . . . . . . . . . .      272.50
         TOTAL ALL FUNDS . . . . . . . . . .                        18,625,701

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          3,071,903

 386   SALARIES AND BENEFITS       POSITIONS       64.50
        FROM GENERAL REVENUE FUND  . . . . .        1,576,264
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,075,952
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           986,205

 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  . . . . .       25,049,798

   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, the recurring sum of
   $3,000,000  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  canter  licensed  under ch.
   429.918, Florida Statutes, on or before March 1, 2017. The Department of
   Elder  Affairs  shall  use  the  providers 2016-2017 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, $50,000 in nonrecurring
   funds  from  the  General  Revenue Fund is provided to Jewish Family and
   Community Services of Southwest Florida - Dementia Respite support.

 392   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       65,402,387
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,215,056

   From  the  funds  in  Specific  Appropriation  392,  $3,000,000 from the
   General  Revenue Fund, is provided to serve elders on the Community Care
   for  the  Elderly  (CCE)  waitlist.  Allocation of this funding shall be
   prioritized  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  (HCE)  waitlist.  Allocation  of  this  funding  shall  be
   prioritized  to  serve frail seniors on the waiting list who are most at
   risk of nursing home placement.


 393   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,963,764

 394   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        8,959,862
        FROM FEDERAL GRANTS TRUST FUND . . .                        96,743,728

   From  the  funds  in  Specific Appropriation 394, the following projects
   are funded from nonrecurring general revenue funds:

   City of Hialeah Gardens - Hot Lunch Program.................     100,000
   North East Florida Senior Home Delivered Meals Program......     300,000
   LHANC Adult Day Care........................................   1,200,000
   Nassau - Overcoming Hunger for Needy Seniors................     100,000

 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  . . . . .        2,753,545
        FROM ADMINISTRATIVE TRUST FUND . . .                            31,397
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,135,359
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           796,511

   From   the   funds   in   Specific   Appropriation   396,   $750,000  in
   nonrecurring  funds  from the General Revenue Fund is provided for pilot
   projects for Centers for Independent Living.

 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  . . . . .       19,232,485
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        30,878,209

   From  the  funds  in  Specific  Appropriation  400,  $256,087  from  the
   General  Revenue  Fund  and $411,155 from the Operations and Maintenance
   Trust   Fund  are  provided  to  fund  50  slots  for  the  Program  for
   All-Inclusive  Care  for  the  Elderly (PACE) in Clay, Duval, St. Johns,
   Baker, and Nassau counties, effective July 1, 2017.

   From  the  funds  in  Specific  Appropriation  400,  $349,460  from  the
   General  Revenue  Fund  and $561,066 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for the Elderly (PACE) by 30 slots in Miami-Dade County, and 75 slots in
   Broward County effective July 1, 2017.

   From  the  funds  in  Specific  Appropriation  400,  $312,721  from  the
   General  Revenue  Fund  and $502,081 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for  the Elderly (PACE) by 30 slots in Collier County, effective July 1,
   2017.


TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      123,815,354
       FROM TRUST FUNDS  . . . . . . . . . .                       153,483,859

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                       277,299,213

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 . . .                           729,079

 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  . . . . .           23,750
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,367
        FROM FEDERAL GRANTS TRUST FUND . . .                           138,729
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           278,054

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,296,652
       FROM TRUST FUNDS  . . . . . . . . . .                         6,127,887

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,424,539

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          1,644,566

 410   SALARIES AND BENEFITS       POSITIONS       38.00
        FROM GENERAL REVENUE FUND  . . . . .          791,432
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,514,854

 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, $750,000 in recurring
   funds  from the General Revenue Fund is provided for public guardianship
   services.


 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 . . . . . .        7,949,441
       FROM TRUST FUNDS  . . . . . . . . . .                         3,236,244

         TOTAL POSITIONS . . . . . . . . . .       38.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,185,685

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      141,893,249
       FROM TRUST FUNDS  . . . . . . . . . .                       173,641,889

         TOTAL POSITIONS . . . . . . . . . .      439.50
         TOTAL ALL FUNDS . . . . . . . . . .                       315,535,138
          TOTAL APPROVED SALARY RATE . . . .       18,498,267

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         19,358,623

 419   SALARIES AND BENEFITS       POSITIONS      387.50
        FROM GENERAL REVENUE FUND  . . . . .        2,228,920
        FROM ADMINISTRATIVE TRUST FUND . . .                        22,941,064

 420   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,524,877

 421   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,335,516
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,145,638

   From   the   funds   in   Specific   Appropriation  421,  $2,600,000  in
   nonrecurring funds from the General Revenue Fund and $2,127,735 from the
   Administrative  Trust  Fund are provided to upgrade the bandwidth at the
   lowest performing sites within the department. Any remaining funds shall
   be  used  to upgrade the bandwidth at sites with the most occurrences of
   excessive latency in the previous fiscal year.

 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


 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 . . .                         4,540,408

 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  . . . . .        1,179,259
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,341,386

 432A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,991

TOTAL: ADMINISTRATIVE SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       11,200,692
       FROM TRUST FUNDS  . . . . . . . . . .                        48,310,769

         TOTAL POSITIONS . . . . . . . . . .      387.50
         TOTAL ALL FUNDS . . . . . . . . . .                        59,511,461

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

     APPROVED SALARY RATE         10,980,974

 434   SALARIES AND BENEFITS       POSITIONS      227.50
        FROM GENERAL REVENUE FUND  . . . . .        2,246,972
        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 . . .                         9,837,600
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,231
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,206,661
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           559,377

   From  the  funds  in  Specific  Appropriation  434,  $316,778  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 PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000

 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

 443A  LUMP SUM
       COMMUNITY HEALTH CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000

   The  release  of  nonrecurring  funds  in Specific Appropriation 443A 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.

 444   SPECIAL CATEGORIES
       GRANTS AND AIDS - OUNCE OF PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000

   From  the  funds  in Specific Appropriation 444, 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

   Funds  in  Specific  Appropriation  445  are  provided  to  the  Florida
   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  . . . . .       24,389,267
        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.

   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, is provided to
   the   Florida   Heiken   Children's   Vision  Program  to  provide  free
   comprehensive   eye   examinations   and   eyeglasses   to   financially
   disadvantaged school children who have no other source for vision care.

   From  the  funds  in  Specific  Appropriation  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.

   From   the   funds   in   Specific   Appropriation   447,   $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Division  of  Community  Health  Promotion Bureau of Chronic Disease for
   grants   to  auditory-oral  early  intervention  programs  serving  deaf
   children  in  multiple  counties  including rural and underserved areas.
   These  early  intervention  programs  must  solely  offer  auditory-oral
   educational  habilitation  and services, 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.

   From  the  funds  in Specific Appropriation 447, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

   Apopka Fresh Start Initiative...............................     500,000
   Fresh Stop Mobile Farmers Market............................     100,000
   Alachua County Organization for Rural Needs (ACORN).........     650,000
   The Andrews Regenerative Medicine Center....................     100,000
   Miami Beach Community Health Center.........................     500,000
   Project Be Strong - Teen Pregnancy Prevention Program.......      50,000
   Florida Dental Association - Dental Lifeline Network........     100,000
   Keys Area Health Education Center...........................     100,000
   Premier Community Health Care - Pasco County................     552,500
   St. John Bosco Clinic.......................................     200,000
   AGAPE Community Health Center, Inc..........................     500,000
   Community Health Centers of Sarasota, Inc...................     100,000
   Bithlo Community Health Center..............................     600,000

 448   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       19,975,176
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         6,542,389

 449   SPECIAL CATEGORIES
       TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        8,850,000

 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  . . . . . . . . . . . . . . .                        13,000,000

   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.

   From   the   funds   in   Specific   Appropriation  451,  $1,000,000  in
   nonrecurring  funds  from the Biomedical Research Trust Fund is provided
   to  the  Bankhead-Coley  Cancer  Research  Program  for medical cannabis
   research.  Funding shall be awarded pursuant to section 381.922, Florida
   Statutes.

   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  . . . . . . . . . . . . . . .                        17,400,000

   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  . . . . .        3,850,000

   From   the   funds   in   Specific   Appropriation  454,  $3,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Torrey  Pines  Institute  for  Molecular  Studies  for  the Florida Drug
   Discovery Acceleration Program.

   From   the   funds   in   Specific   Appropriation   454,   $100,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Torrey  Pines  Institute  for  Molecular  Studies  for  NCI Experimental
   Testing (NExT).

   From   the   funds   in   Specific   Appropriation   454,   $750,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   University  of Florida College of Pharmacy for medical cannabis research
   pursuant to section 381.986(2)(g), Florida Statutes.

 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
       RURAL HOSPITALS
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   From   the   funds   in   Specific   Appropriation   463A,  $100,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Rural  Hospital  Capital  Improvement  Program and shall be allocated in
   accordance  to  the grant process in section 395.6061, Florida Statutes.
   This  funding  is contingent on SB 510, or similar legislation, becoming
   law.

 463B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From   the   funds   in   Specific   Appropriation   463B,  $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Mount Sinai Medical Center.


   From   the   funds   in   Specific   Appropriation   463B,  $500,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided  to
   Calhoun-Liberty Hospital for the extension of the Emergency Department.

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      173,811,301
       FROM TRUST FUNDS  . . . . . . . . . .                       740,048,358

         TOTAL POSITIONS . . . . . . . . . .      227.50
         TOTAL ALL FUNDS . . . . . . . . . .                       913,859,659

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         23,280,604

 464   SALARIES AND BENEFITS       POSITIONS      552.50
        FROM GENERAL REVENUE FUND  . . . . .        7,969,478
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,153,268
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,230,634
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,667,754
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,266,841
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           304,925

 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

 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

 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  . . . . .        4,405,026
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,896,717

   From  the  funds  in  Specific  Appropriation  473,  $1,000,000 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.

   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.................................     220,000
   Homestead Sickle Cell Awareness.............................     200,000
   Concept Health Systems (Hialeah) - HIV Prevention
   and Teen Intervene Intervention Programs....................     100,000
   Florida State University Panama City Campus -
   Rural Northwest Florida Mosquito Surveillance Program.......     700,000

 474   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,443,885

 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 . . . . . .       62,653,159
       FROM TRUST FUNDS  . . . . . . . . . .                       120,330,754

         TOTAL POSITIONS . . . . . . . . . .      552.50
         TOTAL ALL FUNDS . . . . . . . . . .                       182,983,913

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        416,390,817

 481   SALARIES AND BENEFITS       POSITIONS    9,936.07
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       521,355,124

 482   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        54,546,336

 483   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       109,891,866

 484   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      123,681,560
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        10,421,102

 485   AID TO LOCAL GOVERNMENTS
       COMMUNITY HEALTH INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        1,951,797
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                           500,000

 486   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         6,235,802

 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  . . . . . . . . . . . .                         2,809,117

 493   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,540,381

 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 . . . . . .      125,883,357
       FROM TRUST FUNDS  . . . . . . . . . .                       796,808,075

         TOTAL POSITIONS . . . . . . . . . .    9,986.07
         TOTAL ALL FUNDS . . . . . . . . . .                       922,691,432

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         19,906,515

 494   SALARIES AND BENEFITS       POSITIONS      439.00
        FROM GENERAL REVENUE FUND  . . . . .        1,929,162
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,097,587
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,522,910
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,306,447
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           711,981
        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  . . . . . . . . . . . . . . .                         6,001,783

 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

 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  . . . . .           11,692
        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.

   From   the   funds   in   Specific   Appropriation   504,   $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the

   Bitner/Plante Amyotrophic Lateral Sclerosis Initiative of Florida.

   From   the   funds   in   Specific   Appropriation   504,   $100,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida Emergency Medical Services Clearinghouse.

 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 . . . . .                         5,680,604

 508   SPECIAL CATEGORIES
       CYSTIC FIBROSIS HOME AND COMMUNITY BASED
        SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .          149,207
        FROM FEDERAL GRANTS TRUST FUND . . .                           761,350

 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

 511A  SPECIAL CATEGORIES
       GRANTS AND AIDS - MASS CASUALTY INCIDENTS
        AND DISEASE OUTBREAK EMERGENCIES -
        HOSPITAL AND TRAUMA CENTER RELIEF FUND
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000

   Funds  in  Specific  Appropriation  511A  are  provided to fund the Mass
   Casualty  Incidents  and Disease Outbreak Emergencies Relief Fund. Acute
   care  hospitals serving Medicaid patients and operating a verified Level
   I,  Level  II, or Pediatric trauma center, pursuant to chapter 395, Part
   II,  Florida  Statutes,  or  an  emergency  department  in an acute care
   hospital  with  a  graduate  medical education program accredited by the
   Accreditation  Council  for Graduate Medical Education that has provided
   care  to victims of a mass casualty incident or disease outbreak between
   June  1,  2016,  and  June  30,  2018,  may  be  eligible  for  funding.
   Seventy-five  percent  of  the  funds appropriated herein shall first be
   made  available  for  uncompensated medical care as documented using the
   Medicare  cost report data elements and calculation formulas as a result

   of mass casualty incidents and disease outbreak emergencies. Half of any
   remaining  funds  shall  be  used  to  fund Mass Casualty Incident Surge
   Capacity  Preparedness  Grants  and the other half shall be used to fund
   Disease/Biological/Chemical  Outbreak  Preparedness Grants. Grants shall
   be submitted to the Department of Health and may be approved to purchase
   equipment and supplies in the following areas: inpatient surge capacity,
   response  to  explosives  and  combat type trauma, trauma bay equipment,
   operating  rooms  equipment,  operating  rooms  supplies, pharmaceutical
   caches,   and   equipment  necessary  for  biological/nuclear/radiologic
   preparedness.  Grants  shall  be  awarded by the Department of Health to
   verified trauma centers through a competitive process to be administered
   by the department.

 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.

 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  . . . . . . . . . . . . . . .                            28,180

 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 . . . . . .       41,797,718
       FROM TRUST FUNDS  . . . . . . . . . .                       235,059,910

         TOTAL POSITIONS . . . . . . . . . .      439.00
         TOTAL ALL FUNDS . . . . . . . . . .                       276,857,628

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, President of the
   Senate,   and   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         28,715,073

 518   SALARIES AND BENEFITS       POSITIONS      625.00
        FROM GENERAL REVENUE FUND  . . . . .       15,259,604
        FROM DONATIONS TRUST FUND  . . . . .                        15,264,219
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,178,726

 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  . . . . .       27,957,822
        FROM DONATIONS TRUST FUND  . . . . .                       107,393,674
        FROM FEDERAL GRANTS TRUST FUND . . .                           553,738
        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.


 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  . . . . .       16,537,467
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         6,120,295

 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  . . . . .        1,145,169

 527   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        5,264,498

 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 . . .                        23,853,779

   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 . . . . . .      114,350,400
       FROM TRUST FUNDS  . . . . . . . . . .                       182,328,004

         TOTAL POSITIONS . . . . . . . . . .      625.00
         TOTAL ALL FUNDS . . . . . . . . . .                       296,678,404

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  . . . . . . . . . . . .                         4,724,709

 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  . . . . . . . . . . . .                         6,267,286

 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  . . . . . . . . . . . .                           923,452

 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  . . . . . . . . . . . .                        12,575,119

 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.

 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  . . . . . . . . . .                        58,953,611

         TOTAL POSITIONS . . . . . . . . . .      570.00
         TOTAL ALL FUNDS . . . . . . . . . .                        59,453,596

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 . . . . . . . .                        22,136,082

 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 . . . . . . . .                        39,770,837

 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  . . . . . . . . . .                       171,528,499

         TOTAL POSITIONS . . . . . . . . . .    1,277.00
         TOTAL ALL FUNDS . . . . . . . . . .                       172,447,893

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      531,116,006
       FROM TRUST FUNDS  . . . . . . . . . .                     2,353,367,980

         TOTAL POSITIONS . . . . . . . . . .   14,064.57
         TOTAL ALL FUNDS . . . . . . . . . .                     2,884,483,986
          TOTAL APPROVED SALARY RATE . . . .      592,871,807

VETERANS' AFFAIRS, DEPARTMENT OF

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 GENERAL REVENUE FUND  . . . . .          250,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           366,994
        FROM STATE HOMES FOR VETERANS
         TRUST FUND  . . . . . . . . . . . .                           253,600

 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 GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                        25,150,900
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         9,505,842
        FROM STATE HOMES FOR VETERANS
         TRUST FUND  . . . . . . . . . . . .                         4,036,950

   From  the  funds  in  Specific  Appropriation 561, the nonrecurring sums
   of $9,505,842 from the Operations and Maintenance Trust Fund, $4,036,950
   from  the State Homes for Veterans' 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.

   From  the  funds  in Specific Appropriation 561, the nonrecurring sum of
   $500,000  from the General Revenue Fund is provided to the Marion County
   Board  of  County  Commissioners  for  preliminary  engineering and site
   feasibility  studies pertaining to the construction of a state veterans'
   nursing home.


 562   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM STATE HOMES FOR VETERANS
         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 . . . . . .          750,000
       FROM TRUST FUNDS  . . . . . . . . . .                       126,101,204

         TOTAL POSITIONS . . . . . . . . . .      978.00
         TOTAL ALL FUNDS . . . . . . . . . .                       126,851,204

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  . . . . .           11,119

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,280,501
       FROM TRUST FUNDS  . . . . . . . . . .                         1,230,757

         TOTAL POSITIONS . . . . . . . . . .       28.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,511,258

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          5,085,867

 571   SALARIES AND BENEFITS       POSITIONS      111.00
        FROM GENERAL REVENUE FUND  . . . . .        4,986,740
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,825,017

 572   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            10,000

 573   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          274,219
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           220,559

 574   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           22,662
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,000

 575   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,000

 575A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   The   nonrecurring   funds  in  Specific  Appropriation  575A  from  the
   General Revenue Fund are provided to the Veterans of Foreign Wars of the
   United  States  (VFW)  Department of Florida for Veterans Administration
   claims processing workload.


 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  . . . . .           29,046
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             8,286

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .        5,438,416
       FROM TRUST FUNDS  . . . . . . . . . .                         2,085,395

         TOTAL POSITIONS . . . . . . . . . .      111.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,523,811

VETERANS EMPLOYMENT AND TRAINING SERVICES

 578   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS ENTREPRENEUR TRAINING
        FROM GENERAL REVENUE FUND  . . . . .          500,000

 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 . . . . . .          844,106

         TOTAL ALL FUNDS . . . . . . . . . .                           844,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       10,313,023
       FROM TRUST FUNDS  . . . . . . . . . .                       129,417,356

         TOTAL POSITIONS . . . . . . . . . .    1,117.50
         TOTAL ALL FUNDS . . . . . . . . . .                       139,730,379
          TOTAL APPROVED SALARY RATE . . . .       39,452,630

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .    9,555,898,674

       FROM TRUST FUNDS  . . . . . . . . . .                    25,961,061,496

         TOTAL POSITIONS . . . . . . . . . .   31,824.07

         TOTAL ALL FUNDS . . . . . . . . . .                    35,516,960,170

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, each provider
   contracting   with  the  Department  of  Corrections  must  provide  the
   department  with  a  proposal prior to the release of funds that details
   the   services  that  will  be  delivered,  the  expected  results,  and
   recommended performance measures.  The department and each provider must
   execute  a  contract  before  the release of any funds, and the contract
   documents  must  include mutually agreed upon performance measures. Each
   provider  must  provide quarterly performance reports to the department.
   Funds  shall  only  be  released  to providers whose performance reports
   indicate  substantial compliance with the performance measures described
   in the contract.

   The  Department of Corrections shall continue to submit an annual report
   on  the state prison system to the Governor and to the Legislature using
   a  uniform  format and uniform methodologies. The report shall include a
   comprehensive  plan  for  current  facility  use and any departures from
   planned  facility  use,  including opening new facilities, renovating or
   closing  existing  facilities,  and advancing or delaying the opening of
   new  or  renovated  facilities.  The  report  shall  include the maximum
   capacity  of  currently  operating  facilities and the potential maximum
   capacity of facilities that the department could make operational within
   the  fiscal  year.  The report shall also identify appropriate sites for
   future   facilities   and   provide  information  to  support  specified
   locations,  such  as  availability  of personnel in local labor markets.
   Reports  should  include  updated  infrastructure  needs for existing or
   future  facilities. Each report should reconcile capacity figures to the
   immediately preceding report. For the purpose of this paragraph, maximum
   capacity   shall   be  calculated  and  displayed  pursuant  to  section
   944.023(1)(b),  Florida  Statutes. The department may provide additional
   analysis of current and future bed needs based on such factors as deemed
   necessary  by  the  Secretary.  The  next report shall be due January 1,
   2018.

   From   the  funds  in  Specific  Appropriations  582  through  756,  the
   Department of Corrections shall prepare a report detailing the amount of
   overtime expended per facility; the number of positions in overlap, with
   justification  for  each overlapped position; and identifying the number
   of  unfunded  positions  that  may  be  eliminated.  The report shall be
   submitted  to  the  chair of the Senate Appropriations Committee and the
   chair of the House Appropriations Committee by January 1, 2018.

   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.


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 . . .                         1,523,282

 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  . . . . . . . . . .                         2,755,558

         TOTAL POSITIONS . . . . . . . . . .      163.50
         TOTAL ALL FUNDS . . . . . . . . . .                        23,237,032

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

   From  the funds in Specific Appropriations 613, 626, and 639, a total of
   $1,074,362  is  provided  as  payment in lieu of ad valorem taxation for
   distribution to local government taxing authorities. Funding is provided
   as follows: $269,324 for the Bay Correctional Facility, $339,242 for the
   Moore   Haven   Correctional   Facility,  $275,560  for  the  South  Bay
   Correctional  Facility,  $100,000 for the Gadsden Correctional Facility,
   and $90,236 for the Lake City Correctional Facility. These funds may not
   be  distributed if there are outstanding claims for ad valorem taxes due
   on  the  property at issue and may not be distributed until the property
   is  reclassified  on  the  real  property and tangible personal property
   rolls  as  State  Government  property  back  to  the  date  the finance
   corporation  or  other  state  entity  acquired the title thereto. These
   distributions  shall  be  adjusted,  with  respect  to  any facility, to

   reimburse  the  Department of Corrections for the total amounts expended
   by  the state in resisting the imposition of such ad valorem tax claims,
   including all attorneys' fees and costs actually incurred by the state's
   agencies.

   Funds  and  positions in Specific Appropriations 582 through 708 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 708 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  . . . . .      484,578,551
        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  . . . . .       20,363,376
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,949
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,389

   From  the  funds  in Specific Appropriation 605, $142,900 from recurring
   general revenue funds is provided to the City of Pahokee as a payment in
   lieu of taxes for the Sago Palm facility.

 606   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          749,166
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 607   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       40,443,878
        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. The Department of Corrections
   shall  submit  a report on the current status of the Children of Inmates
   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  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.

   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.


 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  . . . . .        3,191,493

 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  the  funds  in Specific Appropriation 613, $109,350 from recurring
   general  revenue  funds  is  provided  to  the  Department of Management
   Services, Bureau of Private Prison Monitoring, to pay for subject matter
   experts  to conduct medical and mental health site visits of the medical
   department  of  private prisons and perform quality management audits no
   longer performed by the Department of Corrections.

   From   the   funds   in  Specific  Appropriation  613,  $2,962,578  from
   nonrecurring general revenue funds is provided to the Florida Department
   of  Management  Services  for the operation of the GEO Continuum of Care
   Rehabilitation and Reentry Program located at the following correctional
   facilities: Blackwater, Bay, Moore Haven, Graceville and South Bay.


 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  . . . . .          361,723

TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      704,173,501
       FROM TRUST FUNDS  . . . . . . . . . .                         4,213,559

         TOTAL POSITIONS . . . . . . . . . .    9,110.00
         TOTAL ALL FUNDS . . . . . . . . . .                       708,387,060

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

   From  the  funds  in  Specific Appropriation 626, $22,800 from recurring
   general  revenue  funds  is  provided  to  the  Department of Management
   Services, Bureau of Private Prison Monitoring, to pay for subject matter
   experts  to conduct medical and mental health site visits of the medical
   department  of  private prisons and perform quality management audits no
   longer performed by the Department of Corrections.

 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  . . . . .       15,396,306
        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

   From  the  funds  in  Specific Appropriation 639, $17,850 from recurring
   general  revenue  funds  is  provided  to  the  Department of Management
   Services, Bureau of Private Prison Monitoring, to pay for subject matter
   experts  to conduct medical and mental health site visits of the medical
   department  of  private prisons and perform quality management audits no
   longer performed by the Department of Corrections.

 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 . . . . . .       47,077,868
       FROM TRUST FUNDS  . . . . . . . . . .                         1,937,949

         TOTAL POSITIONS . . . . . . . . . .      296.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,015,817

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        191,546,251

 642   SALARIES AND BENEFITS       POSITIONS    4,719.00
        FROM GENERAL REVENUE FUND  . . . . .      256,178,160

 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 . . . . . .      296,888,820

         TOTAL POSITIONS . . . . . . . . . .    4,719.00
         TOTAL ALL FUNDS . . . . . . . . . .                       296,888,820

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  . . . . . . . . . . . .                        28,930,446
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            55,516

   From  the  funds  provided in Specific Appropriation 666, the Department
   of  Corrections  shall ensure that all public worksquads are maintained.
   The  department  shall,  before eliminating any 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  . . . . . . . . . . . .                         1,259,486
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,776

 668   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          154,907
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           115,296

 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  . . . . . . . . . . . .                           771,445

   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  . . . . . . . . . . . .                           223,097

 676   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        4,600,000

   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 allowable under this Specific Appropriation, 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  . . . . . . . . . . . .                             9,536

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       67,378,173
       FROM TRUST FUNDS  . . . . . . . . . .                        32,107,654

         TOTAL POSITIONS . . . . . . . . . .      965.00
         TOTAL ALL FUNDS . . . . . . . . . .                        99,485,827

OFFENDER MANAGEMENT AND CONTROL

     APPROVED SALARY RATE         46,797,365

 679   SALARIES AND BENEFITS       POSITIONS    1,225.00
        FROM GENERAL REVENUE FUND  . . . . .       65,024,250
        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 . . . . . .       68,494,177
       FROM TRUST FUNDS  . . . . . . . . . .                            74,941

         TOTAL POSITIONS . . . . . . . . . .    1,225.00
         TOTAL ALL FUNDS . . . . . . . . . .                        68,569,118

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  . . . . .        4,307,104

   From  funds  in  Specific  Appropriation  691, $1,000,000 from recurring
   general  revenue  funds  is provided to continue the victim notification
   system (VINE).

   Funds   in   Specific   Appropriation   691  are  provided  to  continue
   implementation of an automated time and attendance system for all prison
   facilities statewide. The Department of Corrections shall track the date
   the automated time and attendance system is installed and operational at
   each  facility.  A  quarterly  status  report on implementation progress
   shall  be  submitted  to the Governor's Office of Policy and Budget, the
   chair of the Senate Appropriations Committee, and the chair of the House
   Appropriations Committee.


   From  the  funds  provided  in  Specific  Appropriation  691, $2,400,000
   from  nonrecurring  general revenue funds is provided for the Department
   of  Corrections  to  obtain and use a commercial off-the-shelf workforce
   scheduling   and   management   solution  for  its  security  operations
   workforce.  The  solution  must interface with the department's time and
   attendance  system  and the People First system in order to maximize the
   efficiency of workforce scheduling and management.

   From  the  funds  provided  in Specific Appropriation 691, $400,000 from
   nonrecurring  general  revenue  funds  is  provided to the Department of
   Corrections  to  procure  and implement a job candidate assessment tool.
   The  assessment  tool  shall  be  administered to all new job applicants
   applying  for  a  correctional officer or correctional probation officer
   position  who  meet  initial  screening  requirements  developed  by the
   department.   Implementation   of  the  assessment  tool  shall  include
   development  of  profiles  of the behavioral and cognitive traits of the
   department's  best  performers  for the type of position that is sought.
   The  assessment  tool shall identify each job applicant's behavioral and
   cognitive  traits and compare those traits with the profiles of the best
   performers.  The  purpose  of  the  assessment  tool  is to identify job
   applicants  whose  behavioral  and  cognitive traits are compatible with
   those  of  successful  department employees in order to improve employee
   retention and reduce training costs due to high employee turnover.

 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 . . . . . .       19,657,888
       FROM TRUST FUNDS  . . . . . . . . . .                         1,980,035

         TOTAL POSITIONS . . . . . . . . . .      192.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,637,923

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  . . . . .        2,968,653

 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.

 705   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .        7,288,272

 707   FIXED CAPITAL OUTLAY
       CORRECTION, ENVIRONMENTAL DEFICIENCIES
        FROM GENERAL REVENUE FUND  . . . . .          920,000

 708   FIXED CAPITAL OUTLAY
       NEW, EXPANDED AND IMPROVEMENTS TO MEDICAL
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          650,000

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      189,682,821

         TOTAL POSITIONS . . . . . . . . . .      545.00
         TOTAL ALL FUNDS . . . . . . . . . .                       189,682,821

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        117,296,766

 709   SALARIES AND BENEFITS       POSITIONS    2,796.00
        FROM GENERAL REVENUE FUND  . . . . .      162,290,151
        FROM FEDERAL GRANTS TRUST FUND . . .                           173,557

 710   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           60,945


 711   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       10,267,529
        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
   January  1,  2018.  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.

 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  . . . . .        9,122,916

 719   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          250,104

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      201,046,357
       FROM TRUST FUNDS  . . . . . . . . . .                           238,274

         TOTAL POSITIONS . . . . . . . . . .    2,796.00
         TOTAL ALL FUNDS . . . . . . . . . .                       201,284,631

COMMUNITY FACILITY OPERATIONS

 720   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,512,983

 721   SPECIAL CATEGORIES
       JUDICIAL/DEPARTMENT OF CORRECTIONS
        SENTENCING ALTERNATIVES
        FROM GENERAL REVENUE FUND  . . . . .          700,143

   Pursuant  to  sections 944.012(6)(c), 921.00241 and 775.082(10), Florida
   Statutes,  funds  from  Specific  Appropriation  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 . . . . . .        2,213,126

         TOTAL ALL FUNDS . . . . . . . . . .                         2,213,126

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  . . . . .          250,000
        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  . . . . .      333,983,618

   From  the  funds  in Specific Appropriation 727, $100,000 from recurring
   general  revenue  funds  is  provided  for  Hepatitis B vaccinations for
   inmates.

   From  the  funds  in Specific Appropriation 727, $1,791,873 in recurring
   general  revenue  funds  is  provided  to the Department of Corrections'
   health  services  provider  in  Region IV to continue the Consumer Price
   Index increase funded for Fiscal Year 2016-2017.

   From  funds  in  Specific  Appropriation 727, $3,231,979 in nonrecurring
   general  revenue  funds  is  provided  for the Region IV health services
   deficit.

 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 . . . . . .      413,253,481
       FROM TRUST FUNDS  . . . . . . . . . .                           723,895

         TOTAL POSITIONS . . . . . . . . . .      140.50
         TOTAL ALL FUNDS . . . . . . . . . .                       413,977,376

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  . . . . .       16,013,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,072,341

   From  the  funds  in  Specific  Appropriation 737, $150,000 in recurring
   general revenue funds is provided to Westcare Florida Gulfcoast, located
   in  St.  Petersburg,  to  provide  overlay  services  for  mental health
   disorders in both secure and non-secure residential programs.

 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 . . . . . .       17,739,907
       FROM TRUST FUNDS  . . . . . . . . . .                         4,607,070

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,346,977

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

   From  funds  in  Specific  Appropriation  741, $1,500,000 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.   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.


 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  . . . . .        5,385,096
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,402,052

 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 . . . . . .       23,912,929
       FROM TRUST FUNDS  . . . . . . . . . .                         7,133,057

         TOTAL POSITIONS . . . . . . . . . .      303.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,045,986

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  . . . . .        6,267,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           324,848

   By   January   1,   2018,  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 January 1, 2018.

   From  the  funds  in Specific Appropriation 751, $1,225,000 in recurring
   general revenue funds and $250,000 in nonrecurring general revenue funds
   are  provided  for  Operation  New Hope's Ready4Work reentry initiative.
   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 617, 629, 642
   and  724 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,  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  617,  629,  642  and  724 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.

   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.

   From   the   funds   in   Specific   Appropriation   751,   $350,000  in
   nonrecurring   general   revenue   funds  is  provided  for  the  Bethel
   Ready4Work-Tallahassee  Reentry  Program, which replicates the Operation
   New  Hope  Ready4Work program. Funds used for startup activities for the
   Bethel  Ready4Work-Tallahassee Reentry Program may not exceed 25 percent
   of  the  total funds appropriated. Bethel Ready4work-Tallahassee Reentry
   Program 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 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  two  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 617, 629, 642
   and  724 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,   $300,000  in
   nonrecurring  general  revenue  funds is provided for the Broward County
   Sheriff's Office inmate portal.

   From   the   funds   in   Specific   Appropriation   751,   $500,000  in
   nonrecurring general revenue funds is provided for the Regional and
   State  Transitional  Offender Reentry (RESTORE) Initiative in Palm Beach
   County. RESTORE, in collaboration with the Department of Corrections and
   community-based   reentry   partners,  will  facilitate  the  successful
   reintegration of ex-offenders returning to the county.

   From   the   funds   in   Specific   Appropriation   751,   $200,000  in
   nonrecurring  general revenue funds is provided for the Reentry Alliance
   Pensacola,  Inc.,  for implementation and operation of a reentry program
   to   assist  ex-offenders  with  successful  transition  back  into  the
   community after release from incarceration.

   From   the   funds   in   Specific   Appropriation   751,   $200,000  in
   nonrecurring  general  revenue  funds  is  provided  for  the Center for
   Alternatives   to   Incarceration   and   Substance  Abuse  to  identify
   evidence-based  alternatives  to  incarceration  for  substance-involved
   offenders  and  provide  analysis  of  the  cost  effectiveness of these
   interventions  in Florida. The Center will also engage the community and
   state  stakeholders  in  strategic  planning  to develop alternatives to
   incarceration for substance-involved offenders.

   From   the   funds   in   Specific   Appropriation   751,   $100,000  in
   nonrecurring  general revenue funds is provided for the Certified Second
   Chance  program  in  Orange  County to self-incentivize former felons to
   live crime-free and drug-free.

   From   the   funds   in   Specific   Appropriation   751,   $100,000  in
   nonrecurring  general  revenue  funds  is provided for the First Orlando
   Foundation  -  Lydia  House,  to  provide housing and services for women
   transitioning from incarceration.

 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 . . . . . .       11,869,681
       FROM TRUST FUNDS  . . . . . . . . . .                           922,169

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,791,850

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
   networking  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.

 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.


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 . . . . . .    2,363,935,424
       FROM TRUST FUNDS  . . . . . . . . . .                        74,060,741

         TOTAL POSITIONS . . . . . . . . . .   24,238.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,437,996,165
          TOTAL APPROVED SALARY RATE . . . .      961,326,938

FLORIDA COMMISSION ON OFFENDER REVIEW

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  . . . . .          523,012
        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 . . . . . .       10,107,043
       FROM TRUST FUNDS  . . . . . . . . . .                           116,772

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,223,815

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       10,107,043
       FROM TRUST FUNDS  . . . . . . . . . .                           116,772

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,223,815
          TOTAL APPROVED SALARY RATE . . . .        5,944,452

JUSTICE ADMINISTRATION

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  . . . . .          514,295
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,900

 769   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000

 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.   The  Justice
   Administrative   Commission   shall  submit  quarterly  reports,  in  an
   electronic  format,  to the chair of the Senate Appropriations Committee
   and  the  chair  of  the  House  Appropriations Committee describing, by
   judicial  circuit,  actual  encumbrances  and  disbursements  from  this
   special appropriations category.

 773   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          203,000

 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.  The  Justice Administrative Commission shall submit quarterly
   reports  of expenditures by circuit in an electronic format to the chair
   of  the  Senate  Appropriations  Committee  and  the  chair of the House
   Appropriations  Committee. Funds shall initially be credited for the use
   of each circuit in the amounts listed below and may be adjusted pursuant
   to the provisions of section 29.015, Florida Statutes.

   1st Judicial Circuit........................................     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  Justice Administrative Commission shall submit
   quarterly  reports,  in  an electronic format, of these case payments to
   the  chair  of  the Senate Appropriations Committee and the chair of the
   House   Appropriations  Committee,  by  judicial  circuit,  which  shall
   include,  but  not  be  limited to: information on requests for payments
   received;   court   orders   received   directing  payment;  and  actual
   encumbrances  and  disbursements  and  performance  measures  for  court
   appointed  counsel  including:  average  time  to complete cases by case
   type;  number of bar complaints for state paid cases; percent of initial
   invoices  to  the  Justice  Administrative Commission that are rejected;
   percent  of  initial  invoices  filed  with  the  Justice Administrative
   Commission  within 90 days after closure of the case; number of cases by
   type;  and  total cost per case by type from this special appropriations
   category.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for the following dependency and civil cases is set as
   follows:

   ADMISSION OF INMATE TO MENTAL HEALTH FACILITY...............         300
   ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S................         500
   BAKER ACT/MENTAL HEALTH - Ch. 394, F.S......................         400
   CINS/FINS - Ch. 984, F.S....................................         750
   CIVIL APPEALS...............................................         400
   DEPENDENCY - Up to 1 Year...................................         800
   DEPENDENCY - Each Year after 1st Year.......................         200
   DEPENDENCY - No Petition Filed or Dismissed at Shelter......         200
   DEPENDENCY APPEALS..........................................       1,000
   DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S...............         400
   EMANCIPATION - Section 743.015, F.S.........................         400
   GUARDIANSHIP - EMERGENCY - Ch. 744, F.S.....................         400
   GUARDIANSHIP - Ch. 744, F.S.................................         400
   MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S.................         300
   MEDICAL PROCEDURES - Section 394.459(3), F.S................         400
   PARENTAL NOTIFICATION OF ABORTION ACT.......................         400

   TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1
     Year......................................................       1,000
   TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
     after 1st Year............................................         200
   TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 year       1,000
   TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
     after 1st Year............................................         200
   TERMINATION OF PARENTAL RIGHTS APPEALS......................       2,000
   TUBERCULOSIS - Ch. 392, F.S.................................         300


 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.  The Justice
   Administrative   Commission   shall  submit  quarterly  reports,  in  an
   electronic  format,  of  criminal conflict case payments and performance
   measures for court-appointed counsel including: average time to complete
   cases  by  case  type;  number  of  bar complaints for state paid cases;
   percent  of  initial  invoices  to the Justice Administrative Commission
   that  are  rejected;  percent of initial invoices filed with the Justice
   Administrative  Commission  within  90  days  after closure of the case;
   number of cases by type; and total cost per case by type to the chair of
   the   Senate  Appropriations  Committee  and  the  chair  of  the  House
   Appropriations Committee, by judicial circuit.

   From  the  funds  in  Specific  Appropriation  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.  The  Justice Administrative Commission shall submit quarterly
   reports  of  expenditures,  by  circuit, in an electronic format, to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations Committee.  Funds shall initially be credited for the use
   of  each  circuit  in  the  amounts  listed  below,  and may be adjusted
   pursuant to the provisions of section 29.015, Florida Statutes.

   1st Judicial Circuit........................................     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. The
   Justice  Administrative  Commission  shall  submit  quarterly reports of
   expenditures  by  circuit  in  an  electronic format to the chair of the
   Senate   Appropriations   Committee   and   the   chair   of  the  House
   Appropriations Committee.

 784A  SPECIAL CATEGORIES
       CAPITAL RESENTENCING DUE PROCESS FUNDING
        FROM GENERAL REVENUE FUND  . . . . .        1,299,860

   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  . . . . .        2,204,686
        FROM CHILD SUPPORT TRUST FUND  . . .                            68,297
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           111,272
        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 . . . . . .      107,842,968
       FROM TRUST FUNDS  . . . . . . . . . .                         1,303,651

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                       109,146,619

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

     APPROVED SALARY RATE         30,977,729

 790   SALARIES AND BENEFITS       POSITIONS      726.00
        FROM GENERAL REVENUE FUND  . . . . .       41,185,178
        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  . . . . .        1,732,442
        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  . . . . .        1,107,997

   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.

 795   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,029,373
        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 . . . . . .       49,891,625
       FROM TRUST FUNDS  . . . . . . . . . .                           606,324

         TOTAL POSITIONS . . . . . . . . . .      726.00
         TOTAL ALL FUNDS . . . . . . . . . .                        50,497,949

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.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE         10,635,889

 800   SALARIES AND BENEFITS       POSITIONS      232.00
        FROM GENERAL REVENUE FUND  . . . . .       12,451,746
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,041,012
        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  . . . . . . . . . . . . . . .                           132,501
        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  . . . . . . . . . .                         2,857,414

         TOTAL POSITIONS . . . . . . . . . .      232.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,118,005

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,041,308

 806   SALARIES AND BENEFITS       POSITIONS      117.00
        FROM GENERAL REVENUE FUND  . . . . .        7,171,891

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           921,331
        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  . . . . . . . . . . . . . . .                            85,000

 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  . . . . . . . . . .                         1,851,492

         TOTAL POSITIONS . . . . . . . . . .      117.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,413,447

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,709,472

 812   SALARIES AND BENEFITS       POSITIONS       72.00
        FROM GENERAL REVENUE FUND  . . . . .        4,265,708
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           611,443
        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  . . . . . . . . . . . . . . .                            95,000

 814   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          144,842
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            62,328
        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  . . . . . . . . . .                         1,154,845

         TOTAL POSITIONS . . . . . . . . . .       72.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,616,286

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         18,243,725

 818   SALARIES AND BENEFITS       POSITIONS      371.00
        FROM GENERAL REVENUE FUND  . . . . .       20,851,547
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,508,743
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,462,828

   From  the  positions  and  funds provided in Specific Appropriation 818,
   three  full-time  equivalent  positions  with  associated salary rate of
   174,101  and  $250,818  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.

 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  . . . . . . . . . .                         6,143,457

         TOTAL POSITIONS . . . . . . . . . .      371.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,445,203

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  . . . . . . . . . . . . . . .                         2,392,583
        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  . . . . . . . . . .                         3,729,601

         TOTAL POSITIONS . . . . . . . . . .      240.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,471,468

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         23,926,513

 832   SALARIES AND BENEFITS       POSITIONS      475.00
        FROM GENERAL REVENUE FUND  . . . . .       25,660,772
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,836,225
        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  . . . . . . . . . .                         8,469,421

         TOTAL POSITIONS . . . . . . . . . .      475.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,718,367

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,747,215

 839   SALARIES AND BENEFITS       POSITIONS      243.00
        FROM GENERAL REVENUE FUND  . . . . .       13,815,310
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,391,827
        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  . . . . . . . . . .                         3,343,800

         TOTAL POSITIONS . . . . . . . . . .      243.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,707,825

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,514,099

 846   SALARIES AND BENEFITS       POSITIONS      135.00
        FROM GENERAL REVENUE FUND  . . . . .        7,936,086
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,011,968
        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  . . . . . . . . . .                         1,525,545

         TOTAL POSITIONS . . . . . . . . . .      135.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,861,084

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  . . . . . . . . . . . . . . .                         1,830,991
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,886,906

   From  the  positions  and  funds provided in Specific Appropriation 852,

   five  full-time  equivalent  positions  with  associated  salary rate of
   293,813  and  $431,719  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.


 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

 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  . . . . . . . . . .                         4,899,641

         TOTAL POSITIONS . . . . . . . . . .      364.50
         TOTAL ALL FUNDS . . . . . . . . . .                        28,225,254

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,912,291

 858   SALARIES AND BENEFITS       POSITIONS      228.00
        FROM GENERAL REVENUE FUND  . . . . .       12,060,556
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,302,795
        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  . . . . . . . . . .                         6,138,191

         TOTAL POSITIONS . . . . . . . . . .      228.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,477,697

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         56,331,440

 865   SALARIES AND BENEFITS       POSITIONS    1,286.00
        FROM GENERAL REVENUE FUND  . . . . .       47,675,197
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,610,514
        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

   From  the  positions  and  funds provided in Specific Appropriation 865,
   three  full-time  equivalent  positions  with  associated salary rate of
   279,377  and  $404,038  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.

   Additionally,  two full-time equivalent positions with associated salary
   rate  of  100,585  and $147,724 from the Grants and Donations Trust Fund
   are  provided  solely  for prosecution of workers compensation insurance
   fraud.

   From  the  funds  in  Specific Appropriation 865, $210,000 in the Grants
   and Donations Trust Fund is provided for the specific purpose of funding
   attorneys and paralegals dedicated solely to the prosecution of property
   insurance  fraud cases in Miami-Dade County. These funds may not be used
   for  any  purpose  other  than  the  funding  of  attorney and paralegal
   positions  that  prosecute crimes of insurance fraud. The State Attorney
   in  the  11th  Judicial  Circuit  shall  submit  a  report of activities
   relating  to  the prosecution of insurance fraud cases to the Department
   of  Financial  Services' Division of Investigative and Forensic Services
   by  June  30,  2018.  The  report  shall provide the percentage of cases
   prosecuted  of the total number of insurance fraud cases referred by the
   department,   the  number  of  cases  not  prosecuted  and  the  reasons
   prosecution was not pursued.


 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  . . . . . . . .                           168,000

 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  . . . . . . . . . .                        37,217,701

         TOTAL POSITIONS . . . . . . . . . .    1,286.00
         TOTAL ALL FUNDS . . . . . . . . . .                        85,934,131

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,136,661

 872   SALARIES AND BENEFITS       POSITIONS      184.00
        FROM GENERAL REVENUE FUND  . . . . .       11,334,352
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,508,907
        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  . . . . . . . . . . . . . . .                           176,321
        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  . . . . . . . . . .                         2,195,439

         TOTAL POSITIONS . . . . . . . . . .      184.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,908,938

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,604,909

 878   SALARIES AND BENEFITS       POSITIONS      358.00
        FROM GENERAL REVENUE FUND  . . . . .       20,696,967
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,217,826
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           919,541

   From  the  positions  and  funds provided in Specific Appropriation 878,
   two  full-time  equivalent  positions  with  associated  salary  rate of
   103,567  and  $152,179  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.

   Additionally,  two full-time equivalent positions with associated salary
   rate of 93,863 and $137,852 from the Grants and Donations Trust Fund are
   provided solely for prosecution of workers compensation insurance fraud.

 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  . . . . . . . . . .                         4,488,367

         TOTAL POSITIONS . . . . . . . . . .      358.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,894,653


PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,051,226

 884   SALARIES AND BENEFITS       POSITIONS      124.00
        FROM GENERAL REVENUE FUND  . . . . .        7,416,821
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           939,661
        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  . . . . . . . . . .                         1,574,123

         TOTAL POSITIONS . . . . . . . . . .      124.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,249,155

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  . . . . . . . . . . . . . . .                         2,761,628
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            14,733
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,199,065

   From  the  positions  and  funds provided in Specific Appropriation 890,
   two  full-time  equivalent  positions  with  associated  salary  rate of
   111,833  and  $160,242  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.

   Additionally,  two full-time equivalent positions with associated salary
   rate  of  117,294  and $159,264 from the Grants and Donations Trust Fund
   are  provided  solely  for prosecution of workers compensation insurance
   fraud.


 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  . . . . . . . . . . . . . . .                            75,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            25,000

 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  . . . . . . . . . .                         4,726,949

         TOTAL POSITIONS . . . . . . . . . .      333.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,387,101

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  . . . . . . . . . . . . . . .                           488,589
        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  . . . . . . . . . .                         1,050,511

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,984,307

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  . . . . . . . . . . . . . . .                         3,302,144
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                             5,296
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,736,133

   From  the  positions  and  funds provided in Specific Appropriation 903,
   two  full-time  equivalent  positions  with  associated  salary  rate of
   111,012  and  $160,242  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.

   Additionally,  two full-time equivalent positions with associated salary
   rate  of  117,294  and $159,264 from the Grants and Donations Trust Fund
   are  provided  solely  for prosecution of workers compensation insurance
   fraud.

 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  . . . . . . . . . .                         6,345,063

         TOTAL POSITIONS . . . . . . . . . .      511.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,216,661

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,506,761

 909   SALARIES AND BENEFITS       POSITIONS      294.00
        FROM GENERAL REVENUE FUND  . . . . .       17,211,909
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,278,614
        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  . . . . . . . . . . . . . . .                           138,459
        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  . . . . . . . . . .                         3,628,738

         TOTAL POSITIONS . . . . . . . . . .      294.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,324,672

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,720,871

 916   SALARIES AND BENEFITS       POSITIONS      171.00
        FROM GENERAL REVENUE FUND  . . . . .        9,347,363

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,401,091
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           615,703

 917   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,414
        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  . . . . . . . . . . . . . . .                            56,682
        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  . . . . . . . . . .                         2,442,361

         TOTAL POSITIONS . . . . . . . . . .      171.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,033,350

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,745,830

 923   SALARIES AND BENEFITS       POSITIONS      315.00
        FROM GENERAL REVENUE FUND  . . . . .       17,608,023
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,592,821
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,068,897

   From  the  positions  and  funds provided in Specific Appropriation 923,
   two full-time equivalent positions with associated salary rate of 85,614
   and  $142,444  from the Grants and Donations Trust Fund are provided for
   prosecution of insurance fraud.

 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  . . . . . . . . . . . . . . .                           307,015
        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  . . . . . . . . . .                         4,295,156

         TOTAL POSITIONS . . . . . . . . . .      315.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,546,508

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. In addition, each Public Defender Office
   must  submit  to  the Florida Public Defender Association on a quarterly
   basis the caseload report developed by the association.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,972,848

 929   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        7,447,825
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           214,282
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           142,292
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           983,459

 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  . . . . . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           142,129

 932   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            27,215


 933   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            4,770

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,666,405
       FROM TRUST FUNDS  . . . . . . . . . .                         1,707,250

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,373,655

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,233,908

 934   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM GENERAL REVENUE FUND  . . . . .        5,157,086
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           210,850
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           109,257
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           421,675

 935   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,538
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           107,319

 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  . . . . . . . . . . . .                           114,267

 937   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,862
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            46,538

 938   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,617

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,350,084
       FROM TRUST FUNDS  . . . . . . . . . .                         1,011,583

         TOTAL POSITIONS . . . . . . . . . .       85.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,361,667

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,023,589

 939   SALARIES AND BENEFITS       POSITIONS       32.00
        FROM GENERAL REVENUE FUND  . . . . .        2,495,970
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            84,623
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           247,079

 940   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              251
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           169,901

 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 INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            32,531

 943   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,752

 944   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,560

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,582,173
       FROM TRUST FUNDS  . . . . . . . . . .                           557,886

         TOTAL POSITIONS . . . . . . . . . .       32.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,140,059

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,357,630

 945   SALARIES AND BENEFITS       POSITIONS      155.00
        FROM GENERAL REVENUE FUND  . . . . .       10,164,596
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           356,824
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           220,549
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           822,700

 946   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,026
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           123,325

 947   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          268,148
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           147,636

 948   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           109,679

 949   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,305

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,460,075
       FROM TRUST FUNDS  . . . . . . . . . .                         1,830,713

         TOTAL POSITIONS . . . . . . . . . .      155.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,290,788

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,246,725

 950   SALARIES AND BENEFITS       POSITIONS      129.50
        FROM GENERAL REVENUE FUND  . . . . .        6,865,127
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           231,146
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           814,289

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,101,442

 951   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           34,336
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           414,818

 952   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           59,560
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           199,099

 953   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              282
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            29,657

 954   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,800

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,959,305
       FROM TRUST FUNDS  . . . . . . . . . .                         2,794,251

         TOTAL POSITIONS . . . . . . . . . .      129.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,753,556

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,767,200

 955   SALARIES AND BENEFITS       POSITIONS      232.00
        FROM GENERAL REVENUE FUND  . . . . .       14,624,510
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           488,742
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           409,467
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,412,302

 956   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           78,566
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           149,532

   From  the  funds  in  Specific  Appropriation 956, $150,000 in recurring
   general  revenue funds is provided for the Pasco Mobile Medical Unit for
   homeless medical and legal services outreach.

 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  . . . . .          377,076
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 959   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           35,118
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            29,412

 960   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         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 for the construction of a life skills
   center in Hernando County.

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,115,270
       FROM TRUST FUNDS  . . . . . . . . . .                         2,722,455

         TOTAL POSITIONS . . . . . . . . . .      232.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,837,725

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,882,916

 961   SALARIES AND BENEFITS       POSITIONS      117.00
        FROM GENERAL REVENUE FUND  . . . . .        7,671,221
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           265,805
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            87,640
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           505,755

 962   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               30
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            83,839

 963   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           72,939
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           121,860

 964   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,646
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,220

 965   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,589

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,774,425
       FROM TRUST FUNDS  . . . . . . . . . .                         1,078,119

         TOTAL POSITIONS . . . . . . . . . .      117.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,852,544

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,786,153

 966   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM GENERAL REVENUE FUND  . . . . .        4,909,152
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           173,342
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           464,139

 967   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,759
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,600


 968   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           98,884
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            58,127

 969   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              504
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,129

 970   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,751

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,021,299
       FROM TRUST FUNDS  . . . . . . . . . .                           770,088

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,791,387

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,341,181

 971   SALARIES AND BENEFITS       POSITIONS      235.00
        FROM GENERAL REVENUE FUND  . . . . .       12,712,805
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           313,375
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           949,177
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         2,025,250

 972   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           141,520

 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  . . . . .          571,816
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,440

 975   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,189
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            24,965
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            31,323

 976   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,000


TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,499,875
       FROM TRUST FUNDS  . . . . . . . . . .                         3,635,550

         TOTAL POSITIONS . . . . . . . . . .      235.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,135,425

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,727,680

 977   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        6,967,338
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           247,465
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            52,496
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           762,435

 978   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           38,074
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            57,430

 979   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,049
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           164,621

 980   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,678
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            41,049

 981   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,132

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,218,139
       FROM TRUST FUNDS  . . . . . . . . . .                         1,328,628

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,546,767

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         21,291,998

 982   SALARIES AND BENEFITS       POSITIONS      388.00
        FROM GENERAL REVENUE FUND  . . . . .       25,190,280
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           888,989
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,543,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,245,601

 983   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,939
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            70,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            21,235

 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  . . . . . . . . . . . .                           114,580

 985   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           118,888

 986   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,333

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       25,761,637
       FROM TRUST FUNDS  . . . . . . . . . .                         4,012,293

         TOTAL POSITIONS . . . . . . . . . .      388.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,773,930

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,983,618

 987   SALARIES AND BENEFITS       POSITIONS       97.50
        FROM GENERAL REVENUE FUND  . . . . .        5,773,740
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           205,308
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           237,977
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           766,387

 988   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,836
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            78,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            47,961
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

 989   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          222,605
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           100,868
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           261,753
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            37,272

 990   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                               529
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            17,712

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,016,181
       FROM TRUST FUNDS  . . . . . . . . . .                         1,773,767

         TOTAL POSITIONS . . . . . . . . . .       97.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,789,948

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,653,326

 991   SALARIES AND BENEFITS       POSITIONS      220.50
        FROM GENERAL REVENUE FUND  . . . . .       13,411,425
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           772,664

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,065,613
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,632,532

 992   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          121,863
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            11,201

 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 GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           137,844
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           107,983

 995   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           28,862
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            27,565
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            33,909

 996   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,835

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,146,861
       FROM TRUST FUNDS  . . . . . . . . . .                         4,033,311

         TOTAL POSITIONS . . . . . . . . . .      220.50
         TOTAL ALL FUNDS . . . . . . . . . .                        18,180,172

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,714,315

 997   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM GENERAL REVENUE FUND  . . . . .        4,474,491
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           142,363
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,328
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           625,884

 998   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,565
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           162,925

 999   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          134,886
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           141,361


1000   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,216

1001   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,855

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,622,942
       FROM TRUST FUNDS  . . . . . . . . . .                         1,163,932

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,786,874

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,865,377

1002   SALARIES AND BENEFITS       POSITIONS      193.00
        FROM GENERAL REVENUE FUND  . . . . .       11,799,745
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           422,185
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           199,029
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,293,113

1003   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,228
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           115,211
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,523

1004   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          149,103
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            78,670
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           286,591

1005   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,422
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            38,561

1006   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,375

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,030,498
       FROM TRUST FUNDS  . . . . . . . . . .                         2,479,258

         TOTAL POSITIONS . . . . . . . . . .      193.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,509,756

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,202,419

1007   SALARIES AND BENEFITS       POSITIONS       41.00
        FROM GENERAL REVENUE FUND  . . . . .        2,712,405
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            95,224

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           178,663

1008   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,968
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,347

1009   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           84,849
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            32,500

1010   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,852
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,668

1011   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,167

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,807,241
       FROM TRUST FUNDS  . . . . . . . . . .                           325,402

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,132,643

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,676,012

1012   SALARIES AND BENEFITS       POSITIONS      224.00
        FROM GENERAL REVENUE FUND  . . . . .       14,841,852
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           535,442
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           957,083
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         2,071,972

1013   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,708
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,000

1014   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          174,593
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           208,165

1015   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            61,325

1016   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,812


TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,020,257
       FROM TRUST FUNDS  . . . . . . . . . .                         4,020,695

         TOTAL POSITIONS . . . . . . . . . .      224.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,040,952

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,771,810

1017   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM GENERAL REVENUE FUND  . . . . .        7,286,592
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           238,076
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           406,214
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,639,909

1018   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,792
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,160

1019   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,858

1020   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          103,887
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           301,314

1021   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           17,559
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            10,868

1022   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,236

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,448,688
       FROM TRUST FUNDS  . . . . . . . . . .                         2,634,777

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,083,465

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,408,920

1023   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .        4,684,504
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           161,571
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           301,172
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,024,036

1024   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,918
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            23,512

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           139,622

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  . . . . . . . . . . . .                           197,024

1026   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,024
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            89,141

1027   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,440

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,835,764
       FROM TRUST FUNDS  . . . . . . . . . .                         2,018,222

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,853,986

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,913,635

1028   SALARIES AND BENEFITS       POSITIONS      140.00
        FROM GENERAL REVENUE FUND  . . . . .        7,994,726
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           332,727
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,253,418
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           902,164

1029   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,098
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           145,440

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  . . . . .          178,894
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,260
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           145,154

1031   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            76,286

1032   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,730


TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,201,448
       FROM TRUST FUNDS  . . . . . . . . . .                         2,989,449

         TOTAL POSITIONS . . . . . . . . . .      140.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,190,897

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  . . . . .        2,759,368

1038   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           17,381

1039   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           61,907

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  . . . . . . . . . . . .                            50,000

1051   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,344

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,672,581
       FROM TRUST FUNDS  . . . . . . . . . .                           222,663

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,895,244

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  . . . . .          241,826

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 . . . . . .        2,050,537

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,050,537

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          6,484,805

1069   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        9,087,169

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  . . . . .        1,212,166

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 . . . . . .       11,377,248
       FROM TRUST FUNDS  . . . . . . . . . .                            75,000

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,452,248

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          5,384,718

1076   SALARIES AND BENEFITS       POSITIONS      106.00
        FROM GENERAL REVENUE FUND  . . . . .        7,130,508
        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 . . . . . .        9,524,012
       FROM TRUST FUNDS  . . . . . . . . . .                           311,060

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,835,072

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          2,779,754

1083   SALARIES AND BENEFITS       POSITIONS       53.00
        FROM GENERAL REVENUE FUND  . . . . .        3,763,827

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 . . . . . .        5,932,136
       FROM TRUST FUNDS  . . . . . . . . . .                            20,000

         TOTAL POSITIONS . . . . . . . . . .       53.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,952,136

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          3,977,151

1090   SALARIES AND BENEFITS       POSITIONS       73.00
        FROM GENERAL REVENUE FUND  . . . . .        5,449,558

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 . . . . . .        8,872,205
       FROM TRUST FUNDS  . . . . . . . . . .                            40,980

         TOTAL POSITIONS . . . . . . . . . .       73.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,913,185

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          3,736,400

1097   SALARIES AND BENEFITS       POSITIONS       78.00
        FROM GENERAL REVENUE FUND  . . . . .        5,358,601

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 . . . . . .        7,305,245
       FROM TRUST FUNDS  . . . . . . . . . .                           119,690

         TOTAL POSITIONS . . . . . . . . . .       78.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,424,935

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      748,568,614
       FROM TRUST FUNDS  . . . . . . . . . .                       154,275,689

         TOTAL POSITIONS . . . . . . . . . .   10,506.00
         TOTAL ALL FUNDS . . . . . . . . . .                       902,844,303
          TOTAL APPROVED SALARY RATE . . . .      521,988,805

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1104 through 1184A, each
   provider  who  contracts  with  the Department of Juvenile Justice shall
   provide  the  department  with  a proposal prior to the release of funds
   that  details the services that will be delivered, the expected results,
   and  recommended  performance measures. The department and each provider
   must  execute  a  contract  before  the  release  of  any funds, and the
   contract  documents  shall  include  mutually  agreed  upon  performance
   measures.   Each  provider must provide quarterly performance reports to
   the  department.   Funds  shall  only  be  released  to  providers whose
   performance reports indicate substantial compliance with the performance
   measures described in the contract.

   From  the  funds  in  Specific  Appropriations  1104  through 1184A, the
   Department   of   Juvenile   Justice   shall   establish  a  performance
   accountability   system   for  each  provider  who  contracts  with  the
   department  for  the  delivery of services to children at-risk of future
   involvement  in  the  criminal  justice  system,  as  determined  by the
   department.   The  contract  shall include both output measures, such as
   the  number  of  children  served, and outcome measures, such as program
   completion.  The contractor shall report performance results annually to
   the department.  The department's Office of Program Accountability shall
   summarize   performance  results  from  all  contracts  and  report  the
   information annually to the Legislature.

   From  the  funds  in  Specific  Appropriations  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.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         49,662,805

1104   SALARIES AND BENEFITS       POSITIONS    1,479.00
        FROM GENERAL REVENUE FUND  . . . . .       33,348,796
        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

1109   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .           29,110

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  . . . . .        1,374,685
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,690

        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,483,075

   From   the   funds   in   Specific   Appropriation   1111,  $100,000  in
   nonrecurring  general  revenue  funds  is  provided to the Department of
   Juvenile  Justice  to  implement  a  time and attendance system in their
   juvenile detention centers.

1112   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,489,727
        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  . . . . .        5,802,401

   Funds   in  Specific  Appropriation  1116  used  by  the  Department  of
   Juvenile  Justice  for  repairs  and  maintenance  to juvenile detention
   facilities  shall be expended in accordance with the prioritized list of
   facility repair needs that is maintained by the department.

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  . . . . .        2,000,000

   Funds  in  Specific  Appropriation  1116A,  are  for the following fixed
   capital outlay projects:

   Seminole County Juvenile Detention Center...................   2,000,000

TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       58,395,310
       FROM TRUST FUNDS  . . . . . . . . . .                        66,595,470

         TOTAL POSITIONS . . . . . . . . . .    1,479.00
         TOTAL ALL FUNDS . . . . . . . . . .                       124,990,780

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. The report shall list all performance measures
   and  indicate  whether the contractor is meeting each measure and is due

   by January 1, 2018.

     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  . . . . .        3,098,831

   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.

1122   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .          635,947

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  . . . . .       34,417,082
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,552,310
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            81,995

   From  the  funds  in Specific Appropriation 1124, 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 and $750,000 is provided for the AMIKids gender

   specific program in Hillsborough County.

   From   the   funds   in   Specific  Appropriation  1124,  $1,000,000  in
   nonrecurring  general  revenue  funds is provided for AMIkids to provide
   home-based family counseling and intervention to address issues that may
   be  causing  delinquent  behavior.  The target demographic is youth aged
   11-18  at  risk  for  delinquency,  violence,  substance  abuse, conduct
   disorder,   oppositional   defiant   disorder,  or  disruptive  behavior
   disorder.  The department 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  1124,  $500,000  in
   nonrecurring  general  revenue  funds  is  provided  to  AMIkids  for  a
   technology  funding match for privately raised philanthropic funds to be
   used to update information technology data platforms.

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

1128   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .          375,000

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .       83,778,204
       FROM TRUST FUNDS  . . . . . . . . . .                         7,126,929

         TOTAL POSITIONS . . . . . . . . . .      849.50
         TOTAL ALL FUNDS . . . . . . . . . .                        90,905,133

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 GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            27,258
        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  . . . . .       15,877,556

   From  the  funds  in  Specific Appropriation 1134, $735,840 in recurring
   general  revenue funds shall be used for continuing security services at
   the existing juvenile assessment centers in Bay and Escambia counties.

   From   the   funds   in   Specific   Appropriation   1134,  $300,000  in
   nonrecurring  general  revenue  funds  shall  be  used  for  a  juvenile
   assessment center in Broward County.

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
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,627

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       43,114,354
       FROM TRUST FUNDS  . . . . . . . . . .                         3,023,281

         TOTAL POSITIONS . . . . . . . . . .      505.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,137,635

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 . . .                            73,059
        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  . . . . . . . . . . . .                           605,353

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 . . .                           445,930
        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  . . . . . . . . . . . .                         1,839,189

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  . . . . . . . . . .                         3,693,347

         TOTAL POSITIONS . . . . . . . . . .      231.50
         TOTAL ALL FUNDS . . . . . . . . . .                        23,456,657

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  weekly 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  . . . . .      106,055,532
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         9,727,523

1159   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          101,440

1160   SPECIAL CATEGORIES
       GRANTS AND AIDS - WILDERNESS THERAPEUTIC
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,405,536

1161   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        1,275,000


TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      109,954,691
       FROM TRUST FUNDS  . . . . . . . . . .                         9,727,523

         TOTAL ALL FUNDS . . . . . . . . . .                       119,682,214

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

1170   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        1,275,000

1171   FIXED CAPITAL OUTLAY
       JUVENILE FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .        1,806,244

TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       41,504,237
       FROM TRUST FUNDS  . . . . . . . . . .                        36,811,280

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                        78,315,517

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  . . . . .       17,329,294
        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.

1178   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .          827,920

   From  the  funds  in  Specific Appropriation 1178, $650,415 in recurring
   general  revenue  funds  is  provided to the PAR Adolescent Intervention
   Center (PAIC) in Pasco County.

1179   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,720

1180   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,137,622
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,609,653
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,270,115
        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. 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  Appropriation 1180, $36,000 in recurring
   general  revenue  funds  is provided for Pasco Association of Challenged
   Kids Summer Camp.

   From   the   funds   in   Specific   Appropriation   1180,  $200,000  in
   nonrecurring  general revenue funds is provided to the City of West Park
   to  provide services to school-aged youth in order to reduce truancy and
   involvement  in  criminal  activity.  The services must include academic
   assistance  and  enhancement  activities  as  well  as opportunities for
   positive engagement in the community.

   From   the   funds   in   Specific   Appropriation   1180,  $150,000  in
   nonrecurring  general  revenue  funds  is  provided to The Greatest Save
   Program  to  empower  teens  through  education  and  raise awareness to
   prevent exploitation.

   From  the  funds in Specific Appropriation 1180, $75,000 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.

   From   the   funds   in   Specific   Appropriation   1180,  $200,000  in
   nonrecurring  general  revenue  is  provided  to  the  Clay County Youth
   Alternative  SWEAT  Program  to  provide  supervised  community  service
   opportunities to Clay County youth on probation and conditional release.

   From   the   funds   in   Specific   Appropriations   1180,  $50,000  in
   nonrecurring  general  revenue  funds  is  provided  to  the Affirmative
   Consent Project for prevention and intervention services.

   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 to prevent girls who do not pose a public safety risk
   from being committed to costly residential programs.

   From   the   funds   in  Specific  Appropriations  1180,  $1,500,000  in
   recurring  general  revenue  funds  and $500,000 in nonrecurring general
   revenue  funds  are  provided for the Florida Alliance of Boys and Girls
   Clubs.

   From  the  funds  in Specific Appropriations 1180, $750,000 in recurring
   general revenue funds and $750,000 in nonrecurring general revenue funds
   are provided for Big Brothers Big Sisters of Florida.

   From   the   funds   in   Specific   Appropriations  1180,  $300,000  in
   nonrecurring  general  revenue  funds  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.

   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.

   From   the   funds   in   Specific   Appropriations  1180,  $200,000  in
   nonrecurring  general  revenue  funds  is  provided to Outward Bound for
   prevention and intervention services in Duval County.

   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.

   From   the   funds   in   Specific   Appropriations  1180,  $350,000  in
   nonrecurring  general  revenue  funds  is  provided  to New Horizons Day
   Treatment   Program   for   education,   intervention,  treatment,  case
   management, and intensive supervision services.

   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.

   From   the   funds   in   Specific   Appropriation   1180,  $288,100  in
   nonrecurring  general revenue funds is provided to the Youth Empowerment
   Project  for career professional development, entrepreneurship training,
   job shadowing and mentoring services in Orange County.

   From   the   funds   in   Specific   Appropriation   1180,  $200,000  in
   nonrecurring   general  revenue  funds  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.

   From   the   funds   in   Specific   Appropriation   1180,  $100,000  in
   nonrecurring  general  revenue  funds 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.


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  . . . . . . . . . . . . . . .                        11,369,093
        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  Appropriation  1182, $2,000,000 shall be
   used  for  the  CINS/FINS program to provide non-residential services to
   the  following  rural counties: Gadsden, Hamilton, Highlands, Jefferson,
   Madison, Taylor, Franklin, Sumter, Levy, Citrus and Bradford.

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 GENERAL REVENUE FUND  . . . . .        1,600,000

   From  the  funds  in  Specific Appropriations 1183A, the Prodigy Program
   shall include at least two of the four at-risk domains of the Department
   of  Juvenile  Justice's  risk  factors  when  placing  a  youth  into  a
   prevention,  intervention  or diversion program. In addition, each youth
   who  enters  the  program  shall be tracked by the department's Juvenile
   Justice Information System (JJIS) or Prevention Web system. In addition,
   the Prodigy Program shall contract with a consultant to track arrests or
   re-arrests  for  prevention,  intervention,  and  diversion youth for 12
   months  after  completing  the  program  and  submit  the results to the
   department semi-annually.

   From   the   funds  in  Specific  Appropriations  1183A,  $200,000  from
   recurring  general  revenue  funds  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.

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  . . . . .          800,000

   Funds  in  Specific  Appropriation  1184A,  are  for the following fixed
   capital outlay projects:

   Northwest Jacksonville YMCA Center..........................     800,000


TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       55,543,379
       FROM TRUST FUNDS  . . . . . . . . . .                        31,806,460

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                        87,349,839

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      419,209,231
       FROM TRUST FUNDS  . . . . . . . . . .                       158,784,290

         TOTAL POSITIONS . . . . . . . . . .    3,269.50
         TOTAL ALL FUNDS . . . . . . . . . .                       577,993,521
          TOTAL APPROVED SALARY RATE . . . .      122,468,896

LAW ENFORCEMENT, DEPARTMENT OF

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

1203   FIXED CAPITAL OUTLAY
       FLORIDA DEPARTMENT OF LAW ENFORCEMENT
        REGIONAL FACILITY - NORTHWEST FLORIDA -
        DMS MGD
        FROM OPERATING TRUST FUND  . . . . .                         1,000,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,642,967
       FROM TRUST FUNDS  . . . . . . . . . .                        43,736,767

         TOTAL POSITIONS . . . . . . . . . .      134.50
         TOTAL ALL FUNDS . . . . . . . . . .                        47,379,734

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  . . . . .       30,743,031
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            21,783
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,216
        FROM OPERATING TRUST FUND  . . . . .                         4,631,853

1216   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,510
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,321

1217   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,573,556
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,952,624
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            60,531
        FROM OPERATING TRUST FUND  . . . . .                         4,071,606


   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  . . . . .        3,904,033
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,690,200
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           350,000
        FROM OPERATING TRUST FUND  . . . . .                           598,000

1222   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          444,300
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000

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 . . . . . .       42,719,191
       FROM TRUST FUNDS  . . . . . . . . . .                        19,824,671

         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         37,838,405

1226   SALARIES AND BENEFITS       POSITIONS      645.00
        FROM GENERAL REVENUE FUND  . . . . .       35,723,663
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            32,405
        FROM FEDERAL GRANTS TRUST FUND . . .                           609,833
        FROM OPERATING TRUST FUND  . . . . .                        17,959,379

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  . . . . .        7,604,873
        FROM ADMINISTRATIVE TRUST FUND . . .                           132,670
        FROM FEDERAL GRANTS TRUST FUND . . .                           235,647
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           683,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500
        FROM OPERATING TRUST FUND  . . . . .                         3,623,684
        FROM REVOLVING TRUST FUND  . . . . .                         1,000,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

   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  . . . . .                            10,000

1230   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          237,091
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           580,000

1231   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          687,219
        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  . . . . .                           209,396
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

1232   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .        1,350,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672

1233   SPECIAL CATEGORIES
       GRANTS AND AIDS - A CHILD IS MISSING
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          232,461

1234   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        5,707,894
        FROM OPERATING 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  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.

   From   the   funds   in   Specific   Appropriations  1234,  $334,007  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.

   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  for the
   purpose  of  deploying 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,  $150,000  in
   nonrecurring general revenue funds is provided to the City of Lauderdale
   Lakes  for  Lauderdale  Lakes  Innovative  Crime  Reduction  Project  to
   purchase public safety equipment.

   From  the  funds in Specific Appropriation 1234, $75,000 in nonrecurring
   general  revenue  funds is provided to the Department of Law Enforcement
   to support the Florida Cold Case Project.

   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 that will assist 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.

   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.

   From   the   funds   in   Specific   Appropriations  1234,  $250,000  in
   nonrecurring  general  revenue  funds  is provided to the Jackson County
   Sheriff's  Office to purchase an updated computer aided dispatch system.

   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. 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,  $1,900,000  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)
   Team Initiative.

   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.

   From   the   funds   in   Specific   Appropriations   1234,  $20,000  in

   nonrecurring  general  revenue  funds  is  provided  to  the  Village of
   Biscayne  Park  to  purchase public safety equipment to detect and deter
   criminal activity.

   From  the  funds in Specific Appropriation 1234, $50,000 in nonrecurring
   general  revenue  is  provided to Miami Dade College for a Cybersecurity
   Program.

   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 that provides 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 Appropriation 1234, $50,000 in nonrecurring
   general revenue is provided to the Tampa Jewish Community Center to fund
   a security director for their facility.

   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.

   From   the   funds   in   Specific   Appropriation   1234,  $100,000  in
   nonrecurring   general  revenue  funds  is  provided  to  the  Statewide
   Interoperability  Project  to  increase  situational  awareness to first
   response  agencies  that  will  lead to more efficient response times in
   critical situations.

   From   the   funds   in   Specific   Appropriation   1234,  $350,000  in
   nonrecurring  general  revenue  funds  is  provided  to the Miami Police
   Department's  Advanced Crime Reporting and Analytics App to reduce crime
   and drug use in Little Havana, Liberty City, and Overtown.


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  . . . . .                            21,312

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  . . . . .        5,150,000

   Funds  in  Specific  Appropriation  1239A,  are  for the following fixed

   capital outlay projects:

   Expansion/Remodel of the Bay Harbor Inlands Police
   Department Facility.........................................     400,000
   Vero Beach Police Department Firearms Facility..............     300,000
   Nassau County Public Safety Training Center.................     500,000
   Desoto County Jail Land Acquisition.........................     500,000
   Desoto County Critical Facility Construction................     350,000
   Central Florida Multi-Jurisdictional Law Enforcement
   Training Facility...........................................     700,000
   Calhoun County Sheriff's Office Jail Kitchen/Administrative
   Building Construction.......................................     200,000
   Liberty County Jail Safety Renovations......................     200,000
   Clay County Public Safety Training Facility.................   1,000,000
   City of Marianna Public Safety Administration Building......   1,000,000

TOTAL: INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       58,384,977
       FROM TRUST FUNDS  . . . . . . . . . .                        30,058,446

         TOTAL POSITIONS . . . . . . . . . .      645.00
         TOTAL ALL FUNDS . . . . . . . . . .                        88,443,423

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          1,140,220

1240   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,565,282
        FROM OPERATING TRUST FUND  . . . . .                            35,754

1241   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          127,251

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 . . . . . .        1,710,509
       FROM TRUST FUNDS  . . . . . . . . . .                            35,873

         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  . . . . .                         2,520,348

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  . . . . .                         2,065,140

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 report on the status of development
   of  the  basic  abilities  test  for  all  applicants  for basic recruit
   training  in  law  enforcement and corrections. The report shall include
   recommendations    regarding    statutory    language    necessary   for
   implementation of the basic abilities test, including establishment of a
   standardized   fee   structure   that  does  not  deter  low-income  and
   middle-income   persons   from   taking   the   test.   The  report  and
   recommendations  shall  be  provided  to  the Governor, President of the
   Senate, and Speaker of the House of Representatives by January 1, 2018.

     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 . . . . . .      107,951,721
       FROM TRUST FUNDS  . . . . . . . . . .                       184,307,821

         TOTAL POSITIONS . . . . . . . . . .    1,844.00
         TOTAL ALL FUNDS . . . . . . . . . .                       292,259,542
          TOTAL APPROVED SALARY RATE . . . .       97,735,439

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

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 January 1, 2018.

     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.

   From  the  funds  in  Specific Appropriation 1291, $500,000 in recurring
   general  revenue funds is provided to the Florida Council Against Sexual
   Violence.    At  least  95  percent  of  the  funds  provided  shall  be
   distributed  to  certified  rape  crisis  centers  to  provide  services
   statewide for victims of sexual assault.

1292   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,175,192
        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  is  provided  to  the  MBF Child Safety Matters
   Prevention  Education  Program for a research-based prevention education
   curriculum  to protect children from bullying, cyberbullying, and sexual
   abuse in Florida's public schools.

   From  the  funds  in  Specific Appropriation 1292, $800,000 in recurring

   general  revenue  funds  shall  be  distributed  to the Florida Sheriffs
   Association  for the purpose of enhancing 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, $1,000,000 in nonrecurring
   general revenue funds is provided for the All Star Children's Foundation
   Campus of Caring.

   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.

   From   the   funds   in   Specific  Appropriation  1292,  $1,250,000  in
   nonrecurring  general  revenue  funds  is  provided  for  Selah  Freedom
   Residential Housing for Human Trafficking Survivors Program comprised of
   residential  safe  housing  and  case  management  for  street  and jail
   outreach 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.

1293   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        4,389,055

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  . . . . .          300,000

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 . . .                       135,253,379

   Funds   in   Specific  Appropriation  1297  shall  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  January 1, 2018, 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 January 1,
   2018;  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

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       11,747,563
       FROM TRUST FUNDS  . . . . . . . . . .                       188,801,340

         TOTAL POSITIONS . . . . . . . . . .      129.00
         TOTAL ALL FUNDS . . . . . . . . . .                       200,548,903

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,162,569

1299   SALARIES AND BENEFITS       POSITIONS      148.00
        FROM GENERAL REVENUE FUND  . . . . .        6,466,589
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,406,875
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,104
        FROM OPERATING TRUST FUND  . . . . .                           175,472

1300   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           78,353
        FROM ADMINISTRATIVE TRUST FUND . . .                           163,535

1301   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          695,923
        FROM ADMINISTRATIVE TRUST FUND . . .                           885,935
        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  . . . . .          400,807
        FROM ADMINISTRATIVE TRUST FUND . . .                            53,268
        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.

   From   the   funds   in   Specific   Appropriation   1306,  $150,000  in
   nonrecurring general revenue funds is provided to the Cuban American Bar
   Association  Pro  Bono  Project, Inc., to fund court costs, filing fees,
   litigation  expenses,  and  direct  administrative  support for the free
   legal  representation  provided  by  the project throughout the state to
   individuals and families whose household income is within 125 percent of
   the  federal  poverty  guidelines on matters related to, but not limited
   to,   human   trafficking,  domestic  violence,  guardianship,  probate,
   consumer  finance,  and landlord tenant disputes. These funds may not be
   used to pay attorneys fees or salaries or benefits.

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  . . . . .           35,877
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,215

1310   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          577,331
        FROM ADMINISTRATIVE TRUST FUND . . .                           157,876
        FROM OPERATING TRUST FUND  . . . . .                           126,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        8,937,670
       FROM TRUST FUNDS  . . . . . . . . . .                         5,669,666

         TOTAL POSITIONS . . . . . . . . . .      148.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,607,336

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         49,519,587

1311   SALARIES AND BENEFITS       POSITIONS      997.00
        FROM GENERAL REVENUE FUND  . . . . .       24,043,558
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,691
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,781,959
        FROM LEGAL SERVICES TRUST FUND . . .                        24,100,780
        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 . . .                         2,634,083
        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 . . .                           203,551

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 . . .                         1,993,399
        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 . . . . . .       27,803,096
       FROM TRUST FUNDS  . . . . . . . . . .                        74,887,905

         TOTAL POSITIONS . . . . . . . . . .    1,047.00
         TOTAL ALL FUNDS . . . . . . . . . .                       102,691,001

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 . . . . . .       55,171,909
       FROM TRUST FUNDS  . . . . . . . . . .                       272,864,311

         TOTAL POSITIONS . . . . . . . . . .    1,411.50
         TOTAL ALL FUNDS . . . . . . . . . .                       328,036,220
          TOTAL APPROVED SALARY RATE . . . .       67,333,642


TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    3,704,943,942

       FROM TRUST FUNDS  . . . . . . . . . .                       844,409,624

         TOTAL POSITIONS . . . . . . . . . .   41,401.00

         TOTAL ALL FUNDS . . . . . . . . . .                     4,549,353,566

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

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

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Agriculture   and  Consumer  Services,  Department  of
   Environmental  Protection, Fish and Wildlife Conservation Commission and
   the  Department  of  Transportation as the amounts to be used to pay the
   salaries, other operational expenditures and fixed capital outlay of the
   named agencies.

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

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

     APPROVED SALARY RATE         13,954,100

1341   SALARIES AND BENEFITS       POSITIONS      303.00
        FROM GENERAL REVENUE FUND  . . . . .       16,460,646
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,166,109
        FROM GENERAL INSPECTION TRUST FUND .                         1,626,019
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           939,049

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

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


TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       18,247,316
       FROM TRUST FUNDS  . . . . . . . . . .                         5,583,008

         TOTAL POSITIONS . . . . . . . . . .      303.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,830,324

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 .                           930,000

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  . . . . .       30,597,449
        FROM GENERAL INSPECTION TRUST FUND .                         1,400,000

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
       HYBRID WETLANDS TREATMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  in  Specific  Appropriation 1356A are provided for the Hogg Creek
   hybrid  wetland/chemical  treatment  project  located  in Martin County,
   pursuant to section 373.4595(3)(b), Florida Statutes.

1356B  FIXED CAPITAL OUTLAY
       OKEECHOBEE RESTORATION AGRICULTURAL
        PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       15,700,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM GENERAL REVENUE FUND . . . . . .       47,669,423
       FROM TRUST FUNDS  . . . . . . . . . .                         6,410,461

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                        54,079,884

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,965,610

1357   SALARIES AND BENEFITS       POSITIONS      187.25
        FROM GENERAL REVENUE FUND  . . . . .        5,407,008
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,380,275
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,757
        FROM GENERAL INSPECTION TRUST FUND .                           913,040
        FROM LAND ACQUISITION TRUST FUND . .                         1,278,226

1358   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           94,155
        FROM ADMINISTRATIVE TRUST FUND . . .                            45,643


1359   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,452,191
        FROM GENERAL INSPECTION TRUST FUND .                           157,532
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            81,881

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  . . . . .            1,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000
        FROM GENERAL INSPECTION TRUST FUND .                           499,574

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
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        6,568,281
       FROM TRUST FUNDS  . . . . . . . . . .                        11,611,980

         TOTAL POSITIONS . . . . . . . . . .      187.25
         TOTAL ALL FUNDS . . . . . . . . . .                        18,180,261

DIVISION OF LICENSING

     APPROVED SALARY RATE          7,944,732

1366   SALARIES AND BENEFITS       POSITIONS      231.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        12,027,290

1367   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,297,259

1368   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,952,677

1369   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           349,130

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  . . . . . . . . . . . . . . .                            67,005

TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        29,269,318

         TOTAL POSITIONS . . . . . . . . . .      231.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,269,318

OFFICE OF ENERGY

     APPROVED SALARY RATE            808,359

1373   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,342,570

1374   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           371,728

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

1378   SPECIAL CATEGORIES
       NATURAL GAS FUEL FLEET VEHICLE REBATE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

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

TOTAL: OFFICE OF ENERGY
       FROM GENERAL REVENUE FUND . . . . . .        6,047,212
       FROM TRUST FUNDS  . . . . . . . . . .                         2,158,473

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,205,685

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

     APPROVED SALARY RATE         44,474,520

1381   SALARIES AND BENEFITS       POSITIONS    1,176.50
        FROM GENERAL REVENUE FUND  . . . . .       57,529,320
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,608,186
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,047,951
        FROM INCIDENTAL TRUST FUND . . . . .                         6,148,208

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 . . .                         1,747,538

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  . . . . . .                         3,000,000
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868
        FROM LAND ACQUISITION TRUST FUND . .                           838,570

1390A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

1391   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           645,000

1392   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         4,886,703

1393   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,905,903
        FROM INCIDENTAL TRUST FUND . . . . .                           477,107
        FROM LAND ACQUISITION TRUST FUND . .                           802,137

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
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .          925,000

1397B  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 . . . . . .       63,193,355
       FROM TRUST FUNDS  . . . . . . . . . .                        44,861,312

         TOTAL POSITIONS . . . . . . . . . .    1,176.50
         TOTAL ALL FUNDS . . . . . . . . . .                       108,054,667

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

     APPROVED SALARY RATE          2,866,243

1398   SALARIES AND BENEFITS       POSITIONS       52.00
        FROM GENERAL REVENUE FUND  . . . . .          712,284
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            59,234
        FROM GENERAL INSPECTION TRUST FUND .                         1,726,577
        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

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  of
   nonrecurring funds from the Division of Licensing Trust Fund is provided
   for  the  completion  of  the  competitive procurement and award for the

   Regulatory  Lifecycle  Management  System  project.   The  Department of
   Agriculture  and  Consumer  Services is authorized to award a multi-year
   contract  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
   the  funds  being  held in reserve pursuant to the provisions in chapter
   216, Florida Statutes.

   The  Department  of  Agriculture  and  Consumer  Services  shall  submit
   quarterly  project  status  reports  to  the  Executive  Office  of  the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives  Appropriations  Committee,  on the Regulatory Lifecycle
   Management  System  project  progress for each project milestone, actual
   costs incurred, and any open project issues and risks being managed.

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          767,284
       FROM TRUST FUNDS  . . . . . . . . . .                        16,753,003

         TOTAL POSITIONS . . . . . . . . . .       52.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,520,287

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  . . . . .        1,071,264
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,583,887
        FROM GENERAL INSPECTION TRUST FUND .                        14,575,937

1406   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              341
        FROM FEDERAL GRANTS TRUST FUND . . .                           124,281
        FROM GENERAL INSPECTION TRUST FUND .                           376,360

1407   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          187,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195
        FROM GENERAL INSPECTION TRUST FUND .                         1,842,027

1408   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                            47,333

1409   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,385

1410   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,707
        FROM GENERAL INSPECTION TRUST FUND .                           535,000

1411   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           16,656
        FROM GENERAL INSPECTION TRUST FUND .                            92,265

1412   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,906
        FROM GENERAL INSPECTION TRUST FUND .                            78,825


TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,316,974
       FROM TRUST FUNDS  . . . . . . . . . .                        20,635,949

         TOTAL POSITIONS . . . . . . . . . .      298.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,952,923

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          7,787,734

1413   SALARIES AND BENEFITS       POSITIONS      179.00
        FROM GENERAL REVENUE FUND  . . . . .          750,090
        FROM FEDERAL GRANTS TRUST FUND . . .                           440,719
        FROM GENERAL INSPECTION TRUST FUND .                         6,919,345
        FROM PEST CONTROL TRUST FUND . . . .                         3,200,721

1414   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           153,792
        FROM GENERAL INSPECTION TRUST FUND .                           211,740
        FROM PEST CONTROL TRUST FUND . . . .                            42,010

1415   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           14,551
        FROM FEDERAL GRANTS TRUST FUND . . .                           338,295
        FROM GENERAL INSPECTION TRUST FUND .                         1,014,839
        FROM PEST CONTROL TRUST FUND . . . .                           394,514

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.

1418   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,513
        FROM FEDERAL GRANTS TRUST FUND . . .                           102,500

1419   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000

1420   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          107,372
        FROM FEDERAL GRANTS TRUST FUND . . .                           296,278
        FROM GENERAL INSPECTION TRUST FUND .                           200,124
        FROM PEST CONTROL TRUST FUND . . . .                           206,425

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 . . . . . .          996,307
       FROM TRUST FUNDS  . . . . . . . . . .                        16,419,537

         TOTAL POSITIONS . . . . . . . . . .      179.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,415,844

CONSUMER PROTECTION

     APPROVED SALARY RATE         10,616,717

1423   SALARIES AND BENEFITS       POSITIONS      285.00
        FROM GENERAL INSPECTION TRUST FUND .                        15,121,751

1424   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           222,520

1425   EXPENSES
        FROM GENERAL INSPECTION TRUST FUND .                         2,805,245

1426   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                            75,437

1427   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                         1,046,821

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 INSPECTION TRUST FUND .                            88,371

TOTAL: CONSUMER PROTECTION
       FROM TRUST FUNDS  . . . . . . . . . .                        20,402,433

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,402,433

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          5,135,406

1431   SALARIES AND BENEFITS       POSITIONS      125.00
        FROM CITRUS INSPECTION TRUST FUND  .                         5,213,622
        FROM FEDERAL GRANTS TRUST FUND . . .                           335,375
        FROM GENERAL INSPECTION TRUST FUND .                         2,279,640

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

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.

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  .                         3,692,237
        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

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 . . . . . .        9,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        24,416,761

         TOTAL POSITIONS . . . . . . . . . .      125.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,416,761

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          4,165,412

1442   SALARIES AND BENEFITS       POSITIONS      106.00
        FROM GENERAL REVENUE FUND  . . . . .          551,194
        FROM GENERAL INSPECTION TRUST FUND .                           605,010
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,637,207
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,304,431
        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  . . . . .          148,541
        FROM GENERAL INSPECTION TRUST FUND .                           520,716
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           848,391
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           200,959
        FROM VITICULTURE TRUST FUND  . . . .                             9,580
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                           223,223

1444A  AID TO LOCAL GOVERNMENTS
       INTEGRATED LAND BASED MARINE FISH AND
        VEGETABLE CROP PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          100,000

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  . . . . .        4,490,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,310,000

1448   SPECIAL CATEGORIES
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,000,000

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

1450A  SPECIAL CATEGORIES
       URBAN AQUAPONICS FARMING
        FROM GENERAL REVENUE FUND  . . . . .          100,000

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  . . . . .        4,583,850

   From  the  funds provided in Specific Appropriation 1455A, $4,583,850 in
   nonrecurring  funds  from the General Revenue Fund shall be used for the
   following:

   Arcadia Equestrian Facility.................................   1,000,000
   Clay County Fairgrounds.....................................     200,000
   Hardee County Fairgrounds...................................     300,000
   Pasco County Fairgrounds....................................     860,000
   Miami-Dade Cattle Show......................................      98,850
   Northeast Florida Fairgrounds...............................     900,000
   Suwannee County Agricultural Coliseum.......................     225,000
   Southeastern Livestock Pavilion.............................   1,000,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       10,023,398
       FROM TRUST FUNDS  . . . . . . . . . .                        16,259,673

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,283,071

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

1460   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            25,879


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 .                           560,000

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  . . . . . . . . . .                         1,888,730

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,269,838

ANIMAL PEST AND DISEASE CONTROL

   From  the  funds  in  Specific  Appropriations  1465  through 1472A, the
   Commissioner  of  the  Department  of  Agriculture and Consumer Services
   shall  appoint a task force for the purpose of a comprehensive review of
   chapter  534, Florida Statutes, and other applicable law. No funds shall
   be  expended  or  collected  by  the department for any new applications
   pursuant to sections 534.48 through 534.53, Florida Statutes.

     APPROVED SALARY RATE          5,381,637

1465   SALARIES AND BENEFITS       POSITIONS      118.50
        FROM GENERAL REVENUE FUND  . . . . .        5,960,255
        FROM FEDERAL GRANTS TRUST FUND . . .                           451,325
        FROM GENERAL INSPECTION TRUST FUND .                           502,125
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           457,667

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  . . . . .          435,981
        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 GENERAL REVENUE FUND  . . . . .           30,000
        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  . . . . .           38,798
        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 . . . . . .       10,673,506
       FROM TRUST FUNDS  . . . . . . . . . .                         3,623,597

         TOTAL POSITIONS . . . . . . . . . .      118.50
         TOTAL ALL FUNDS . . . . . . . . . .                        14,297,103

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         14,252,086

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 . . .                         2,419,673

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 . .                           216,000


1481A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,060,000

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  . . . . .          104,481
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           369,953
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           255,000
        FROM PLANT INDUSTRY TRUST FUND . . .                           118,049

   From   the   funds   in   Specific   Appropriation   1484,  $150,000  in
   nonrecurring  funds  from  the  Agricultural Emergency Eradication Trust
   Fund  is  provided for removal and destruction of infested avocado trees
   that are acting as hosts and breeding factories for pests and disease.

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 . . .                           720,000

1487   SPECIAL CATEGORIES
       INVASIVE SPECIES CONTROL
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           250,000

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 . . . . . .       11,620,842
       FROM TRUST FUNDS  . . . . . . . . . .                        29,743,661

         TOTAL POSITIONS . . . . . . . . . .      361.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,364,503

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          3,788,439

1489   SALARIES AND BENEFITS       POSITIONS       83.00
        FROM GENERAL REVENUE FUND  . . . . .          164,966
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         5,126,848


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  . . . . .        2,000,000

   From  the  funds  in Specific Appropriation 1496, $1,900,000 is provided
   for  Feeding Florida, and $100,000 in nonrecurring funds is provided for
   the Treasure Coast Food Bank.

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  . . . . .        1,034,909

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 . . . . . .       20,138,996
       FROM TRUST FUNDS  . . . . . . . . . .                     1,291,037,772

         TOTAL POSITIONS . . . . . . . . . .       83.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,311,176,768


TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      208,644,002
       FROM TRUST FUNDS  . . . . . . . . . .                     1,541,075,668

         TOTAL POSITIONS . . . . . . . . . .    3,614.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,749,719,670
          TOTAL APPROVED SALARY RATE . . . .      147,790,823

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

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  . .                         2,129,346

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  . . . . . . . . . .                        17,089,691

         TOTAL POSITIONS . . . . . . . . . .       94.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,089,691

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

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

1551   SPECIAL CATEGORIES
       TRANSFER TO FLORIDA FOREVER TRUST FUND
        FROM LAND ACQUISITION TRUST FUND . .                        20,517,112

1552   FIXED CAPITAL OUTLAY
       LAND ACQUISITION, ENVIRONMENTALLY
        ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
        STATEWIDE
        FROM FLORIDA FOREVER TRUST FUND  . .                        15,156,206

   Funds  in  Specific Appropriation 1552 are provided for land acquisition
   for  projects  on  the  approved  Acquisition  and Restoration Council's
   priority  list pursuant to section 259.105, Florida Statutes.   Prior to
   the  approval by the Board of Trustees of the Internal Improvement Trust
   Fund  for land acquisition projects, the transaction history of the most
   recent  three  transactions  or  ten  years  of the transaction history,
   whichever is longer, of the proposed acquisition, must be made available
   to  the  public thirty days before the Board of Trustees of the Internal
   Improvement Trust Fund may acquire or vote to approve such property.

   Funds  from  Specific  Appropriation  1552  may  also be provided to the
   water  management  districts as provided in section 259.105(12), Florida
   Statutes,  to  fund  water  resource  development  projects  intended to
   achieve  the  goal  of  ensuring that sufficient quantities of water are
   available  to  meet  current and future needs of natural systems and the
   citizens  of  the state as specified in section 259.105(2)(a)5., Florida
   Statutes.

1553   FIXED CAPITAL OUTLAY
       LAND ACQUISITION-FLORIDA COMMUNITIES TRUST
        FROM FLORIDA FOREVER TRUST FUND  . .                         5,360,906

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  . . . . . . . . . .                       201,053,976

         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .                       202,338,651

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 . . . . .                           910,433

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 . . . . .                           625,000

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 . . . . .                         7,537,834
        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  . . . . .          232,327
        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,  $200,000  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.

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 . . . . . .        1,776,904
       FROM TRUST FUNDS  . . . . . . . . . .                        44,031,420

         TOTAL POSITIONS . . . . . . . . . .      558.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,808,324

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 . .                        12,737,210

   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, $2,750,000 is
   provided  to  the  St.  Johns  Water  Management District, $2,750,000 is
   provided  to  the  Southwest  Florida  Water  Management  District,  and
   $3,850,000 is provided to the South Florida Water Management District.

1583   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - MFLS
        FROM GENERAL REVENUE FUND  . . . . .        1,946,000
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,000

   From   the   funds   in   Specific  Appropriation  1583,  $1,635,000  in
   nonrecurring  funds  from  the  General Revenue Fund are provided to the
   Suwannee  River  Water  Management District and $311,000 in nonrecurring
   funds  from  the  General  Revenue  Fund  and  $1,500,000  from the Land
   Acquisition  Trust  Fund  are  provided  to  the Northwest Florida 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

1588   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIAN RIVER LAGOON AND
        LAKE OKEECHOBEE BASIN - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                           350,000

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

1591   SPECIAL CATEGORIES
       TRANSFER TO SAVE OUR EVERGLADES TRUST FUND
        FROM LAND ACQUISITION TRUST FUND . .                       110,401,000

1593   FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS
        FROM LAND ACQUISITION TRUST FUND . .                        25,805,069

   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  FIXED CAPITAL OUTLAY
       DEBT SERVICE NEW ISSUES
        FROM LAND ACQUISITION TRUST FUND . .                         2,000,000

   From  the  funds provided in Specific Appropriation 1593A, $2,000,000 in
   recurring  funds  from  the Land Acquisition Trust Fund are provided for
   Fiscal  Year  2017-2018 debt service on new bonds authorized pursuant to
   section  215.619  (1)(a)2.,  Florida Statutes, to be issued in an amount
   not  exceeding  $25,000,000  for  the  purpose  of financing the cost of
   implementing  the  Florida  Keys  Stewardship  Act  described in Chapter
   2016-225,  Laws  of  Florida.  Funds  provided in Specific Appropriation
   1593A  may  be  used  to  pay debt service and other payments on the new
   bonds  or  on  any parity bonds, including any other continuing payments
   necessary  or  incidental  to  the  repayment  of the bonds. If the debt
   service  is  insufficient  as a result of a change in the interest rate,
   timing  of  issuance, or other circumstances, there is appropriated from
   the Save Our Everglades Trust Fund an amount sufficient to pay such debt
   service.

1593B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FLORIDA KEYS AREA OF
        CRITICAL STATE CONCERN
        FROM SAVE OUR EVERGLADES TRUST
         FUND  . . . . . . . . . . . . . . .                        25,000,000

   From   the   funds  in  Specific  Appropriation  1593B,  $25,000,000  in
   nonrecurring   funds  from  the  Save  Our  Everglades  Trust  Fund  are
   appropriated  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  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 SAVE OUR EVERGLADES TRUST
         FUND  . . . . . . . . . . . . . . .                       112,900,000
        FROM LAND ACQUISITION TRUST FUND . .                        32,000,000

   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,  $86,240,213  in
   nonrecurring  funds and $26,659,787 in recurring funds from the Save Our
   Everglades Trust Fund are provided for the planning, design, engineering
   and  construction  of  the  Comprehensive  Everglades  Restoration  Plan
   (CERP).


1594A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NORTHERN EVERGLADES AND ESTUARIES
        PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .        5,824,918
        FROM LAND ACQUISITION TRUST FUND . .                        28,175,082

   From  the  funds  in  Specific Appropriation 1594A, $28,175,082 from the
   Land Acquisition Trust Fund and $5,824,918 from the General Revenue Fund
   shall  be  used  to  implement  the  Northern  Everglades  and Estuaries
   Protection Program, as set forth in section 373.4595, Florida Statutes.

1595   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - C-51 RESERVOIR
        IMPLEMENTATION
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .       17,075,058
       FROM TRUST FUNDS  . . . . . . . . . .                       358,864,302

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                       375,939,360

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

     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 LAND ACQUISITION TRUST FUND . .                         5,000,000

   Funds  in  Specific Appropriation 1603 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 LAND ACQUISITION TRUST FUND . .                        20,000,000

   Funds  in Specific Appropriation 1603A are provided to the Department of
   Environmental  Protection to be transferred 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  . . . . .       50,000,000

   Funds  in  Specific  Appropriation  1605 are provided for the purpose of
   implementing  beach nourishment, restoration and dune repair projects in
   response  to  the  damages  caused  by  Hurricanes  Matthew  and Hermine
   initially  identified  in  the  Department of Environmental Protection's
   December 13, 2016, Recovery Report, and continuously being refined.  The
   funds  constitute the state's share of project costs and will be used to
   match up to 50% of the total costs, unless otherwise specified, with the
   balance being covered by federal and/or local funds.  These projects are
   specifically identified as storm-damage recovery activities.

   The Department of Environmental Protection is authorized to redistribute
   the  funds  appropriated  in  this  act  among projects as necessary, to
   effectively  implement  recovery  and  leverage,  to  the maximum extent
   possible,  matching funds, including feasibility studies for projects in
   the  hurricane  impacted  areas  included  in  the BMFAP for the 2017-18
   Fiscal Year.

   Funds  from  Specific  Appropriation 1605 shall be used to implement the
   recovery  plan  until  accomplished  or  exhausted.   If  funds  are not
   sufficient to fully fund all identified and qualified recovery projects,
   funding  shortages  should  be  proportionately  shared  across all such
   projects.   In the event funds remain after storm damage recovery, those
   funds  shall  be  transferred to the Beach Management Funding Assistance
   Program.

   Any  reallocation  of  funds  will  be  reported  in  the  Department of
   Environmental Protection's Annual Financial Summary Report.

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  . . . . .       67,346,687

   From   the   funds  in  Specific  Appropriation  1606A,  $67,346,687  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following water projects:


   Alachua County Newnans Lake Improvement Project Phase II....     300,000
   Belleview Reduction of Nutrient Loading Study...............     150,000
   Biscayne Bay Coastal Wetlands Project.......................   1,500,000
   Blountstown Wastewater Effluent Discharge...................   1,000,000
   Brooksville Horselake Creek Southeastern Branch Drainage
   Restoration.................................................     350,000
   Caloosahatchee River Valued Ecosystem Component Restoration.   1,500,000
   Citrus County Suncoast Parkway II Reclaim Water Main Project   1,000,000
   Cooper City Water Treatment Plant Control System Replacement     750,000
   Coral Gables Stormwater Outfall Baffles.....................     110,000
   Dade City Dade Oaks Stormwater Retention Pond...............   1,500,000
   Dade City Stormwater Retrofit...............................   1,500,000
   Dania Beach NW 1st Avenue Watermain and Roadway Improvement.     377,696
   Deltona Lower Floridan Aquifer Well.........................     292,200
   Doral Stormwater Improvements...............................     538,135
   Dunnellon Downtown Infrastructure Improvements..............     300,000
   East Palatka Drainage Cleaning Project......................   1,374,226
   Escambia County Innerarity Island Water and Sewer System....     620,000
   Fellsmere Regional Stormwater Lake and Wetland..............     200,000
   Fernandina Beach North Fletcher Basin Area Stormwater
   Treatment...................................................     500,000
   Flagler Beach Wastewater Treatment Plant Improvements.......     500,000
   Florida City Canal Outfall and Equalizer Improvements.......     750,000
   Florida City Krome Avenue Water Line........................     229,140
   Florida Ocean Alliance......................................     300,000
   Fort Lauderdale Tidal Valves and Stormwater Improvement.....     350,000
   Fort Myers Billy's Creek Restoration........................     550,000
   Glades County - Avenues N, O, & S Caloosahatchee River Area
   Wastewater Improvements.....................................     400,000
   Hallandale Beach Production Well PW9 and Alternative Water
   Supply......................................................     400,000
   Hardee County Regional Potable Water Service Improvements
   Phase 5.....................................................     320,000
   Hardee County Regional Wastewater Service Improvements
   Phase 5.....................................................     500,000
   Hialeah Gardens Central District Drainage Improvements......     750,000
   Holley by the Sea Camden Drive Outfall Improvements Phase 2.     100,000
   Homestead Pump Station and Plant Construction...............     450,000
   Homosassa River Restoration Project - Upper River...........     350,000
   Howell Branch Creek Preserve................................     525,000
   Howey-In-The-Hills Water Treatment Plant Upgrade............     500,000
   Indian River Lagoon - Osprey Acres..........................   1,200,000
   Inglis Sub Regional Wastewater Treatment Plan...............     500,000
   Jacksonville LaSalle Street Pump Station Phase 1............     350,000
   Jacksonville Septic Tank Phase-Out..........................     500,000
   Kings Bay Restoration.......................................   2,000,000
   Kissimmee Woodside Drainage Improvements....................     350,000
   Lake City I-75/SR 47 Wastewater Improvement Project Phase 1.   1,201,225
   Lake County Emerald Lakes Feasibility Study.................     300,000
   Lake Park Lakeshore Drainage................................     250,000
   Lake Worth Lagoon Initiative - Lost Tree Village Septic to
   Sewer.......................................................   1,000,000
   Lakeland Se7en Wetlands Wastewater Treatment Facility.......     500,000
   Lauderdale Lakes Stormwater Conveyance and Water Quality
   Improvement.................................................     100,000
   Lee County Artesian Well Abandonment Project................      80,000
   Lee County Caloosahatchee Tributary Canal Rehabilitation L-3     300,000
   Lee County Lakes Park Littoral Zone Project.................     300,000
   Lee County Wild Turkey Strand Preserve Hydrological
   Restoration.................................................     300,000
   Loxahatchee River Preservation Initiative...................   1,048,426
   Lynn Haven 7th Street Sewer Replacement.....................     580,000
   Macclenny Sewer System Replacement..........................     500,000
   Manatee County Rubonia Stormwater Drainage Project..........   2,800,000
   Marco Shores Alternative Water Solution.....................     750,000
   Margate Lemon Tree Lake Water Quality Improvement Project...     100,000
   Melbourne-Tillman Water Control District Canal 82 Water
   Quality Improvements........................................     534,320
   Miami Gardens Vista Verde Drainage Improvement Project......     300,000
   Midway Phase 1 Sanitary Sewer System........................     500,000
   Neptune Beach Florida Boulevard Stormwater Culvert
   Improvements................................................     500,000
   North Miami Arch Creek North/South Drainage Improvements
   Basin C.....................................................     250,000
   North Miami Beach Master Force Main Installation............     500,000
   North Port Inflow and Infiltration Program..................     300,000
   Oak Hill/Volusia County Water Quality Septic Replacement....   1,000,000

   Oakland Wastewater Collection System........................     250,000
   Okeechobee County Taylor Creek SE 8th Avenue Stormwater
   Conveyance Water Quality Outfall Improvements...............     209,036
   Pahokee East Lake Village Stormwater Improvements...........     750,000
   Pahokee Glades Citizens Villa Stormwater Improvements.......     635,000
   Palatka Drinking Water Infrastructure.......................     394,951
   Palm Beach County Lake Region Water Infrastructure
   Improvement Project.........................................   1,000,000
   Palm Springs Drainage Improvements 10th Avenue North and
   Davis Road..................................................     337,500
   Pasco County Culvert Reconditioning.........................   1,000,000
   Pasco County Sea Pines Flooding Abatement...................   1,500,000
   Peace River Manasota Regional Water Supply Authority........     100,000
   Pembroke Park John P. Lyons Lane Stormwater Pumping Station.     500,000
   Penney Farms Water System Piping Replacement................     500,000
   Pilot Projects for City South Miami and Okeechobee County
   Septic to Sewer.............................................   2,000,000
   Plant City Stormwater Asset Management Plan.................     650,000
   Polk County Lake Region Lakes Stormwater Improvements.......     500,000
   Port St. Lucie McCarty Ranch Water Quality, Restoration and
   Storage Project Construction................................     900,000
   Port St. Lucie McCarty Ranch Water Quality, Restoration and
   Storage Project Design......................................     180,000
   Royal Palm Beach Canal System Rehabilitation Project........     500,000
   Sanford North Water Reclamation Facility Hurricane Matthew
   Damage and Cleanup..........................................     520,958
   Sanford Nutrient Reduction at Lake Jessup and Lake Monroe
   Watersheds..................................................     750,000
   Sanibel Donax Wastewater Reclamation Facility Plant 1
   Upgrade Project.............................................   1,000,000
   Sanibel Jordan Marsh Water Quality Treatment Park...........     150,000
   Sarasota County Dona Bay Watershed Restoration Project
   Phase III...................................................     300,000
   Seminole County Wekiva Basin Spring Lake....................     500,000
   Shell Key Access and Water Quality Improvement Project......   1,200,000
   South Bay Flood Control and Waterway Management.............   1,353,000
   South Daytona Septic to Sewer Project.......................     500,000
   Southwest Ranches Drainage Project..........................     340,000
   St. Lucie County Culvert Replacement Project................     900,000
   St. Lucie County Teague Hammock Preserve....................     400,000
   St. Pete Beach Sanitary Sewer Improvements..................   1,500,000
   Suwannee I-75 / CR 136 Sewage Treatment Facility............     500,000
   Sweetwater Stormwater Improvements..........................     224,766
   Tarpon Springs Anclote River Dredge Project.................     920,973
   Titusville 1,100-Acre Stormwater Treatment Train............     400,000
   Venice Water Main Replacement Phase 5.......................     100,000
   Village of El Portal - El Jardin Stormwater Improvements....     550,000
   Wauchula Waterline Replacement Service Area 3...............   1,700,135
   Weeki Wachee River Restoration Project......................     400,000
   Wekiva Basin Bear Lake Chain of Lakes Water Quality
   Improvements................................................     500,000
   West Palm Beach Stormwater Improvements in Historic
   Pineapple Park..............................................     400,000
   West Park Retention Pond....................................     600,000


1606B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SITE CLEANUP / COMMUNITY DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   From   the   funds   in  Specific  Appropriation  1606B,  $1,500,000  in
   nonrecurring  funds  from  the General Revenue Fund are provided for the
   Apalachicola River Cleanup and Redevelopment Project in Calhoun County.

1606C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - BAKER COUNTY NATURAL GAS
        PIPELINE EXTENSION
        FROM GENERAL REVENUE FUND  . . . . .        1,077,500

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 LAND ACQUISITION TRUST FUND . .                        50,000,000

   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 2017-18, 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.

   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 and funds that may
   be  transferred  from the 2016 Hurricane Recovery Plan shall be provided
   for  Beach  Restoration  and  Nourishment  projects  on  the Fiscal Year
   2017-18 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 2017-18 Local Government Funding Requests may only
   utilize upland sand sources.

1609A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MADEIRA BEACH SAND GROIN
        REFURBISHMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

1610   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .       11,888,200
        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

1613   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - INDIAN RIVER LAGOON, ST.
        LUCIE AND CALOOSAHATCHEE ESTUARY
        RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   Funds   from  Specific  Appropriation  1613  shall  be  used  to  offset
   homeowner  costs  that  would  be  incurred  by retrofitting or sewering
   septic  systems  that contribute excess nutrient pollution to the Indian
   River  Lagoon,  Caloosahatchee  and  St. Lucie estuaries.  Specifically,
   these  funds  shall  be  used to address the retrofitting or sewering of
   septic  tanks  within one-quarter mile of marine waters in Indian River,
   Brevard, Martin, St. Lucie, Volusia and Lee counties.

1614   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SMALL COUNTY WASTEWATER TREATMENT GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000
        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 and must remain in
   operation   during   cleaning   to  avoid  the  discharge  of  untreated
   wastewater.  The Department of Environmental Protection 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.

TOTAL: WATER RESTORATION ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .      166,353,187
       FROM TRUST FUNDS  . . . . . . . . . .                       384,412,393

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                       550,765,580

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  . . . . . . . . . . . . . . .                         2,033,191

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  . . . . . . . . . .                        23,305,307

         TOTAL POSITIONS . . . . . . . . . .      191.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,990,307

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  . . . . . . . . . . . . . . .                         1,855,902

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  . . . . . . . . . . . . . . .                           969,350

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  . . . . . . . . . .                        24,780,259

         TOTAL POSITIONS . . . . . . . . . .      209.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,780,259

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

1662   SPECIAL CATEGORIES
       DRYCLEANING CONTAMINATION CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

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  .                         5,624,541
        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  .                       110,000,000

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.

TOTAL: WASTE MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                       196,348,346

         TOTAL POSITIONS . . . . . . . . . .      181.00
         TOTAL ALL FUNDS . . . . . . . . . .                       196,348,346

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 . . . . .                        21,000,000

   From   the   funds   in   Specific  Appropriation  1694,  $1,331,500  in
   nonrecurring  funds  from  the State Park Trust Fund is provided for the
   Fakahatchee Strand State Park Visitor Center and facility improvements.

1695   FIXED CAPITAL OUTLAY
       LAND MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000
        FROM STATE PARK TRUST FUND . . . . .                         2,000,000

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

1699A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA RECREATION DEVELOPMENT ASSISTANCE
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        5,350,000

   From   the   funds   in  Specific  Appropriation  1699A,  $5,350,000  in
   nonrecurring funds from the General Revenue Fund is provided to fund all
   of  the  small development projects, and the remainder of that amount is
   provided for the following two large development projects on the Florida
   Recreation  Development  Assistance  Program  (FRDAP)  2017-18  Combined
   Applicant Priority List.

   Edward Perry Sports Complex - Lafayette County..............     200,000
   Blue Run of Dunnellon Park Improvements - Marion County.....     150,000

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  . . . . .        3,150,835

   From   the   funds   in  Specific  Appropriation  1700A,  $3,150,835  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following local parks:

   Clay County Camp Chowenwaw Park Improvements................     952,835
   Columbia County Rum Island Restoration......................     150,000
   Historic Spring Park Public Access St. Johns River..........     600,000
   Nassau County Westside Park.................................     898,000
   Pahokee Commissioners Park..................................     550,000


1701   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PARKS AND COMMUNITY TRAILS PROGRAM (PACT)
        FROM STATE PARK TRUST FUND . . . . .                         1,000,000

1701A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HOMASASSA RIVER HERITAGE
        PARK LAND ACQUISITION
        FROM GENERAL REVENUE FUND  . . . . .          850,000

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  . . . . .        1,250,000

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       18,600,835
       FROM TRUST FUNDS  . . . . . . . . . .                       126,467,679

         TOTAL POSITIONS . . . . . . . . . .      992.50
         TOTAL ALL FUNDS . . . . . . . . . .                       145,068,514

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

1708   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           257,834

1709   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           229,443


1710   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,419,138
        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 . .                           861,233

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

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 TRUST FUNDS  . . . . . . . . . .                        15,766,333

         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,766,333

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  . . . . . . . . . . . . . . .                         3,478,755


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  . . . . . . . . . .                        19,787,973

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,787,973

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      213,050,999
       FROM TRUST FUNDS  . . . . . . . . . .                     1,471,574,619

         TOTAL POSITIONS . . . . . . . . . .    2,899.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,684,625,618
          TOTAL APPROVED SALARY RATE . . . .      130,730,974

FISH AND WILDLIFE CONSERVATION COMMISSION

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

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

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 GENERAL REVENUE FUND  . . . . .          100,000
        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

   From   the   funds   in   Specific   Appropriation   1740,  $100,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Fish  and Wildlife Foundation of Florida Fund Raising Campaign on behalf
   of the Florida Fish and Wildlife Conservation Commission.

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  . . . . . . . . . . . . . . .                            75,000

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 . . . . . .          255,000
       FROM TRUST FUNDS  . . . . . . . . . .                        28,624,446

         TOTAL POSITIONS . . . . . . . . . .      218.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,879,446

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  . . . . .       37,697,318
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,556,925
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           354,663
        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  . . . . . . . . . . . .                           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 GENERAL REVENUE FUND  . . . . .          650,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           431,250
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           111,878
        FROM STATE GAME TRUST FUND . . . . .                           143,750

   From   the   funds   in   Specific   Appropriation   1760,  $650,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Levy County Highway 40 Boat Ramp Improvement project.

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  . . . . . . . . . . . .                         1,926,025


1765   SPECIAL CATEGORIES
       DERELICT VESSEL REMOVAL PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,488,550

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 . . .                         8,528,808
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           136,450
        FROM STATE GAME TRUST FUND . . . . .                           783,746

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

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 . . . . . .       43,661,739
       FROM TRUST FUNDS  . . . . . . . . . .                        81,555,401

         TOTAL POSITIONS . . . . . . . . . .    1,049.00
         TOTAL ALL FUNDS . . . . . . . . . .                       125,217,140

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 . . . . .                           523,266

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  . . . . . . . . . . . . . . .                           315,897
        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  . . . . . . . . . .                         7,684,783

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,684,783

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 . .                           885,399
        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 . .                           219,044
        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 . .                           293,072
        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  . . . . .          500,000
        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,  $500,000  in
   nonrecurring  funds  from General Revenue may be distributed to counties
   or  other 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 attractants 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 . .                            20,771
        FROM STATE GAME TRUST FUND . . . . .                            50,367

1797   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        1,025,000
        FROM LAND ACQUISITION TRUST FUND . .                         7,150,000

   From   the   funds   in   Specific   Appropriation   1797,  $750,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Jesup Basin Lake Restoration.

   From   the   funds   in   Specific   Appropriation   1797,  $275,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Hunters Lake Clean Up in Hernando County.

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 GENERAL REVENUE FUND  . . . . .       28,989,645
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         3,626,353
        FROM LAND ACQUISITION TRUST FUND . .                         5,834,002

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  . . . . . . . . . . . . . . .                            25,000

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  . . . . . . . . . . . . . . .                           844,171

1806   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           399,306

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 . . .                         2,724,973

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 . . .                        14,138,315
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           462,070
        FROM NON-GAME WILDLIFE TRUST FUND  .                            11,652
        FROM STATE GAME TRUST FUND . . . . .                            10,201

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

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

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .       31,719,380
       FROM TRUST FUNDS  . . . . . . . . . .                       102,735,744

         TOTAL POSITIONS . . . . . . . . . .      374.50
         TOTAL ALL FUNDS . . . . . . . . . .                       134,455,124

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 . . . . .                           175,000

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 . . .                         1,248,856
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

TOTAL: FRESHWATER FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,207,531

         TOTAL POSITIONS . . . . . . . . . .       60.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,207,531

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 . . .                           329,912
        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 GENERAL REVENUE FUND  . . . . .          300,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          300,480
       FROM TRUST FUNDS  . . . . . . . . . .                         4,511,294

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,811,774

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 . .                           516,505
        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 . .                           470,100
        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  . . . . . . . . . . . .                         3,490,380
        FROM NON-GAME WILDLIFE TRUST FUND  .                           166,400
        FROM SAVE THE MANATEE TRUST FUND . .                           370,000
        FROM STATE GAME TRUST FUND . . . . .                            50,501

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 . . .                         6,757,199
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           501,941
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,865,616
        FROM STATE GAME TRUST FUND . . . . .                           250,000

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

1859   FIXED CAPITAL OUTLAY
       FLORIDA CONSERVATION AND TECHNOLOGY CENTER
        - CENTER FOR CONSERVATION
        FROM GENERAL REVENUE FUND  . . . . .        1,750,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,750,000

1859A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOWRY PARK ZOO MANATEE HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .          500,000

1859B  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

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .        5,301,400
       FROM TRUST FUNDS  . . . . . . . . . .                        59,124,523

         TOTAL POSITIONS . . . . . . . . . .      339.00
         TOTAL ALL FUNDS . . . . . . . . . .                        64,425,923

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       81,237,999
       FROM TRUST FUNDS  . . . . . . . . . .                       291,443,722

         TOTAL POSITIONS . . . . . . . . . .    2,118.50
         TOTAL ALL FUNDS . . . . . . . . . .                       372,681,721
          TOTAL APPROVED SALARY RATE . . . .       98,489,711

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1869 through 1882, 1888 through 1891,
   1905 through 1908, 1910 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.


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  . . . . . . .                         4,040,075
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           227,660

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  . . . . . . .                         4,062,196
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                         1,267,024

   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.,   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 the Department of
   Highway  Safety  and  Motor  Vehicles,  shall  establish  a  Smart  City
   Challenge  Grant  Program.   The  DOT shall develop grant criteria and a
   promotion  plan  for these grants.  The department may use up to $75,000
   to establish the program.

   From  the  nonrecurring funds in Specific Appropriation 1869, $3,100,000
   is  provided for an independent third party consultant to provide to the
   Department  of Transportation by January 1, 2018, a report on the review
   of  a  proposed  design plan for a bridge to be constructed as part of a
   new Industrial Boulevard in Pensacola.

1870   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       257,056,200

   From  the  nonrecurring funds in Specific Appropriation 1870, $5,000,000
   is provided to Volusia County for the infrastructure improvements on the
   south property of the Daytona Beach International Airport.

   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.

   From  the  nonrecurring funds in Specific Appropriation 1870, $3,000,000
   is  provided  to  the  Sarasota/Manatee  Airport for the Industrial Park
   connector road and utilities project.

1871   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       565,225,555

   From  the  nonrecurring  funds  in Specific Appropriation 1871, $100,000

   is  provided to the Pinellas Suncoast Transit Authority for the Memorial
   Causeway Busway Project.

1872   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       585,428,538
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       127,660,395

   A  portion  of  the  nonrecurring  funds  in Specific Appropriation 1872
   from the State Transportation Trust Fund shall be allocated as follows:

   Ludlam Trail Corridor Acquisition, Miami-Dade County........   5,000,000
   59th Avenue Extension Right of Way Purchase from Miami-Dade
   Aviation Department.........................................   1,000,000
   Underline Multi-Use Trail Right of Way Acquisition,
   Miami-Dade County...........................................   5,000,000

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, $750,000
   is  provided  for the Seaport Security Grant Program 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, $5,000,000
   is provided for improvements to ship building infrastructure at the Port
   of Panama City.

   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.

   From  the  nonrecurring funds in Specific Appropriation 1875, $1,000,000
   is provided for dredging at the Port of Panama City.

   From  the  nonrecurring funds in Specific Appropriation 1875, $1,000,000
   is provided for dredging at the Port of Saint Joe.

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  . . . . . . .                        78,845,821

   From  the  nonrecurring funds in Specific Appropriation 1877, no funding
   shall be provided to the South Florida Regional Transportation Authority
   for  any  new,  extended,  or  renewed contract entered into on or after
   January 1, 2017 without prior approval from the department.

   From  the  nonrecurring  funds  in Specific Appropriation 1877, $914,572
   is provided for Sunrail Quiet Zones Matching Grant Program.

   From  the  nonrecurring funds in Specific Appropriation 1877, $2,750,000
   is provided for County Road 220 3R, Railroad and Safety Improvements.


1878   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        96,332,077

1879   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       721,349,595

   Funding   in   Specific  Appropriation  1879  reflects  an  increase  of
   $1,000,000  for  the  Shared-Use  Nonmotorized  (SUN)  Trail  Network as
   authorized in section 339.81, Florida Statutes.

1880   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        64,054,041
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         5,528,006

1881   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        36,115,675

   From  the  nonrecurring  funds  in Specific Appropriation 1881, $500,000
   is  provided to the Tampa Bay Area Regional Transportation Authority for
   the Moving the Region Forward project.

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  . . . . . . . . . .                     3,174,168,301

         TOTAL POSITIONS . . . . . . . . . .    1,771.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,174,168,301

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  . . . . . . .                       158,872,820

   From  the  nonrecurring funds in Specific Appropriation 1890, no funding
   shall be provided to the South Florida Regional Transportation Authority
   for  any  new,  extended,  or  renewed contract entered into on or after
   January 1, 2017 without prior approval from the department.

1891   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,832,566

TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       236,688,584

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       236,688,584

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  . . . . . . .                        14,376,784

1895   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,076,613

1896   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,672,969

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  . . . . . . .                        10,535,101

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  . . . . . . .                         2,204,391

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  . . . . . . .                        64,277,893

   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  . . . . . . .                         3,564,650

1908   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        55,581,664

1909   FIXED CAPITAL OUTLAY
       OCALA OPERATIONS CENTER - REPAIRS/
        RENOVATIONS/ADDITIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,428,894

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  . . . . . . .                       438,920,295

   From  the  nonrecurring funds in Specific Appropriation 1911, $1,000,000
   is provided for the Taylor County Coastal Canal Dredging program.

   The  funds  in  Specific  Appropriation  1911  reflect  an  increase  of
   $500,000 for the Road Ranger Program.

   From  the  nonrecurring  funds in Specific Appropriation 1911, $250,000,
   is provided for the Sunny Isle Beach Drainage Improvements in Miami-Dade
   County.


1912   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     3,035,673,506

   From   the   nonrecurring   funds   in   Specific   Appropriation  1912,
   $15,000,000  is  provided  for  the  Interstate  75  and  Overpass  Road
   Interchange in Pasco County.

1913   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       185,069,176

   A  portion  of  the  nonrecurring  funds  in Specific Appropriation 1913
   shall be allocated as follows:

   Bartow Northern Connector, Phase II.........................  10,000,000
   CR 437 Realignment from Adair Avenue to State Road 44.......   3,000,000
   SW 36 Street Traffic Calming Improvements from SW 32 Avenue
   to SW 48th Avenue...........................................   1,500,000
   CR 184/Muscogee Roadway Reconstruction......................   1,000,000
   Boutwell Road/Lake Worth Park of Commerce Improvements......   2,000,000
   Jenks Avenue Widening Project, Bay County...................   1,000,000
   Williamson Boulevard 4 Laning, Daytona Beach................   3,000,000
   River Road from U.S. 41 to Interstate 75, Sarasota County...  10,000,000
   City of Venice Road Improvements Phase II...................   2,000,000
   City of West Park, Neighborhood Traffic Calming Plan........   1,000,000
   Santa Rosa County, I-10 Industrial Park, Phase 2
   Access Road.................................................   1,000,000
   The Bluffs Pensacola Bridge Project.........................   3,100,000
   P.J. Adams Parkway Widening, Okaloosa County................   1,000,000

1914   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       390,781,486

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  . . . . . . .                       175,706,669

   From  the  nonrecurring  funds  in Specific Appropriation 1916, $375,000
   from   the   State   Transportation  Trust  Fund  is  provided  for  the
   construction  of  the  Southwest Ranches Safety Guardrails in Miami-Dade
   County.

   From  the  nonrecurring  funds  in Specific Appropriation 1916, $635,942
   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.

1917   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       508,109,501

1918   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       299,184,941
        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.

   From   the   nonrecurring   funds   in   Specific   Appropriation  1918,
   $11,857,125  is provided for the City of Miami Gardens Pedestrian Safety
   Improvements, Bridge and Tunnel Construction.


   From  the  nonrecurring funds in Specific Appropriation 1918, $1,000,000
   is  provided  for  the  rehabilitation  of Fort Denaud Bridge in Henrdry
   County.

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.

1921   FIXED CAPITAL OUTLAY
       MATERIALS AND RESEARCH
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,186,007

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 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.

1923   FIXED CAPITAL OUTLAY
       ECONOMIC DEVELOPMENT TRANSPORTATION
        PROJECTS - ROAD FUND
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        26,574,876

   The  nonrecurring  funds  provided  in Specific Appropriation 1923 shall
   be allocated as follows:

   Nassau Oaks Subdivision Roadway Improvements................     650,000
   Nassau County Sawpit Island Bike Trail......................     300,000
   Port of Fernandina Multi Purpose Dock Crane and
   Warehouse...................................................   5,000,000
   Town of Southwest Ranches Drainage Project, Broward County..     340,000
   University Drive Resurfacing in Coral Springs...............     250,000
   Sandspur Regional Connector in the City of Maitland.........     375,000
   Pine Hills Road and Silver Star Road Intersection Design of
   Pedestrian and Bicycle Safety Improvements..................     300,000
   State Road 687 (3rd and 4th Streets) and 8th/MLK Streets
   Downtown St. Petersburg-Preliminary Engineering Study
   to Convert One Way Street to Two Way Street.................     200,000
   State Road 7 Pedestrian Lights, City of West Park...........     650,000
   Senior Transportation Project, Pembroke Pines...............     218,181
   Wilton Manors Sidewalk Connectivity, Broward County.........     300,000
   City of Jacksonville-Crosswalk Countdown Traffic Signal
   Heads Installation..........................................     631,072
   Virginia Drive Reconstruction and Paving, City of Lake Helen     229,000
   Forward Pinellas Waterborne Transportation..................     500,000
   Orchard Pond Greenway Trail, Phase II, Leon County..........     300,000
   Liberty County Paving Project at Tolar School...............     129,076
   City of St. Marks Railroad Trail Extension Project..........     500,000
   Ranches Community Stabilization Project, Broward County.....     250,000
   Multimodal Transit Station in Downtown Palmetto Bay.........     428,912
   PD&E Study of Clinton Avenue Intersection Realignment at
   U.S. 98 and U.S.301, Pasco County...........................   1,000,000
   SW 12th Street Roadway Improvements, City of North

   Lauderdale..................................................     300,000
   Lauderdale Lakes Comprehensive Sidewalk Improvement Project.     200,000
   2nd Street from West Wyoming to Bay Avenue Stormwater
   Drainage Improvements, Hillsborough County..................     300,000
   City of Belle Glade SW Avenue J Roadway Project.............   1,028,635
   Goodland Drive Rehabilitation, Collier County...............     250,000
   CR-846/Immokalee Road over Gator Canal Bridge Rehabilitation   1,000,000
   OLLI-Automated / Driverless Advanced Technology
   Transportation Shuttle Program, Duval County................     250,000
   Walton County, CR 30-A, Intermodal Transportation
   Innovation Program..........................................   1,960,000
   Bridge Road Town Center Project, Martin County..............   2,630,000
   Plant City Collins Street Improvements......................   1,125,000
   Northwest Industrial Business Park Access Road, Deland......     500,000
   Treasure Island Causeway Multimodal Improvements............     750,000
   Mapp Road Town Center Project in Palm City..................   1,000,000
   U.S. 301/Relmagine Gall Blvd. Improvements, Downtown
   Zephyrhills.................................................     350,000
   Solar Bus Shelters, Pinellas County.........................   1,000,000
   DIA Downtown Street Light Improvements, Duval County........     480,000
   Hogan's Creek Greenway......................................     535,000
   Northbank Riverwalk, Gefen Bridge...........................     200,000
   Key Biscayne Adaptive Traffic Signalization.................     165,000

1924   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       186,516,085

   From   the  nonrecurring  funds  in  Specific  Appropriation  1924,  the
   Department  of Transportation may contract with qualified traffic signal
   and   traffic   control   device   contractors  to  provide  evaluation,
   installation,  operations,  or  maintenance  of  traffic signals and any
   other   traffic   control   devices   to  municipalities  and  counties.
   Municipalities  and  counties  which  receive traffic signal and traffic
   control  device services under a department contract shall reimburse the
   Department  of  Transportation  for  the  service  costs incurred by the
   Department.

   To ensure safe and efficient operations of roadways, a municipality or a
   county must respond within 60 days to requests from another municipality
   or  county  to  whom  they  are  providing  services  through  agreement
   regarding  the  evaluation,  installation, operations, or maintenance of
   traffic  signals  and any other traffic control device. Timely responses
   will  help  to  ensure  safer  operations,  improved  public safety, and
   support compliance with standard practices related to the use of traffic
   control devices in Florida.

1925   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,621,371

TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                     5,741,477,920

         TOTAL POSITIONS . . . . . . . . . .    3,184.00
         TOTAL ALL FUNDS . . . . . . . . . .                     5,741,477,920

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  . . . . . . .                         6,785,819


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  . . . . . . .                         1,255,973

1932   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,040,491

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  . . . . . . .                         7,064,000

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  . . . . . . .                         2,226,683

1941   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,600,106


1942   FIXED CAPITAL OUTLAY
       FACILITIES CONSTRUCTION AND MAJOR
        RENOVATIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,711,552

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  . . . . . . . . . .                        96,642,943

         TOTAL POSITIONS . . . . . . . . . .      739.00
         TOTAL ALL FUNDS . . . . . . . . . .                        96,642,943

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  . . . . . . .                         9,314,633

1946   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           476,724

1947   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        27,995,667

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  . . . . . . .                         7,426,587

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        58,641,966

         TOTAL POSITIONS . . . . . . . . . .      200.00
         TOTAL ALL FUNDS . . . . . . . . . .                        58,641,966

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  . . . . . . .                        15,326,299

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  . . . . . . . . . .                     1,572,683,887

         TOTAL POSITIONS . . . . . . . . . .      404.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,572,683,887


TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                    10,880,303,601

         TOTAL POSITIONS . . . . . . . . . .    6,299.00
         TOTAL ALL FUNDS . . . . . . . . . .                    10,880,303,601
          TOTAL APPROVED SALARY RATE . . . .      333,614,399

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .      502,933,000

       FROM TRUST FUNDS  . . . . . . . . . .                    14,184,397,610

         TOTAL POSITIONS . . . . . . . . . .   14,931.25

         TOTAL ALL FUNDS . . . . . . . . . .                    14,687,330,610

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 . . . . . . . . . .                           169,637

1981   LUMP SUM
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          755,869
        FROM TRUST FUNDS . . . . . . . . . .                         1,052,090

   From  the  funds  in  Specific  Appropriation  1981,  $458,412  from the
   General  Revenue  Fund  and $609,824 in trust funds are provided for the
   distribution into agencies' DP Assessment AST categories for the purpose
   of  hardening  to  the State Data Center facility,  support database and
   software  licensing purchasing necessary to support existing data center
   services, and staffing realignment.

   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  DP  Assessment  - AST category 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 MHz Overlay Project - Region 7........................   1,764,600
     Fusion Centers............................................     132,500
     Sustainment of LE Data Sharing............................     385,000
     Sustainment of Metadata Planners..........................     157,500
     WEBEOC Sustainment and Buildout...........................     587,631
     R4 Lakeland Electric Pilot................................     125,000
     R5 University of Central Florida Arena Access Control.....     240,000
     R5 University of Central Florida Stadium Camera System....     260,000
     MARC Training and Exercise ...............................      40,000
     R6 Skywatch Mobile Surveillance Tower.....................     143,768
     R3 Skywatch Mobile Surveillance Tower.....................     150,000
     R2 Tallahassee International Airport......................     186,248
     R2 Tallahassee Community College EOC Camera Network.......      32,804
     Management & Administration...............................     754,756
   FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
     LE Response Training and Exercise.........................     289,000
     Enhancement of State's Radiological Nuclear
     Detection Capability......................................     150,000

   Urban Areas Security Initiative (UASI):
     Miami/Ft Lauderdale Urban Areas Security Initiative (UASI)   6,250,000
     Orlando Urban Areas Security Initiative (UASI)............  13,205,595
     Tampa Urban Areas Security Initiative (UASI)..............   3,206,153
     Management and Administration (UASI)......................   1,192,742

   Additional Federal Funding:
   DIVISION OF EMERGENCY MANAGEMENT
     Urban Area Security (UASI) Nonprofit Security
       Grant Program (NSGP)....................................   1,124,900
     Operation Stonegarden (OPSG)..............................   1,150,084


1982A  LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .      185,663,659
        FROM TRUST FUNDS . . . . . . . . . .                        97,389,781

1984A  LUMP SUM
       STATE MATCH FOR FEDERAL FEMA FUNDING
        FROM GENERAL REVENUE FUND  . . . . .       45,067,964

1985   SPECIAL CATEGORIES
       ASSOCIATION DUES
        FROM GENERAL REVENUE FUND  . . . . .          215,170

1986   SPECIAL CATEGORIES
       ADMINISTRATION COMMISSION AND FLORIDA LAND
        AND WATER ADJUDICATORY COMMISSION -
        ADMINISTRATIVE APPEALS
        FROM GENERAL REVENUE FUND  . . . . .           10,000


1986A  SPECIAL CATEGORIES
       CONSTITUTION REVISION COMMISSION
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

1986B  SPECIAL CATEGORIES
       FLORIDA CRIMINAL JUSTICE REFORM TASK FORCE
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   The  nonrecurring  funds  provided  in Specific Appropriation 1986B, are
   provided  to  the  Florida  Criminal  Justice  Reform Task Force for the
   purpose  of  conducting  a  comprehensive review of the state's criminal
   justice system, court system, and corrections system.

1987   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        5,889,716

TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .      240,202,378
       FROM TRUST FUNDS  . . . . . . . . . .                       139,836,437

         TOTAL ALL FUNDS . . . . . . . . . .                       380,038,815

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

   No  funds  are appropriated in Specific Appropriations 1988 through 2145
   and section 58 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,  790:0070,  790:0083, 790:0098 or 790:M139, or any other
   lease,  by  the  Department  of  Business  and  Professional Regulation,
   notwithstanding  any  lease or contract to the contrary.  The Department
   of Business and Professional Regulation 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, 790:0070, 790:0083, 790:0098 or 790:M139, or any other lease.

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,327,484

1988   SALARIES AND BENEFITS       POSITIONS      161.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,557,466

1989   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,486
        FROM ADMINISTRATIVE TRUST FUND . . .                           759,576

1990   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,528,709

1991   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,088

1992   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

1993   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           228,084

1994   SPECIAL CATEGORIES
       TRANSFER TO THE OFFICE OF THE STATE
        ATTORNEY - SLOT INVESTIGATIONS AND
        PROSECUTIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           223,876


1995   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           254,780

1996   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,500

1997   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            53,317

1998   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,650

1999   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,506

2000   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,375

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          350,486
       FROM TRUST FUNDS  . . . . . . . . . .                        14,829,927

         TOTAL POSITIONS . . . . . . . . . .      161.50
         TOTAL ALL FUNDS . . . . . . . . . .                        15,180,413

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          3,231,394

2001   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM GENERAL REVENUE FUND  . . . . .          190,465
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,218,869

2002   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,265

2003   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           11,878
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,498,424

2004   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000

2005   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,420,911

2006   SPECIAL CATEGORIES
       FLORIDA BUSINESS INFORMATION PORTAL
        FROM GENERAL REVENUE FUND  . . . . .          292,236

2007   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,688

2008   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,501

2009   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              652
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,837


2010A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,273,726

2011   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                           212,142

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          495,231
       FROM TRUST FUNDS  . . . . . . . . . .                         9,876,363

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,371,594

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

     APPROVED SALARY RATE          3,117,285

2012   SALARIES AND BENEFITS       POSITIONS       91.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,553,145

2013   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           232,713

2014   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           506,929

2015   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2016   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,000

2017   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            21,135

2018   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,430

2019   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            28,914

TOTAL: CUSTOMER CONTACT CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                         5,360,266

         TOTAL POSITIONS . . . . . . . . . .       91.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,360,266

CENTRAL INTAKE

     APPROVED SALARY RATE          3,649,249

2020   SALARIES AND BENEFITS       POSITIONS      109.50
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,414,939

2021   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           430,235

2022   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           582,375

2023   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000


2024   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,000,000

2025   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,046

2026   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,950

2027   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            39,237

TOTAL: CENTRAL INTAKE
       FROM TRUST FUNDS  . . . . . . . . . .                         7,548,782

         TOTAL POSITIONS . . . . . . . . . .      109.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,548,782

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         11,543,010

2028   SALARIES AND BENEFITS       POSITIONS      262.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,493,727

2029   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,124,410

2030   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         3,279,322

2031   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,920

2032   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           169,900

2033   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          640,000

   The  funds  in Specific Appropriation 2033 are provided for the Division
   of  Drugs,  Devices,  and  Cosmetics.   The  funds shall be utilized, if
   needed,  in  excess  of  available  trust  funds to support and maintain
   operations of the division.

2034   SPECIAL CATEGORIES
       LEGAL SERVICES CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           918,385

2035   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           282,637

2036   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,238,146

   From  the  funds in Specific Appropriation 2036, up to $500,000 from the

   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business  and  Professional  Regulation to prevent and combat unlicensed
   real  estate  activity  in  Florida.  The  department  shall develop and
   implement   an  unlicensed  activity  program  in  consultation  with  a
   corporation that is registered under chapter 617, Florida Statutes, as a
   not-for-profit  corporation  and  qualified  under  the Internal Revenue
   Service Code as a 501(c)(6) corporation, and that represents the largest
   number  of licensed Florida real estate professionals.  Special emphasis
   shall  be placed on the investigation and prosecution of unlicensed real
   estate  activities.  These unlicensed activity funds may not be used for
   media campaigns, including public service announcements.

   From  the  funds in Specific Appropriation 2036, up to $100,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement  relating to certified public accountants. Funding cannot be
   used for advertising or media campaigns.

   From  the  funds in Specific Appropriation 2036, up to $250,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business  and  Professional Regulation to enhance department enforcement
   activities,  which  include  stings  and  sweeps, relating to unlicensed
   construction  activity  in  Florida.  The  department  may  not allocate
   overhead charges to these unlicensed activity functions.

   From  the  funds  in  Specific  Appropriation  2036,  the  Department of
   Business  and  Professional  Regulation  shall  submit  a  report to the
   President  of  the  Senate, the Speaker of the House of Representatives,
   and  the  Executive Office of the Governor's Office of Policy and Budget
   by  November  1,  2017,  detailing  the  unlicensed  activity  functions
   performed  by  the  department during Fiscal Year 2016-2017.  The report
   shall   contain   a  detailed  breakout  of  activities,  revenues,  and
   expenditures  by  board  and/or  profession,  and  include  any relevant
   information   to  indicate  the  department's  compliance  with  section
   455.2281, Florida Statutes.

2037   SPECIAL CATEGORIES
       CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
        FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

2038   SPECIAL CATEGORIES
       CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           106,579

2039   SPECIAL CATEGORIES
       TRANSFER ARCHITECT & INTERIOR DESIGN
        ACTIVITIES CH. 2002-274
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           425,239

2040   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,383,138

   From  the  funds in Specific Appropriation 2040, $150,000 is provided to
   the  Broward  County Building Officials Association to fund the Building
   Code  Enforcement  Training  Program from fees collected pursuant to the
   surcharge authorized in section 553.721, Florida Statutes.

2041   SPECIAL CATEGORIES
       FLORIDA BUILDING CODE COMPLIANCE AND
        MITIGATION PROGRAM
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           925,000

   The  funds  in  Specific Appropriation 2041 are provided for the Florida
   Building Code Compliance and Mitigation Program as authorized in section
   553.841, Florida Statutes.

2042   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           223,236


2043   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           404,310

2044   SPECIAL CATEGORIES
       CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
        PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2045   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            83,362

2046   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           103,440

2047   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENGINEERING
        MANAGEMENT CORPORATION (FEMC) CONTRACTED
        SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,070,000

2048   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2048A  FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .          640,000
       FROM TRUST FUNDS  . . . . . . . . . .                        35,887,751

         TOTAL POSITIONS . . . . . . . . . .      262.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,527,751

FLORIDA BOXING COMMISSION

     APPROVED SALARY RATE            236,462

2049   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           351,202

2050   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           110,371

2051   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,920

2052   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          443,675

   The  funds  in  Specific Appropriation 2052 are provided for the Florida
   Boxing Commission.  The funds shall be utilized, if needed, in excess of
   available  trust  funds  to  support  and  maintain  operations  of  the
   commission.


2053   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000

2054   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,568

2055   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,640

TOTAL: FLORIDA BOXING COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .          443,675
       FROM TRUST FUNDS  . . . . . . . . . .                           629,701

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,073,376

TESTING AND CONTINUING EDUCATION

     APPROVED SALARY RATE          1,441,817

2056   SALARIES AND BENEFITS       POSITIONS       40.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,084,722

2057   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           283,871

2058   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

2059   SPECIAL CATEGORIES
       EXAMINATION TESTING SERVICES FOR
        PROFESSIONAL REGULATION
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           658,235

2060   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

2061   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

2062   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,283

2063   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,211

2064   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            13,237


TOTAL: TESTING AND CONTINUING EDUCATION
       FROM TRUST FUNDS  . . . . . . . . . .                         3,061,559

         TOTAL POSITIONS . . . . . . . . . .       40.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,061,559

FARM AND CHILD LABOR REGULATION

     APPROVED SALARY RATE          1,078,622

2065   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,626,057

2066   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           160,342

2067   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

2068   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            20,590

2069   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            69,400

2070   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,012

2071   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,648

2072   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,204

TOTAL: FARM AND CHILD LABOR REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,939,253

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,939,253

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

   From  the  funds  in  Specific  Appropriations  2073  through  2085, the
   Department  of  Business and Professional Regulation, by and through the
   Division  of  Pari-Mutuel  Wagering,  shall  adopt  rules  governing the
   reporting of greyhound injuries sustained at pari-mutuel racetracks.

     APPROVED SALARY RATE          2,832,176

2073   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,033,300

2074   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,692,935


2075   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           665,627

2076   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            13,032

2077   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,002

2078   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            27,317

2079   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            62,000

2080   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           219,279

2081   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,063

2082   SPECIAL CATEGORIES
       RACING ANIMAL MEDICAL RESEARCH
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2083   SPECIAL CATEGORIES
       PARI-MUTUEL LABORATORY CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,266,000

2084   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,688

2085   SPECIAL CATEGORIES
       CONTRACT FOR PARI-MUTUEL WAGERING
        COMPLIANCE AND AUDIT SYSTEM
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           296,476

TOTAL: PARI-MUTUEL WAGERING
       FROM TRUST FUNDS  . . . . . . . . . .                         9,466,719

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,466,719

SLOT MACHINE REGULATION

     APPROVED SALARY RATE          2,198,053

2086   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,180,169

2087   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000


2088   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           275,248

2089   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,863

2090   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000

2091   SPECIAL CATEGORIES
       COMPULSIVE AND ADDICTIVE GAMBLING
        PREVENTION CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           930,000

   Funds  in  Specific  Appropriation  2091  shall  be  placed  in  reserve
   contingent  upon  the  submission of a report to the chair of the Senate
   Appropriations   Committee,   the  chair  of  the  House  Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and  Budget  detailing the services that will be delivered, the expected
   results,  and  recommended  performance  measures  to be included in the
   contract  for  the  provision  of services related to the prevention and
   reduction  of  compulsive and addictive gambling.  The report shall also
   include  the  effectiveness of Fiscal Year 2016-2017 efforts in reducing
   problem  gambling.   No earlier than 14 days after the submission of the
   report,  the  Department  of  Business  and  Professional Regulation may
   request  the release of funds pursuant to the provisions of chapter 216,
   Florida Statutes.

2092   SPECIAL CATEGORIES
       TRANSFER TO THE OFFICE OF THE STATE
        ATTORNEY - SLOT INVESTIGATIONS AND
        PROSECUTIONS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             5,567

2093   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            44,000

2094   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            25,743

2095   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            12,582

2096   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,848

2097   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            16,517

TOTAL: SLOT MACHINE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,553,537

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,553,537


PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         11,797,504

2098   SALARIES AND BENEFITS       POSITIONS      308.00
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                        16,876,853

2099   OTHER PERSONAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            35,689

2100   EXPENSES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,656,430

2101   OPERATING CAPITAL OUTLAY
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,500

2102   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           275,000

2102A  SPECIAL CATEGORIES
       TRANSFER TO FLORIDA RESTAURANT AND LODGING
        ASSOCIATION
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   Funds  in Specific Appropriation 2102A are provided to the Department of
   Business  and  Professional  Regulation  to  contract  with  the Florida
   Restaurant  and  Lodging  Association,  Inc.,  to  develop a coordinated
   marketing,  media, and events program to promote the Florida hospitality
   industry  by  residents  of  the  state.  This  campaign shall require a
   private matching program and shall be conducted throughout the state, as
   approved by and monitored by the Department of Business and Professional
   Regulation and the Florida Restaurant and Lodging Association, Inc., for
   the  purpose  of  promoting  the Florida hospitality industry within the
   state.

2103   SPECIAL CATEGORIES
       TRANSFERS TO DEPARTMENT OF HEALTH FOR
        EPIDEMIOLOGICAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           607,149

2104   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL-TO-CAREER
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           706,698

2105   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            70,509

2106   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           484,941

2107   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           383,667

2108   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000


2109   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            94,319

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        22,224,755

         TOTAL POSITIONS . . . . . . . . . .      308.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,224,755

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          9,181,013

2110   SALARIES AND BENEFITS       POSITIONS      188.75
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                        12,895,756

2111   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             7,075

2112   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,517,830
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           141,500

2113   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           315,644

2114   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            42,044

2115   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           896,017

2116   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           645,758

2117   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           172,846

2118   SPECIAL CATEGORIES
       TRANSFER FOR CONTRACTED DISPATCH SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           140,000

2119   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,219

2120   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            59,641


TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        16,862,330

         TOTAL POSITIONS . . . . . . . . . .      188.75
         TOTAL ALL FUNDS . . . . . . . . . .                        16,862,330

STANDARDS AND LICENSURE

     APPROVED SALARY RATE          2,405,493

2121   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         3,518,981

2122   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            84,746

2123   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           550,628

2124   OPERATING CAPITAL OUTLAY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             5,000

2125   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            17,733

2126   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            26,425

2127   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,229

2128   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            20,105

TOTAL: STANDARDS AND LICENSURE
       FROM TRUST FUNDS  . . . . . . . . . .                         4,235,847

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,235,847

TAX COLLECTION

     APPROVED SALARY RATE          3,304,512

2129   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         4,844,453

2130   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            18,671

2131   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           622,009

2132   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            21,180


2133   SPECIAL CATEGORIES
       CIGARETTE TAX STAMPS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           866,505

2134   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            14,796

2135   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,998

2136   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,061

2137A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,997

TOTAL: TAX COLLECTION
       FROM TRUST FUNDS  . . . . . . . . . .                         6,441,670

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,441,670

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          4,462,950

2138   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                         6,355,038

2139   OTHER PERSONAL SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            44,076

2140   EXPENSES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                           903,881

2141   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                             6,298

2142   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            17,500

2143   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            28,797


2144   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            11,856

2145   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            36,535

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,403,981

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,403,981

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
       OF
       FROM GENERAL REVENUE FUND . . . . . .        1,929,392
       FROM TRUST FUNDS  . . . . . . . . . .                       150,322,441

         TOTAL POSITIONS . . . . . . . . . .    1,618.25
         TOTAL ALL FUNDS . . . . . . . . . .                       152,251,833
          TOTAL APPROVED SALARY RATE . . . .       68,807,024

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

     APPROVED SALARY RATE            944,267

2146   SALARIES AND BENEFITS       POSITIONS       11.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,185,405

2147   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           107,098

2148   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           401,896

2149   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           251,000

2150   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          650,000
        FROM CITRUS ADVERTISING TRUST FUND .                         2,820,494

2151   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            82,000

2152   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             4,869

TOTAL: CITRUS RESEARCH
       FROM GENERAL REVENUE FUND . . . . . .          650,000
       FROM TRUST FUNDS  . . . . . . . . . .                         4,852,762

         TOTAL POSITIONS . . . . . . . . . .       11.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,502,762

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,326,964

2153   SALARIES AND BENEFITS       POSITIONS       19.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,954,987


2154   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            66,000

2155   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           542,625

2156   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           119,779

2157   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM CITRUS ADVERTISING TRUST FUND .                            38,000

2158   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           257,655

2159   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            75,000

2160   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            14,469

2161   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             7,440

2162A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM CITRUS ADVERTISING TRUST FUND .                            43,752

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,119,707

         TOTAL POSITIONS . . . . . . . . . .       19.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,119,707

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          1,010,732

2163   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,469,423

2164   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2165   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           461,331

2166   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2167   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM GENERAL REVENUE FUND  . . . . .        2,737,000
        FROM CITRUS ADVERTISING TRUST FUND .                        19,645,400

2168   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             4,356


TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        2,737,000
       FROM TRUST FUNDS  . . . . . . . . . .                        21,697,510

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,434,510

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        3,387,000
       FROM TRUST FUNDS  . . . . . . . . . .                        29,669,979

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,056,979
          TOTAL APPROVED SALARY RATE . . . .        3,281,963

ECONOMIC OPPORTUNITY, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  2169  through 2226V, any
   expenditure  from  the  Temporary  Assistance  for Needy Families (TANF)
   Block  Grant  must  be  expended in accordance with the requirements and
   limitations of Part A of Title IV of the Social Security Act, as amended
   or  any other applicable federal requirement or limitation.   Before any
   funds  are  released  by  the  Department of Children and Families, each
   provider  shall  identify the number of clients to be served and certify
   their  eligibility  under Part A of Title IV of the Social Security Act.
   Funds  may  not  be released for services to any clients except those so
   identified and certified.

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

   No funds are appropriated in Specific Appropriations 2169 through 2226V,
   and Section 66 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,  750:0068,  790:0098, 400:0068 or 590:M139, or any other
   lease, except for State of Florida Lease No. 400:0070, by the Department
   of Economic Opportunity, including any one or more predecessor agencies,
   notwithstanding any lease or contract to the contrary. The Department of
   Economic   Opportunity   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,
   750:0068,  790:0098,  400:0068  or  590:M139, or any other lease, except
   State of Florida Lease No. 400:0070.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          2,755,167

2169   SALARIES AND BENEFITS       POSITIONS       38.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,314,055

2170   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           115,473

2171   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           504,993

2172   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,177

2173   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            66,560


2174   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           133,778

   Funds  provided  in  Specific Appropriation 2174 from the Administrative
   Trust  Fund  may  be  used  to  represent  the state's interest in legal
   matters to contract with outside legal council.

2175   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,136

2176   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,475

2177A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,516

TOTAL: EXECUTIVE LEADERSHIP
       FROM TRUST FUNDS  . . . . . . . . . .                         4,179,163

         TOTAL POSITIONS . . . . . . . . . .       38.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,179,163

FINANCE AND ADMINISTRATION

     APPROVED SALARY RATE          5,460,045

2178   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,559,076
        FROM REVOLVING TRUST FUND  . . . . .                           947,265

2179   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,136
        FROM REVOLVING TRUST FUND  . . . . .                            50,000

2180   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           625,557
        FROM REVOLVING TRUST FUND  . . . . .                         1,418,634

2181   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,822

2182   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           510,198
        FROM REVOLVING TRUST FUND  . . . . .                         1,036,300

2183   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,913
        FROM REVOLVING TRUST FUND  . . . . .                             5,719

2184   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,025
        FROM REVOLVING TRUST FUND  . . . . .                             4,063

2185A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                           104,385

2186   FIXED CAPITAL OUTLAY
       REED ACT BUILDINGS PROJECTS - STATEWIDE
        FROM REVOLVING TRUST FUND  . . . . .                           512,000


TOTAL: FINANCE AND ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        11,927,093

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,927,093

INFORMATION SYSTEMS AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,699,356

2187   SALARIES AND BENEFITS       POSITIONS       93.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,885,382

2188   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           132,514

2189   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,143,405

2190   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            83,661

2191   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           593,190

2192   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            65,068

2193   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,223

2194A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,201

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         9,976,644

         TOTAL POSITIONS . . . . . . . . . .       93.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,976,644

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

   From  the  funds  in  Specific  Appropriations  2195  through  2224, the
   Department  of Economic Opportunity must determine if any funds provided
   for  specific  workforce  programs,  projects, or initiatives are not an
   allowable  use  of  federal  funds.  If  the  department  finds that any
   workforce   program,   project,   or  initiative  for  which  funds  are
   specifically appropriated in this act is not an allowable use of federal
   funds,  the  department  must notify the Governor's Office of Policy and
   Budget,  the chair of the Senate Appropriations Committee, and the chair
   of the House Appropriations Committee.

   When  allocating  full-time  equivalent  (FTE)  positions  to individual
   regional  workforce  boards, the Department of Economic Opportunity must
   ensure  that workforce services are effectively and efficiently provided
   throughout the state. The department is authorized to reallocate any FTE
   position  allocated  to  a  regional  workforce  board  that has been or
   becomes  vacant  for  more than 180 days. When reallocating a vacant FTE
   position,  the  department  must  give  priority to a regional workforce
   board  that would use the FTE position to provide additional services to
   veterans.

     APPROVED SALARY RATE         25,044,535

2195   SALARIES AND BENEFITS       POSITIONS      650.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        33,876,984

        FROM WELFARE TRANSITION TRUST FUND .                         1,305,105
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           251,431

2196   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         7,157,407
        FROM WELFARE TRANSITION TRUST FUND .                            65,563
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           108,410

2197   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,143,128
        FROM WELFARE TRANSITION TRUST FUND .                         1,105,389
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           160,387

2198   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           109,473