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  . . . . . . . . . . . . . . .    45

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

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    64

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    80

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    86

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   104


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   108

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   123

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   124

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   168

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   177

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   186


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

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   194

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   212

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   235

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   249


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   260

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   262

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   275

      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   277

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   288

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   314











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   319

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   327

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   328

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   330

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   353

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   357

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   360

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   365


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   374

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   402

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   403

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   411

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   413

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 66 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
   section  19  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  . . . . . . . . . . . . . . .                       170,305,247

   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  . . . . . . . . . .                       320,800,588

         TOTAL ALL FUNDS . . . . . . . . . .                       320,800,588

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  . . . . . . . . . . . . . . .                       205,871,096

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

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

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

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

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

   From   the  funds  provided  in  Specific  Appropriation  5,  $1,327,166
   shall  be  allocated  to  First  Generation  in  College  Matching Grant

   Programs  at  Florida  colleges  for  need-based financial assistance as
   provided  in  section  1009.701,  Florida Statutes. If required matching
   funds  are  not  raised  by  participating  Florida  colleges  or  state
   universities   by  December  1,  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.

   6   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        76,419,743

   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  . . . . . . . . . .                       287,599,502

         TOTAL ALL FUNDS . . . . . . . . . .                       287,599,502

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 HB 5003. 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  . . . . . . . . . . . . . . .                       361,555,678

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

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

   Funds  in  Specific  Appropriations  8  and 92 are provided to implement
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
   class  size  reduction  allocation  factor for grades prekindergarten to
   grade  3 shall be $1,319.08, 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  . . . . . . . . . .                       599,914,911

         TOTAL ALL FUNDS . . . . . . . . . .                       599,914,911

PROGRAM: WORKFORCE EDUCATION

  10   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       103,061,859

   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  . . . . . . . . . . . . . . .                       318,858,943

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

   Eastern Florida State College...............................  11,993,581
   Broward College.............................................  24,106,608
   College of Central Florida..................................   6,283,412
   Chipola College.............................................   3,558,954
   Daytona State College.......................................  14,313,875
   Florida SouthWestern State College..........................   8,719,730
   Florida State College at Jacksonville.......................  21,554,672
   Florida Keys Community College..............................   1,863,238
   Gulf Coast State College....................................   6,068,774
   Hillsborough Community College..............................  16,759,069
   Indian River State College..................................  13,327,592
   Florida Gateway College.....................................   3,742,950
   Lake-Sumter State College...................................   3,763,319
   State College of Florida, Manatee-Sarasota..................   6,491,002
   Miami Dade College..........................................  48,638,332
   North Florida Community College.............................   2,060,868
   Northwest Florida State College.............................   5,346,765
   Palm Beach State College....................................  16,023,801
   Pasco-Hernando State College................................   7,910,655
   Pensacola State College.....................................   9,683,378
   Polk State College..........................................   7,789,269
   Saint Johns River State College.............................   5,096,755
   Saint Petersburg College....................................  19,332,747
   Santa Fe College............................................  10,116,069
   Seminole State College of Florida...........................  11,114,544
   South Florida State College.................................   4,435,708
   Tallahassee Community College...............................   8,877,677
   Valencia College............................................  19,885,599

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  . . . . . . . . . . . . . . .                       326,179,117

   Funds in Specific Appropriation 12 shall be allocated as follows:

   University of Florida.......................................  59,976,199

   Florida State University....................................  50,110,054
   Florida A&M University......................................  18,921,603
   University of South Florida.................................  44,707,822
   University of South Florida, St. Petersburg.................   1,974,264
   University of South Florida, Sarasota/Manatee...............   1,679,841
   Florida Atlantic University.................................  26,589,838
   University of West Florida..................................  10,033,700
   University of Central Florida...............................  45,880,907
   Florida International University............................  39,224,078
   University of North Florida.................................  16,338,459
   Florida Gulf Coast University...............................   9,078,325
   New College of Florida......................................   1,318,214
   Florida Polytechnic University..............................     345,813

  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  . . . . . . . . . .                       354,464,197

         TOTAL ALL FUNDS . . . . . . . . . .                       354,464,197

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     1,984,700,000

         TOTAL ALL FUNDS . . . . . . . . . .                     1,984,700,000

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

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

   The  sum  designated  for each project is the maximum sum to be expended
   for  each  specified  phase  of  the  project  from funds accruing under
   section  9(a)(2),  Article  XII  of the State Constitution. The scope of
   each project shall be planned so that the amounts specified shall not be
   exceeded,  or  any excess in costs shall be funded by sources other than
   this  appropriation.  Such  excess  costs  may be funded from the Public
   Education Capital Outlay and Debt Service Trust Fund only as a result of
   fund  transfers  pursuant  to  section 216.292 (4)(c), Florida Statutes.
   Each  project  shall  be  constructed on the site specified. If existing
   facilities  and  acquisition  of new sites are a part of these projects,
   each   such   building  and  site  must  be  certified  to  be  free  of
   contamination,  asbestos,  and  other  hazardous  materials  before  the
   facility or site may be acquired. The provisions of section 216.301 (2),
   Florida  Statutes,  shall apply to all capital outlay funds appropriated
   from the Public Education Capital Outlay and Debt Service Trust Fund for
   the  Fiscal  Year 2016-2017 in Specific Appropriations 18 through 22, 25
   and 26.

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

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

   Funds  in  Specific  Appropriation  17  shall  be allocated by the Board
   of  Governors  to  the  universities on a pro rata distribution basis in
   accordance  with  the  Board of Governors Legislative Budget Request for
   funding  from  the  Capital  Improvements  Fee  Trust  Fund, as approved
   January  26,  2017.  Each board of trustees shall report to the Board of
   Governors the funding it allocates to each specific project.

  18   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIR, RENOVATION, AND
        REMODELING
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        289,419,927

   Funds in Specific Appropriation 18 shall be allocated as follows:

   Charter Schools............................................. 100,000,000
   Public Schools..............................................  20,000,000
   Florida College System......................................  54,570,674
   State University System..................................... 114,849,253

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



  19   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          5,754,897

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

  22   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         59,778,865

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

   Hamilton (3rd of 3 Years)...................................  10,128,694
   Taylor (2nd of 3 Years).....................................   5,881,177
   Liberty (1st of 3 Years)....................................   6,060,895
   Jackson (1st of 3 Years)....................................  19,059,807
   Gilchrist (1st of 3 Years)..................................   5,470,229
   Bradford (1st of 3 Years)...................................  13,178,063

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

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

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

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

   WGCU-TV/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-TF, Tampa - Upgrade HVAC System........................     125,000

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .                     1,403,908,807

         TOTAL ALL FUNDS . . . . . . . . . .                     1,403,908,807

VOCATIONAL REHABILITATION

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

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

   From  the  funds  provided in Specific Appropriations 27 through 41, the
   Division of Vocational Rehabilitation within the Department of Education
   shall  submit  quarterly  reports  on  all  travel  related to training,
   seminars,  workshops, conferences, or similarly purposed travel that was
   completed  by  senior  management  employees  and  division  or  program
   directors.    Each   quarterly   report   shall  include  the  following
   information:  (a)  employee  name,  (b)  position  title, (c) purpose of
   travel,  (d)  dates  and  location of travel, (e) confirmation of agency
   head  authorization  if  required by HB 5003, and (f) total travel cost.
   The  report  shall  be submitted to the chair of the Senate Committee on
   Appropriations, the chair of the House of Representatives Appropriations
   Committee,  and  the  Executive Office of the Governor. The first report
   shall  be  submitted  on July 15, 2017, for the period of April 1, 2017,
   through June 30, 2017, and quarterly thereafter.

     APPROVED SALARY RATE         34,612,756

  27   SALARIES AND BENEFITS       POSITIONS      875.00
        FROM GENERAL REVENUE FUND  . . . . .        9,483,473
        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  . . . . .        5,914,676

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

   Inclusive Transition and  Employment  Management Program
      (ITEM)...................................................     750,000
   Flagler Adults with Disabilities Program....................     535,892
   Jackson Adults with Disabilities Program....................   1,019,247
   Miami-Dade Adults with Disabilities Program.................   1,125,208
   Sumter Adults with Disabilities Program.....................      42,500
   Palm Beach Habilitation Center..............................     225,000
   Adults with Disabilities - Helping People Succeed...........     109,006
   Broward County Public Schools Adults with Disabilities......     800,000
   Daytona State College Adults with Disabilities Program......      70,000
   Gadsden Adults with Disabilities Program....................     100,000
   Gulf Adults with Disabilities Program.......................      35,000
   Jefferson Adults with Disabilities Program..................      30,000
   Leon Adults with Disabilities Program.......................     225,000
   Taylor Adults with Disabilities Program.....................      42,500

   Wakulla Adults with Disabilities Program....................      42,500
   Tallahassee Community College Adults with Disabilities
      Program..................................................      25,000

   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.

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

   Florida Association of Centers for Independent Living -
      Hospitality Demonstration Project (HB 3041)..............     151,109
   Manatee/Sarasota Adults with Disabilities Basic Education
      (HB 2695)................................................     137,000
   Brevard Adults with Disabilities Program (HB 3781)..........     199,714
   The WOW Center (HB 3465)....................................     250,000

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

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

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

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

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

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

  35   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,226,986
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        94,090,741

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

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

  38   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           62,889
        FROM ADMINISTRATIVE TRUST FUND . . .                               966
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           231,472


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

  40   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           228,610

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

TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       49,248,868
       FROM TRUST FUNDS  . . . . . . . . . .                       168,400,230

         TOTAL POSITIONS . . . . . . . . . .      875.00
         TOTAL ALL FUNDS . . . . . . . . . .                       217,649,098

BLIND SERVICES, DIVISION OF

   From  the  funds provided in Specific Appropriations 42 through 60A, the
   Division  of  Blind  Services  within  the Department of Education shall
   submit  quarterly  reports  on all travel related to training, seminars,
   workshops,  conferences, or similarly purposed travel that was completed
   by  senior management employees and division or program directors.  Each
   quarterly  report  shall include the following information: (a) employee
   name,  (b) position title, (c) purpose of travel, (d) dates and location
   of  travel, (e) confirmation of agency head authorization if required by
   HB  5003,  and  (f) total travel cost.  The report shall be submitted to
   the  chair  of  the Senate Committee on Appropriations, the chair of the
   House  of  Representatives  Appropriations  Committee, and the Executive
   Office  of the Governor. The first report shall be submitted on July 15,
   2017,  for  the  period  of  April  1,  2017, through June 30, 2017, and
   quarterly thereafter.

     APPROVED SALARY RATE          9,886,537

  42   SALARIES AND BENEFITS       POSITIONS      282.75
        FROM GENERAL REVENUE FUND  . . . . .        3,987,110
        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  . . . . .        9,762,902
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        13,481,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,746

   From   the  funds  provided  in  Specific  Appropriation  49,  recurring
   general  revenue  funds  are  provided  for the following recurring base
   appropriations projects:

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

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

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

  52   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           72,552
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           159,519

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

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

  54   SPECIAL CATEGORIES
       VENDING STANDS - EQUIPMENT AND SUPPLIES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,675,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           595,000

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

  56   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,643
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,831
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            90,718


  57A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                               364

  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  . . . . .        1,000,000

   The  nonrecurring  funds  in Specific Appropriation 60A are provided for
   the  appropriations  project,  the  Training Facility for People Who are
   Blind and Visually Impaired in Pasco County (HB 3587).

TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       16,537,688
       FROM TRUST FUNDS  . . . . . . . . . .                        39,200,792

         TOTAL POSITIONS . . . . . . . . . .      282.75
         TOTAL ALL FUNDS . . . . . . . . . .                        55,738,480

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

   Prior  to  the disbursement of funds from Specific Appropriations 63 and
   65,  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 63 and 66 must
   submit  an  annual  report  to the Department of Education detailing the
   following  metrics  for Florida resident students: entrance requirements
   for  the  year;  percentage  of  students  receiving Pell Grants, Bright
   Futures,  and other academic aid; graduation rates; job placement rates,
   and  job  placement rates in-field up to 120 days past graduation.   The
   report  shall also include information for each institution on the total
   federal  loan  amounts  disbursed  and  the total number of students who
   received  federal  loans.  The  report must be submitted by September 1,
   2017, and reflect prior academic year statistics.

  63   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       11,141,543

   From  the  funds  in  Specific  Appropriation 63 $10,421,685 is provided
   for  the following recurring base appropriations projects which shall be
   allocated  as follows, and shall only be expended for student access and
   retention or direct instruction purposes.

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

   From  the  funds  in  Specific Appropriation 63, the following recurring
   funds are allocated for library resources:

   Library Resources ..........................................     719,858

   The   recurring   funds  for  library  resources  provided  in  Specific

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

  65   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,975,000

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

   Embry-Riddle - Manufacturing Academy and Apprenticeship/
     Internship Program........................................     300,000

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

   DaVinci Literacy and Arts Program at Stetson
    University (HB 2121).......................................   1,500,000
   Identity Fraud Institute at Hodges University (HB 2173).....     175,000

  66   SPECIAL CATEGORIES
       FLORIDA RESIDENT ACCESS GRANT
        FROM GENERAL REVENUE FUND  . . . . .      114,045,000

   Funds  in  Specific  Appropriation  66  are  provided  to support 38,015
   qualified  Florida  resident  students at $3,000 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.

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      127,161,543

         TOTAL ALL FUNDS . . . . . . . . . .                       127,161,543

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

  67   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA NATIONAL MERIT
        SCHOLARS INCENTIVE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       12,926,139

  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  . . . . . .                         1,134,006

  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  . . . . .       87,938,735
        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                            97,099

   From  the  funds  in  Specific  Appropriations  6  and  73,  the  sum of
   $163,455,577 is provided pursuant to the following guidelines:

   Florida Student Assistance Grant - Public Full & Part Time.. 121,573,258
   Florida Student Assistance Grant - Private..................  18,708,186
   Florida Student Assistance Grant - Postsecondary............  13,034,742
   Florida Student Assistance Grant - Career Education.........   2,557,572
   Children/Spouses of Deceased/Disabled Veterans..............   5,755,150
   Florida Work Experience.....................................   1,569,922
   Rosewood Family Scholarships................................     256,747

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

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

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

   From  the  funds  provided  in  Specific  Appropriations  6  and 73, the
   maximum  grant  to  any student from the Florida Public, Private, Career
   Education, and Postsecondary Assistance Grant Programs shall be $2,610.

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

  74   FINANCIAL ASSISTANCE PAYMENTS
       JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                            71,541

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

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM GENERAL REVENUE FUND . . . . . .      114,159,172
       FROM TRUST FUNDS  . . . . . . . . . .                         1,463,146

         TOTAL ALL FUNDS . . . . . . . . . .                       115,622,318

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

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

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


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

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

EARLY LEARNING

PROGRAM: EARLY LEARNING SERVICES

   From the funds in Specific Appropriations 78 through 90, any expenditure
   from the Temporary Assistance for Needy Families (TANF) Block Grant must
   be  expended in accordance with the requirements and limitations of Part
   A  of  Title  IV  of  the  Social Security Act, as amended, or any other
   applicable  federal  requirement  or  limitation.   Before any funds are
   released by the Department of Children and Families, each provider shall
   identify   the  number  of  clients  to  be  served  and  certify  their
   eligibility  under  Part A of Title IV of the Social Security Act. Funds
   may  not  be  released  for  services  to  any  clients  except those so
   identified and certified.

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

   From  the  funds  provided in Specific Appropriations 78 through 80, the
   Office  of  Early  Learning shall submit quarterly reports on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was completed by senior management employees and
   division  or  program directors. Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)
   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency  head  authorization if required by HB 5003, and (f) total travel
   cost. The report shall be submitted to the chair of the Senate Committee
   on   Appropriations,   the   chair   of  the  House  of  Representatives
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office of Policy and Budget. The first report shall be submitted on July
   15,  2017,  for  the period of April 1, 2017, through June 30, 2017, and
   quarterly thereafter.

   From  the  funds  provided  in  Specific Appropriation 78 through 87, by
   September  1,  2017,  the  Office  of  Early  Learning shall prepare and
   provide a report to the chair of the Senate Committee on Appropriations,
   the  chair of the House of Representatives Appropriations Committee, and
   the Executive Office of the Governor, recommending changes to the number
   and  locations  of  the  early  learning coalitions that are established
   pursuant  to  s.  1002.83, Florida Statutes, to be no more than 25 early
   learning coalitions.

     APPROVED SALARY RATE          5,634,442

  78   SALARIES AND BENEFITS       POSITIONS       98.00
        FROM GENERAL REVENUE FUND  . . . . .        4,247,545
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         3,489,799

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

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

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


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

  83   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .        4,054,325
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        29,655,675
        FROM WELFARE TRANSITION TRUST FUND .                         1,400,000

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

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

   From  the  funds  in  Specific Appropriation 83, $15,000,000 is provided
   for  the  Child  Care  Executive  Partnership as provided in s. 1002.94,
   Florida  Statutes,  of which $3,954,325 is from the General Revenue Fund
   and $11,045,675 is from the Child Care and Development Block Grant Trust
   Fund as match to expand the provision of services to low income families
   at  or  below  200  percent of the federal poverty level. Funds for this
   program shall be used to match funds for statewide contracts.

   From  the  funds  in  Specific Appropriation 83, $110,000 from the Child
   Care  and  Development Block Grant Trust Fund is provided for funding an
   appropriations  project  related  to HB 2329 for the Literacy Jump Start
   Program  in St. Lucie County to provide at-risk, academically challenged
   pre-school  children,  residing  within  high  risk federally subsidized
   housing,  a  chance  at  success.  The  children will be immersed with a
   strong  support  system and an instructional approach designed to foster
   emergent  literacy  skills.  This  will  be  accomplished  via (a) early
   literacy  development  in  participating children; (b) parent engagement
   and  literacy  development; and (c) care coordination to ensure a smooth
   transition to voluntary prekindergarten and kindergarten.

   From  the  funds  in  Specific  Appropriation  83,  $15,500,000 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.

   From   the  funds  in  Specific  Appropriation  83,  $100,000  from  the
   General Revenue Fund is provided for funding a recurring base project to
   the Children's Forum to continue the Help Me Grow Florida Network.

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

   Funds   in   Specific  Appropriation  84  require  a  match  from  local
   sources  for  working poor eligible participants of six percent on child
   care slots. In-kind match is allowable provided there is not a reduction
   in  the  number  of  slots  or  level  of services from the provision of
   in-kind  match. The Office of Early Learning may adopt a policy to grant
   a  waiver  of  the  six percent match requirement to a rural county that
   demonstrates  a  significant  hardship in meeting the match requirement.

   Progress  towards  meeting  this  requirement  shall be monitored by the
   Office  of  Early  Learning,  and  shall  be  considered  satisfactorily
   attained if the six percent requirement is met on a statewide basis.

   For  the  funds  in  Specific  Appropriation  84,  expenditures for Gold
   Seal  Quality Expenditure payments shall be reported as Direct Services.
   The Office of Early Learning shall have the authority to reclassify Gold
   Seal  Quality  Expenditure payments by the Early Learning coalitions and
   statewide   contractors   to  meet  targeted  federal  requirements  for
   improving  the  quality  of  infant and toddler child care to the extent
   allowable in the state's approved Child Care and Development Fund Plan.

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

   Alachua.....................................................  10,176,143
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...  12,199,670
   Brevard.....................................................  18,246,147
   Broward.....................................................  44,307,584
   Charlotte, DeSoto, Highlands, Hardee........................   8,965,088
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   7,323,283
   Dade, Monroe................................................ 114,554,320
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   8,128,011
   Duval.......................................................  30,052,538
   Escambia....................................................  14,275,224
   Hendry, Glades, Collier, Lee................................  20,765,198
   Hillsborough................................................  44,805,971
   Lake........................................................   7,153,088
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.  17,082,033
   Manatee.....................................................   9,327,793
   Marion......................................................   9,753,245
   Martin, Okeechobee, Indian River............................   7,935,505
   Okaloosa, Walton............................................   7,936,425
   Orange......................................................  38,171,700
   Osceola.....................................................   6,640,444
   Palm Beach..................................................  35,991,310
   Pasco, Hernando.............................................  14,597,853
   Pinellas....................................................  30,489,393
   Polk........................................................  19,912,916
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  15,662,842
   St. Lucie...................................................   8,824,196
   Santa Rosa..................................................   3,870,527
   Sarasota....................................................   5,370,649
   Seminole....................................................   8,800,353
   Volusia, Flagler............................................  14,507,779
   Redlands Christian Migrant Association (RCMA)...............  12,100,000

   From  the  funds  in  Specific  Appropriation  84,  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.

   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.

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

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

   In  addition,  funds  in  Specific  Appropriation 85 are provided to the
   Office   of   Early  Learning  to  implement  Voluntary  Prekindergarten
   accountability  standards,  as  required  by  section  1002.67,  Florida
   Statutes,  including  the  maintenance of the website. These funds shall
   also  be  distributed  to  Voluntary  Prekindergarten  providers,  early
   learning  coalitions  and  school  districts  to  support  the continued
   implementation  of  the  Voluntary  Prekindergarten  Progress Monitoring
   Assessment  developed  by  the  Department of Education in collaboration
   with  the  Florida  Center  for  Reading  Research  and for professional
   development    opportunities   and   online   training   for   Voluntary
   Prekindergarten   providers  with  a  focus  on  emergent  literacy  and

   mathematical thinking.

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

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

   Funds  in  Specific  Appropriation  87  are  provided  for the Voluntary
   Prekindergarten  Education  Program  as  provided  in  sections  1002.51
   through  1002.79,  Florida Statutes, and shall be initially allocated to
   Early Learning Coalitions as indicated below. Pursuant to the provisions
   of  section  1002.71(3)(a), Florida Statutes, for Fiscal Year 2017-2018,
   the  base  student  allocation  per full-time equivalent student for the
   school  year program shall be $2,437 and the base student allocation for
   the summer program shall be $2,080. The allocation includes four percent
   in  addition  to  the base student allocation to fund administrative and
   other  program  costs  of  the  early learning coalitions related to the
   Voluntary Prekindergarten Education Program.

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

   Alachua.....................................................   4,349,986
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...   4,520,657
   Brevard.....................................................  11,582,978
   Broward.....................................................  39,786,506
   Charlotte, DeSoto, Highlands, Hardee........................   4,365,850
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   2,565,801
   Dade, Monroe................................................  56,713,910
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   4,301,132
   Duval.......................................................  23,725,855
   Escambia....................................................   5,245,123
   Hendry, Glades, Collier, Lee................................  19,780,300
   Hillsborough................................................  29,712,163
   Lake........................................................   5,583,292
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.   6,835,035
   Manatee.....................................................   6,691,099
   Marion......................................................   5,583,212
   Martin, Okeechobee, Indian River............................   5,757,257
   Okaloosa, Walton............................................   5,705,102
   Orange......................................................  30,504,635
   Osceola.....................................................   8,132,204
   Palm Beach..................................................  29,060,583
   Pasco, Hernando.............................................  12,816,449
   Pinellas....................................................  15,258,506
   Polk........................................................  10,723,012
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  13,630,680
   St. Lucie...................................................   5,999,456
   Santa Rosa..................................................   2,714,836
   Sarasota....................................................   4,807,519
   Seminole....................................................  10,020,848
   Volusia, Flagler............................................  10,338,625

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

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

  90   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          281,949

        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           281,949

TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      550,917,090
       FROM TRUST FUNDS  . . . . . . . . . .                       507,808,499

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,058,725,589

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 HB 5003. 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  . . . . .    7,789,793,369
        FROM STATE SCHOOL TRUST FUND . . . .                        70,438,902

   Funds   provided   in   Specific   Appropriations  7  and  91  shall  be
   allocated using a base student allocation of $4,133.67 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.

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

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

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

   Total   Required  Local  Effort  for  Fiscal  Year  2017-2018  shall  be
   $7,605,356,838.  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, $1,065,220,960
   is  provided  to  school  districts  as an Exceptional Student Education
   (ESE)  Guaranteed Allocation as authorized by law to provide educational
   programs  and  services  for  exceptional  students.  The ESE Guaranteed
   Allocation  funds  are  provided  in  addition  to  the  funds  for each
   exceptional student in the per FTE student calculation. School districts
   that provided educational services in 2016-2017 for exceptional students
   who  are  residents  of  other districts shall not discontinue providing
   such services without the prior approval of the Department of Education.
   Expenditure  requirements  for the ESE Guaranteed Allocation shall be as
   prescribed  in  section  1010.20(3),  Florida Statutes, for programs for
   exceptional students.

   From  the  funds  provided  in  Specific  Appropriations  7  and 91, the
   value  of  43.35  weighted  FTE  students  is provided to supplement the
   funding for severely handicapped students served in ESE programs 254 and
   255  when  a school district has less than 10,000 FTE student enrollment
   and  less than three FTE eligible students per program. The Commissioner
   of  Education  shall allocate the value of the supplemental FTE based on
   documented evidence of the difference in the cost of the service and the
   amount  of  funds  received  in  the district's FEFP allocations for the
   students  being  served.  The  supplemental value shall not exceed three
   FTE.

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

   From  the  funds  in  Specific  Appropriations  7 and 91, $64,456,019 is
   provided  for Safe Schools activities and shall be allocated as follows:
   $62,660 shall be distributed to each district, and the remaining balance
   shall  be  allocated as follows: two-thirds based on the latest official
   Florida  Crime  Index  provided by the Department of Law Enforcement and
   one-third based on each district's share of the state's total unweighted
   student  enrollment.  Safe  schools  funds  are  to  be  used  by school
   districts   in  their  compliance  with  ss.  1006.70-1006.148,  Florida
   Statutes,  with priority given to establishing a school resource officer
   program pursuant to s. 1006.12, Florida Statutes.

   From  the  funds  in  Specific  Appropriations 7 and 91, $710,566,350 is
   for  Supplemental  Academic  Instruction  to  be provided throughout the
   school year pursuant to section 1011.62 (1)(f), Florida Statutes.

   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  pursuant to s. 1011.62(9), Florida
   Statutes. 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   the   funds   provided  in  Specific  Appropriations  7  and  91,
   $231,028,723   is   provided   for   Instructional  Materials  including
   $12,199,564  for Library Media Materials, $3,334,548 for the purchase of
   science  lab  materials  and  supplies,  $10,342,274 for dual enrollment
   instructional  materials,  and  $3,118,842  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $304.06  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   funds   provided   in   Specific   Appropriations   7   and   91,
   $439,418,240  is  provided  for  Student  Transportation  as provided in
   section 1011.68, Florida Statutes.

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


   From   the   funds   provided   in  Specific  Appropriation  7  and  91,
   $12,805,373  is  provided  for  a Federally Connected Student Supplement
   pursuant to s. 1011.62(13), Florida Statutes.

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

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

   From  the  funds  in  Specific  Appropriations  7 and 91, $80,000,000 is
   provided   for   the   Digital  Classrooms  allocation  as  provided  in
   1011.62(12), Florida Statutes.

  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 . . . . . .   10,701,586,900
       FROM TRUST FUNDS  . . . . . . . . . .                       156,600,000

         TOTAL ALL FUNDS . . . . . . . . . .                    10,858,186,900

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

   Of  the  funds  provided for school district matching grants in Specific
   Appropriations  100,  60  percent shall be released to the Department of
   Education  at  the beginning of the first quarter and the balance at the
   beginning  of  the  third  quarter.  The  Department  of Education shall
   disburse the funds to eligible entities within 30 days of release.

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

   Funds  provided in Specific Appropriations 93 through 113A shall be used
   to serve Florida students.

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

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

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

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


  95   SPECIAL CATEGORIES
       GRANTS AND AIDS - TAKE STOCK IN CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        6,125,000

  96   SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        8,497,988

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

   Best Buddies (Recurring Base Appropriations Project)........     700,000
   Big Brothers Big Sisters (Recurring Base Appropriations
     Project)..................................................   2,980,248
   Big Brothers Big Sisters School to Work Mentoring Program
     (HB 3987).................................................     100,000
   Florida Alliance of Boys and Girls Clubs (Recurring Base
     Appropriations Project)...................................   3,652,768
   Teen Trendsetters (Recurring Base Appropriations Project)...     300,000
   YMCA State Alliance/YMCA Reads (Recurring Base
     Appropriations Project)...................................     764,972

  97   SPECIAL CATEGORIES
       GRANTS AND AIDS - COLLEGE REACH OUT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

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

   Funds  provided  in  Specific  Appropriation  98  shall  be allocated to
   the  Multidisciplinary  Educational  Services  Centers as provided in s.
   1006.03, Florida Statutes, as follows:

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

   Each  center  shall  provide  a report to the Department of Education by
   September  1,  2017,  for  the  prior 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  . . . . .        4,000,000

   Funds  in  Specific  Appropriation  100 are provided as challenge grants
   to  public school district education foundations for programs that serve
   low-performing    students,   technical   career   education,   literacy
   initiatives,  Science,  Technology,  Engineering,  Math (STEM) Education
   initiatives,  increased  teacher  quality  and/or  increased  graduation
   rates.  The  amount  of  each  grant  shall  be  equal  to  the  private
   contribution  made  to  a  qualifying  public  school district education
   foundation.  In-kind  contributions shall not be considered for matching
   purposes.  Administrative  costs  for  the program shall not exceed five
   percent.

   Before   any  funds  provided  in  Specific  Appropriation  100  may  be
   disbursed to any public school district education foundation, the public
   school district foundation must certify to the Commissioner of Education
   that  the  private  cash has actually been received by the public school
   education  foundation  seeking matching funds. The Consortium of Florida
   Education Foundations shall be the fiscal agent for this program.


 100A  SPECIAL CATEGORIES
       GRANTS AND AIDS - THE FLORIDA BEST AND
        BRIGHTEST TEACHER AND PRINCIPAL
        SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      213,950,000

   Funds   in   Specific  Appropriation  100A  are  provided  to  implement
   Florida's  Best  and Brightest Teacher and Principal Scholarship Program
   as  provided  in CS/HB 7069 or similar legislation. The amount disbursed
   shall include a scholarship in the amount of up to $10,000 to be awarded
   to  every  eligible  classroom  teacher  and principal. If the number of
   eligible   classroom   teachers   and   principals   exceeds  the  total
   appropriation,   the   department  shall  prorate  the  per-teacher  and
   per-principal scholarship amount.

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

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

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

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

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

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

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

 107   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .       12,209,426

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

   Administrators Professional Development as provided in
     s. 1012.985, F.S..........................................   7,000,000
   Next Generation Agriculture Education Programs in Florida
     (HB 4249).................................................   2,280,000
   Principal Autonomy Pilot Program Initiative as provided in
     s. 1011.6202, F.S.........................................     210,000
   Principal of the Year as provided in s. 1012.986, F.S.......      29,426
   School Related Personnel of the Year as provided in s.
     1012.21, F.S..............................................     370,000
   Teach for America, Inc. - Florida (HB 2877).................   1,400,000
   Teacher of the Year as provided in s. 1012.77, F.S..........     770,000
   Teacher of the Year Summit as provided in s. 1012.77, F.S...      50,000
   City Year, Florida (HB 4119)................................     100,000

   From  the  funds  provided in Specific Appropriation 107 for the Teacher
   of  the  Year  Program,  $770,000  is  provided for financial awards, in
   conjunction   with   any   private   donations,  resulting  in  district

   participants  receiving  a  total  award  amount  of  up to $10,000; the
   selected  finalists  receiving  a  total award of up to $15,000; and the
   Teacher of the Year receiving a total award amount of up to $20,000.

   Funds  in  Specific  Appropriation  107 for the School Related Personnel
   of  the  Year  Program are provided for financial awards of up to $5,000
   for  participants  of  the  program;  the selected finalists receiving a
   total  award  of  up  to $6,500; and the School Related Personnel of the
   Year receiving a total award amount of up to $10,000.

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

   From   the   funds  in  Specific  Appropriation  107  for  Administrator
   Professional   Development,  $7,000,000  is  provided  for  professional
   development   for   principals  and  other  district  administrators  in
   instructional  and  human  resource  leadership,  including  the  use of
   teacher  evaluations  to  improve instruction, aligning instruction with
   the district's curriculum and state standards, best financial practices,
   and  other  leadership responsibilities that support student achievement
   through  job-embedded  delivery  and  through either regional, local, or
   digital  formats.  Funds  shall  be  provided to each district after the
   district  has  submitted  its  training  plan  to  the  Commissioner  of
   Education.   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  . . . . .          783,000

   Funds in Specific Appropriation 108 shall be allocated as follows:

   Advancement Via Individual Determination (AVID) (Recurring
     Base Appropriations Project Funded as Nonrecurring).......     700,000
   Florida Safe Schools Assessment Tool........................      83,000

   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 are provided for Advancement Via
   Individual Determination (AVID) and 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.

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

   From  the  funds  provided  in  Specific  Appropriation 109 for Gardiner
   Scholarships,   $71,200,000  is  provided  for  scholarship  awards.  In
   addition to funds for scholarship awards, three percent of the amount of

   each  award,  up to $2,136,000, is provided for reasonable and necessary
   administrative  expenses  for  each  scholarship  funding organization's
   management and distribution of scholarships for this program.

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

 109B  SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOLS OF HOPE
        FROM GENERAL REVENUE FUND  . . . . .      200,000,000

   Funds  in  Specific  Appropriation  109B  are  provided to implement the
   provisions in HB 5105.

 110   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       15,194,107

   Funds in Specific Appropriation 110 shall be allocated as follows:

   Academic Tourney (Recurring Base Appropriations Project)....     132,738
   African American Task Force (Recurring Base Appropriations
     Project)..................................................     100,000
   All Pro Dad's Fatherhood Involvement in Literacy Campaign
     (HB 3487).................................................     500,000
   AMI Kids (Recurring Base Appropriations Project)............   1,100,000
   Arts for a Complete Education/Florida Alliance for Arts
      Education (Recurring Base Appropriations Project)........     110,952
   Black Male Explorers (Recurring Base Appropriations Project)     164,701
   Boys Choir of Tallahassee (Recurring Base Appropriation
     Project Funded as Nonrecurring)...........................      71,000
   Communities in Schools (HB 3827)............................   1,000,000
   Early Childhood Education and Therapeutic Intervention
     (HB 2011).................................................     373,600
   First Tee Foundation Comprehensive Health and Mentoring
     Program for Disabled and At Risk Youth (CHAMP) (HB 2993)..     100,000
   Florida Holocaust Museum (Recurring Base Appropriations
     Project)..................................................     300,000
   Girl Scouts of Florida (Recurring Base Appropriations
     Project)..................................................     267,635
   Holocaust Memorial Miami Beach (Recurring Base
     Appropriations Project)...................................      66,501
   Holocaust Task Force (Recurring Base Appropriations Project)     100,000
   Jesus Christ Arch Angels Liberty Square Sports, Education
     and Wellness Program (HB 3537)............................     200,000
   Junior Achievement of Florida Foundation, Inc. (HB 3927)....     520,893
   Knowledge is Power Program (KIPP) Jacksonville (Recurring
     Base Appropriations Project) (HB 2787)....................   1,224,000
   Learning for Life (Recurring Base Appropriations Project)...   1,439,860
   National Flight Academy (HB 3293)...........................     421,495
   New Horizons School Based Prevention Services (HB 3905).....     240,000
   Next Generation Agricultural Education: Student (HB 3879)...   1,000,000
   Optimist Foundation of Greater Goulds Florida Youth Program
     (HB 4263).................................................     170,000
   Orlando-Orange County Starbase Mentoring and STEM Academy
     (HB 3899).................................................     250,000
   Police Athletic Activities Leagues Youth Directors and Life
     After High School Programs (HB 2443)......................     400,000
   RISE Summer Math Academy (HB 3961)..........................      90,531
   SEED School of Miami as provided in s. 1002.3305, F.S.......   4,173,678
   State Science Fair (Recurring Base Appropriations Project)..      72,032
   YMCA Youth in Government (Recurring Base Appropriations
     Project)..................................................     100,000
   Youth Empowerment After School and Summer Camp Program
     (HB 2855).................................................     250,000
   Security Funding for Jewish Day Schools (HB 3653)...........     254,491

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

 111   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        3,717,018
        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 (Recurring Base
     Appropriations Project)...................................     750,000
   Challenge Grants............................................      60,000
   Communication/Autism Navigator as provided in s.
     1006.03, F.S..............................................   1,353,292
   Family Cafe (Recurring Base Appropriations Project).........     350,000
   Florida Diagnostic and Learning Resources System Associate
     Centers as provided in s. 1006.03, F.S....................     577,758
   Florida Instructional Materials Center for the Visually
     Impaired as provided in 1003.55, F.S......................     108,119
   Multi-Agency Service Network for Students with Severe
     Emotional/Behavioral Disturbance as provided in
     s. 1006.04, F.S...........................................     247,849
   Portal to Exceptional Education Resources as provided in
     s. 1003.576, F.S..........................................      20,000
   Special Olympics (Recurring Base Appropriations Project)....     250,000

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

   Florida Instructional Materials Center for the Visually
     Impaired as provided in s. 1003.55, F.S...................     270,987
   Multi-Agency Service Network for Students with Severe
     Emotional/Behavioral Disturbance as provided in
     s. 1006.04, F.S...........................................     750,322
   Portal to Exceptional Education Resources as provided in
     s. 1003.576, F.S..........................................     786,217
   Resource Materials Technology Center for
   Deaf/Hard-of-Hearing as provided in s. 1003.55, F.S.........     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  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  . . . . .        5,875,000

   Funds in Specific Appropriation 113A shall be allocated as follows:

   City of Hialeah Educational Academy (HB 3011)...............   1,800,000
   Hardee Jr Hilltop Elementary School (HB 3559)...............      75,000
   Municipal Owned Charter School Grants.......................   4,000,000

   Funds  in  Specific  Appropriation  113A for the Municipal Owned Charter
   School  Grants  is  provided  to  the  Department  of  Education  for  a
   competitive  grant  program to fund the expansion of student stations at
   municipal  charter  schools that have a documented wait list of students
   requesting  enrollment  to  the  municipal  charter school if sufficient
   student stations were available. These funds shall be placed in reserve.
   Grants are eligible to charter schools that: (a) use facilities that are
   owned by a municipality with the municipality matching the amount of the
   requested  grant  fund;  (b) have been in operation for 2 years or more;
   (c)  have  earned  no more than two consecutive school grades lower than
   "C"  in  the  last  five  years;  (d) have an annual audit that does not
   reveal  any  of  the  financial  emergency  conditions  provided  in  s.
   218.503(1),  Florida Statutes, for the most recent fiscal year for which
   such  audit  results  are  available.  A  municipal  charter  school  is
   ineligible  to  receive  grant  funds  if  the  municipal charter school
   received a fixed capital outlay appropriation in HB 5001 requested in an
   Appropriation  Project  Bill.  The Department of Education shall develop
   and  administer  the competitive grant program application process which
   shall include priority being given to eligible municipal charter schools
   that  serve  a  student  population  at  least  50  percent of which are
   eligible  for  free  or  reduced-price  school  lunch under the National
   School  Lunch  Program,  or  for  schools  operating  programs under the
   Community  Eligibility  Provision of the Health, Hunger Free Kids Act of
   2010,  an  equivalent  percentage of the student population eligible for
   free  and  reduced-price  meals as determined by applying the multiplier
   authorized   under   the   National  School  Lunch  Act,  42  U.S.C.  s.
   1759a(a)(1)(F)(vii),  to  the  number  of  students  reported for direct
   certification.  The  Department  of  Education shall award grants on the
   basis of when the department receives an eligible charter school's grant
   application.  The  Department  of Education is not authorized to award a
   grant  that  exceeds  $1,500,000.  No  later than September 1, 2017, the
   Department  of  Education  shall  submit  the proposed competitive grant
   application  and proposed timeline to the Governor, Speaker of the House
   of Representatives and President of the Senate. Upon such submission the
   department  is authorized to submit budget amendments requesting release
   of the funds being held in reserve pursuant to the provisions of chapter
   216, Florida Statutes.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      625,187,348
       FROM TRUST FUNDS  . . . . . . . . . .                         6,945,268

         TOTAL ALL FUNDS . . . . . . . . . .                       632,132,616

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  . . . . .       10,909,210

   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.........................   2,757,745
   Florida Public Radio Emergency Network Storm Center.........     166,270
   Florida PBS Learning Media Content Library (HB 2529)........   1,000,000
   Public Radio Stations (Recurring Base Appropriations
     Project)..................................................   1,300,000
   Public Television Stations..................................   3,996,811

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

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

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

TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       11,133,834

         TOTAL ALL FUNDS . . . . . . . . . .                        11,133,834

PROGRAM: WORKFORCE EDUCATION

 120   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        4,500,000

   The  funds  in  Specific  Appropriation  120  shall  be  provided by the
   Department  of  Education  to  district workforce education programs for
   students  who  earn  industry certifications during the 2017-2018 fiscal
   year.   Funding   shall   be   based   on  students  who  earn  industry
   certifications  in  the  following occupational areas: health science to
   include  surgical  technology,  orthopedic  technology, dental assisting
   technology,  practical nursing, medical coder/biller, medical assisting,
   certified nursing assistant, emergency medical technician and paramedic,
   clinical  lab  technician,  EKG  technician,  pharmacy  technician,  and
   clinical  hemodialysis  technician;  automotive service technology; auto
   collision  repair  and  refinishing; medium/heavy duty truck technician;
   cyber security; cloud virtualization; network support services; computer

   programming;    computer-aided    drafting;    advanced   manufacturing;
   electrician;   plumbing;   public   safety;  welding;  Federal  Aviation
   Administration   airframe  mechanics  and  power  plant  mechanics;  and
   heating,  ventilation  and air conditioning technician. On June 1, 2018,
   if  any  funds remain, the balance shall be allocated for performance in
   adult  general  education  programs  based  on  student  performance  as
   measured  by  learning gains, placements, and special populations served
   indexed  to  the  proportional  share  of  the  funds  available.  These
   performance funds shall not be awarded for certifications earned through
   continuing workforce education programs.

   Industry  certifications  earned  by  students enrolled in the 2016-2017
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2016-2017 fiscal year and were not included in the
   final  disbursement  due  to  the  early  data reporting deadline may be
   reported  by  districts  and  included  in the Department of Education's
   allocation of funds for the 2017-2018 fiscal year.

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

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

 122   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      262,808,905

   From  the  funds  in  Specific  Appropriation  10  from  the Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  122  from  the
   General  Revenue  Fund,  $365,870,764  is  provided  for school district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes, and is allocated as follows:

   Alachua.....................................................     430,097
   Baker.......................................................     416,881
   Bay.........................................................   2,768,867
   Bradford....................................................     796,297
   Brevard.....................................................   3,905,186
   Broward.....................................................  72,982,215
   Calhoun.....................................................      77,608
   Charlotte...................................................   1,718,515
   Citrus......................................................   2,317,954
   Clay........................................................     541,555
   Collier.....................................................   9,270,048
   Columbia....................................................     374,981
   Miami-Dade..................................................  81,386,720
   DeSoto......................................................     640,639
   Dixie.......................................................      68,413
   Escambia....................................................   3,895,406
   Flagler.....................................................   1,298,045
   Franklin....................................................      73,730
   Gadsden.....................................................     332,132
   Glades......................................................      78,044
   Gulf........................................................      94,587
   Hamilton....................................................      72,781
   Hardee......................................................     213,480
   Hendry......................................................     198,915
   Hernando....................................................     582,819
   Hillsborough................................................  24,937,456
   Indian River................................................   1,102,206
   Jackson.....................................................     269,027
   Jefferson...................................................      80,794
   Lafayette...................................................      72,230
   Lake........................................................   4,544,548
   Lee.........................................................   9,697,421
   Leon........................................................   6,431,466
   Liberty.....................................................      91,949
   Madison.....................................................      71,780
   Manatee.....................................................   9,532,430
   Marion......................................................   3,901,140

   Martin......................................................   1,255,757
   Monroe......................................................     726,924
   Nassau......................................................     601,721
   Okaloosa....................................................   2,242,430
   Orange......................................................  31,942,288
   Osceola.....................................................   6,344,194
   Palm Beach..................................................  17,599,680
   Pasco.......................................................   2,968,576
   Pinellas....................................................  29,890,298
   Polk........................................................   7,606,641
   Saint Johns.................................................   4,406,394
   Santa Rosa..................................................   2,176,341
   Sarasota....................................................   7,225,638
   Sumter......................................................     144,208
   Suwannee....................................................     888,004
   Taylor......................................................     954,120
   Union.......................................................      76,905
   Wakulla.....................................................      85,896
   Walton......................................................     787,583
   Washington..................................................   2,612,631
   Washington Sp...............................................      66,173

   Included  within  the total appropriations for school district workforce
   education  programs  in  Specific Appropriation 122, recurring funds are
   provided for the following recurring base appropriations project:

   Hernando District Technical Center..........................     262,218

   Included  within  the total appropriations for school district workforce
   education  programs  in  Specific  Appropriation 122, nonrecurring funds
   are provided for the following appropriations project:

   Baker County School District Postsecondary Training.........     265,000
     Programs (HB 2273)

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

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

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

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

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


 124   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          400,000

   From  the  funds  in  Specific  Appropriation  124,  recurring funds are
   provided for the following recurring base appropriations project:

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

   From  the  funds  in  Specific Appropriation 124, nonrecurring funds are
   provided for the following appropriations projects:

   Lotus House Education and Employment Program for High
    Special Needs Homeless Women and Youth (HB 3695)...........     100,000
   Creating Careers for Non-College Bound Floridians - Florida
    Automobile Dealers Association (HB 2235)...................     200,000

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      267,708,905
       FROM TRUST FUNDS  . . . . . . . . . .                       108,697,324

         TOTAL ALL FUNDS . . . . . . . . . .                       376,406,229

FLORIDA COLLEGES, DIVISION OF

   No  funds  in  Specific  Appropriation  11, 125, or 126 shall be used on
   college  full-time  or  part-time  personnel  for college direct support
   organizations.

PROGRAM: FLORIDA COLLEGES

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

   Funds  in  specific  appropriation  125  are  provided  to  colleges for
   students  who earn industry certifications during the 2017-2018 academic
   year.   Funding   shall   be   based   on  students  who  earn  industry
   certifications  in  the  following  occupational  areas:  public safety,
   health  sciences,  automotive  service technology, auto collision repair
   and  refinishing,  cyber security, cloud virtualization, network support
   services,  computer  programming,  advanced  manufacturing, electrician,
   welding, Federal Aviation Administration airframe mechanics, power plant
   mechanics,  pharmacy  technicians,  and  heating,  ventilation  and  air
   conditioning  technicians.  The Department of Education shall distribute
   the  awards  by June 1, 2018, and establish procedures and timelines for
   colleges  to report earned certifications for funding. The Department of
   Education  may  allocate  any  funds  not  obligated by June 1, 2018, to
   schools  who  have  earned  awards,  based  on  the percentage of earned
   certifications.  By  October  31,  2017,  the  Chancellor of the Florida
   College System shall identify the associated industry certifications and
   shall  prepare  a report for each certification to include cost, percent
   employed,  and  average  salary  of  graduates.  These performance funds
   shall  not  be  awarded  for  certifications  earned  through continuing
   workforce education programs.

   Industry  certifications  earned  by  students enrolled in the 2016-2017
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2016-2017 fiscal year and were not included in the
   final  disbursement  due  to  the  early  data reporting deadline may be
   reported  by  colleges  and  included in the allocation of funds for the
   2017-2018 fiscal year. Colleges shall maintain documentation for student
   attainment  of industry certifications that are eligible for performance
   funding.   The   Auditor  General  shall  verify  compliance  with  this
   requirement  during  scheduled  operational audits of the colleges. If a
   college  is  unable  to comply, the college shall refund the performance
   funding to the state.

 126   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .      822,882,163

   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...............................  30,450,435
   Broward College.............................................  53,089,605
   College of Central Florida..................................  14,092,216
   Chipola College.............................................   7,183,598
   Daytona State College.......................................  31,071,205
   Florida SouthWestern State College..........................  20,304,401
   Florida State College at Jacksonville.......................  48,856,451
   Florida Keys Community College..............................   4,618,965
   Gulf Coast State College....................................  12,012,287
   Hillsborough Community College..............................  44,343,919
   Indian River State College..................................  34,806,243
   Florida Gateway College.....................................   8,389,371
   Lake-Sumter State College...................................   9,778,512
   State College of Florida, Manatee-Sarasota..................  13,458,227
   Miami Dade College.......................................... 109,374,934
   North Florida Community College.............................   5,138,721
   Northwest Florida State College.............................  12,720,641
   Palm Beach State College....................................  39,230,953
   Pasco-Hernando State College................................  18,752,675
   Pensacola State College.....................................  22,651,186
   Polk State College..........................................  19,673,308
   Saint Johns River State College.............................  12,755,591
   Saint Petersburg College....................................  48,970,138
   Santa Fe College............................................  20,117,212
   Seminole State College of Florida...........................  29,361,426
   South Florida State College.................................  11,367,899
   Tallahassee Community College...............................  21,406,461
   Valencia College............................................  58,905,583
   Performance Based Incentives................................  60,000,000

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

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

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

   Daytona State College
     3D Manufacturing Workforce Training Equipment (HB 2237)...     300,000
     Technology Classroom (HB 2239)............................     500,000
   Hillsborough Community College
     Apprenticeship Academy (HB 3493)..........................     500,000
   Tallahassee Community College
     Minority Males High School Initiative (HB 2225)...........     375,000

   Prior  to  the  disbursement  of funds in Specific Appropriations 11 and
   126,  colleges  shall  submit an operating budget for the expenditure of
   these  funds  as  provided  in  section  1011.30,  Florida Statutes. The

   operating   budget  shall  clearly  identify  planned  expenditures  for
   baccalaureate programs and shall include the sources of funds.

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

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

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

   From  the  funds  in  Specific  Appropriations  11 and 126, each Florida
   college  shall  report  enrollment  for adult general education programs
   identified  in section 1004.02, Florida Statutes, in accordance with the
   Department  of  Education  instructional hours reporting procedures. The
   Auditor  General  shall  verify  compliance with this requirement during
   scheduled operational audits of the Florida colleges.

   Each  Florida  college  board  of  trustees is given flexibility to make
   necessary  adjustments  to  its  operating  budget. If any board reduces
   individual  programs or projects within the Florida college by more than
   10  percent during the 2017-2018 fiscal year, written notification shall
   be  made  to  the Executive Office of the Governor, the President of the
   Senate,  the Speaker of the House of Representatives, and the Department
   of Education.

   From  the  funds  provided in Specific Appropriation 126 for Performance
   Based  Incentives,  $30,000,000  is  included as the state investment in
   performance  funding  and  $30,000,000  is  redistributed  from the base
   budget  of  the  institutions  in  the  Florida  College  System  as the
   institutional investment in performance funding.

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

TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      833,865,345

         TOTAL ALL FUNDS . . . . . . . . . .                       833,865,345

STATE BOARD OF EDUCATION

   From  the funds provided in Specific Appropriations 127 through 139, the
   Commissioner  of Education shall prepare and provide to the chair of the
   Senate   Committee   on  Appropriations,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor  on  or  before  October  1, 2017, a report containing the
   following: the federal indirect cost rate(s) approved to be used for the
   12  month  period of the 2017-2018 fiscal year and the data on which the
   rate(s)  was  established;  the  estimated  amount of funds the approved
   rate(s)  will  generate;  the  proposed  expenditure plan for the amount
   generated;  and  the  June  30,  2017, balance of all unexpended federal
   indirect cost funds.

   From  the funds provided in Specific Appropriations 127 through 139, the
   Department  of  Education  shall  publish  on  the Florida Department of
   Education  website  by  December  31,  2017, from each school district's
   Annual  Financial  Report,  expenditures  on  a  per  FTE  basis for the
   following  fund  types: General Fund, Special Revenue Fund, Debt Service
   Fund,  Capital  Project  Fund  and  a Total. Fiduciary funds, enterprise
   funds,  and  internal  service funds shall not be included. This funding
   information  shall  also  be published in the same format on each school
   district's website by December 31, 2017.

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

   From  the  funds provided in Specific Appropriations 137A, 138, and 139,

   the  Department of Education shall pay for data center services based on
   the  actual  direct  and  indirect costs to the Department of Education.
   These funds shall not be used to subsidize another entity's costs.

   From  the funds provided in Specific Appropriations 127 through 139, the
   Department  of  Education  shall  submit quarterly reports on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was completed by senior management employees and
   division  or  program directors. Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)
   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency  head  authorization, if required by HB 5003 and (f) total travel
   cost. The report shall be submitted to the chair of the Senate Committee
   on   Appropriations,   the   chair   of  the  House  of  Representatives
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office of Policy and Budget. The first report shall be submitted on July
   15,  2017,  for  the period of April 1, 2017, through June 30, 2017, and
   quarterly thereafter.

     APPROVED SALARY RATE         48,828,690

 127   SALARIES AND BENEFITS       POSITIONS      962.00
        FROM GENERAL REVENUE FUND  . . . . .       19,459,651
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,074,642
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         5,014,706
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                         2,473,062
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,399,665
        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

   From  the  funds  in  Specific Appropriations 127, 27 positions that are
   in  excess  of  180  days  vacant  shall be reduced. The positions to be
   reduced shall consist of those numbered as:  00008, 00029, 00030, 00037,
   00042,  00092,  00338,  00341, 00369, 00510, 01610, 01633, 01635, 01637,
   01784,  01934,  02004,  02915, 02926, 03357, 03452, 03569, 03574, 03650,
   03663, 03696, and 03727.

 128   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          236,745
        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  . . . . .        2,213,456
        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 . . . . .                           868,681
        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  . . . . .        4,690,457
        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 . . . . .                           238,200
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,876,770
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           395,405
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,959,478
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            19,893
        FROM OPERATING TRUST FUND  . . . . .                           374,193
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                         4,242,250
        FROM WORKING CAPITAL TRUST FUND  . .                           943,604

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

   to the chair of the Senate Committee on Appropriations, the chair of the
   House  of  Representatives  Appropriations  Committee, and the Executive
   Office of the Governor's Office of Policy and Budget by January 1, 2018.

   From  the  funds  provided  in Specific Appropriation 133, $1,000,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department  of  Education  to  competitively  procure  a contract with a
   private  vendor  consulting  firm  with  experience in data analytics to
   complete  a  study  of  the  effectiveness  of the extra hour of reading
   required  by  s. 1011.62(9), Florida Statutes.  The study must include a
   qualitative  and quantitative analysis of the elementary school students
   required  to  complete  the  extra hour of reading instruction beginning
   with  Fiscal Year 2012-2013 through Fiscal Year 2016-2017.  The analysis
   must evaluate the performance of these students on the statewide reading
   assessment  before  and  after  receiving  the  extra  hour  of  reading
   instruction. Results of the study shall be submitted to the President of
   the  Senate,  the  Speaker  of  the  House  of  Representatives, and the
   Executive Office of the Governor no later than November 1, 2017.

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

 135   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          122,213
        FROM ADMINISTRATIVE TRUST FUND . . .                            57,017
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            37,577
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,553
        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  . . . . .          123,400
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,758
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            18,921
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            12,365
        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
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .          108,198
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,037
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            11,421

        FROM FEDERAL GRANTS TRUST FUND . . .                            22,940
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            99,996
        FROM WORKING CAPITAL TRUST FUND  . .                               899

 138   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,132,735
        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 . . . . .                           282,048
        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  . . . . .        2,921,996
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,286
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            72,085
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             2,083
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,223
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           705,650
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            42,045
        FROM WORKING CAPITAL TRUST FUND  . .                         4,572,253

TOTAL: STATE BOARD OF EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .       88,218,214
       FROM TRUST FUNDS  . . . . . . . . . .                       152,033,147

         TOTAL POSITIONS . . . . . . . . . .      962.00
         TOTAL ALL FUNDS . . . . . . . . . .                       240,251,361

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  . . . . .       10,576,930

   The  funds  in  Specific  Appropriation  140 shall be transferred to the
   Moffitt Cancer Center 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  Moffitt  to  adjust the Medicaid inpatient reimbursement and
   outpatient trend adjustments applied to the H. Lee Moffitt Cancer Center
   and   Research   Institute   and   other   Medicaid  reductions  to  its
   reimbursements up to the actual Medicaid inpatient and outpatient costs.
   In  the  event  that enhanced Medicaid funding is not implemented by the
   Agency   for  Health  Care  Administration,  these  funds  shall  remain

   appropriated  to the H. Lee Moffitt Cancer Center and Research Institute
   to  continue  the  original  purpose of providing research and education
   related to cancer.

 141   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    1,756,902,038
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                     1,797,281,051
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,119,562

   The  funds  provided  in  Specific  Appropriations  141 through 149 from
   the Education and General Student and Other Fees Trust Fund are the only
   budget  authority  provided in this act for the 2017-2018 fiscal year to
   the  named  universities  to  expend tuition and fees that are collected
   during  the  2017-2018  fiscal  year  and carried forward from the prior
   fiscal  year  and  that are appropriated into local accounts pursuant to
   section  1011.4106, Florida Statutes. The expenditure of tuition and fee
   revenues  from  local  accounts  by each university shall not exceed the
   authority  provided  by  these  specific appropriations, unless approved
   pursuant to the provisions of chapter 216, Florida Statutes.

   General  revenue  funds  provided in Specific Appropriations 141 through
   149  to  each  of  the  named  universities  are  contingent  upon  each
   university  complying  with  the tuition and fee policies established in
   Part   II   of  chapter  1009,  Florida  Statutes.  However,  the  funds
   appropriated  to  a  specific  university  shall  not be affected by the
   failure of another university to comply with this provision.

   Funds  in  Specific  Appropriations  12  through  16 and 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....................................... 226,657,596
   Florida State University.................................... 217,768,158
   Florida A&M University......................................  57,693,083
   University of South Florida................................. 131,623,203
   University of South Florida, St. Petersburg.................  17,600,584
   University of South Florida, Sarasota/Manatee...............   9,666,199
   Florida Atlantic University.................................  87,727,883
   University of West Florida..................................  74,511,893
   University of Central Florida............................... 162,313,086
   Florida International University............................ 127,626,911
   University of North Florida.................................  55,894,572
   Florida Gulf Coast University...............................  44,605,682
   New College of Florida......................................  14,475,821
   Florida Polytechnic University..............................  28,149,867
   State University Performance Based Incentives............... 500,000,000
   Johnson Matching Grant......................................     587,500

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

   University of Florida
       Lastinger Center for Learning...........................   1,700,000
   Florida State University
       Charles Hilton Endowed Professorship....................     300,000
       Florida Campus Compact..................................     133,111
       Boys & Girls State......................................     100,000
       College of Law Scholarships.............................   2,000,000
       Learning System Institute...............................     250,000
       Pepper Center Long Term Care Proposal...................     250,000
       Student Veterans Center.................................     500,000
   Florida Agricultural and Mechanical University
       Crestview Education Center..............................   1,500,000
   University of South Florida
       All Children's Hospital Partnership.....................     250,000
       Cybersecurity Initiative................................   5,800,000
       Expanded Library Services...............................     347,000
       Florida Institute of Oceanography.......................   1,174,500
   University of South Florida - St. Petersburg
       Family Study Center.....................................     250,000

       Poynter Library Weekly Challenger Digital Collection....     300,000
   University of South Florida - Sarasota/Manatee
       Mote Marine Lab.........................................     483,031
       STEM Programs at Mote...................................   2,516,965
       PAInT - Center for Partnerships for Arts - Integrated
       Teaching................................................     250,000
   Florida Atlantic University
       Max Planck Scientific Fellowship Program................   1,050,000
   University of West Florida
       Archaeology Program.....................................   1,100,000
       Nursing Practice Education Partnership..................   1,000,000
       Physical Therapy Education Partnership..................   1,000,000
       Veteran & Military Student Support......................     250,000
   University of Central Florida
       Advanced Manufacturing Sensor Project...................   5,000,000
       Downtown Presence.......................................   2,000,000
       Istation................................................   2,500,000
   Florida International University
       Center for Democracy....................................     500,000
       Center for Ethics & Professionalism.....................   1,000,000
       Center for Leadership...................................     250,000
       FIUnique................................................   2,000,000
       Washington Center for Internships.......................     300,000
   University of North Florida
       Advanced Manufacturing & Materials Innovation...........     855,000
       Culture of Completion & Career Initiative...............   2,000,000
   Florida Gulf Coast University
       Academic & Career Attainment Funding....................     750,000
   New College of Florida
       Career & Internship Program.............................     275,000
       Master in Data Science & Analytics......................   1,220,000

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

   University of Florida
       Institute for Comparative Veterinary Diagnostics
       (HB 2131)...............................................   1,500,000
   Florida State University
       Tallahassee Veterans Legal Collaborative (HB 2609)......     200,000
   University of West Florida
       Advanced Manufacturing Design Studio (HB 3295)..........     351,000
   University of Central Florida
       UCF Restores - PTSD Clinic for Florida Veterans and
       First Responders (HB 3619)..............................   2,000,000
   Florida International University
       Hazardous Substance Mitigation (HB 3785)................   1,000,000
       Population Health Science Research Collaborative
       (HB 3787)...............................................   1,000,000
   University of North Florida
       The Jax Bridges Competitive Small Business Initiative
       (HB 3093)...............................................     350,000
   Florida Polytechnic University
       Summer Engineering Introduction for Underrepresented
       Students (HB 2867)......................................     250,000
       Technology Entrepreneurship Center (HB 2865)............   1,000,000

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

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

   Undergraduate  tuition  shall  be  assessed  in  accordance with section

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

   Each university board of trustees is given flexibility to make necessary
   adjustments  to  its  operating  budget. If any board reduces individual
   programs  or  projects  within  the  university  by more than 10 percent
   during  the 2017-2018 fiscal year, written notification shall be made to
   the  Executive  Office of the Governor, the President of the Senate, the
   Speaker of the House of Representatives, and the Board of Governors.

   Pursuant  to section 1011.90, Florida Statutes, the development of these
   appropriations  are  partially  based on the planned enrollment for each
   university as submitted by the Board of Governors on March 27, 2017.

   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,  $500,000,000  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
   $225,000,000 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 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 $587,500 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.

   No  funds  in  Specific Appropriations 12 through 16 and 141 through 151
   shall  be  used  on  university  full-time  or  part-time  personnel for
   university direct support organizations.

 142   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY AND FLORIDA STATE
        UNIVERSITY COLLEGE OF ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .       13,114,893

 143   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      150,694,998

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

   4-H and Family Initiative...................................   1,000,000
   Animal Agriculture Industry Science & Technology............   2,240,000
   Bok Tower Educational Partnership...........................   2,000,000
   Center for Landscape Ecology................................   1,000,000
   Cervidae Disease Research...................................   2,000,000
   FL Horticulture Research, Science & Education...............   1,450,000
   FL Shellfish Aquaculture....................................     250,000
   FL Agriculture Initiative...................................     125,000

   Forestry Education..........................................   1,110,825
   Geomatics Education.........................................     636,120
   Statewide Water Budget Data Analytics Pilot Project w/ DEP..   1,381,200
   Tropical Aquaculture Laboratory.............................     778,987

   From  the  funds  in Specific Appropriation 143,$800,000 in nonrecurring
   funds  are provided for Water Quality/Quantity Best Management Practices
   (HB 3179).

 144   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       61,804,533
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        64,697,620

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

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

 145   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      106,177,196
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        38,463,434

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

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

   Center for Translational Research in Neurodegenerative
   Disease (HB 2057)...........................................   1,000,000
   Program to Cure Dystonia and Other Involuntary Muscle
   Disorders (HB 3201).........................................     500,000
   Advanced Training of Pediatric Child Abuse Specialists
   (HB 3495)...................................................     300,000

 146   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       34,356,138
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        13,019,086

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

 147   AID TO LOCAL GOVERNMENTS
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       24,604,312
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        15,720,082

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

 148   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       29,771,222

        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        18,657,406

 149   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       12,686,482
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                         9,648,247

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

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

   Funds in Specific Appropriation 150 shall be allocated as follows:

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

 151   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        COMPREHENSIVE TRANSITION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000

 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 . . . . . .    2,241,286,840
       FROM TRUST FUNDS  . . . . . . . . . .                     1,962,611,013

         TOTAL ALL FUNDS . . . . . . . . . .                     4,203,897,853

BOARD OF GOVERNORS

   From  the funds provided in Specific Appropriations 154 through 161, the
   Board  of Governors shall submit quarterly reports on all travel related
   to  training,  seminars,  workshops,  conferences, or similarly purposed
   travel that was completed by senior management employees and division or
   program  directors.   Each  quarterly report shall include the following
   information:  (a)  employee  name,  (b)  position  title, (c) purpose of
   travel,  (d)  dates  and  location of travel, (e) confirmation of agency
   head  authorization  if  required by HB 5003, and (f) total travel cost.
   The  report  shall  be submitted to the chair of the Senate Committee on
   Appropriations, the chair of the House of Representatives Appropriations
   Committee,  and  the  Executive Office of the Governor. The first report
   shall  be  submitted  on July 15, 2017, for the period of April 1, 2017,
   through June 30, 2017, and quarterly thereafter.

     APPROVED SALARY RATE          4,643,576

 154   SALARIES AND BENEFITS       POSITIONS       61.00
        FROM GENERAL REVENUE FUND  . . . . .        5,561,670

        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  . . . . .          715,329
        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  . . . . .           16,503
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             4,267

 161   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          269,526

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .        6,877,866
       FROM TRUST FUNDS  . . . . . . . . . .                         1,033,520

         TOTAL POSITIONS . . . . . . . . . .       61.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,911,386

TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   15,633,889,613

       FROM TRUST FUNDS  . . . . . . . . . .                     6,197,509,798

         TOTAL POSITIONS . . . . . . . . . .    2,278.75

         TOTAL ALL FUNDS . . . . . . . . . .                    21,831,399,411


TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      550,917,090
       FROM TRUST FUNDS  . . . . . . . . . .                       507,808,499
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   11,605,616,987
       FROM TRUST FUNDS  . . . . . . . . . .                     2,663,922,414
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      833,865,345
       FROM TRUST FUNDS  . . . . . . . . . .                       318,858,943
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,241,286,840
       FROM TRUST FUNDS  . . . . . . . . . .                     2,317,075,210
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      402,203,351
       FROM TRUST FUNDS  . . . . . . . . . .                     2,374,544,732

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   15,633,889,613
       FROM TRUST FUNDS  . . . . . . . . . .                     8,182,209,798

         TOTAL POSITIONS . . . . . . . . . .    2,278.75
         TOTAL ALL FUNDS . . . . . . . . . .                    23,816,099,411
          TOTAL APPROVED SALARY RATE . . . .      103,606,001

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

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

AGENCY FOR HEALTH CARE ADMINISTRATION

   From  the funds provided in Specific Appropriations 162 through 232, the
   Agency  for Health Care Administration shall submit quarterly reports on
   all  travel  related  to  training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  or division or program directors. Each quarterly report shall
   include  the  following  information:  (a)  employee  name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.


PROGRAM: ADMINISTRATION AND SUPPORT

     APPROVED SALARY RATE         12,767,450

 162   SALARIES AND BENEFITS       POSITIONS      255.00
        FROM GENERAL REVENUE FUND  . . . . .        2,905,421
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,267,968

 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 . . .                        20,410,458

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


 167   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           34,202
        FROM ADMINISTRATIVE TRUST FUND . . .                           213,998

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

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


 170A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,734,030

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        4,271,851
       FROM TRUST FUNDS  . . . . . . . . . .                        42,020,654

         TOTAL POSITIONS . . . . . . . . . .      255.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,292,505

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

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

   Funds  in  Specific  Appropriations  171  and  174  are  provided to the
   Agency  for  Health  Care  Administration  to  contract with the Florida
   Healthy  Kids  Corporation  to  provide  comprehensive  health insurance
   coverage,  including  dental  services,  to  Title XXI children eligible
   under  the  Florida  KidCare  Program  and  pursuant  to section 624.91,
   Florida  Statutes.  The  corporation  shall  use  local  funds  to serve
   non-Title  XXI  children  that  are eligible for the program pursuant to
   section  624.91(3)(b),  Florida  Statutes.  The corporation shall return
   unspent  local  funds  collected  in  Fiscal  Year  2016-2017 to provide
   premium  assistance  for  non-Title  XXI  eligible  children  based on a
   formula developed by the corporation.


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

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

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

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


 175   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .        1,615,701
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,007,740
        FROM MEDICAL CARE TRUST FUND . . . .                        40,204,666

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


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

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

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         28,085,771

 177   SALARIES AND BENEFITS       POSITIONS      622.00
        FROM GENERAL REVENUE FUND  . . . . .        2,513,413
        FROM MEDICAL CARE TRUST FUND . . . .                        36,657,078

 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  . . . . .       15,426,956
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                        63,580,639

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

   From   the   funds   in   Specific   Appropriation  184,  $1,646,308  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for  Health  Care  Administration  to  competitively  procure  a
   contract   with  a  third  party  consulting  firm  with  experience  in
   conducting   independent  verification  and  validation  assessments  to
   provide independent verification and validation for the Florida Medicaid
   Management   Information  System/Decision  Support  System/Fiscal  Agent
   procurement project.

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



 186   SPECIAL CATEGORIES
       MEDICAID FISCAL CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .       19,207,341
        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 . . . . . .       40,885,272
       FROM TRUST FUNDS  . . . . . . . . . .                       174,804,105

         TOTAL POSITIONS . . . . . . . . . .      622.00
         TOTAL ALL FUNDS . . . . . . . . . .                       215,689,377

MEDICAID SERVICES TO INDIVIDUALS

   From  the  funds in Specific Appropriations 191 through 212A, 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.

   Funds  provided  in  Specific  Appropriations 191 through 212A reflect a
   reduction  in federal budget authority relating to Florida's election to
   discontinue  participation  in  the Federal Refugee Resettlement Program
   established pursuant to 45 C.F.R. s. 400.301, effective January 1, 2018.
   In  the  event CS/HB 427 or similar legislation fails to become law, the
   Agency  for  Health  Care Administration is authorized to request budget
   authority  to  fully  implement the Federal Refugee Resettlement Program
   pursuant  to  the  provisions  of  chapter 216, Florida Statutes for the
   2017-18 Fiscal Year.


 191   SPECIAL CATEGORIES
       CASE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        3,247,956
        FROM MEDICAL CARE TRUST FUND . . . .                         5,214,671

 192   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       70,661,629

        FROM MEDICAL CARE TRUST FUND . . . .                       115,084,853

   From  the  funds  in  Specific  Appropriation 192, the Agency for Health
   Care  Administration  shall seek federal approval for a designated state
   health program which allows the state to use general revenue expended on
   behavioral  health services for non-Medicaid eligible individuals in the
   substance  abuse and mental health safety net system administered by the
   Department  of  Children  and Families as state match for federal funds.
   The  Agency  for  Health  Care  Administration, in consultation with the
   Department  of Children and Families, shall seek federal approval to use
   the  federal  funds  to  improve the quality of and access to behavioral
   health  services  for  Medicaid  and  non-Medicaid  eligible individuals
   served by either the state Medicaid program or the safety net system, as
   allowable.  The  goal  for  the use of funds generated by the designated
   state  health program is to enhance long-term outcomes and improve value
   by  increasing  the  use  of  coordinated,  community-based services and
   supports and reducing the use of intensive services.


 193   SPECIAL CATEGORIES
       DEVELOPMENTAL EVALUATION AND INTERVENTION/
        PART C
        FROM MEDICAL CARE TRUST FUND . . . .                        15,297,291
        FROM REFUGEE ASSISTANCE TRUST FUND .                               143

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


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

   The  funds  in  Specific Appropriation 194 shall be primarily designated
   for  transfer  to the Agency for Health Care Administration's Grants and
   Donations  Trust Fund for use in the Medicaid program. Should the Agency
   for Health Care Administration be unable to use the full amount of these
   designated  funds  as  Medicaid  match,  the remaining funds may be used
   secondarily  for  payments  to  Shands Teaching Hospital to continue the
   original  purpose of providing health care services to indigent patients
   through   Shands   Healthcare   System  (recurring  base  appropriations
   project).

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

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

   From  the  funds  in  Specific  Appropriation  197, $37,343,700 from the
   General Revenue Fund and $38,380,000 from the Grants and Donations Trust
   Fund  and  $121,576,260 from the Medical Care Trust Fund are provided to
   fund  the  Statewide Medicaid Residency Program and the Graduate Medical
   Education  Startup  Bonus  Program.  Of these funds $80,000,000 shall be
   used to fund the Statewide Medicaid Residency Program in accordance with
   section 409.909(3), Florida Statutes.  Of these funds, $42,262,976 shall
   be  distributed to the two hospitals with the largest number of graduate
   medical  residents  in  statewide  supply/demand  deficit. 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;
   rheumatology;  thoracic  surgery; and urology.  Of these funds, $800,000
   is  provided  for  eight  positions  in  place  during state fiscal year

   2016-2017  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.
   One-time  startup  bonuses are provided to hospitals in Medicaid regions
   with  an  estimated  Physician Gap divided by Supply in General / Family
   Practice  between  -50%  to  -100%  in 2025, as projected by the Florida
   Statewide  and  Regional Physician Workforce Analysis published in 2015,
   and  with 30 percent or greater Medicaid and charity care as reported by
   2014  Florida  Hospital  Uniform Reporting System (FHURS), for General /
   Family  Practice  positions newly accredited in 2013 and filled by state
   fiscal year 2015-2016 however, these positions shall not be eligible for
   funding  under section 409.909(5)(b), Florida Statutes.  Funding for the
   Graduate  Medical  Education  Startup Bonus Program is contingent on the
   nonfederal  share  being provided through intergovernmental transfers in
   the Grants and Donations Trust Fund.


 198   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      234,766,845
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,915,715
        FROM MEDICAL CARE TRUST FUND . . . .                       550,619,456
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                           681,344

   Funds  in  Specific  Appropriation  198  are  contingent  upon the state
   share  being provided through grants and donations from state, county or
   other  governmental funds. In the event the state share provided through
   grants  and  donations  in  the  Grants  and Donations Trust Fund is not
   available,  the  Agency  for  Health  Care  Administration  may submit a
   revised  hospital  reimbursement  plan, pursuant to chapter 216, Florida
   Statutes to the Legislative Budget Commission for approval.

   From  the  funds  in  Specific  Appropriation  198,  the calculations of
   the Medicaid Hospital Funding Programs for the 2017-2018 fiscal year are
   incorporated by reference in HB 5003. The calculations are the basis for
   the appropriations made in the General Appropriations Act.

   From  the  funds  in  Specific  Appropriation 198, the Agency for Health
   Care   Administration  may  establish  a  global  fee  for  bone  marrow
   transplants  and  the  global fee payment shall be paid to approved bone
   marrow  transplant  providers  that  provide  bone marrow transplants to
   Medicaid beneficiaries.

   From  the  funds  in  Specific  Appropriations  198  and 206, $2,827,046
   from the Grants and Donations Trust Fund and $4,538,889 from the Medical
   Care   Trust   Fund   are   provided   to  make  Medicaid  payments  for
   multi-visceral  transplants  and  intestine  transplants in Florida. The
   Agency  for  Health Care Administration shall establish a global fee for
   these  transplant  procedures  and  the  payments  shall  be used to pay
   approved multi-visceral transplant and intestine transplant facilities a
   global   fee   for  providing  these  transplant  services  to  Medicaid
   beneficiaries.  Payment  of  the  global  fee  is  contingent  upon  the
   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 - $3,224.29
   Neonates Service Adjustor Severity Level 1 - 1.00
   Neonates Service Adjustor Severity Level 2 - 1.52
   Neonates Service Adjustor Severity Level 3 - 1.80
   Neonates Service Adjustor Severity Level 4 - 2.00
   Neonatal, Pediatric, Transplant Pediatric, Mental Health,
    and Rehab DRGs:
        Severity Level 1 - 1.00
        Severity Level 2 - 1.52
        Severity Level 3 - 1.80
        Severity Level 4 - 2.00

   Free Standing Rehabilitation Provider Adjustor - 2.844
   Rural Provider Adjustor - 2.009
   Long Term Acute Care (LTAC) Provider Adjustor - 2.195
   High Medicaid and High Outlier Provider Adjustor - 2.029
   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 - 0.33%
   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  and  207 reflect a reduction of
   $55,345,110  from  the  General  Revenue  Fund  and $88,857,888 from the
   Medical  Care  Trust  Fund based on a reduction to the Diagnosis Related
   Grouping Base Rate.

   Funds  in  Specific  Appropriation  198  and  207 reflect a reduction of
   $153,200,330  from  the  General  Revenue Fund and $245,966,763 from the
   Medical  Care  Trust  Fund  as  a  result of reducing Hospital Inpatient
   Automatic  Rate  Enhancements. The calculations of the Medicaid Hospital
   Funding  Programs  for  the  2017-2018  fiscal  year are incorporated by
   reference   in   HB  5003.  The  calculations  are  the  basis  for  the
   appropriations made in the General Appropriations Act.


 199   SPECIAL CATEGORIES
       REGULAR DISPROPORTIONATE SHARE
        FROM GENERAL REVENUE FUND  . . . . .        6,545,351
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        84,683,374
        FROM MEDICAL CARE TRUST FUND . . . .                       219,313,128

   Funds   in   Specific   Appropriation   199   shall   be   used   for  a
   Disproportionate Share Hospital Program as provided in sections 409.911,
   409.9113,  and  409.9119,  Florida  Statutes,  and are contingent on the
   state  share  being  provided  through  grants and donations from state,
   county, or other government entities.

   From  the  funds  in  Specific  Appropriation  199,  the calculations of
   the Medicaid Hospital Funding Programs for the 2017-2018 fiscal year are
   incorporated by reference in HB 5003. The calculations are the basis for
   the appropriations made in the General Appropriations Act.

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


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

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

   Nemours Children's Hospital (recurring base
     appropriations project)...................................     400,000

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

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



 202   SPECIAL CATEGORIES
       HOSPITAL INSURANCE BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       31,157,780
        FROM MEDICAL CARE TRUST FUND . . . .                        50,024,555

 203   SPECIAL CATEGORIES
       HOSPITAL OUTPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       53,855,466
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,047,647
        FROM MEDICAL CARE TRUST FUND . . . .                       128,728,412
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        20,768,022
        FROM REFUGEE ASSISTANCE TRUST FUND .                           474,111

   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 HB 5003. 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 are provided to increase the outpatient cap for
   adults  from  $500  to  $1,500 per year. Payments to increase outpatient
   caps  are  contingent  upon  the nonfederal share being provided through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the  State of Florida is not obligated to continue reimbursements
   at the higher amount.

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

   Ambulatory Surgical Center Base Rate - $272.22
   Hospital Outpatient Base Rate - $275.29
   Rural Hospital Provider Adjustor - 1.4917
   High Medicaid and High Outlier Hospital Adjustor - 1.9455
   Documentation and Coding Adjustment - 2%

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

   Funds   in   Specific   Appropriation   203   reflect   a  reduction  of
   $30,102,352  from  the  General  Revenue  Fund  and $48,330,039 from the
   Medical  Care  Trust  Fund  as  a result of reducing Hospital Outpatient
   Automatic  Rate  Enhancements. The calculations of the Medicaid Hospital
   Funding  Programs  for  the  2017-2018  fiscal  year are incorporated by
   reference   in   HB  5003.  The  calculations  are  the  basis  for  the
   appropriations made in the General Appropriations Act.


 204   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .      157,424,693
        FROM HEALTH CARE TRUST FUND  . . . .                         4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,374,989
        FROM MEDICAL CARE TRUST FUND . . . .                       269,853,597
        FROM REFUGEE ASSISTANCE TRUST FUND .                         1,076,038

   Funds   in   Specific   Appropriation  204  are  for  the  inclusion  of
   freestanding  dialysis  clinics  in the Medicaid program. The Agency for

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

   From  the  funds  in  Specific  Appropriation 204, the Agency for Health
   Care  Administration  shall  work  with dialysis providers, managed care
   organizations,  and physicians to ensure that all Medicaid patients with
   End  Stage  Renal  Disease  (ESRD)  are  educated  and assessed by their
   physician  and  dialysis  provider  to  determine  their suitability for
   peritoneal dialysis (PD) as a modality choice. Further, the agency shall
   consult  with  the  dialysis  community  concerning  suitable  voluntary
   reporting to the state Medicaid program on members' PD suitability.

   From  the  funds  in  Specific  Appropriation  204,  $1,172,486 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 and 218, $17,917,763
   from  the  Grants  and  Donations  Trust  Fund  and $28,767,393 from the
   Medical   Care  Trust  Fund  are  provided  to  buy  back  hospice  rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   no  higher  than,  the amounts available under the budgeted authority in
   this  Specific  Appropriation.  In  the  event  that  the  funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.

   From  the  funds  in  Specific  Appropriation  204, $15,000,000 from the
   Medical  Care  Trust Fund is provided for a certified public expenditure
   program  for  Emergency  Medical  Services.  The  Agency for Health Care
   Administration  shall  seek  a  state plan amendment/waiver to implement
   this program pursuant to 42 CFR 433.51.

   From  the  funds  in  Specific  Appropriation 204, the Agency for Health
   Care  Administration  shall  apply  a recurring methodology to establish
   clinic  services  rates taking into consideration the reductions imposed
   on  or  after  October  1, 2008, in the following manner: (1) the agency
   shall divide the total amount of each recurring reduction imposed by the
   number  of  visits originally used in the rate calculation for each rate
   setting  period  on  or  after  October 1, 2008, which will yield a rate
   reduction  per  diem for each rate period; (2) the agency shall multiply
   the resulting rate reduction per diem for each rate setting period on or
   after  October  1,  2008,  by  the  projected  number  of visits used in
   establishing  the  current  budget  estimate  which will yield the total
   current  reduction  amount  to  be  applied to current rates; (3) in the
   event  the total current reduction amount is greater than the historical
   reduction  amount,  the  agency  shall  hold  the  rate reduction to the
   historical reduction amount.

   From  the  funds  in  Specific  Appropriations  204  and 207, $6,201,347
   from the Grants and Donations Trust Fund and $9,956,410 from the Medical
   Care   Trust  Fund  are  provided  to  buy  back  clinic  services  rate
   adjustments,  effective  on or after July 1, 2008, and are contingent on
   the  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.


 205   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       28,894,953

        FROM MEDICAL CARE TRUST FUND . . . .                        46,572,123

 206   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       54,864,385
        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 . . . .                       149,283,498
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                           656,327

   From  the  funds  in  Specific  Appropriations  206 $10,693,995 from the
   Grants  and  Donations  Trust Fund and $17,169,463 from the Medical Care
   Trust  Fund  is  provided  for a direct payment for the costs associated
   with  graduate  medical  education, supplemental payment or differential
   fee  schedule  for payments for services provided by doctors of medicine
   and  osteopathy  as  well  as  other  licensed health care practitioners
   acting  under  the  supervision  of  those  doctors pursuant to existing
   statutes  and  written  protocols  employed  by or under contract with a
   medical  school in Florida.  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.


 207   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    3,030,443,461
        FROM HEALTH CARE TRUST FUND  . . . .                       388,170,046
        FROM TOBACCO SETTLEMENT TRUST FUND .                       283,209,096
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     1,476,742,226
        FROM MEDICAL CARE TRUST FUND . . . .                     7,262,099,077
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       692,598,885
        FROM REFUGEE ASSISTANCE TRUST FUND .                        28,879,746

   From  the  funds  in  Specific  Appropriation  207, $67,619,748 from the
   Grants  and  Donations Trust Fund and $108,565,109 from the Medical Care
   Trust  Fund  shall be used to pay prepaid health plans to support access
   to  high  quality  care  from  faculty plans of Florida medical schools,
   which  are  statewide  essential  providers  through  a differential fee
   schedule or supplementary sub-capitation amount per member per month, or
   an  equivalent payment, based on historic utilization of services.  This
   provision  shall  be contingent upon the nonfederal share being provided
   through  grants  and  donations  from state, local or other governmental
   funds


 208   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       85,683,731
        FROM HEALTH CARE TRUST FUND  . . . .                        23,416,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       314,073,893
        FROM MEDICAL CARE TRUST FUND . . . .                       105,572,776
        FROM REFUGEE ASSISTANCE TRUST FUND .                           462,519

 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

   The  funds  in  Specific  Appropriation  210  are provided to the Agency
   for  Health  Care  Administration  for  services  for  children  in  the
   Statewide  Inpatient  Psychiatric Program. The program shall be designed
   to  permit  prior  authorization  of  services,  monitoring  and quality
   assurance,  discharge  planning,  and  continuing  stay  reviews  of all
   children admitted to the program.



 211   SPECIAL CATEGORIES
       SUPPLEMENTAL MEDICAL INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .      630,104,290
        FROM MEDICAL CARE TRUST FUND . . . .                     1,120,025,257

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

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


 212A  QUALIFIED EXPENDITURE CATEGORY
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .      266,873,982
        FROM MEDICAL CARE TRUST FUND . . . .                       418,851,766

   From  the  funds  provided  in Specific Appropriation 212A, $266,873,982
   from  the  General  Revenue  Fund and $418,851,766 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 . . . . . .    5,297,117,421
       FROM TRUST FUNDS  . . . . . . . . . .                    14,219,231,600

         TOTAL ALL FUNDS . . . . . . . . . .                    19,516,349,021

MEDICAID LONG TERM CARE

   Funds  provided  in  Specific  Appropriations 213 through 220A reflect a
   reduction  in federal budget authority relating to Florida's election to
   discontinue  participation  in  the Federal Refugee Resettlement Program
   established pursuant to 45 C.F.R. s. 400.301, effective January 1, 2018.
   In  the  event CS/HB 427 or similar legislation fails to become law, the
   Agency  for  Health  Care Administration is authorized to request budget
   authority  to  fully  implement the Federal Refugee Resettlement Program
   pursuant  to  the  provisions  of  chapter 216, Florida Statutes for the
   2017-18 Fiscal Year.


 213   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,493,172
        FROM MEDICAL CARE TRUST FUND . . . .                         2,397,324

 214   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,777,082
        FROM MEDICAL CARE TRUST FUND . . . .                     1,097,847,985

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

   409.906(13)(e), Florida Statutes.


 215   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        INTELLECTUALLY DISABLED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .                        83,021,260

   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.

   Funds  in  Specific  Appropriation  215,  216,  217,  and 219, reflect a
   reduction  of  $7,961,470  from the General Revenue Fund and $13,080,950
   from the Medical Care Trust Fund due to a decrease of the personal needs
   allowance  from  $105  to  $70  per month for residents in institutional
   settings.


 216   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .       80,256,867
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,997,088
        FROM MEDICAL CARE TRUST FUND . . . .                       154,538,007

   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  nonfederal share being provided
   through  intermediate  care  facilities for the developmentally disabled
   quality assessments. Authority is granted to buy back rate reductions up
   to,  but  not  higher  than,  the  amounts  available under the budgeted
   authority  in  this  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.


 217   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .       96,046,536
        FROM HEALTH CARE TRUST FUND  . . . .                        21,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        49,921,212
        FROM MEDICAL CARE TRUST FUND . . . .                       261,864,521


   From  the  funds  in  Specific  Appropriation 217, the Agency for Health
   Care  Administration  is authorized to transfer funds in accordance with
   the   provisions   of   chapter   216,  Florida  Statutes,  to  Specific
   Appropriation  214  specifically  for  slots  under the Model Waiver and
   Specific  Appropriation  218  Statewide  Medicaid Managed Care Long-Term
   Care  Waiver  to  transition the greatest number of appropriate eligible
   beneficiaries   from   skilled  nursing  facilities  to  community-based
   alternatives in order to maximize the reduction in Medicaid nursing home
   occupancy.  Priority  for  the  use  of these funds will be given to the
   planning  and  service  areas with the greatest potential for transition
   success.

   From  the  funds  in  Specific  Appropriations 217 and 218, $413,436,851
   from  the  Grants  and  Donations  Trust  Fund and $663,782,667 from the
   Medical  Care  Trust Fund are provided to buy back nursing facility rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   not  higher  than  the amounts available under the budgeted authority in
   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.


 218   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .      810,014,934
        FROM HEALTH CARE TRUST FUND  . . . .                       303,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       381,564,618
        FROM MEDICAL CARE TRUST FUND . . . .                     2,401,318,084

 219   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         6,812,610

 220   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM MEDICAL CARE TRUST FUND . . . .                        51,750,375

 220A  QUALIFIED EXPENDITURE CATEGORY
       PREPAID HEALTH PLANS - LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .       79,371,815
        FROM MEDICAL CARE TRUST FUND . . . .                       125,857,248

   From  the  funds  provided  in  Specific Appropriation 220A, $79,371,815
   from  the  General  Revenue  Fund and $125,857,248 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 . . . . . .    1,072,960,406
       FROM TRUST FUNDS  . . . . . . . . . .                     4,957,720,207

         TOTAL ALL FUNDS . . . . . . . . . .                     6,030,680,613

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         27,653,209

 221   SALARIES AND BENEFITS       POSITIONS      630.00
        FROM HEALTH CARE TRUST FUND  . . . .                        37,297,966


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

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

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

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

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

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

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


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

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

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

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

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

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

TOTAL: HEALTH CARE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                       105,109,466

         TOTAL POSITIONS . . . . . . . . . .      630.00
         TOTAL ALL FUNDS . . . . . . . . . .                       105,109,466

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    6,432,233,889
       FROM TRUST FUNDS  . . . . . . . . . .                    19,939,353,505

         TOTAL POSITIONS . . . . . . . . . .    1,507.00
         TOTAL ALL FUNDS . . . . . . . . . .                    26,371,587,394
          TOTAL APPROVED SALARY RATE . . . .       68,506,430


AGENCY FOR PERSONS WITH DISABILITIES

   From  the funds provided in Specific Appropriations 233 through 277, the
   Agency  for  Persons with Disabilities shall submit quarterly reports on
   all  travel  related  to  training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the Governor.  The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         16,168,390

 233   SALARIES AND BENEFITS       POSITIONS      393.00
        FROM GENERAL REVENUE FUND  . . . . .       13,011,726
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,522,122
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,645,850

 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  . . . . .        1,767,474
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           976,946
        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  . . . . . . . . . . . .                        10,606,771

   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, the nonrecurring sum of
   $500,000 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.  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  . . . . .        2,839,201

 239   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,882,990

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,459,848
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            32,018

 240   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,890,000

   From  the  funds  in  Specific  Appropriation  240,  the  following base
   appropriation project is funded with recurring general revenue funds:

   ARC Florida - Dental Services ..............................   3,000,000

   From  the  funds  in  Specific Appropriation 240, the following projects
   shall be funded with nonrecurring general revenue funds:

   ARC Florida - Training Resources (recurring base
      appropriation project funded as nonrecurring)............      25,000
   Gateway ARC (recurring base appropriation project funded
      as nonrecurring).........................................   2,000,000
   Easter Seals of Florida (HB 2135)...........................      50,000
   Our Pride Academy (HB 2747).................................     600,000
   Kathleen Anderson Comprehensive Work Center - Project
      GROW (HB 2021)...........................................     240,000
   Area State Company - Theater program for developmentally
      disabled children (HB 3473)..............................     175,000
   Arc Jacksonville (HB 2539)..................................     300,000
   JAFCO Children's Ability Center (HB 3747)...................     500,000

 241   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      412,205,152
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       661,805,146

   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,  $2,874,143 from the
   General  Revenue Fund and $4,614,505 from the Operations and Maintenance
   Trust Fund are provided to expand the Individual Budget (iBudget) Waiver
   by  removing  the  greatest  number of individuals permissible under the
   additional funding.

   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.

   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  . . . . .           82,225
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            58,064

 243A  QUALIFIED EXPENDITURE CATEGORY
       HOME AND COMMUNITY BASED SERVICES MEDICAID
        WAIVER - INTENSIVE BEHAVIORAL NEEDS IN
        RESIDENTIAL SETTINGS
        FROM GENERAL REVENUE FUND  . . . . .        1,759,295

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,824,590

   Funds  provide in Specific Appropriation 243A are provided to the Agency
   for  Persons  with  Disabilities  to  develop new residential models for
   persons with intensive behavioral and medical needs.

 243B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY FOR PERSONS WITH
        DISABILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,325,000

   From  the  funds  in  Specific Appropriation 243B, the sum of $1,325,000
   in  nonrecurring  general  revenue  funds  is  provided to the following
   projects for facilities providing services to persons with developmental
   disabilities:

   Removing the Barriers Initiative - Construction of a
      facility providing aquatherapy (HB 3629).................     500,000
   Miracle League of Miami-Dade - Construction of recreational
      facilities (HB 2741).....................................     300,000
   Arc Nature Coast - Construction of a new life skills
      center (HB 4089).........................................     425,000
   Arc Broward - Roof replacement (HB 3029)....................     100,000

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      447,421,458
       FROM TRUST FUNDS  . . . . . . . . . .                       689,641,750

         TOTAL POSITIONS . . . . . . . . . .      393.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,137,063,208

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE          9,493,961

 244   SALARIES AND BENEFITS       POSITIONS      161.00
        FROM GENERAL REVENUE FUND  . . . . .        8,241,417
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,383,247

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

 246   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,475,707
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,080
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,804
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           888,696

 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  . . . . .          521,493
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           327,738

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

   From  the  funds  in Specific Appropriation 250, the following recurring

   base appropriation project shall be funded with general revenue funds:

   Special Olympics Healthy Athletes Program...................     500,000

 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  . . . . .        3,021,384
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,756,225
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           444,935

   From  the  funds  in Specific Appropriation 253, the nonrecurring sum of
   $351,190   from  the  General  Revenue  Fund  and  $1,650,732  from  the
   Operations  and Maintenance Trust Fund shall be placed in reserve and is
   provided  to  the  Agency for Persons with Disabilities to implement 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 these funds pursuant to the
   provisions of chapter 216, Florida Statutes.

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

 255A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .           66,049
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           266,034

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       16,067,605
       FROM TRUST FUNDS  . . . . . . . . . .                        13,428,620

         TOTAL POSITIONS . . . . . . . . . .      161.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,496,225

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

   From  the funds provided 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  monthly  surplus-deficit  reports  projecting the total
   civil  program  expenditures of the Developmental Disability Centers for
   the  fiscal  year  along  with  any corrective action plans necessary to
   align program expenditures with annual appropriations.

     APPROVED SALARY RATE         55,257,184

 256   SALARIES AND BENEFITS       POSITIONS    1,607.50
        FROM GENERAL REVENUE FUND  . . . . .       29,714,109
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        42,048,083

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


 258   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,896,204
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,845,895

 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  . . . . .          553,118
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           793,498
        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  . . . . .          252,095
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           386,709

 266   FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,700,000

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       39,823,241
       FROM TRUST FUNDS  . . . . . . . . . .                        53,328,087

         TOTAL POSITIONS . . . . . . . . . .    1,607.50
         TOTAL ALL FUNDS . . . . . . . . . .                        93,151,328

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

   From  the  funds  provided  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 monthly surplus-deficit reports projecting the
   total  forensic  program  expenditures  of  the Developmental Disability
   Centers  for  the  fiscal  year  along  with any corrective action plans
   necessary to align program expenditures with annual appropriations.

     APPROVED SALARY RATE         15,946,907

 267   SALARIES AND BENEFITS       POSITIONS      490.50
        FROM GENERAL REVENUE FUND  . . . . .       22,898,450


 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 . . . . . .       28,014,290

         TOTAL POSITIONS . . . . . . . . . .      490.50
         TOTAL ALL FUNDS . . . . . . . . . .                        28,014,290

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      531,326,594
       FROM TRUST FUNDS  . . . . . . . . . .                       756,398,457

         TOTAL POSITIONS . . . . . . . . . .    2,652.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,287,725,051
          TOTAL APPROVED SALARY RATE . . . .       96,866,442

CHILDREN AND FAMILIES, DEPARTMENT OF

   From the funds provided in Specific Appropriations 278 through 377A, the
   Department  of  Children  and Families shall submit quarterly reports on
   all  travel  related  to  training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the Governor.  The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

   No  funds  are appropriated in Specific Appropriations 278 through 377A,
   and Sections 29 through 33 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 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         33,232,033

 278   SALARIES AND BENEFITS       POSITIONS      611.00
        FROM GENERAL REVENUE FUND  . . . . .       29,245,122
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,198,544
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,461,561
        FROM WELFARE TRANSITION TRUST FUND .                           282,828
        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  . . . . .          322,397
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,690
        FROM FEDERAL GRANTS TRUST FUND . . .                            93,271
        FROM WELFARE TRANSITION TRUST FUND .                             9,563
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,137

 280   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,177,848
        FROM ADMINISTRATIVE TRUST FUND . . .                           859,747
        FROM FEDERAL GRANTS TRUST FUND . . .                           202,800
        FROM WELFARE TRANSITION TRUST FUND .                            26,160
        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  . . . . .          910,281
        FROM ADMINISTRATIVE TRUST FUND . . .                           311,178
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,538
        FROM WELFARE TRANSITION TRUST FUND .                             3,054
        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  . . . . .          157,172
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,877
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,775
        FROM WELFARE TRANSITION TRUST FUND .                               497
        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  . . . . .        3,218,081
        FROM FEDERAL GRANTS TRUST FUND . . .                           550,892
        FROM WELFARE TRANSITION TRUST FUND .                               245

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

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

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

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       41,386,937
       FROM TRUST FUNDS  . . . . . . . . . .                        21,978,597

         TOTAL POSITIONS . . . . . . . . . .      611.00
         TOTAL ALL FUNDS . . . . . . . . . .                        63,365,534

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         12,739,543

 294   SALARIES AND BENEFITS       POSITIONS      235.00
        FROM GENERAL REVENUE FUND  . . . . .        5,963,249
        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 .                           224,693
        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  . . . . .        3,392,218
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,466
        FROM FEDERAL GRANTS TRUST FUND . . .                           313,937
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           142,255

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

 299   SPECIAL CATEGORIES
       FLORIDA SAFE FAMILIES NETWORK (FSFN)
        INFORMATION TECHNOLOGY SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        4,162,975
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,422,904
        FROM WELFARE TRANSITION TRUST FUND .                           566,256

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

   From  the  funds  in  Specific  Appropriation 299, the nonrecurring sums
   of  $451,677  from  the  General Revenue Fund, $165,326 from the Federal
   Grants  Trust  Fund, and $262,997 from the Welfare Transition Trust Fund
   are  provided  for  the enhancement of the Florida Safe Families Network
   (FSFN)  Services  Modules  that  collect  data  on services provided and
   delivered.

 300   SPECIAL CATEGORIES
       FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
        ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
        PUBLIC BENEFIT ELIGIBILITY DETERMINATION
        FROM GENERAL REVENUE FUND  . . . . .        2,003,223
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,565,886

   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,   operation,   and   enhancements  of  the  Florida  Online
   Recipients  Integrated  Data Access (FLORIDA) public benefit eligibility
   determination  system. From these funds, the department must ensure that
   the  required  technical  architecture  changes  are made to the FLORIDA
   system  so  that  all software associated with this application is under
   mainstream support levels.

   From  the  funds  in  Specific  Appropriation 300, the nonrecurring sums
   of  $106,828 from the General Revenue Fund and $868,172 from the Federal
   Grants  Trust  Fund  are  provided  to  the  Department  of Children and
   Families  to  competitively  procure the information technology security
   tools  and services needed to comply with the requirements of the Center
   for Medicare and Medicaid Services' Minimum Acceptable Risk Standard for
   Exchanges  (MARS-E)  2.0.   The  funds  shall be placed in reserve.  The
   department is authorized to submit budget amendments pursuant to chapter
   216,  Florida  Statutes, requesting release of these funds.  The request
   shall  include  an operational work plan and spending plan detailing the
   total  project  cost  to  implement  the information technology security
   tools and ongoing costs of operations and maintenance.


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

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

 302A  QUALIFIED EXPENDITURE CATEGORY
       SUBSTANCE ABUSE AND MENTAL HEALTH
        FINANCIAL AND SERVICES ACCOUNTABILITY
        MANAGEMENT SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  provided  in  Specific  Appropriation  302A  are  provided  on  a
   nonrecurring basis for the continued development and implementation of a
   uniform  management  information and fiscal accounting system for use by
   providers  of  community substance abuse and mental health services. The
   department is authorized to request the release of funds pursuant to the
   provisions of chapter 216, Florida Statutes.

 303A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .        8,553,368
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,694,854
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,974,622
        FROM WELFARE TRANSITION TRUST FUND .                                 1
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            10,346
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            10,669

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       28,763,375
       FROM TRUST FUNDS  . . . . . . . . . .                        28,918,262

         TOTAL POSITIONS . . . . . . . . . .      235.00
         TOTAL ALL FUNDS . . . . . . . . . .                        57,681,637

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

     APPROVED SALARY RATE        148,364,680

 304   SALARIES AND BENEFITS       POSITIONS    3,535.00
        FROM GENERAL REVENUE FUND  . . . . .       85,157,765
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            15,738
        FROM FEDERAL GRANTS TRUST FUND . . .                        33,039,842
        FROM WELFARE TRANSITION TRUST FUND .                        71,272,284
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        25,466,454

 305   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,041,493
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,088,509
        FROM WELFARE TRANSITION TRUST FUND .                         2,872,393
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,098,129

 306   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       13,489,723
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,394
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            11,645
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,984,477
        FROM WELFARE TRANSITION TRUST FUND .                        12,622,271
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,914,954

 307   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           54,175
        FROM FEDERAL GRANTS TRUST FUND . . .                            42,941

        FROM WELFARE TRANSITION TRUST FUND .                            11,890
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             7,671

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

   The  nonrecurring  funds  provided  in  Specific  Appropriation 307A are
   available   to  community-based  care  lead  agencies  pursuant  to  the
   provisions of section 409.990, Florida Statutes.

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

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

 310   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,953,678
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,815
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,754,733
        FROM WELFARE TRANSITION TRUST FUND .                           800,523
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,607,155

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

 310A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,375,000

   From  the  funds  in Specific Appropriation 310A, the following projects
   shall be funded with nonrecurring general revenue funds:

   Devereux - Services to sexually exploited youth (HB 4113)...     700,000
   Family First - Adoption promotion (HB 2285).................     475,000
   Partnership for Strong Families - Resource center (HB 2839).     100,000
   Camelot Community Care - Adoption services (HB 3499)........     250,000
   Camillus House - Human trafficking recovery (HB 4369).......     500,000
   Forever Family - Adoption and fostering promotion (HB 2167).     250,000
   ChildNet - Tech Care for Kids Mobile Child Welfare
      Application (HB 3027)....................................     100,000

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

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

   Broward County Sheriff......................................  15,054,474
   Hillsborough County Sheriff.................................  13,430,952
   Manatee County Sheriff......................................   4,719,787
   Pasco County Sheriff........................................   6,241,374
   Pinellas County Sheriff.....................................  11,828,667
   Seminole County Sheriff.....................................   4,537,152


 312   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       11,964,596
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         8,897,064
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,422,932
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

   From  the  funds  provided  in  Specific  Appropriation 312, $11,964,596
   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 the 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 STOP Formula Grant.

 313   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .       19,114,251
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,488,375
        FROM WELFARE TRANSITION TRUST FUND .                         7,777,637

   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  . . . . .       13,189,901
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           285,993
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,975,322
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           130,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,809,298
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           530,696
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,067,971

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

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

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


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

 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  . . . . .          427,069
        FROM FEDERAL GRANTS TRUST FUND . . .                           208,554
        FROM WELFARE TRANSITION TRUST FUND .                           260,485
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           112,721

 321   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           42,373
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,800
        FROM WELFARE TRANSITION TRUST FUND .                            57,506
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            10,791

 322   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      335,840,078
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,531,893
        FROM FEDERAL GRANTS TRUST FUND . . .                       244,491,197
        FROM WELFARE TRANSITION TRUST FUND .                        46,737,027
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,979,209
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        41,078,586

   From  the  funds  provided  in  Specific  Appropriation 322, the sums of
   $15,593,232  from  the  General  Revenue  Fund,  of  which $4,326,000 is
   nonrecurring,  $2,990,768  from  the  Federal  Grants  Trust  Fund,  and
   $1,416,000  from the Welfare Transition Trust Fund, shall be provided to
   the  community-based  care  lead  agencies  and  distributed through the
   Equity Allocation Model pursuant to s. 409.991, Florida Statutes.

 323   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADOPTION ASSISTANCE
        PAYMENTS AND MAINTENANCE SUBSIDIES
        FROM GENERAL REVENUE FUND  . . . . .       89,200,581
        FROM FEDERAL GRANTS TRUST FUND . . .                        93,801,393
        FROM WELFARE TRANSITION TRUST FUND .                        14,377,342

   Funds   provided   in   Specific   Appropriation  323  are  provided  to
   community-based   care   lead  agencies  for  the  payment  of  adoption
   assistance subsidies pursuant to section 409.166, Florida Statutes.

   By  April 30, 2018, the department shall perform a reconciliation of the
   funding   appropriated  and  the  projected  expenditures  for  adoption
   assistance  for  each  lead  agency.   Any projected year-end surplus of
   funding  shall,  if necessary, be re-allocated to the lead agencies that
   are  projecting a year-end deficit.  Any unexpended funds, as determined
   by  a  reconciliation  of the fiscal year-end actual expenditures, shall
   revert June 30, 2018.

 323A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       RESIDENTIAL SUPPORT AND HOUSING FOR
        VICTIMS OF CHILD ABUSE
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   Funds  provided  in  Specific  Appropriation  323A,  are  provided  on a

   nonrecurring  basis  to  the All-Star Children's Foundation (HB 2085) to
   construct  a  campus  of  individual  foster  homes  providing treatment
   services for victims of abuse and maltreatment.

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      628,154,667
       FROM TRUST FUNDS  . . . . . . . . . .                       716,466,568

         TOTAL POSITIONS . . . . . . . . . .    3,535.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,344,621,235

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        121,586,334

 324   SALARIES AND BENEFITS       POSITIONS    3,151.50
        FROM GENERAL REVENUE FUND  . . . . .       99,765,653
        FROM FEDERAL GRANTS TRUST FUND . . .                        54,563,774
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         6,354,742

 325   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,676,160
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,290

 326   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       13,002,578
        FROM FEDERAL GRANTS TRUST FUND . . .                           669,840
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           288,955

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

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

 329   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,060,964

 330   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,086,562

 331   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       99,246,160
        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 . . . . . .      273,486,986
       FROM TRUST FUNDS  . . . . . . . . . .                        80,626,928

         TOTAL POSITIONS . . . . . . . . . .    3,151.50
         TOTAL ALL FUNDS . . . . . . . . . .                       354,113,914

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

   Funds  provided  in  Specific  Appropriations 338 through 358A reflect a
   reduction  in federal budget authority relating to Florida's election to
   discontinue  participation  in  the federal Refugee Resettlement Program
   established pursuant to 45 C.F.R. s. 400.301, effective January 1, 2018.
   In  the  event CS/HB 427 or similar legislation fails to become law, the
   Department  of  Children  and  Families  is authorized to request budget
   authority  to  fully  implement the federal Refugee Resettlement Program
   pursuant  to the provisions of chapter 216, Florida Statutes, for Fiscal
   Year 2017-18.

     APPROVED SALARY RATE        161,353,990

 338   SALARIES AND BENEFITS       POSITIONS    4,354.00
        FROM GENERAL REVENUE FUND  . . . . .       94,085,587
        FROM FEDERAL GRANTS TRUST FUND . . .                        99,682,746
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,610,217
        FROM WELFARE TRANSITION TRUST FUND .                         7,565,408

 339   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,503,951
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,499,546
        FROM WELFARE TRANSITION TRUST FUND .                           177,385

 340   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       11,539,226
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,579,501
        FROM WELFARE TRANSITION TRUST FUND .                         1,087,617

 341   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,718
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,531
        FROM WELFARE TRANSITION TRUST FUND .                               754

 342   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHALLENGE GRANTS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,800,000

   Funds  in  Specific  Appropriation 342, which have been transferred from
   the  Department  of  Economic  Opportunity, Specific Appropriation 2226,
   shall  be  used to provide services to homeless persons according to the
   provisions of section 420.622, Florida Statutes.

 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  . . . . .        2,840,800

   From  the  funds  provided  in Specific Appropriation 344, the following

   project shall be funded with nonrecurring general revenue funds:

   Citrus Health Network - Safe haven for homeless
      youth (HB 4123)..........................................     140,800

 345   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,809,540
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,838,792
        FROM WELFARE TRANSITION TRUST FUND .                           683,354

   From  the  funds  in  Specific  Appropriation 345, the sum of $2,284,164
   from  the  General  Revenue  Fund and $2,150,636 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  . . . . .          467,803
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,708,995
        FROM WELFARE TRANSITION TRUST FUND .                           275,492

 347   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL SERVICES PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        32,371,316

 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 . . .                             8,242
        FROM WELFARE TRANSITION TRUST FUND .                               545

 352   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          330,641
        FROM FEDERAL GRANTS TRUST FUND . . .                           604,070
        FROM WELFARE TRANSITION TRUST FUND .                            31,012

 353   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              716
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,005
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            28,025
        FROM WELFARE TRANSITION TRUST FUND .                               625

 354   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .      115,651,642
        FROM WELFARE TRANSITION TRUST FUND .                        31,432,356

   From  the  funds  provided in Specific Appropriation 354, the department
   shall  maximize  the  use  of funding provided by the Welfare Transition

   Trust Fund before utilizing general revenue funds.

 355   FINANCIAL ASSISTANCE PAYMENTS
       NONRELATIVE CARE GIVER
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

 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  . . . . .        1,960,130
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,336

 358   FINANCIAL ASSISTANCE PAYMENTS
       REFUGEE/ENTRANT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,803,918

 358A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITIES AND SHELTERS PROVIDING SERVICES
        TO INDIGENT POPULATIONS
        FROM GENERAL REVENUE FUND  . . . . .          218,000

   From  the  funds  in  Specific  Appropriation 358A, nonrecurring general
   revenue  funds  are  provided  to  Love and Hope in Action (HB 2177) for
   kitchen repairs and renovations.

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      259,716,699
       FROM TRUST FUNDS  . . . . . . . . . .                       261,461,172

         TOTAL POSITIONS . . . . . . . . . .    4,354.00
         TOTAL ALL FUNDS . . . . . . . . . .                       521,177,871

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE          5,221,021

 359   SALARIES AND BENEFITS       POSITIONS       94.00
        FROM GENERAL REVENUE FUND  . . . . .        3,890,406
        FROM ADMINISTRATIVE TRUST FUND . . .                                30
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         3,111,406
        FROM FEDERAL GRANTS TRUST FUND . . .                            55,847

 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 . . .                         1,046,257
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           260,465

 361   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,007,410
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           730,599
        FROM FEDERAL GRANTS TRUST FUND . . .                           219,185
        FROM WELFARE TRANSITION TRUST FUND .                             3,723
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            80,830

 361A  LUMP SUM
       COMMUNITY-BASED SUBSTANCE ABUSE AND MENTAL
        HEALTH PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       12,950,000

   Funds  provided  in  Specific  Appropriation  361A  are  provided to the
   department  for  community-based behavioral health programs that address
   the  unique  needs  of  certain  geographic  areas  of  the state.  Such
   programs  include,  but  are not limited to, Florida Assertive Community
   Treatment   (F.A.C.T.)  teams,  Children's  Community  Action  Treatment

   (C.A.T.)  teams,  and  Family  Intensive  Treatment (F.I.T.) teams.  The
   department's  determination  shall  be based upon those areas lacking in
   adequate  resources  and having the greatest need.  The department shall
   submit  budget  amendments requesting release of these funds pursuant to
   the provisions of chapter 216, Florida Statutes.

 362   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
        HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000

   From  the  funds  in Specific Appropriation 362, the nonrecurring sum of
   $3,000,000  from  the  General Revenue Fund is provided for the Criminal
   Justice,  Mental Health, and Substance Abuse Reinvestment Grant Program,
   pursuant to section 394.656, Florida Statutes.

 363   SPECIAL CATEGORIES
       CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
        AND SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       20,250,000

   Funds  provided  in  Specific  Appropriation  363,  shall be used by the
   Department  of  Children  and Families to contract directly with each of
   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  diagnosis  or  co-occurring substance abuse
   diagnosis  with  accompanying characteristics such as: being at-risk for
   out-of-home  placement  as  demonstrated  by  repeated  failures at less
   intensive  levels  of  care;  having  two  or  more  hospitalizations or
   repeated  failures;  involvement with the Department of Juvenile Justice
   or  multiple  episodes  involving  law  enforcement;  or,  poor academic
   performance   and/or  suspensions.  Children  younger  than  11  may  be
   candidates   if   they   meet   two   or   more  of  the  aforementioned
   characteristics.

   The  department  shall  fund  the following recurring base appropriation
   projects:

   SalusCare (Lee Mental Health) - Lee.........................     750,000
   Manatee Glens - Sarasota, Desoto............................     750,000
   Circles of Care - Brevard...................................     750,000
   Life Management Center - Bay................................     750,000
   David Lawrence Center - Collier.............................     750,000
   Child Guidance Center - Duval...............................     750,000
   Institute for Child and Family Health - Miami-Dade..........     750,000
   Mental Health Care - Hillsborough...........................     750,000
   Personal Enrichment Mental Health Services - Pinellas.......     750,000
   Peace River Center - Polk, Highlands, Hardee................     750,000
   COPE Center - Walton........................................     750,000
   Lifestream Behavioral Center - Sumter and Lake..............     750,000
   Family Preservation Services of Florida - Treasure Coast....     750,000
   Lakeside Behavioral Healthcare - Orange.....................     750,000
   Citrus Health Network - Miami-Dade..........................     750,000
   Manatee Glens - Manatee.....................................     750,000
   Lakeview Center - Escambia..................................     750,000
   Sinfonia - Alachua..........................................     750,000
   Baycare Behavioral Health - Pasco...........................     750,000
   Meridian Behavioral Health - Alachua, Columbia, Dixie,
   Hamilton, Lafayette, and Suwannee...........................     750,000
   The Centers - Marion........................................     750,000
   Sinfonia - Palm Beach.......................................     750,000
   Bridgeway Center - Okaloosa.................................     750,000

   The  following  projects  are  funded  from nonrecurring general revenue
   funds:

   Lakeview Center - Santa Rosa County (HB 3311)...............     750,000
   Family Preservation Services - Treasure Coast (HB 3675).....     750,000
   Osceola Mental Health - Osceola County (HB 4325)............     750,000
   Charlotte Behavioral Healthcare - Charlotte County (HB 2639)     750,000

 364   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      206,880,974

        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        30,978,403
        FROM FEDERAL GRANTS TRUST FUND . . .                        27,008,169
        FROM WELFARE TRANSITION TRUST FUND .                         6,948,619
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           445,370

   From  the  funds  in Specific Appropriation 364, the following recurring
   base appropriations projects shall be funded with general revenue funds:

   Citrus Health Network.......................................     455,000
   Apalachee Center............................................   1,593,853
   Apalachee Center - Forensic treatment services..............   1,168,000
   Henderson Behavioral Health - Forensic treatment............   1,168,000
   Mental Health Care - Forensic treatment services............   1,168,000
   New Horizons of the Treasure Coast..........................   1,393,482
   Lifestream Behavioral Center - Transition beds..............   1,622,235

 365   SPECIAL CATEGORIES
       GRANTS AND AIDS - BAKER ACT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       72,738,856

 366   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SUBSTANCE
        ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      101,278,878
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       107,208,133
        FROM FEDERAL GRANTS TRUST FUND . . .                           834,577
        FROM WELFARE TRANSITION TRUST FUND .                         5,850,004
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,992,695

   From  the  funds  in  Specific  Appropriation  366, $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,  $6,960,000 from the
   General  Revenue  Fund  shall  continue  to be 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 communities with high rates of child abuse cases.

   From  the  funds  in  Specific  Appropriation  366,  $840,000  from  the
   General  Revenue  Fund  shall  continue to be provided to Centerstone of
   Florida  (recurring  base appropriations project) for the operation of a
   Family Intensive Treatment (FIT) team.

   From  the  funds  in Specific Appropriation 366, the following recurring
   base appropriations project shall be funded with general revenue funds:

   St. Johns County Sheriff's Office - Detox program...........   1,300,000

   From  the  funds  in  Specific Appropriation 366, the following projects
   shall be funded with nonrecurring general revenue funds:

   Here's Help (recurring base appropriation project funded as
      nonrecurring)............................................     200,000
   Here's Help (HB 4359).......................................     300,000
   Drug Abuse Comprehensive Coordinating Office - DACCO
      (recurring base appropriation project funded as
       nonrecurring)...........................................     250,000

 367   SPECIAL CATEGORIES
       GRANTS AND AIDS - CENTRAL RECEIVING
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       15,000,000


   Funds  provided  in  Specific  Appropriation 367, of which $5,000,000 is
   nonrecurring,   are   provided   for  a  statewide  initiative  to  fund
   centralized   receiving  facilities  designed  for  individuals  needing
   evaluation  or  stabilization  under section 394.463 or section 397.675,
   Florida   Statutes,   or  crisis  services  as  defined  in  subsections
   394.67(17)-(18),  Florida  Statutes.  The  Department  of  Children  and
   Families  shall  create  a matching grant program to provide funding for
   the  costs  of  a  centralized  receiving  facility.  Each award must be
   matched  at a one-to-one ratio of state and local funds. The funding may
   be  used  to support start-up or on-going operational costs. Centralized
   receiving  facilities  provide  a  single  point  of  entry for multiple
   behavioral health providers, conduct initial assessments and triage, and
   provide  case  management and related services, including jail diversion
   programs   for   individuals  with  mental  health  or  substance  abuse
   disorders.  The  department  shall work with local agencies to encourage
   and support the development of centralized receiving facilities. A local
   agency  may  apply for grant funds after the department has approved its
   operational  and  financial  plan that specifies methods of coordination
   among providers and identifies proposed uses of the grant funds.

 368   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,272,547
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,166,222
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,049,511
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

 369   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,211,822
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           452,312
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,242,579

   From  the  funds  in Specific Appropriation 369, the following recurring
   base appropriations project shall be funded with general revenue funds:

   The David Lawrence Center...................................     100,000

   From  the  funds  in  Specific Appropriation 369, the following projects
   shall be funded with nonrecurring general revenue funds:

   Ft. Myers Salvation Army (recurring base appropriation
      project funded as nonrecurring)..........................     165,000
   Stewart-Marchman-Act Behavioral Healthcare - Florida
      Assertive Community Treatment (FACT) team (HB 3113)......     750,000
   Life Management Center of Northwest Florida - Florida
      Assertive Community Treatment (FACT) team (HB 2939)......     700,000
   Clay Behavioral Health - Crisis prevention teams (HB 2263)..     300,000
   Gracepoint - Crisis stabilization units (HB 3491)...........     848,000
   Directions for Living - Behavioral health services to
      parents of young children (HB 3897)......................     400,000
   Starting Point Behavioral Health Care - Integrated care
      teams (HB 4045)..........................................     300,000
   Northside Mental Health Center - Crisis stabilization
      units (HB 4039)..........................................     275,000
   Apalachee Center - Forensic residential treatment (HB 2067).   1,001,560
   Jewish Family and Children's Service of the Suncoast -
      Children's crisis teams (HB 2179)........................     100,000
   Henderson Behavioral Healthcare - Crisis stabilization
      units (HB 3153)..........................................     750,000
   Agape Network - Integrated care team (HB 3439)..............     567,250
   Bridgeway Center - Emergency mobile access team (HB 3847)...     350,000
   New Hope C.O.R.P.S. - Behavioral health services (HB 3259)..     500,000
   Manatee County - Opioid addiction recovery peer pilot
      program (HB 2641)........................................     100,000
   BayCare Behavioral Health - Veteran intervention program
      (HB 3669)................................................     485,000
   Lifestream - Crisis stabilization units (HB 3591)...........   1,123,634
   Meridian Behavioral Health - Behavioral health
      services (HB 3063).......................................     500,000


 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 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
       RESIDENTIAL SUPPORT FOR INDIVIDUALS WITH
        MENTAL HEALTH OR SUBSTANCE ABUSE DISORDERS
        FROM GENERAL REVENUE FUND  . . . . .          467,000

   From  the  funds  in Specific Appropriation 377A, the sum of $467,000 in
   nonrecurring general revenue funds is provided to the following projects
   for  the  renovation  and repair of transitional housing facilities that
   provide  services  to  persons with mental health and/or substance abuse
   disorders:

   Fellowship House (HB 2743)..................................      67,000
   Gateway Community Services (HB 3099)........................     400,000


TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      495,621,519
       FROM TRUST FUNDS  . . . . . . . . . .                       196,717,139

         TOTAL POSITIONS . . . . . . . . . .       94.00
         TOTAL ALL FUNDS . . . . . . . . . .                       692,338,658

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,727,130,183
       FROM TRUST FUNDS  . . . . . . . . . .                     1,306,168,666

         TOTAL POSITIONS . . . . . . . . . .   11,980.50
         TOTAL ALL FUNDS . . . . . . . . . .                     3,033,298,849
          TOTAL APPROVED SALARY RATE . . . .      482,497,601

ELDER AFFAIRS, DEPARTMENT OF

   From  the funds provided in Specific Appropriations 378 through 418, the
   Department of Elder Affairs shall submit quarterly reports on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was  completed by senior management employees or
   division  or  program directors. Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)
   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency  head  authorization if required by HB 5003, and (f) total travel
   cost.   The  report  shall  be  submitted  to  the  chair  of the Senate
   Committee  on  Appropriations, the chair of the House of Representatives
   Appropriations  Committee, and the Executive Office of the Governor. The
   first  report  shall  be  submitted  on July 15, 2017, for the period of
   April 1, 2017, through June 30, 2017, and quarterly thereafter.


PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE          9,899,669

 378   SALARIES AND BENEFITS       POSITIONS      259.50
        FROM GENERAL REVENUE FUND  . . . . .        6,040,449
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,029,935

 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 . . . . . .        7,669,351
       FROM TRUST FUNDS  . . . . . . . . . .                        10,313,743

         TOTAL POSITIONS . . . . . . . . . .      259.50
         TOTAL ALL FUNDS . . . . . . . . . .                        17,983,094

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          3,025,522

 386   SALARIES AND BENEFITS       POSITIONS       63.50
        FROM GENERAL REVENUE FUND  . . . . .        1,553,971
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,046,586
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           972,257

 387   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          261,180
        FROM ADMINISTRATIVE TRUST FUND . . .                            59,817
        FROM FEDERAL GRANTS TRUST FUND . . .                           828,390
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           230,954

 388   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          403,089
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,958
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,085,024
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           450,427

 389   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 390   SPECIAL CATEGORIES
       AGING AND ADULT SERVICES TRAINING AND
        EDUCATION
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,493

 391   SPECIAL CATEGORIES
       GRANTS AND AIDS - ALZHEIMER'S DISEASE
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       24,066,605

   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 Appropriation 391, the following recurring
   base  appropriation  projects  are funded from recurring general revenue
   funds:

   Alzheimer's Community Care Association (recurring base
     appropriations project)...................................   1,500,000
   Alzheimer's Caregiver Projects (recurring base
     appropriations project)...................................     234,297

   From  the  funds  in  Specific Appropriation 391, the following projects
   are funded from nonrecurring general revenue funds:

   Alzheimer's Caregiver Program (recurring base appropriation
     project funded as nonrecurring)...........................     162,568
   Alzheimer's Family Care Center of Broward County (recurring
     base appropriation project funded as nonrecurring)........     220,454
   Alzheimer's Memory Mobile (recurring base appropriation

     project funded as nonrecurring)...........................     100,000
   Dan Cantor Center - Alzheimer's Project (recurring base
     appropriation project funded as nonrecurring).............     169,287
   Deerfield Beach Day Care Center (recurring base
     appropriation project funded as nonrecurring).............     195,150
   Jewish Family and Community Services of Southwest
     Florida (HB 2585).........................................      50,000


 392   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       68,402,387
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,215,056

   From  the  funds  in  Specific  Appropriation  392,  $4,000,000 from the
   General  Revenue  Fund is provided to serve elders on the Community Care
   for  the Elderly Program waitlist. The Department of Elder Affairs shall
   allocate  these increased funds to the eleven planning and service areas
   according  to  the department's established statewide allocation formula
   for  the  Community  Care  for  the Elderly Program. Each Aging Resource
   Center  shall  prioritize  funding to serve frail seniors on the waiting
   list who are most at risk of nursing home placement.

   From  the  funds  in  Specific  Appropriation  392,  $3,000,000 from the
   General  Revenue  Fund  is provided to serve elders on the Home Care for
   the  Elderly  Program  waitlist.  The  Department of Elder Affairs shall
   allocate  these increased funds to the eleven planning and service areas
   according  to  the department's established statewide allocation formula
   for  the  Home  Care for the Elderly Program. Each Aging Resource Center
   shall prioritize funding to serve frail seniors on the waiting list with
   a  Level  5  who  are most at risk of nursing home placement and have an
   approved  adult  caregiver  living  with them who is willing and able to
   provide or help arrange for care.

   From  the  funds  in  Specific  Appropriation  392,  $176,087  from  the
   General  Revenue  Fund  and $176,087 from the Operations and Maintenance
   Trust  Fund  are  provided  to the Aging Resource Centers related to the
   Statewide Medicaid Managed Care Long Term Care Program.


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

 394   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,685,719
        FROM FEDERAL GRANTS TRUST FUND . . .                        94,743,728

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

   Congregate &  Homebound Meals for At-Risk Elderly,
     Non-Ambulatory, & Handicapped Residents (Allapattah)......     361,543
   Area Agency on Aging of North Florida, Inc..................     105,571
   Mid-Florida Area Agency on Aging, Inc. -
     Model Day Care Project....................................     105,571
   City of Hialeah Elder Meals Program.........................     250,000
   City of Sweetwater Elderly Activities Center (Mildred &
     Claude Pepper Senior Center)..............................     418,242
   Elder at Risk Meals (Marta Flores High Risk Nutritional
     Program for Elders).......................................     623,877
   Jewish Community Center.....................................      39,468
   Manobo Pinero Homebound Diabetes Services - First
     Quality Home Care, Inc....................................     139,414
   Miami Beach Senior Center - Jewish Community
     Services of South Florida, Inc............................     158,367
   North Miami Intergenerational Activity Center...............      46,468
   Aging and Disability Resource Center of Broward County, Inc.
     Provider Service Area (PSA) 10............................     681,080
   Alliance for Aging, Inc. - Provider Service Area (PSA) 11...     693,456
   Area Agency on Aging of Pasco-Pinellas, Inc. - Provider

     Service Area (PSA) 5......................................   1,046,000
   Senior Connection Center, Inc. - Provider Service
     Area (PSA) 6..............................................     113,000
   Seymour Gelber Adult Day Care Program - Jewish Community
     Services of South Florida, Inc............................      23,234
   Southwest Social Services...................................     653,501
   St. Ann's Nursing Center....................................      65,084
   West Miami Community Center - City of West Miami............      69,071

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

   Austin Hepburn Senior Mini-Center - City of Hallandale
     Beach (recurring base appropriation project funded as
     nonrecurring).............................................      82,080
   Elderly House Call Program - Mount Sinai Center (recurring
     base appropriation project funded as nonrecurring)........     164,160
   Federation Transportation Services (recurring base
     appropriation project funded as nonrecurring).............     143,640
   Feed the Elderly - 55 Years & Up, Inc. (recurring base
     appropriation project funded as nonrecurring).............      37,178
   Hialeah Gardens Elderly - Dade County (recurring base
     appropriation project funded as nonrecurring).............      46,468
   Holocaust Survivors Assistance Program - Boca Raton Jewish
     Federation (recurring base appropriation project
     funded as nonrecurring)...................................      92,946
   Lippman Senior Center (recurring base appropriation
     project funded as nonrecurring)...........................     228,000
   Michael-Ann Russell Jewish Community Center - Sr. Wellness
     Center (recurring base appropriation project funded
     as nonrecurring)..........................................      83,647
   Neighborly Pharmacy Program - Neighborly Care
     Network (recurring base appropriation project funded
     as nonrecurring)..........................................      83,647
   City of Hialeah Gardens - Hot Meals (HB 2053)...............     245,532
   City of Hialeah - Meals Program (HB 2055)...................   1,150,000
   Community Coalition Hot Meals Program (HB 4371).............     250,000
   Northeast Florida Area Agency on Aging - Home Delivered
     Meals (HB 2265)...........................................     400,000
   Hospice Foundation of America - Improving Communication
     and Knowledge Around Advance Care Planning and End-
     of-Life (HB 3761).........................................     185,000
   Center for Independent Living Central Florida, Inc. -
     Central Florida Health and Safety for Seniors Pilot
     Project (HB 2773).........................................     375,000
   The Silver Club Program at WOW (HB 4055)....................     170,408


 395   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          114,710
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,131
        FROM FEDERAL GRANTS TRUST FUND . . .                           458,925
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            53,564

 396   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,003,545
        FROM ADMINISTRATIVE TRUST FUND . . .                            31,397
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,135,359
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           796,511

 397   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           38,263

 398   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,639
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,635
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             6,182


 399   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,227
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,852
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,775

 400   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .       19,861,794
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        31,888,581

   From  the  funds  in  Specific  Appropriation  400,  $1,164,866 from the
   General  Revenue Fund and $1,870,222 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for the Elderly (PACE) by 100 slots in Miami-Dade County.

   From  the  funds  in  Specific  Appropriation  400,  $382,712  from  the
   General  Revenue  Fund  and $614,452 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for the Elderly (PACE) by 50 slots in Broward County


 400A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ALZHEIMER'S COMMUNITY
        CARE AND SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          196,000

   The  nonrecurring  funds in Specific Appropriation 400A are provided for
   an  appropriations  project  related  to Easter Seals of South Florida -
   Adult Day Care Center in Kendall (HB 3263).


 400B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SENIOR CITIZEN CENTERS
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring  funds in Specific Appropriation 400B are provided for
   an appropriations project related to Southwest Social Services Programs,
   Inc. - Dr. Armando Badia Senior Center (HB 4361).


TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      127,111,034
       FROM TRUST FUNDS  . . . . . . . . . .                       152,450,917

         TOTAL POSITIONS . . . . . . . . . .       63.50
         TOTAL ALL FUNDS . . . . . . . . . .                       279,561,951

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,461,762

 401   SALARIES AND BENEFITS       POSITIONS       64.50
        FROM GENERAL REVENUE FUND  . . . . .        1,820,636
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,716,757
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,326,290

 402   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           89,982
        FROM ADMINISTRATIVE TRUST FUND . . .                           518,601
        FROM FEDERAL GRANTS TRUST FUND . . .                           647,615

 403   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,611
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,307
        FROM FEDERAL GRANTS TRUST FUND . . .                           801,228

 404   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000


 405   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,485
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,789
        FROM FEDERAL GRANTS TRUST FUND . . .                           205,789

 406   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          108,078

 407   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,022
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,159
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,016

 408   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,088
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,335

 409A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .           27,784
        FROM ADMINISTRATIVE TRUST FUND . . .                            47,225
        FROM FEDERAL GRANTS TRUST FUND . . .                           162,296
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           325,288

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,300,686
       FROM TRUST FUNDS  . . . . . . . . . .                         6,277,695

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,578,381

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          1,500,660

 410   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .          717,817
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,373,972

 411   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           155,476
        FROM FEDERAL GRANTS TRUST FUND . . .                           409,989

 412   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          209,359
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,973
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,427

 413   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,687,527
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

   From  the  funds  in  Specific  Appropriation  413,  $3,750,000 from the
   General  Revenue  Fund  is  provided  to operate the Public Guardianship
   program  on  a statewide basis and to allow resources to be allocated to
   local public guardianship offices based upon criteria established by the
   Department  of  Elder  Affairs.  The  allocation  criteria  will include
   factors  such as need, size, current wards served, and new or additional
   wards served.


 414   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          272,722
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000


 415   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           59,649

 416   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          872,350
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

 417   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,092

 418   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,310
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,689

TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,875,826
       FROM TRUST FUNDS  . . . . . . . . . .                         3,095,362

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,971,188

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      144,956,897
       FROM TRUST FUNDS  . . . . . . . . . .                       172,137,717

         TOTAL POSITIONS . . . . . . . . . .      421.50
         TOTAL ALL FUNDS . . . . . . . . . .                       317,094,614
          TOTAL APPROVED SALARY RATE . . . .       17,887,613

HEALTH, DEPARTMENT OF

   From  the funds provided in Specific Appropriations 419 through 550, the
   Department  of  Health  shall  submit  quarterly  reports  on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was completed by senior management employees and
   division  or  program directors. Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)
   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency  head  authorization if required by HB 5003, and (f) total travel
   cost. The report shall be submitted to the chair of the Senate Committee
   on   Appropriations,   the   chair   of  the  House  of  Representatives
   Appropriations  Committee, and the Executive Office of the Governor. The
   first  report  shall  be  submitted  on July 15, 2017, for the period of
   April 1, 2017, through June 30, 2017, and quarterly thereafter.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         18,691,194

 419   SALARIES AND BENEFITS       POSITIONS      370.50
        FROM GENERAL REVENUE FUND  . . . . .        2,080,818
        FROM ADMINISTRATIVE TRUST FUND . . .                        22,113,257

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

 421   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,949,737
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,561,504

 422   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        3,134,044

 423   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           63,408
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,573,137


 424   LUMP SUM
       DISASTER RECOVERY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,363,858

   The   funds   in   Specific  Appropriation  424  are  provided  for  the
   Department  of Health to obtain a managed disaster recovery service that
   does  not require the purchase of hardware. The department is authorized
   to  request  the  release of funds pursuant to the provisions of chapter
   216,  Florida  Statutes.  Requests  for release of funds shall include a
   detailed implementation plan and project spend plan.

 425   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            41,927

 426   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,322,032
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,115,408

 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 . . .                            67,336

 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
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .          911,377
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,832,049

 432   DATA PROCESSING SERVICES
       CHILDREN AND FAMILIES DATA CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,259,868

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

 433   DATA PROCESSING SERVICES
       NORTHWOOD SHARED RESOURCE CENTER (NSRC)
        DEPRECIATION FEDERAL SHARE BILLINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,011

TOTAL: ADMINISTRATIVE SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       12,962,787
       FROM TRUST FUNDS  . . . . . . . . . .                        51,197,769

         TOTAL POSITIONS . . . . . . . . . .      370.50
         TOTAL ALL FUNDS . . . . . . . . . .                        64,160,556

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

     APPROVED SALARY RATE         10,775,324

 434   SALARIES AND BENEFITS       POSITIONS      222.00
        FROM GENERAL REVENUE FUND  . . . . .        2,206,099
        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 . . .                         9,623,720
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,231
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,180,435
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           536,463

   From  the  funds  in  Specific  Appropriation  434,  $321,937  and  four
   positions  are provided to implement the Comprehensive Statewide Tobacco
   Education  and Prevention Program in accordance with Section 27, Article
   X of the State Constitution.

 435   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           79,131
        FROM FEDERAL GRANTS TRUST FUND . . .                           668,400
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,266
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           149,182
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            67,700

 436   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          241,811
        FROM ADMINISTRATIVE TRUST FUND . . .                            59,830
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000
        FROM EPILEPSY SERVICES TRUST FUND  .                            31,044
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                             2,047
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,662,761
        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  . . . . .       18,907,810

   From   the   funds   in   Specific   Appropriation   440,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Florida  Keys  Area  Health  Education  Center for the Children's Health
   Center (HB 3299).

 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 476, $5,000,000

   from  the  Federal  Grants  Trust  Fund  is  provided  for school health
   services using Title XXI administrative funding.

 442A  AID TO LOCAL GOVERNMENTS
       COMMUNITY HEALTH INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .           50,000

   From  the  funds in Specific Appropriation 442A, $50,000 in nonrecurring
   funds  from  the  General  Revenue  Fund  is provided to the Miami Beach
   Community  Health  Center  for  increased  access to primary health care
   services (HB 2883).

 443   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,350
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                            25,000

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

   The  funds  in  Specific  Appropriation  444  are  provided  to  fund  a
   recurring   base   appropriations   project  related  to  the  Ounce  of
   Prevention.  The  Ounce  of Prevention shall identify, fund and evaluate
   innovative  prevention  programs  for at-risk children and families. The
   sum  of  $250,000 shall be used for statewide public education campaigns
   on  television  and  radio  to educate the public on critical prevention
   issues  facing  Florida's  at-risk  children  and families. The Ounce of
   Prevention  shall  contract  with a non-profit corporation that provides
   matching funds in a three to one ratio.

 445   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRISIS COUNSELING
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   The  funds  in  Specific  Appropriation  445  are  provided  to  fund  a
   recurring base appropriations project for the Pregnancy Support Services
   Program. These funds may be used to provide wellness services, including
   but  not limited to, high blood pressure screening, flu vaccines, anemia
   testing,  thyroid  screening, cholesterol screening, diabetes screening,
   assistance  with  smoking  cessation,  and  tetanus  vaccines.  Wellness
   services  may  be  offered  through  availability  of  vouchers or other
   appropriate   arrangements   allowing  the  purchase  of  services  from
   qualified providers.

   From  the  funds  in Specific Appropriation 445, a minimum of 85 percent
   of  the  appropriated  funds  shall  be spent on direct client services,
   including life skills, program awareness, and communications.

   The  Department  of Health shall award a contract to the current Florida
   Pregnancy Support Services Program contract management provider for this
   Specific  Appropriation. The contract shall provide for payments to such
   provider  of  $500  per month per sub-contracted direct service provider
   for  contract  oversight,  to include technical and educational support.
   The  department  is  authorized to spend no more than $50,000 for agency
   program oversight activities.

 446   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          114,803
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,614,446
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,740
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                            13,000
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           305,500

 447   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       20,207,910
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,666

        FROM FEDERAL GRANTS TRUST FUND . . .                         9,984,173
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         2,075,773
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           532,095

   From  the  funds  in  Specific  Appropriation  447,  $2,500,000 from the
   General  Revenue  Fund is provided to the Florida Council Against Sexual
   Violence. At least 95 percent of the funds provided shall be distributed
   to  certified  rape  crisis  centers  to  provide services statewide for
   victims of sexual assault (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  447,  $2,004,203 from the
   Federal  Grants  Trust  Fund  is provided to the Florida Council Against
   Sexual  Violence to implement portions of the Violence Against Women Act
   STOP Formula Grant.

   From  the  funds  in  Specific  Appropriation  447,  $750,000  from  the
   General Revenue Fund is provided to the Florida Heiken Children's Vision
   Program to provide free comprehensive eye examinations and eyeglasses to
   financially  disadvantaged  school children who have no other source for
   vision care (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  447,  $1,000,000 from the
   General  Revenue  Fund  is  provided  to  VisionQuest  to  provide  free
   comprehensive   eye   examinations   and   eyeglasses   to   financially
   disadvantaged  school  children who have no access to vision care. These
   services  will be provided statewide and VisionQuest shall be reimbursed
   at current Medicaid rates for exams, refractions, and dispensing; and at
   a  flat  rate  of  $48  for  eyeglasses  (recurring  base appropriations
   project).

   From  the  funds  in  Specific  Appropriation  447,  $325,000  from  the
   General  Revenue Fund is provided to the Mary Brogan Breast and Cervical
   Cancer  Early  Detection  Program  pursuant  to  section 381.93, Florida
   Statutes.

   From  the  funds  in  Specific  Appropriation  447,  $9,500,000 from the
   General  Revenue Fund is provided to the Florida Association of Free and
   Charitable Clinics (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  447,  $282,039  from  the
   General  Revenue  Fund  shall  continue to be provided to the Palm Beach
   County Rape Crisis Center (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  447,  $283,643  from  the
   General  Revenue  Fund shall continue to be provided to Community Smiles
   to partner with the Miami Children's Hospital pediatric dental residency
   program (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  447,  $500,000  from  the
   General  Revenue  Fund  shall  continue  to  be  provided to the Andrews
   Institute   Foundation's  Eagle  Fund  for  rehabilitative  services  to
   soldiers  wounded during military service (recurring base appropriations
   project).

   From  the  funds  in  Specific  Appropriation  447,  $2,453,632 from the
   General  Revenue  Fund  shall  continue  to  be  provided to the Florida
   International  University  Neighborhood  Help  program  (recurring  base
   appropriations project).

   From  the  funds  in  Specific  Appropriation  447,  $714,519  from  the
   General  Revenue Fund shall continue to be provided to the University of
   Florida  College  of  Dentistry to provide services through a network of
   community-based clinics (recurring base appropriations project).

   From   the   funds   in   Specific   Appropriation   447,   $300,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Sertoma   Speech  &  Hearing  Foundation  of  Florida,  Inc.  a  Florida
   non-profit  corporation  to  support  auditory  oral  early intervention
   programs  serving  children  who  are  deaf  ages  birth through two, in
   multiple  counties  including  rural  and underserved areas. These early
   intervention  programs  must  solely  offer  auditory  oral  educational
   habilitation  services,  as  defined  and described in section 1002.391,
   Florida  Statutes,  and  include faculty members who are credentialed as
   Certified Listening and Spoken Language Specialists or hearing support
   services in pursuit of spoken language outcomes for infants and toddlers

   who are deaf (HB 2159).

   From   the   funds   in   Specific   Appropriation   447,   $885,250  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following appropriations projects:

   Crohn's & Colitis Foundation of America (HB 2937)...........      50,000
   Senior Smiles Pilot Program (HB 3351).......................     535,250
   St. John Bosco Clinic (HB 3883).............................     300,000

 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  . . . . .        7,850,000

 450   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

 451   SPECIAL CATEGORIES
       WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
        COLEY CANCER RESEARCH PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

   From  the  funds  in  Specific  Appropriation  451,  $500,000  from  the
   Biomedical  Research  Trust  Fund  is provided to maintain the statewide
   Brain  Tumor Registry Program at the McKnight Brain Institute (recurring
   base appropriations project).

 452   SPECIAL CATEGORIES
       HEALTH EDUCATION RISK REDUCTION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            12,686

 453   SPECIAL CATEGORIES
       FLORIDA CONSORTIUM OF NATIONAL CANCER
        INSTITUTE CENTERS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       45,000,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        15,000,000

   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.

 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

   The  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 . . .                            13,822
        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

   The  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


TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      154,914,071
       FROM TRUST FUNDS  . . . . . . . . . .                       734,385,338

         TOTAL POSITIONS . . . . . . . . . .      222.00
         TOTAL ALL FUNDS . . . . . . . . . .                       889,299,409

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         22,866,319

 464   SALARIES AND BENEFITS       POSITIONS      541.50
        FROM GENERAL REVENUE FUND  . . . . .        7,875,950
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,086,173
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,861,060
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,603,014
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,266,841
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           288,640

 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 . . .                        11,286,332
        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

   From  the  funds  in  Specific  Appropriation  467,  $719,989  from  the
   General  Revenue  Fund shall continue to be provided to Jackson Memorial
   Hospital   for   the   South   Florida   AIDS  Network  (recurring  base
   appropriations project).

   From  the  funds  in  Specific  Appropriation  467,  $239,996  from  the
   General  Revenue  Fund  shall  continue  to  be  provided  to  the Youth
   Expressions  and Farm Workers programs that provide HIV/AIDS outreach to
   Haitian and Latino communities (recurring base appropriations project).

 468   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RYAN WHITE CONSORTIA
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,754,358

   The  funds  in  Specific Appropriation 468 from the Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in  determining  the  amount  of  general  revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

 469   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - STATEWIDE ACQUIRED
        IMMUNE DEFICIENCY SYNDROME (AIDS) NETWORKS
        FROM GENERAL REVENUE FUND  . . . . .       10,463,853


 470   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .       14,662,823
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,426
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,194,571

 471   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           52,500
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           625,124
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

 472   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,291,055
        FROM ADMINISTRATIVE TRUST FUND . . .                           335,165
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,496,064
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           978,644
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,503,489
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

   From  the  funds  in  Specific  Appropriation  472,  $450,000  from  the
   General Revenue Fund is provided to the Birth Defects Registry.

 473   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,535,026
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,896,717

   From   the   funds   in   Specific   Appropriation  473,  $1,000,000  in
   nonrecurring funds from the General Revenue Fund is provided for Florida
   academic  and  research  institutions  designated  as  Centers  for AIDS
   Research  (CFAR)  by  the  National Institutes of Health to enhance high
   quality  HIV/AIDS  research projects conducted in response to the health
   needs  of  Florida's  citizens  (recurring  base  appropriations project
   funded as nonrecurring).

   From   the   funds   in   Specific   Appropriation  473,  $1,350,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following appropriations projects:

   University of Miami - Florida Stroke Registry (HB 3769).....     500,000
   Florida State University - Mosquito Surveillance (HB 2127)..     350,000
   University of Florida Medical Marijuana Evaluation (HB 3159)     500,000

 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 . . .                            35,702
        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 . . . . . .       62,689,631
       FROM TRUST FUNDS  . . . . . . . . . .                       119,813,060

         TOTAL POSITIONS . . . . . . . . . .      541.50
         TOTAL ALL FUNDS . . . . . . . . . .                       182,502,691

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

   Funds  provided  in  Specific  Appropriations  481 through 493 reflect a
   reduction  in federal budget authority relating to Florida's election to
   discontinue  participation  in  the Federal Refugee Resettlement Program
   established pursuant to 45 C.F.R. s. 400.301, effective January 1, 2018.
   In  the  event CS/HB 427 or similar legislation fails to become law, the
   Department  of Health is authorized to request budget authority to fully
   implement  the  Federal  Refugee  Resettlement  Program  pursuant to the
   provisions of chapter 216, Florida Statutes for the 2017-18 Fiscal Year.

     APPROVED SALARY RATE        405,291,528

 481   SALARIES AND BENEFITS       POSITIONS    9,618.32
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       503,097,667

 482   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        53,684,019

 483   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       119,332,559

 484   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      122,483,431
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        10,421,102

 485   AID TO LOCAL GOVERNMENTS
       COMMUNITY HEALTH INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        1,947,048
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                           500,000

   From  the  funds  in  Specific  Appropriation  485,  $1,469,514 from the
   General  Revenue  Fund  is  provided  for  the  following recurring base
   appropriations projects:

   La Liga - League Against Cancer ............................   1,150,000
   Minority Outreach - Penalver Clinic ........................     319,514

 486   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        10,222,384


 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  . . . . . . . . . . . .                        76,405,668

 490   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                            27,500

 491   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         7,051,033

 492   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,793,563

 493   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,540,611

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      124,430,479
       FROM TRUST FUNDS  . . . . . . . . . .                       789,450,949

         TOTAL POSITIONS . . . . . . . . . .    9,668.32
         TOTAL ALL FUNDS . . . . . . . . . .                       913,881,428

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         19,825,164

 494   SALARIES AND BENEFITS       POSITIONS      436.00
        FROM GENERAL REVENUE FUND  . . . . .        1,903,550
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,087,608
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,522,910
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,239,306
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           698,043
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,406,561
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,025,915
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,064,706

 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 . . . . .                           604,259
        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 . . .                           250,408
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           770,404
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,617,520
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           272,116
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           632,117
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           715,822
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,647,943

 497   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,006,000

 498   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES COUNTY GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,696,675

 499   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES MATCHING GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         3,181,461

 500   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,693
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,300
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,932
        FROM FEDERAL GRANTS TRUST FUND . . .                            61,466
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                             9,000
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            28,302
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,997

 500A  LUMP SUM
       COMMUNITY HEALTH CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        4,500,000

   The  nonrecurring  funds  provided  in  Specific  Appropriation 500A are
   provided to community health centers. The release of funds is contingent
   upon  the  Department  of  Health  submitting  a  budget  amendment,  in
   accordance  with  the  provisions  of  chapter  216,  Florida  Statutes,
   detailing  the  distribution  of  funds  to eligible Federally Qualified
   Health Centers (HB 2909).

 501   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           210,856

 502   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRENGTHENING DOMESTIC
        SECURITY - BIOTERRORISM ENHANCEMENTS -
        HEALTH AND HOSPITALS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,143,607

 503   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           61,692
        FROM ADMINISTRATIVE TRUST FUND . . .                           240,623
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           515,458
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,352,941
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,781

        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           242,075
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,570,669
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           148,500

 504   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,150,669
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,321,507

   From  the  funds  in  Specific  Appropriation  504,  $1,000,000 from the
   General  Revenue  Fund  is  provided  for  the  Department  of Health to
   contract with the Brain Injury Association of Florida (BIAF) to identify
   and  link  resources  to traumatic brain injury patients (recurring base
   appropriations project).

 505   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       23,977,280
        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 . . . . .                         9,702,617

 508   SPECIAL CATEGORIES
       CYSTIC FIBROSIS HOME AND COMMUNITY BASED
        SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .          474,206
        FROM FEDERAL GRANTS TRUST FUND . . .                           761,353

 509   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,676,352

 510   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,518,241
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            51,657
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            14,575

 511   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

 512   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRAUMA CARE
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                        12,093,747


 513   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPINAL CORD RESEARCH
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

 514   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,837
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,639
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            55,064
        FROM FEDERAL GRANTS TRUST FUND . . .                               400
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            47,576
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            52,241
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,052

 515   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           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 . . . . .                            15,772
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            32,013
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            29,197

 516   SPECIAL CATEGORIES
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .          610,020

 517   FIXED CAPITAL OUTLAY
       HEALTH FACILITIES REPAIR AND MAINTENANCE -
        STATEWIDE
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           206,585

   The  nonrecurring  funds  in Specific Appropriation 517 are provided for
   the maintenance and repair of the Orlando Health Physics Lab.

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       38,952,238
       FROM TRUST FUNDS  . . . . . . . . . .                       239,255,677

         TOTAL POSITIONS . . . . . . . . . .      436.00
         TOTAL ALL FUNDS . . . . . . . . . .                       278,207,915

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

   From   the  funds  in  Specific  Appropriations  518  through  531,  the
   Department of Health shall provide to the Governor, the President of the
   Senate,  and  the  Speaker  of  the  House  of  Representatives  monthly
   surplus-deficit reports projecting the total Children's Medical Services
   expenditures,  by program, for the fiscal year along with any corrective
   action  plans  necessary  to  align  program  expenditures  with  annual
   appropriations.

     APPROVED SALARY RATE         26,282,181

 518   SALARIES AND BENEFITS       POSITIONS      553.00
        FROM GENERAL REVENUE FUND  . . . . .       13,070,291
        FROM DONATIONS TRUST FUND  . . . . .                        13,723,922
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,514,551


 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  . . . . .       27,573,967
        FROM DONATIONS TRUST FUND  . . . . .                       107,393,674
        FROM FEDERAL GRANTS TRUST FUND . . .                           553,738
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,400
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         8,258,090
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,613,263

   The  funds  in  Specific  Appropriation 522 shall not be used to support
   continuing  education  courses  or  training for health professionals or
   staff employed by the Children's Medical Services (CMS) Network or under
   contract  with  the  Department of Health. This limitation shall include
   but  not  be  limited  to:  classroom instruction, train the trainer, or
   web-based   continuing   education   courses   that  may  be  considered
   professional  development,  or  that  results  in  continuing  education
   credits that may be applied towards the initial or subsequent renewal of
   a  health professional's license. This does not preclude the CMS Network
   from  providing information on treatment methodologies or best practices
   to appropriate CMS Network health professionals, staff, or contractors.

   From  the  funds  in  Specific  Appropriation  522,  the  Department  of
   Health  shall transfer an amount not to exceed $450,000 from the General
   Revenue  Fund  to the Agency for Health Care Administration for Medicaid
   reimbursable  services  that  support  children  enrolled  in contracted
   medical foster care programs.

   From  the  funds  in  Specific  Appropriation  522,  $280,000  from  the
   General  Revenue Fund shall continue to be provided to the Fetal Alcohol
   Spectrum   Disorder   program   in   Sarasota   County  (recurring  base
   appropriations project).

 523   SPECIAL CATEGORIES
       GRANTS AND AIDS - SAFETY NET PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   The   funds   in  Specific  Appropriation  523  shall  be  used  by  the
   Department  of  Health  Children's  Medical  Services Program to provide
   benefits  authorized in section 391.0315, Florida Statutes, for children
   with  chronic  and  serious  medical  conditions  who do not qualify for
   Medicaid or Title XXI of the Social Security Act.  Children eligible for
   assistance  using  these  funds  must  be  uninsured, or insured but not
   covered  for  medically necessary services, or unable to access services
   due  to  lack  of providers or lack of financial resources regardless of
   insurance  status.   The  department may serve children on a first-come,
   first-serve  basis  until  the  appropriated  funds are fully obligated.
   Receiving services through the Safety Net Program does not constitute an
   entitlement  for  coverage  or services when funds appropriated for this
   purpose are exhausted.

 524   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       16,894,467
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,763,295


 525   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DONATIONS TRUST FUND  . . . . .                         4,158,675
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,405
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           281,710

 526   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,013,332

   From  the  funds  in  Specific  Appropriation  526,  $300,000  from  the
   General Revenue Fund is provided to A Safe Haven for Newborns (recurring
   base appropriations project).

   From  the  funds  in  Specific  Appropriation  526,  $500,000  from  the
   General  Revenue Fund shall continue to be provided to the Diaphragmatic
   Pacing Demonstration Project at the Broward Children's Center (recurring
   base appropriations project).

   From   the   funds   in   Specific   Appropriation   526,   $213,332  in
   nonrecurring  funds  from  the  General Revenue Fund are provided to the
   Islet  Cell  Transplantation to Cure Diabetes initiative (recurring base
   appropriations project funded as nonrecurring).

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

   From   the   funds   in   Specific   Appropriation  527,  $3,672,805  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Poison Control Centers of Florida.

 528   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          870,358

 529   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       43,115,953
        FROM FEDERAL GRANTS TRUST FUND . . .                        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 . . . . . .      112,002,395
       FROM TRUST FUNDS  . . . . . . . . . .                       179,816,932

         TOTAL POSITIONS . . . . . . . . . .      553.00
         TOTAL ALL FUNDS . . . . . . . . . .                       291,819,327


PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         21,894,100

 532   SALARIES AND BENEFITS       POSITIONS      569.00
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        31,425,792

 533   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          205,310
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,385
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           239,144
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         5,474,709

 534   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           12,452
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,175
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,373
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         7,017,286

 535   OPERATING CAPITAL OUTLAY
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            57,604

 536   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            21,000

 537   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         1,173,452

 538   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           350,649

 539   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          281,998
        FROM FEDERAL GRANTS TRUST FUND . . .                           287,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           107,908
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        13,825,119

 540   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           440,612

 541   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           339,364

 542   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              225
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               323
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           178,761


TOTAL: MEDICAL QUALITY ASSURANCE
       FROM GENERAL REVENUE FUND . . . . . .          499,985
       FROM TRUST FUNDS  . . . . . . . . . .                        61,153,619

         TOTAL POSITIONS . . . . . . . . . .      569.00
         TOTAL ALL FUNDS . . . . . . . . . .                        61,653,604

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 . . . . . . . .                        75,860,937

 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 . . . . . . . .                        24,136,082

 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 . . . . . . . .                        41,770,837

 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  . . . . . . . . . .                       174,028,499

         TOTAL POSITIONS . . . . . . . . . .    1,277.00
         TOTAL ALL FUNDS . . . . . . . . . .                       174,947,893

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      507,370,980
       FROM TRUST FUNDS  . . . . . . . . . .                     2,349,101,843

         TOTAL POSITIONS . . . . . . . . . .   13,637.32
         TOTAL ALL FUNDS . . . . . . . . . .                     2,856,472,823
          TOTAL APPROVED SALARY RATE . . . .      577,938,088


VETERANS' AFFAIRS, DEPARTMENT OF

   From  the funds provided in Specific Appropriations 551 through 580, the
   Department  of  Veterans'  Affairs shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees and division or program directors. Each quarterly report shall
   include  the  following  information:  (a)  employee  name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f) total travel cost. The report shall be submitted to the chair of the
   Senate   Committee   on  Appropriations,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

     APPROVED SALARY RATE         31,648,398

 551   SALARIES AND BENEFITS       POSITIONS      978.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        47,602,052

 552   OTHER PERSONAL SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,938,821

 553   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            66,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        15,855,487

 554   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,461,294

 555   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,323,297

 556   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           163,000

 557   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        10,980,134

 558   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            72,500

 559   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,288,014

 560   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           344,086


 561   FIXED CAPITAL OUTLAY
       STATE NURSING HOME FOR VETERANS - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                        25,150,900
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        10,542,792

   Funds  in  Specific  Appropriation  561  are  provided for the continued
   construction  of  a  seventh  State  Veterans' Nursing Home in St. Lucie
   County.

 562   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,000,000

   Funds  in  Specific  Appropriation  562  are  provided  to  support  the
   following maintenance and repair projects:

   Lake City State Veterans' Home..............................     470,000
   Daytona Beach State Veterans' Home..........................     350,000
   Land o' Lakes State Veterans' Home..........................     250,000
   Pembroke Pines State Veterans' Home.........................      90,000
   Panama City State Veterans' Home............................     370,000
   Port Charlotte State Veterans' Home.........................     270,000
   St. Augustine State Veterans' Home..........................     200,000

TOTAL: VETERANS' HOMES
       FROM GENERAL REVENUE FUND . . . . . .        3,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                       122,814,077

         TOTAL POSITIONS . . . . . . . . . .      978.00
         TOTAL ALL FUNDS . . . . . . . . . .                       125,814,077

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
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .           10,172

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,279,554
       FROM TRUST FUNDS  . . . . . . . . . .                         1,230,757

         TOTAL POSITIONS . . . . . . . . . .       28.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,510,311

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          5,085,867

 571   SALARIES AND BENEFITS       POSITIONS      111.00
        FROM GENERAL REVENUE FUND  . . . . .        4,309,890
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,501,867

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

 573   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          208,653
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           286,125

 574   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            26,662

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

 575A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation   575A,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Veterans   of   Foreign  Wars,  Department  of  Florida  for  disability
   determination assistance (HB 2789).

 576   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,180
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            13,533

 577   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,656
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            11,676

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .        4,819,948
       FROM TRUST FUNDS  . . . . . . . . . .                         2,853,863

         TOTAL POSITIONS . . . . . . . . . .      111.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,673,811

VETERANS EMPLOYMENT AND TRAINING SERVICES

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

   The  nonrecurring  General  Revenue  funds in Specific Appropriation 578

   is  provided  for the Veterans Entrepreneur and Training Services (VETS)
   Entrepreneurship Program pursuant to sections 295.21 and 295.22, Florida
   Statutes.

 579   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS WORKFORCE TRAINING GRANTS
        FOR VETERANS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  nonrecurring  General  Revenue  funds in Specific Appropriation 579
   is  provided  for the Veterans Entrepreneur and Training Services (VETS)
   Business Training Grants Program pursuant to sections 295.21 and 295.22,
   Florida Statutes.

 580   AID TO LOCAL GOVERNMENTS
       FLORIDA IS FOR VETERANS, INC.-OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          344,106

TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,844,106

         TOTAL ALL FUNDS . . . . . . . . . .                         1,844,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       12,943,608
       FROM TRUST FUNDS  . . . . . . . . . .                       126,898,697

         TOTAL POSITIONS . . . . . . . . . .    1,117.50
         TOTAL ALL FUNDS . . . . . . . . . .                       139,842,305
          TOTAL APPROVED SALARY RATE . . . .       38,473,358

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .    9,355,962,151

       FROM TRUST FUNDS  . . . . . . . . . .                    24,650,058,885

         TOTAL POSITIONS . . . . . . . . . .   31,315.82

         TOTAL ALL FUNDS . . . . . . . . . .                    34,006,021,036

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Corrections,  Justice  Administration,  Department  of
   Juvenile  Justice,  Florida Department of Law Enforcement, Department of
   Legal  Affairs/Attorney  General, and the Florida Commission on Offender
   Review  as the amounts to be used to pay the salaries, other operational
   expenditures and fixed capital outlay of the named agencies.


CORRECTIONS, DEPARTMENT OF

   From   the  funds  in  Specific  Appropriations  582  through  756,  the
   Department  of Corrections shall, before closing, substantially reducing
   the   use  of,  or  changing  the  purpose  of  any  state  correctional
   institution  as  defined in section 944.02, Florida Statutes, submit its
   proposal to the Governor's Office of Policy and Budget, the chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations Committee for review.

   From the funds in Specific Appropriations 582 through 756 the Department
   of Corrections may work within its existing budget, including applicable
   grants, to implement any corrective action plan that is developed as the
   result  of  a  Prison Rape Elimination Act audit conducted in accordance
   with  Title  23,  Part  115  of  the  Code  of  Federal Regulations. The
   department   may  request  additional  resources  required  through  the
   Legislative  Budget  Request  process as defined in chapter 216, Florida
   Statutes.

   Funds in Specific Appropriation 582 through 756 shall not be used to pay
   for  unoccupied  space  currently  being  leased  by  the  Department of
   Corrections in the event the leases are vacant on or after July 1, 2017,
   and  for which it has been determined by the Secretary of the department
   that there is no longer a need.

   From  the funds provided in Specific Appropriations 582 through 756, the
   Department  of  Corrections shall submit quarterly reports on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was completed by senior management employees and
   division  or program directors.  Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)
   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency  head  authorization if required by HB 5003, and (f) total travel
   cost.   The  report  shall  be  submitted  to  the  chair  of the Senate
   Committee  on  Appropriations, the chair of the House of Representatives
   Appropriations  Committee, and the Executive Office of the Governor. The
   first  report  shall  be  submitted  on July 15, 2017, for the period of
   April 1, 2017, through June 30, 2017, and quarterly thereafter.


PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         21,979,688

 582   SALARIES AND BENEFITS       POSITIONS      458.00
        FROM GENERAL REVENUE FUND  . . . . .       20,849,264
        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 . . .                         6,700,000

   Funds  in  Specific  Appropriation  588 are from reimbursements from the
   United  States Government for incarcerating aliens in Florida's prisons.
   If total reimbursements exceed $6,700,000, 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 . . . . . .       30,052,184
       FROM TRUST FUNDS  . . . . . . . . . .                        14,187,137

         TOTAL POSITIONS . . . . . . . . . .      458.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,239,321

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          7,498,076

 593   SALARIES AND BENEFITS       POSITIONS      149.50
        FROM GENERAL REVENUE FUND  . . . . .        8,118,809
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,175,323

 594   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,500

 595   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,461,941
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,995,602

 596   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          127,720

 597   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,084,778
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,812


 598   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           51,989

 599   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           45,329

 600   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,270

 601   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              989

 602A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .        9,099,686
        FROM ADMINISTRATIVE TRUST FUND . . .                            57,486

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       21,006,011
       FROM TRUST FUNDS  . . . . . . . . . .                         3,236,223

         TOTAL POSITIONS . . . . . . . . . .      149.50
         TOTAL ALL FUNDS . . . . . . . . . .                        24,242,234

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

   From  the  funds provided in Specific Appropriations 613, 626 and 639, a
   total  of  $1,217,262  is  provided  as  payment  in  lieu of ad valorem
   taxation   for  distribution  to  local  government  taxing  authorities
   (recurring   base  appropriations  projects).  Funding  is  provided  as
   follows:

   Bay Correctional Facility...................................     269,324
   Moore Haven Correctional Facility...........................     339,242
   South Bay Correctional Facility.............................     275,560
   Gadsden Correctional Facility...............................     100,000
   Lake City Correctional Facility.............................      90,236
   Sago Palm Facility..........................................     142,900

   From  the  funds provided in Specific Appropriations 613, 626 and 639, a
   total  of  $150,000  from recurring general revenue funds is provided to
   the  Bureau  of  Private  Prison  Monitoring  within  the  Department of
   Management Services to pay for subject matter experts to conduct medical
   and  mental  health  site  visits  of the medical departments of private
   prisons and perform quality management audits no longer performed by the
   Department of Corrections. Funding is provided as follows:

   Adult Male Custody Operations...............................     109,350
   Adult and Youthful Offender Female Custody Operations.......      22,800
   Male Youthful Offender Custody Operations...................      17,850

   Funds  and  positions in Specific Appropriations 582 through 706 and 722
   through  756  support  the  state's  inmate  population. These funds and
   positions  are  sufficient  to  provide  housing and security for 97,617
   inmates  when  fully  annualized.  Variable  expenses,  maintenance, and
   health  services  funds  are provided for an average daily population of
   97,537 inmates.

   Funds  and  positions in Specific Appropriations 582 through 706 and 722
   through  756  are  provided  to  address  security  needs for the prison
   population  expected  in  Fiscal  Year  2017-2018,  as  projected by the
   Criminal Justice Estimating Conference.

ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        353,424,567

 603   SALARIES AND BENEFITS       POSITIONS    9,117.00
        FROM GENERAL REVENUE FUND  . . . . .      501,434,213
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,551


 604   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,015,867
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            91,825

 605   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       18,031,426
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,949
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,389

 606   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          278,666
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 607   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       39,907,797
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,421

 608   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,277,696
        FROM FEDERAL GRANTS TRUST FUND . . .                           273,617

   From   the   funds   in   Specific   Appropriation   608,   $750,000  in
   nonrecurring  general  revenue  are  provided  for  Children of Inmates:
   Enhanced Learning Experiences (HB 2685).

 609   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        3,250,153
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,172

 610   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          523,270

 611   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       16,751,793
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,148,049

 612   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,543,227

 613   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .      118,036,211
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,300,586

 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  . . . . .          396,798

TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      713,964,863
       FROM TRUST FUNDS  . . . . . . . . . .                         4,213,559

         TOTAL POSITIONS . . . . . . . . . .    9,117.00
         TOTAL ALL FUNDS . . . . . . . . . .                       718,178,422


ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

     APPROVED SALARY RATE         35,240,411

 616   SALARIES AND BENEFITS       POSITIONS      785.00
        FROM GENERAL REVENUE FUND  . . . . .       40,508,759
        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  . . . . .        1,968,094
        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  . . . . .        2,374,718
        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  . . . . .          282,247

 626   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       24,664,194
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

 627   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           80,162

 628   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,134

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       75,475,081
       FROM TRUST FUNDS  . . . . . . . . . .                           859,256

         TOTAL POSITIONS . . . . . . . . . .      785.00
         TOTAL ALL FUNDS . . . . . . . . . .                        76,334,337


MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

     APPROVED SALARY RATE         13,354,065

 629   SALARIES AND BENEFITS       POSITIONS      296.00
        FROM GENERAL REVENUE FUND  . . . . .       15,579,091
        FROM FEDERAL GRANTS TRUST FUND . . .                           542,800

 630   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          279,027

 631   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          115,607
        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  . . . . .        1,316,882
        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  . . . . .          131,436

 639   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       19,216,164
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

 640   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,675

 641   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,894
        FROM FEDERAL GRANTS TRUST FUND . . .                               697

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       47,213,833
       FROM TRUST FUNDS  . . . . . . . . . .                         1,937,949

         TOTAL POSITIONS . . . . . . . . . .      296.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,151,782

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        191,546,251

 642   SALARIES AND BENEFITS       POSITIONS    4,717.00
        FROM GENERAL REVENUE FUND  . . . . .      259,108,130


 643   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,731,066

 644   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,722,963

 645   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,000

 646   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       12,010,688

 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  . . . . .        1,377,843

 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 . . . . . .      299,318,456

         TOTAL POSITIONS . . . . . . . . . .    4,717.00
         TOTAL ALL FUNDS . . . . . . . . . .                       299,318,456

RECEPTION CENTER OPERATIONS

     APPROVED SALARY RATE         74,265,714

 654   SALARIES AND BENEFITS       POSITIONS    2,403.00
        FROM GENERAL REVENUE FUND  . . . . .      131,494,224
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,755

 655   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          889,122

 656   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,863,597
        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  . . . . .        6,019,951
        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  . . . . .          559,827

 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 . . . . . .      148,858,646
       FROM TRUST FUNDS  . . . . . . . . . .                           370,187

         TOTAL POSITIONS . . . . . . . . . .    2,403.00
         TOTAL ALL FUNDS . . . . . . . . . .                       149,228,833

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         43,207,421

 666   SALARIES AND BENEFITS       POSITIONS      955.00
        FROM GENERAL REVENUE FUND  . . . . .       30,528,902
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        28,957,544
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            55,516

   The  general  revenue  funds  provided in Specific Appropriation 666 are
   provided   to  the  Department  of  Corrections  to  ensure  all  public
   worksquads  currently  funded with general revenue funds are maintained.
   The  department  shall,  before  eliminating  any general revenue funded
   public   worksquad   officer  positions,  submit  its  proposal  to  the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee for review and approval.

 667   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          669,873
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                         1,257,261
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,776

 668   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          154,907
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           110,327

 669   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,535,696
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           352,549


 670   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS       10.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           743,606

   Funds   and   positions   in   Specific   Appropriation   670  from  the
   Correctional  Work  Program  Trust  Fund  are  provided  for interagency
   contracted  services  funded  by  state  agencies  or local governments.
   These  positions and funds shall be released as needed upon execution of
   interagency community service work squad contracts.

 671   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       28,362,654
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           295,599

   From  the  funds  in  Specific  Appropriation 671, no privately operated
   work  release  center may house more than 200 inmates at any given time.
   In  addition, each facility with 100 or more inmates in its work release
   program  must  have  at  least  one  certified  correctional  officer on
   premises  at  all  times.   A  person  who  was a certified correctional
   officer  at  the  time  of separating or retiring from the Department of
   Corrections   in   good   standing  is  considered  to  be  a  certified
   correctional  officer  for  this purpose unless his or her certification
   has been revoked for misconduct.

 672   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          203,504
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            53,567

 673   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          185,998

 674   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,172,110

 675   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          254,591
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           223,661

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

 677   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,356
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             8,341

 678   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,181
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             9,713

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       67,710,772
       FROM TRUST FUNDS  . . . . . . . . . .                        32,100,460

         TOTAL POSITIONS . . . . . . . . . .      965.00
         TOTAL ALL FUNDS . . . . . . . . . .                        99,811,232


OFFENDER MANAGEMENT AND CONTROL

     APPROVED SALARY RATE         46,469,330

 679   SALARIES AND BENEFITS       POSITIONS    1,203.00
        FROM GENERAL REVENUE FUND  . . . . .       63,623,304
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            71,327

 680   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          318,518

 681   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,809,972
        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  . . . . .           53,424
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,655

 685   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          166,269

 686   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,889

TOTAL: OFFENDER MANAGEMENT AND CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       67,044,607
       FROM TRUST FUNDS  . . . . . . . . . .                            74,941

         TOTAL POSITIONS . . . . . . . . . .    1,203.00
         TOTAL ALL FUNDS . . . . . . . . . .                        67,119,548

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,714,730

 687   SALARIES AND BENEFITS       POSITIONS      187.00
        FROM GENERAL REVENUE FUND  . . . . .       12,847,389

 688   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

 689   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,731,528
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           226,785
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,678,250

 690   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,642

 691   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,507,104

 692   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          100,080


 693   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          114,940

 694   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,702

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       16,559,385
       FROM TRUST FUNDS  . . . . . . . . . .                         1,980,035

         TOTAL POSITIONS . . . . . . . . . .      187.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,539,420

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         18,212,683

 695   SALARIES AND BENEFITS       POSITIONS      501.00
        FROM GENERAL REVENUE FUND  . . . . .       24,265,303

 696   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       84,940,906

 697   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          364,154

 698   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        4,718,653

 699   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,058,135

 700   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894

 701   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,771

 702   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,785

 703   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       55,600,131

   Funds   in   Specific   Appropriation  703  are  provided  for  payments
   required  under  the  master lease purchase agreement used to secure the
   certificates  of  participation  issued  to  finance  or  refinance  the
   following correctional facilities:

   Bay Correctional Facility...................................     815,100
   Moore Haven Correctional Facility (Glades County)...........   1,058,580
   South Bay Correctional Facility (Palm Beach County).........   2,035,875
   Graceville Correctional Facility (Jackson County)...........   6,849,320
   Blackwater River Correctional Facility (Santa Rosa County)..  10,715,119
   Gadsden Correctional Facility...............................   1,302,060
   Lake City Correctional Facility (Columbia County)...........   1,455,250
   Demilly Correctional Institution (Polk County)..............     635,875
   Sago Palm Work Camp (Palm Beach County).....................     799,875
   Various DOC Facility Projects - Series 2009 B and C Bonds...  29,933,077

   Series 2009 B and C Bonds include various facility construction projects
   for the following Department of Corrections facilities:

   Mayo  Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell

   Reception   Center   (Marion  County),  Lancaster  Secure  Housing  Unit
   (Gilchrist  County),  Liberty  Work Camp (Liberty County), Franklin Work
   Camp  (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
   Work  Camp  (Okeechobee  County), New River Work Camp (Bradford County),
   Santa  Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
   (Broward  County),  Kissimmee Work Release Center (Osceola County), Lake
   City Work Release Center (Columbia County), Santa Fe Work Release Center
   (Alachua  County),  Everglades  Re-Entry  Center  (Dade  County),  Baker
   Re-Entry  Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
   County).

   The   funds  in  Specific  Appropriation  703  reflect  a  reduction  of
   $1,536,291 based on savings realized from bond refinancing.

 704   FIXED CAPITAL OUTLAY
       COMPLIANCE WITH THE AMERICANS WITH
        DISABILITIES ACT
        FROM GENERAL REVENUE FUND  . . . . .        3,710,000

 705   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .        4,968,342

 706   FIXED CAPITAL OUTLAY
       IMPROVEMENTS TO SECURITY SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .        3,528,150

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      191,402,224

         TOTAL POSITIONS . . . . . . . . . .      501.00
         TOTAL ALL FUNDS . . . . . . . . . .                       191,402,224

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        117,159,360

 709   SALARIES AND BENEFITS       POSITIONS    2,792.00
        FROM GENERAL REVENUE FUND  . . . . .      167,083,140
        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
   June  30, 2017. Price level increases are not provided for rent payments
   for  Department  of  Corrections' private leases in the 2017-2018 fiscal
   year.  No  other  funds  are appropriated or shall be transferred by the
   department for such increases.

 715   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          840,324

   From   the   funds   in   Specific   Appropriation   715,   $500,000  in
   nonrecurring  general  revenue  are provided for Home Builders Institute
   (HBI) - Building Careers for Returning Citizens (HB 2281).


 716   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,178,002

 717   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          565,414

 718   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        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 . . . . . .      205,589,346
       FROM TRUST FUNDS  . . . . . . . . . .                           238,274

         TOTAL POSITIONS . . . . . . . . . .    2,792.00
         TOTAL ALL FUNDS . . . . . . . . . .                       205,827,620

COMMUNITY FACILITY OPERATIONS

 720   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,262,983

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

     APPROVED SALARY RATE          6,605,193

 722   SALARIES AND BENEFITS       POSITIONS      135.50
        FROM GENERAL REVENUE FUND  . . . . .        8,072,843
        FROM FEDERAL GRANTS TRUST FUND . . .                           391,175

 723   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          337,473
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,207

 724   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,248,900
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,494

 725   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,019

 726   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          827,092

 727   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      312,751,639

 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 . . . . . .      392,031,412
       FROM TRUST FUNDS  . . . . . . . . . .                           723,895

         TOTAL POSITIONS . . . . . . . . . .      135.50
         TOTAL ALL FUNDS . . . . . . . . . .                       392,755,307

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,548,554

 733   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        1,558,992
        FROM FEDERAL GRANTS TRUST FUND . . .                           818,502

 734   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,762

 735   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                           622,865

 736   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            45,600

 737   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,863,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,072,341

 738   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,900

TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
       TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       16,494,222
       FROM TRUST FUNDS  . . . . . . . . . .                         4,607,070

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,101,292

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         14,283,356

 739   SALARIES AND BENEFITS       POSITIONS      296.00
        FROM GENERAL REVENUE FUND  . . . . .       13,166,995
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,676,081

 740   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,105,869
        FROM FEDERAL GRANTS TRUST FUND . . .                           615,015

 741   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,969,214
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,933,823

 742   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           472,386

 743   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,885,096
        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 . . . . . .       22,364,064
       FROM TRUST FUNDS  . . . . . . . . . .                         7,100,284

         TOTAL POSITIONS . . . . . . . . . .      296.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,464,348

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  . . . . .        4,767,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           324,848

   By   November   1,  2017,  all  re-entry  programs  funded  in  Specific
   Appropriation   751  must  provide  the  following  information  to  the
   Department   of  Corrections:  the  population  served  by  the  program
   including  information relating to the criminal history, age, employment
   history,  and  education level of inmates  served; the services provided
   to  inmates as part of the program; the cost per inmate to provide those
   services;  any  available  recidivism  rates;  and any matching funds or
   in-kind  contributions  provided  to  the  program.  The department must
   compile  this information and submit a report to the chair of the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee by December 1, 2017.

   From  the  funds  in Specific Appropriation 751, $200,000 from recurring
   general  revenue  are provided for Horizon Communities in Prison Program
   (recurring base appropriations project).

   From  the  recurring  general  revenue  funds  in Specific Appropriation
   751:  $1,225,000  are  provided  to  Operation  New  Hope, Inc., for the
   Ready4Work   -   JAX  reentry  program  (recurring  base  appropriations
   project); and $1,000,000 are provided to Abe Brown Ministries, Inc., for
   the   Ready4Work   -   Hillsborough   reentry  program  (recurring  base
   appropriations  project). These programs may serve incarcerated inmates,
   offenders  on  community  supervision,  and former inmates who have been
   released  from  a state correctional facility for no more than two years
   before  entering  the  reentry program. These programs may spend no more
   than  15  percent on administrative expenses. The Ready4Work-JAX reentry
   program shall serve inmates, offenders, and former inmates transitioning
   back into the communities of Duval, Clay, St, Johns and Nassau counties.
   The   Ready4Work-Hillsborough   reentry  program  shall  serve  inmates,

   offenders, and former inmates transitioning back into the communities of
   Hillsborough,  Pinellas,  Pasco  and  Polk  counties. The department may
   request  a  budget  amendment pursuant to the provisions of chapter 216,
   Florida   Statutes,  to  transfer  fund,  as  necessary,  from  Specific
   Appropriation  751  to  Specific Appropriations 608, 621, 634 and 715 to
   serve incarcerated inmates and offenders on community supervision.

   From   the   funds   in   Specific   Appropriation  751,  $500,000  from
   nonrecurring  general  revenue  are  provided to the RESTORE Ex-Offender
   Re-entry Program (HB 3415).

   From   the   funds   in   Specific   Appropriation  751,  $200,000  from
   nonrecurring   general   revenue  are  provided  for  Re-Entry  Alliance
   Pensacola, Inc. (REAP) (HB 4007).


 752   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544

 753   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,304

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       10,369,681
       FROM TRUST FUNDS  . . . . . . . . . .                           922,169

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,291,850

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

 754   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

 755   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,993,762

 756   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       21,150,861
        FROM FEDERAL GRANTS TRUST FUND . . .                           550,000

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       25,444,623
       FROM TRUST FUNDS  . . . . . . . . . .                           550,000

         TOTAL ALL FUNDS . . . . . . . . . .                        25,994,623

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,352,162,393
       FROM TRUST FUNDS  . . . . . . . . . .                        73,101,439

         TOTAL POSITIONS . . . . . . . . . .   24,124.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,425,263,832
          TOTAL APPROVED SALARY RATE . . . .      956,937,415

FLORIDA COMMISSION ON OFFENDER REVIEW

   From  the funds provided in Specific Appropriations 757 through 765, the
   Florida  Commission on Offender Review shall submit quarterly reports on
   all  travel  related  to  training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of

   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          5,944,452

 757   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM GENERAL REVENUE FUND  . . . . .        7,927,906
        FROM FEDERAL GRANTS TRUST FUND . . .                            57,088

 758   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,023,012
        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 . . . . . .       10,607,043
       FROM TRUST FUNDS  . . . . . . . . . .                           116,772

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,723,815

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       10,607,043
       FROM TRUST FUNDS  . . . . . . . . . .                           116,772

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,723,815
          TOTAL APPROVED SALARY RATE . . . .        5,944,452

JUSTICE ADMINISTRATION

   From the funds provided in Specific Appropriations 776 through 1103, the
   Justice  Admin  shall  submit quarterly reports on all travel related to
   training, seminars, workshops, conferences, or similarly purposed travel
   that  was  completed  by  State  Attorneys,  Public  Defenders,  Capital
   Collateral  Regional  Counsels,  Criminal  Conflict  and  Civil Regional
   Counsels,  Executive Directors, senior management employees and division
   or program directors.  Each quarterly report shall include the following
   information:  (a)  employee  name,  (b)  position  title, (c) purpose of
   travel,  (d)  dates  and  location of travel, (e) confirmation of agency
   head  authorization  if  required by HB 5003, and (f) total travel cost.
   The  report  shall  be submitted to the chair of the Senate Committee on
   Appropriations, the chair of the House of Representatives Appropriations

   Committee,  and  the  Executive Office of the Governor. The first report
   shall  be  submitted  on July 15, 2017, for the period of April 1, 2017,
   through June 30, 2017, and quarterly thereafter.

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,049,048

 766   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM GENERAL REVENUE FUND  . . . . .        5,596,232

 767   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,572

 768   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          600,295
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,900

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

 769A  LUMP SUM
       RESERVE - STATE ATTORNEYS WITH REASSIGNED
        DEATH PENALTY CASES
                                   POSITIONS       21.00
        FROM GENERAL REVENUE FUND  . . . . .        1,299,860

 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 grant awards received from
   counties  during  Fiscal  Year  2017-2018 for the purpose of prosecuting
   local  ordinance violations pursuant to section 27.34, Florida Statutes,
   or  defending  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
   award.

 771   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .          342,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 772   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        2,947,591

   Funds  in  Specific  Appropriation  772  are  provided for attorney fees
   and  case-related  expenses  associated  with  prosecuting and defending
   sexual  predator  civil  commitment  cases.   Case-related  expenses are
   limited  to  expert  witness  fees, clinical evaluations, court reporter
   costs,  and foreign language interpreters. The maximum amount to be paid
   by  the Justice Administrative Commission for medical experts for sexual
   predator  civil commitment cases is $200 per hour and all related travel
   costs must be apportioned to the associated case.

 773   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          143,000


 774   SPECIAL CATEGORIES
       REIMBURSEMENT OF EXPENDITURES RELATED TO
        CIRCUIT AND COUNTY JURIES REQUIRED BY
        STATUTE
        FROM GENERAL REVENUE FUND  . . . . .       11,700,000

   Funds  in  Specific  Appropriation  774  are  provided  for  jury costs,
   contingent upon HB 7051 or similar legislation becoming law, or HB 5003.

 775   SPECIAL CATEGORIES
       LEGAL REPRESENTATION FOR DEPENDENT
        CHILDREN WITH SPECIAL NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        2,022,500

   Funds  in  Specific  Appropriation  775  shall  be  used  by the Justice
   Administrative  Commission  to  contract  with  attorneys  to  represent
   dependent  children  with  disabilities  in,  or  being  considered  for
   placement  in,  skilled  nursing  facilities and dependent children with
   certain   special  needs  as  specified  in  section  39.01305,  Florida
   Statutes.  The  implementation of registries, as well as the appointment
   and  compensation  of  private  attorneys  appointed pursuant to section
   39.01305,  Florida  Statutes,  shall  be  governed  by the provisions of
   sections  27.40  and  27.5304, Florida Statutes. The flat fee amount for
   compensation   shall  not  exceed  $1,000  per  child  per  year.  Funds
   anticipated  to  be  in  excess  of  those  necessary to represent these
   children  may  be  used  to  train  attorneys  and  related personnel to
   represent  these types of children. No other appropriation shall be used
   to  pay  attorney  fees  and related expenses for attorneys representing
   dependent  children  with  disabilities  and  appointments under section
   39.01305, Florida Statutes.

 776   SPECIAL CATEGORIES
       PAYMENTS FOR QUALIFIED TRANSPORTATION
        BENEFITS PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           773,136

 777   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       19,263,034

   Funds  in  Specific  Appropriation  777  are  provided  for  the  Public
   Defenders'  due  process  costs  as specified in section 29.006, Florida
   Statutes.  Funds shall initially be credited for the use of each circuit
   in  the  amounts  listed  below,  and  may  be  adjusted pursuant to the
   provisions of section 29.015, Florida Statutes.

   1st Judicial Circuit........................................     849,921
   2nd Judicial Circuit........................................     677,908
   3rd Judicial Circuit........................................     152,365
   4th Judicial Circuit........................................   1,314,699
   5th Judicial Circuit........................................     899,681
   6th Judicial Circuit........................................   1,227,697
   7th Judicial Circuit........................................     697,642
   8th Judicial Circuit........................................     494,532
   9th Judicial Circuit........................................   1,188,176
   10th Judicial Circuit.......................................     781,782
   11th Judicial Circuit.......................................   3,426,071
   12th Judicial Circuit.......................................     668,568
   13th Judicial Circuit.......................................   1,951,341
   14th Judicial Circuit.......................................     339,207
   15th Judicial Circuit.......................................     864,229
   16th Judicial Circuit.......................................     118,527
   17th Judicial Circuit.......................................   1,418,971
   18th Judicial Circuit.......................................     664,882
   19th Judicial Circuit.......................................     621,142
   20th Judicial Circuit.......................................     905,694

   From  the  funds credited for use in the following circuits, the amounts
   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared
   court reporting or interpreter services:

   1st Judicial Circuit........................................     190,611
   2nd Judicial Circuit........................................     323,698

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


 778   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       13,200,000

   Funds  in  Specific  Appropriation  778  are  provided for case fees and
   expenses  of  court-appointed  counsel in civil conflict cases and child
   dependency cases.

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

   ADMISSION OF INMATE TO MENTAL HEALTH FACILITY...............         300
   ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S................         500
   BAKER ACT/MENTAL HEALTH - Ch. 394, F.S......................         400
   CINS/FINS - Ch. 984, F.S....................................         750
   CIVIL APPEALS...............................................         400
   DEPENDENCY - Up to 1 Year...................................         800
   DEPENDENCY - Each Year after 1st Year.......................         200
   DEPENDENCY - No Petition Filed or Dismissed at Shelter......         200
   DEPENDENCY APPEALS..........................................       1,000
   DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S...............         400
   EMANCIPATION - Section 743.015, F.S.........................         400
   GUARDIANSHIP - EMERGENCY - Ch. 744, F.S.....................         400
   GUARDIANSHIP - Ch. 744, F.S.................................         400
   MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S.................         300
   MEDICAL PROCEDURES - Section 394.459(3), F.S................         400
   PARENTAL NOTIFICATION OF ABORTION ACT.......................         400
   TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1
     Year......................................................       1,000
   TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
     after 1st Year............................................         200
   TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 year       1,000
   TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
     after 1st Year............................................         200
   TERMINATION OF PARENTAL RIGHTS APPEALS......................       2,000
   TUBERCULOSIS - Ch. 392, F.S.................................         300


 779   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,084

 780   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,084,310

 781   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .        7,600,000

 782   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       27,984,827

   Funds  in  Specific  Appropriation  782  are  provided  for case fees as
   specified   in  section  27.5304,  Florida  Statutes,  and  expenses  as
   specified  in  section  29.007,  Florida  Statutes,  of  court-appointed
   counsel  for  indigent criminal defendants and for due process costs for
   those individuals the court finds indigent for costs.


   From  the  funds  in  Specific  Appropriation  782,  a total of $216,934
   shall  be  transferred  in quarterly increments within 10 days after the
   beginning   of   each   quarter  to  the  Office  of  the  State  Courts
   Administrator  on  behalf  of  the circuit courts operating shared court
   reporting and interpreter services.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for criminal conflict cases is set as follows:

   POSTCONVICTION - Rules 3.850, 3.801 & 3.800, Fl.R.Crim. Proc       1,250
   CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)..................      25,000
   CAPITAL - 1ST DEGREE MURDER  (CO-COUNSEL)...................      25,000
   CAPITAL - 1ST DEGREE MURDER (NON-DEATH).....................       9,000
   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..................................       6,000
   FELONY - PUNISHABLE BY LIFE.................................       2,500
   FELONY - PUNISHABLE BY LIFE (RICO)..........................       6,000
   FELONY 1ST DEGREE...........................................       1,875
   FELONY 1ST DEGREE (RICO)....................................       5,000
   FELONY 2ND DEGREE...........................................       1,250
   FELONY 3RD DEGREE...........................................         935
   FELONY OR MISDEMEANOR - NO INFORMATION FILED................         500
   FELONY APPEALS..............................................       1,875
   JUVENILE DELINQUENCY - 1ST DEGREE FELONY....................         750
   JUVENILE DELINQUENCY - 2ND DEGREE...........................         500
   JUVENILE DELINQUENCY - 3RD DEGREE...........................         375
   JUVENILE DELINQUENCY - FELONY LIFE..........................         875
   JUVENILE DELINQUENCY - MISDEMEANOR..........................         375
   JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED.....         375
   JUVENILE DELINQUENCY APPEALS................................       1,250
   MISDEMEANOR.................................................         500
   MISDEMEANOR APPEALS.........................................         935
   VIOLATION OF PROBATION - FELONY (INCLUDES VOCC).............         625
   VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........         375
   VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY..........         375

   Funds  for  costs  and  related  expenses  to  be  paid through Specific
   Appropriations 778, 782, and 784 shall be subject to the following:

   The  hourly rate for mitigation specialists in capital death cases shall
   not exceed $75.00 per hour.

   The  maximum  amount to be paid by the Justice Administrative Commission
   for  non-attorney due process services other than those specified, shall
   not exceed the rates in effect for the 2007-2008 fiscal year.

   The  maximum  amount to be paid by the Justice Administrative Commission
   for  investigators  is  $40 per hour.  The maximum amount to be paid for
   court reporting and transcribing costs is as follows:

   1.  Deposition Appearance fees:  1st hour: $75.00; thereafter $25.00 per
   hour.  The  fee  is  to  be  paid to the court reporter whether or not a
   transcript is ordered.

   2.  Deposition transcript fee (Original & one copy):
            10 business day delivery:  $4.00 per page
            5 business day delivery: $5.50 per page
            24 hours delivery:  $7.50 per page
            Additional copies: $0.50 per page

   3.  Appellate/hearing/trial transcript fee (Original & all copies needed
   with a minimum of 2 copies):
            10 business day delivery:  $5.00 per page
            5 business day delivery:  $6.50 per page
            24 hours delivery:  $8.50 per page
            Copies (when original previously ordered):  $0.50 per page.

   4.  Transcription from tapes or audio recordings (other than depositions
   or  hearings):   Either  $35  per  hour  listening fee or $3.00 per page
   whichever is greater.


   5.  Video Services:  $100 per hour per location with two-hour minimum.


 783   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       10,266,646

   Funds   in  Specific  Appropriation  783  are  provided  for  the  State
   Attorneys'  due  process  costs  as specified in section 29.005, Florida
   Statutes.  Funds shall initially be credited for the use of each circuit
   in  the  amounts  listed  below,  and  may  be  adjusted pursuant to the
   provisions of section 29.015, Florida Statutes.

   1st Judicial Circuit........................................     607,531
   2nd Judicial Circuit........................................     323,061
   3rd Judicial Circuit........................................     120,143
   4th Judicial Circuit........................................     443,741
   5th Judicial Circuit........................................     333,769
   6th Judicial Circuit........................................     601,122
   7th Judicial Circuit........................................     452,324
   8th Judicial Circuit........................................     227,481
   9th Judicial Circuit........................................     476,378
   10th Judicial Circuit.......................................     296,431
   11th Judicial Circuit.......................................   2,122,853
   12th Judicial Circuit.......................................     267,913
   13th Judicial Circuit.......................................     571,480
   14th Judicial Circuit.......................................     113,227
   15th Judicial Circuit.......................................     711,731
   16th Judicial Circuit.......................................      87,961
   17th Judicial Circuit.......................................   1,269,184
   18th Judicial Circuit.......................................     362,155
   19th Judicial Circuit.......................................     259,818
   20th Judicial Circuit.......................................     618,342

   From  the  funds  credited  for  the  use in the following circuits, the
   amounts  specified  below  shall  be transferred in quarterly increments
   within  10 days after the beginning of each quarter to the Office of the
   State  Courts  Administrator  on  behalf of the circuit courts operating
   shared court reporting or interpreter services:

   1st Judicial Circuit........................................      18,232
   2nd Judicial Circuit........................................      16,650
   3rd Judicial Circuit........................................      10,456
   6th Judicial Circuit........................................      25,443
   7th Judicial Circuit........................................      12,818
   8th Judicial Circuit........................................      21,937
   9th Judicial Circuit........................................      26,007
   10th Judicial Circuit.......................................       3,980
   11th Judicial Circuit.......................................     426,986
   12th Judicial Circuit.......................................      19,650
   13th Judicial Circuit.......................................      45,716
   15th Judicial Circuit.......................................      61,252
   16th Judicial Circuit.......................................       4,315
   17th Judicial Circuit.......................................      20,081


 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.

 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  . . . . .           23,764

 789A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .            9,632

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      105,686,636
       FROM TRUST FUNDS  . . . . . . . . . .                         1,092,036

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                       106,778,672

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

     APPROVED SALARY RATE         28,319,788

 790   SALARIES AND BENEFITS       POSITIONS      726.00
        FROM GENERAL REVENUE FUND  . . . . .       38,124,028
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,150

   Funds  and  positions  in  Specific Appropriations 790 through 799 shall
   first  be used to represent children involved in dependency proceedings.
   Once  all  children in dependency proceedings are represented, the funds
   may  be used to represent children in other proceedings as authorized by
   law.

 791   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,585,769
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           226,925

 792   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,675,516
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,249

 793   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           60,502
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 794   SPECIAL CATEGORIES
       GRANTS AND AIDS - COURT SYSTEM SERVICES
        FOR CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .          992,656

   From  the  funds  in  Specific  Appropriation 794, $100,000 in recurring
   general   revenue  funds  are  provided  for  the  Voices  for  Children
   Foundation in Miami-Dade County (recurring base appropriations project).

 795   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,992,623
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000

 796   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          578,119

 797   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          192,196


 797A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          177,630

 798   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           42,057

 799   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          310,476

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
       FROM GENERAL REVENUE FUND . . . . . .       46,731,572
       FROM TRUST FUNDS  . . . . . . . . . .                           606,324

         TOTAL POSITIONS . . . . . . . . . .      726.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,337,896

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      230.00
        FROM GENERAL REVENUE FUND  . . . . .       12,554,247
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           492,719

 801   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000

 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  . . . . .          631,303
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           225,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,215

 803   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            53,628

 804   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000

 805   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000


 805A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            55,689

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,185,550
       FROM TRUST FUNDS  . . . . . . . . . .                         2,308,603

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,494,153

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,041,308

 806   SALARIES AND BENEFITS       POSITIONS      112.00
        FROM GENERAL REVENUE FUND  . . . . .        7,290,951
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           600,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           460,000

 807   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,406
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

 808   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          353,565
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000
        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  . . . . .            3,661
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000

 811   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,200

 811A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            28,085

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,676,583
       FROM TRUST FUNDS  . . . . . . . . . .                         1,285,957

         TOTAL POSITIONS . . . . . . . . . .      112.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,962,540

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,709,472

 812   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM GENERAL REVENUE FUND  . . . . .        4,300,832
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           627,638

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           275,000

 813   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000

 813A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,000

 814   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          179,966
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000

 815   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            24,140

 816   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .              777
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

 817   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

 817A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,283

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,506,575
       FROM TRUST FUNDS  . . . . . . . . . .                         1,116,061

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,622,636

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         18,243,725

 818   SALARIES AND BENEFITS       POSITIONS      364.00
        FROM GENERAL REVENUE FUND  . . . . .       20,806,955
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,900,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            44,200
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,300,000

   From   the   funds   in   Specific   Appropriation  818,  $500,000  from
   nonrecurring  funds  in  the  State  Attorney's  Revenue  Trust  Fund is
   provided to establish a Conviction Integrity Unit.

 819   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          132,088
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            55,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000


 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  . . . . . . . . . . . . . . .                            90,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           110,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

 822   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           131,922

 823   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

 824   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000

 824A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            89,055

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       21,218,305
       FROM TRUST FUNDS  . . . . . . . . . .                         5,224,288

         TOTAL POSITIONS . . . . . . . . . .      364.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,442,593

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,819,972

 825   SALARIES AND BENEFITS       POSITIONS      240.00
        FROM GENERAL REVENUE FUND  . . . . .       15,370,190
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000
        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  . . . . . . . . . . . . . . .                           300,000
        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  . . . . .          472,386
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000


 829   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            59,113

 830   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 831   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            37,000

 831A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            57,610

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,905,179
       FROM TRUST FUNDS  . . . . . . . . . .                         3,696,607

         TOTAL POSITIONS . . . . . . . . . .      240.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,601,786

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         23,526,513

 832   SALARIES AND BENEFITS       POSITIONS      460.00
        FROM GENERAL REVENUE FUND  . . . . .       25,508,207
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,580,289

 833   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           75,000
        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  . . . . . . . . . . . . . . .                           100,000
        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 STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            34,000

 838   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,500


 838A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           114,019

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       26,059,268
       FROM TRUST FUNDS  . . . . . . . . . .                         6,651,262

         TOTAL POSITIONS . . . . . . . . . .      460.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,710,530

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,747,215

 839   SALARIES AND BENEFITS       POSITIONS      238.00
        FROM GENERAL REVENUE FUND  . . . . .       13,733,406
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           400,000

 840   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           11,584
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 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  . . . . .          588,416
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 843   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            96,954

 844   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,000

 845   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            32,381

 845A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            58,330


TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,333,406
       FROM TRUST FUNDS  . . . . . . . . . .                         2,068,665

         TOTAL POSITIONS . . . . . . . . . .      238.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,402,071

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,514,099

 846   SALARIES AND BENEFITS       POSITIONS      133.00
        FROM GENERAL REVENUE FUND  . . . . .        7,801,724
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           309,654

 847   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

 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  . . . . .          250,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

 849   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            95,063

 850   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 851   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,500

 851A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            33,126

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,101,724
       FROM TRUST FUNDS  . . . . . . . . . .                         1,688,343

         TOTAL POSITIONS . . . . . . . . . .      133.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,790,067

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         18,777,017

 852   SALARIES AND BENEFITS       POSITIONS      364.50
        FROM GENERAL REVENUE FUND  . . . . .       22,615,198
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

 853   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           200,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

 853A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            57,000

 854   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          600,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           225,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 855   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           157,059

 856   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

 857   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 857A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            92,535

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       23,355,198
       FROM TRUST FUNDS  . . . . . . . . . .                         3,776,594

         TOTAL POSITIONS . . . . . . . . . .      364.50
         TOTAL ALL FUNDS . . . . . . . . . .                        27,131,792

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,912,291

 858   SALARIES AND BENEFITS       POSITIONS      226.00
        FROM GENERAL REVENUE FUND  . . . . .       12,260,741
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,100,000

 859   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,901
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           120,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000


 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  . . . . .          104,966
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           425,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           237,500

 862   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            71,104

 863   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,000

 864   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000

 864A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,729

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,412,608
       FROM TRUST FUNDS  . . . . . . . . . .                         4,674,333

         TOTAL POSITIONS . . . . . . . . . .      226.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,086,941

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         56,331,440

 865   SALARIES AND BENEFITS       POSITIONS    1,286.00
        FROM GENERAL REVENUE FUND  . . . . .       48,955,324
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,600,000
        FROM CHILD SUPPORT TRUST FUND  . . .                        20,257,926
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           227,452
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,759,036

 866   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000
        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 STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           861,700
        FROM CHILD SUPPORT TRUST FUND  . . .                         3,862,621
        FROM CIVIL RICO TRUST FUND . . . . .                            60,000

        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 STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            22,000

 871   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,600

 871A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           249,401
        FROM CHILD SUPPORT TRUST FUND  . . .                            57,370

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       48,955,324
       FROM TRUST FUNDS  . . . . . . . . . .                        36,961,084

         TOTAL POSITIONS . . . . . . . . . .    1,286.00
         TOTAL ALL FUNDS . . . . . . . . . .                        85,916,408

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,136,661

 872   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .       11,370,453
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,100,000
        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  . . . . .          300,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 875   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            49,890

 876   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000


 877   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000

 877A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            44,167

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,693,664
       FROM TRUST FUNDS  . . . . . . . . . .                         1,982,505

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,676,169

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,604,909

 878   SALARIES AND BENEFITS       POSITIONS      343.00
        FROM GENERAL REVENUE FUND  . . . . .       21,200,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,900,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           919,541

 879   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000
        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  . . . . .          248,648
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           400,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            81,630

 881   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            69,907

 882   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,500

 883   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 883A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            85,934


TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       21,448,648
       FROM TRUST FUNDS  . . . . . . . . . .                         3,622,267

         TOTAL POSITIONS . . . . . . . . . .      343.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,070,915

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,086,832

 884   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        7,539,790
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           550,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           490,187

 885   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           240,000

 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  . . . . .          226,331
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,000

 887   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            47,833

 888   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            18,000

 889   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 889A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            29,765

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,766,121
       FROM TRUST FUNDS  . . . . . . . . . .                         1,561,785

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,327,906

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,184,682

 890   SALARIES AND BENEFITS       POSITIONS      333.00
        FROM GENERAL REVENUE FUND  . . . . .       19,969,404
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,400,000

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,050,000

 891   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           130,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            15,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,500

 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  . . . . .          575,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            30,000

 894   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           138,917

 895   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

 896   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            70,000

 896A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            79,933

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       20,544,404
       FROM TRUST FUNDS  . . . . . . . . . .                         3,241,350

         TOTAL POSITIONS . . . . . . . . . .      333.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,785,754

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,188,385

 897   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        3,835,331
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           175,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           115,000

 898   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

 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  . . . . .          130,419
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,500

 900   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            88,921

 901   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

 902   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,200

 902A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,882

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,965,750
       FROM TRUST FUNDS  . . . . . . . . . .                           507,503

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,473,253

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         24,927,445

 903   SALARIES AND BENEFITS       POSITIONS      511.00
        FROM GENERAL REVENUE FUND  . . . . .       31,331,291
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,750,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           423,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,736,133

 904   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        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  . . . . . . . . . . . . . . .                           150,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            47,880

 906   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           352,425


 907   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000

 908   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           124,000

 908A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           122,660

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       32,120,407
       FROM TRUST FUNDS  . . . . . . . . . .                         5,355,925

         TOTAL POSITIONS . . . . . . . . . .      511.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,476,332

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,506,761

 909   SALARIES AND BENEFITS       POSITIONS      285.00
        FROM GENERAL REVENUE FUND  . . . . .       17,490,188
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,200,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           670,000

 910   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

 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  . . . . .          275,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           275,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

 913   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            91,303

 914   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000

 915   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

 915A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            70,572


TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       17,765,188
       FROM TRUST FUNDS  . . . . . . . . . .                         2,412,875

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,178,063

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,720,871

 916   SALARIES AND BENEFITS       POSITIONS      171.00
        FROM GENERAL REVENUE FUND  . . . . .        9,450,787
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,200,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           550,000

 917   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,414
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 917A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000

 918   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          267,700
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            59,507
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

 919   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            31,609

 920   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,500

 921   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 922A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            41,047

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,737,901
       FROM TRUST FUNDS  . . . . . . . . . .                         2,088,663

         TOTAL POSITIONS . . . . . . . . . .      171.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,826,564

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,745,830


 923   SALARIES AND BENEFITS       POSITIONS      310.00
        FROM GENERAL REVENUE FUND  . . . . .       17,630,854
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,068,897

 924   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000
        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  . . . . .          700,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            41,844

 927   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            69,494

 928   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

 928A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,613

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,380,854
       FROM TRUST FUNDS  . . . . . . . . . .                         3,746,818

         TOTAL POSITIONS . . . . . . . . . .      310.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,127,672

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 1050.
   Funding  for  this  office  shall  not exceed $450,000 from the Indigent
   Criminal Defense Trust Fund.

   Each Public Defender Office must submit the caseload report developed by
   the  association  on  a  quarterly  basis to the Florida Public Defender
   Association.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,972,848

 929   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        7,561,735
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           142,292
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           600,000


 930   OTHER PERSONAL SERVICES
        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  . . . . .          147,403
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            30,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           298,791

 932   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            27,215

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

 933A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            29,045

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,709,138
       FROM TRUST FUNDS  . . . . . . . . . .                         1,275,486

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,984,624

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,233,908

 934   SALARIES AND BENEFITS       POSITIONS       84.00
        FROM GENERAL REVENUE FUND  . . . . .        5,248,440
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            96,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           220,000

 935   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,538
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

 936   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          153,981
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000

 937   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            51,400

 938   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             5,000


 938A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            20,403

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,428,959
       FROM TRUST FUNDS  . . . . . . . . . .                           582,803

         TOTAL POSITIONS . . . . . . . . . .       84.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,011,762

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,023,589

 939   SALARIES AND BENEFITS       POSITIONS       31.50
        FROM GENERAL REVENUE FUND  . . . . .        2,534,144
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

 940   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 942   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           72,374
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             3,500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 943   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             4,752

 944   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            13,000

 944A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             7,681

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,606,518
       FROM TRUST FUNDS  . . . . . . . . . .                           378,933

         TOTAL POSITIONS . . . . . . . . . .       31.50
         TOTAL ALL FUNDS . . . . . . . . . .                         2,985,451

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,357,630

 945   SALARIES AND BENEFITS       POSITIONS      153.00
        FROM GENERAL REVENUE FUND  . . . . .       10,295,009
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           640,000

 946   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000


 947   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          200,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 948   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            91,371
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            18,308

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

 949A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            37,206

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,495,009
       FROM TRUST FUNDS  . . . . . . . . . .                         1,289,190

         TOTAL POSITIONS . . . . . . . . . .      153.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,784,199

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,246,725

 950   SALARIES AND BENEFITS       POSITIONS      125.50
        FROM GENERAL REVENUE FUND  . . . . .        6,927,554
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           814,289
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,000,000

 951   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           300,000

 952   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          109,560
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            21,964
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

 953   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            29,939

 954   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             1,500

 954A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            31,085


TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,037,114
       FROM TRUST FUNDS  . . . . . . . . . .                         2,348,777

         TOTAL POSITIONS . . . . . . . . . .      125.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,385,891

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,767,200

 955   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM GENERAL REVENUE FUND  . . . . .       14,594,360
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           410,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,175,000

 956   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          170,000

   From  the  funds  in  Specific  Appropriation 956, $150,000 in recurring
   general  revenue  funds is provided for the Pasco Public Defender Mobile
   Medical Unit (recurring base appropriations project).

 957   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

 958   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          421,744
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             7,500
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            75,000

 959   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            64,530

 960   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            52,000

 960A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            55,689

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,186,104
       FROM TRUST FUNDS  . . . . . . . . . .                         1,919,719

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,105,823

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,882,916

 961   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        7,737,783
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            87,640
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           440,000


 962   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,000

 963   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           91,711
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            25,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           110,000

 964   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            28,866

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

 965A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            28,085

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,829,494
       FROM TRUST FUNDS  . . . . . . . . . .                           737,180

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,566,674

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,786,153

 966   SALARIES AND BENEFITS       POSITIONS       72.00
        FROM GENERAL REVENUE FUND  . . . . .        4,965,747
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           390,000

 967   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

 968   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           90,000
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            15,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

 969   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            28,633

 970   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             4,751


 970A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            17,763

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,055,747
       FROM TRUST FUNDS  . . . . . . . . . .                           531,147

         TOTAL POSITIONS . . . . . . . . . .       72.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,586,894

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,341,181

 971   SALARIES AND BENEFITS       POSITIONS      220.00
        FROM GENERAL REVENUE FUND  . . . . .       12,602,651
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,500,000

 972   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           140,000

 972A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            22,000

 974   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          441,640
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           350,000

 975   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            59,477

 976   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 976A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            56,409

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,044,291
       FROM TRUST FUNDS  . . . . . . . . . .                         2,832,886

         TOTAL POSITIONS . . . . . . . . . .      220.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,877,177

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,727,680

 977   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        7,073,899
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            52,496
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           550,000


 978   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           38,074
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000

 979   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          160,539
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           155,000

 980   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            59,500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,227

 981   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             3,132

 981A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            27,605

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,272,512
       FROM TRUST FUNDS  . . . . . . . . . .                           896,960

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,169,472

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         21,291,998

 982   SALARIES AND BENEFITS       POSITIONS      388.00
        FROM GENERAL REVENUE FUND  . . . . .       25,570,378
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,543,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           955,000

 983   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           48,377
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            70,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            75,000

 984   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          459,085
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            90,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 985   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           118,888


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

 986A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            92,175

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       26,077,840
       FROM TRUST FUNDS  . . . . . . . . . .                         3,105,396

         TOTAL POSITIONS . . . . . . . . . .      388.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,183,236

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,983,618

 987   SALARIES AND BENEFITS       POSITIONS       95.50
        FROM GENERAL REVENUE FUND  . . . . .        5,862,046
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           237,977
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           600,000

 988   OTHER PERSONAL SERVICES
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            15,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            47,961
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000

 989   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          210,169
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,072
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

 990   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            18,241

 990A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            23,404

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,072,215
       FROM TRUST FUNDS  . . . . . . . . . .                         1,384,655

         TOTAL POSITIONS . . . . . . . . . .       95.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,456,870


PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,653,326

 991   SALARIES AND BENEFITS       POSITIONS      213.50
        FROM GENERAL REVENUE FUND  . . . . .       13,515,015
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           525,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           760,000

 992   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

 993   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            44,000

 994   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          255,886
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           200,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           115,000

 995   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            90,336

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

 996A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            52,929

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,770,901
       FROM TRUST FUNDS  . . . . . . . . . .                         1,825,100

         TOTAL POSITIONS . . . . . . . . . .      213.50
         TOTAL ALL FUNDS . . . . . . . . . .                        15,596,001

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,714,315

 997   SALARIES AND BENEFITS       POSITIONS       66.00
        FROM GENERAL REVENUE FUND  . . . . .        4,510,980
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,328
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           600,000

 998   OTHER PERSONAL SERVICES
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            21,500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           176,000

 999   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           50,000

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1000   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            13,216

1001   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             2,855

1001A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            16,083

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,560,980
       FROM TRUST FUNDS  . . . . . . . . . .                         1,004,982

         TOTAL POSITIONS . . . . . . . . . .       66.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,565,962

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,865,377

1002   SALARIES AND BENEFITS       POSITIONS      183.00
        FROM GENERAL REVENUE FUND  . . . . .       11,980,215
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           120,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,100,000

1003   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000

1004   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           73,774
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            40,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1005   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            65,983

1006   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             9,375

1006A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            92,656


TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,053,989
       FROM TRUST FUNDS  . . . . . . . . . .                         1,573,014

         TOTAL POSITIONS . . . . . . . . . .      183.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,627,003

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,202,419

1007   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .        2,848,726
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            25,000

1008   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

1009   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            20,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            90,000

1010   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             6,520

1011   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             1,167

1011A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             9,842

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,848,726
       FROM TRUST FUNDS  . . . . . . . . . .                           185,529

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,034,255

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,676,012

1012   SALARIES AND BENEFITS       POSITIONS      217.00
        FROM GENERAL REVENUE FUND  . . . . .       14,705,892
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           800,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,810,000

1013   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000


1014   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            70,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1015   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            61,325

1016   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             3,812

1016A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            53,769

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,805,892
       FROM TRUST FUNDS  . . . . . . . . . .                         3,048,906

         TOTAL POSITIONS . . . . . . . . . .      217.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,854,798

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,771,810

1017   SALARIES AND BENEFITS       POSITIONS      111.00
        FROM GENERAL REVENUE FUND  . . . . .        7,194,977
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           220,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,200,000

1018   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1020   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          179,048
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            25,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           300,000

1021   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            28,427

1022   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             5,236

1022A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            28,565


TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,374,025
       FROM TRUST FUNDS  . . . . . . . . . .                         1,862,228

         TOTAL POSITIONS . . . . . . . . . .      111.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,236,253

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,408,920

1023   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .        4,756,151
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           306,301
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,050,000

1024   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            63,512
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           110,000

1024A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            60,000

1025   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          110,232
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,704
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           300,000

1026   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            35,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            69,165

1027   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             1,440

1027A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            19,683

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,866,383
       FROM TRUST FUNDS  . . . . . . . . . .                         2,035,805

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,902,188

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,913,635

1028   SALARIES AND BENEFITS       POSITIONS      137.00
        FROM GENERAL REVENUE FUND  . . . . .        7,964,706
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,076,418

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           800,000

1029   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           130,000

1029A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1030   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          292,728
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            10,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,260
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           155,000

1031   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            76,286

1032   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            12,730

1032A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            33,606

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,257,434
       FROM TRUST FUNDS  . . . . . . . . . .                         2,428,300

         TOTAL POSITIONS . . . . . . . . . .      137.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,685,734

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

1036A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,401


TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,943,015

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,943,015

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,071,487

1037   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,679,368

1038   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           17,381

1039   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          141,907

1040   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,840

1040A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,921

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,853,417

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,853,417

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

1044A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,002

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,585,003

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,585,003


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

1047A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,761

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        1,871,046

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,871,046

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  . . . . . . . . . . . .                           175,000

1049   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            35,000

1050   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

1051A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,881

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,636,488
       FROM TRUST FUNDS  . . . . . . . . . .                           360,000

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,996,488

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  . . . . .          230,583

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

1056A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,081

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,043,375

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,043,375

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  . . . . .           60,111

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

1062A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,082

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,329,950
       FROM TRUST FUNDS  . . . . . . . . . .                           305,738

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,635,688


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

1068A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,921

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        3,564,450
       FROM TRUST FUNDS  . . . . . . . . . .                           305,139

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,869,589

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE          6,544,805

1069   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM GENERAL REVENUE FUND  . . . . .        9,191,515

1070   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          201,978

1071   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          795,349
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1072   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,220,789

1073   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           46,690


1074   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,984

1075   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,045

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       11,495,350
       FROM TRUST FUNDS  . . . . . . . . . .                            75,000

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,570,350

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          5,434,718

1076   SALARIES AND BENEFITS       POSITIONS      107.00
        FROM GENERAL REVENUE FUND  . . . . .        7,243,477
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            70,635

1077   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          357,044

1078   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,021,113
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1079   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          937,514
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           165,425

1080   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           29,379

1081   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           25,000

1082   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,444

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .        9,638,971
       FROM TRUST FUNDS  . . . . . . . . . .                           311,060

         TOTAL POSITIONS . . . . . . . . . .      107.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,950,031

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          2,829,754

1083   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM GENERAL REVENUE FUND  . . . . .        3,876,796

1084   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          101,231

1085   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,576,836

        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1086   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          467,103

1087   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           10,193

1088   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,100

1089   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,722

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .        6,045,981
       FROM TRUST FUNDS  . . . . . . . . . .                            20,000

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,065,981

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          4,032,151

1090   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM GENERAL REVENUE FUND  . . . . .        5,562,527

1091   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          465,811

1092   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,707,457
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,980

1093   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,212,550

1094   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           14,096

1095   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,807

1096   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,523

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .        8,987,771
       FROM TRUST FUNDS  . . . . . . . . . .                            40,980

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,028,751

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          3,791,400

1097   SALARIES AND BENEFITS       POSITIONS       79.00
        FROM GENERAL REVENUE FUND  . . . . .        5,471,571


1098   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,071

1099   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          949,220
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1100   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          748,208
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,890
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1101   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           89,798

1102   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1103   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,723

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .        7,420,591
       FROM TRUST FUNDS  . . . . . . . . . .                           119,690

         TOTAL POSITIONS . . . . . . . . . .       79.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,540,281

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      743,319,544
       FROM TRUST FUNDS  . . . . . . . . . .                       128,454,451

         TOTAL POSITIONS . . . . . . . . . .   10,388.50
         TOTAL ALL FUNDS . . . . . . . . . .                       871,773,995
          TOTAL APPROVED SALARY RATE . . . .      519,206,022

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1104  through  1184, 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  1184, the
   Department  of  Juvenile Justice shall conduct a comprehensive statewide
   review  of  county-level  data, including a gap analysis of services and
   programs  available  across  all  counties in the state, to evaluate the
   implementation of juvenile justice policies at the county level.  As the
   result  of  such  review,  the  department  shall  prepare a report that
   includes   benchmarking   of   counties'  performance  on  factors  that
   demonstrate  how a county is supporting the department's strategic goals
   of  preventing  and  diverting  more  youth  from  entering the juvenile
   justice system; providing appropriate, less restrictive, community-based
   sanctions  and  services; reserving serious sanctions for youth who pose
   the greatest risk to public safety; and focusing on rehabilitation.  The
   report  shall  also  include  recommendations and strategies that can be
   implemented  by  the  department  or  counties to address any identified
   deficiencies  and  to  assist  in  developing  a  statewide, coordinated
   response across all of Florida's communities to support the department's
   strategic  goals.   A  copy  of  the  report  shall  be submitted to the
   Governor,  President  of  the  Senate,  and  Speaker  of  the  House  of
   Representatives by January 1, 2018.


   From  the  funds  provided in Specific Appropriations 1104 through 1184,
   the Department of Juvenile Justice shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         49,591,983

1104   SALARIES AND BENEFITS       POSITIONS    1,477.00
        FROM GENERAL REVENUE FUND  . . . . .       33,242,850
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        42,028,289

1105   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          610,624
        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  . . . . .        2,068,686
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,000
        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 . . .                           700,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,000,497

1110   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853

1111   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          688,846
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,483,075

1112   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,518,837
        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  . . . . .          186,128
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,935
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,600
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           278,025

1116   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        4,290,000

TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       54,676,963
       FROM TRUST FUNDS  . . . . . . . . . .                        65,448,126

         TOTAL POSITIONS . . . . . . . . . .    1,477.00
         TOTAL ALL FUNDS . . . . . . . . . .                       120,125,089

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

     APPROVED SALARY RATE         31,623,810

1117   SALARIES AND BENEFITS       POSITIONS      845.50
        FROM GENERAL REVENUE FUND  . . . . .       38,625,453
        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  . . . . .        4,806,340
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,407
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           311,856

1120   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           41,556

1121   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,564,831

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  . . . . .       33,198,170
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,552,310

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            81,995

   From  the  funds  in  Specific  Appropriations  1124, the department may
   contract  for  services  consistent  with  the  Department  of  Juvenile
   Justice'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.

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriation  1124,  the  Department of Juvenile Justice shall submit a
   report  on  the current status of the project or program to the chair of
   the   Senate  Appropriations  Committee  and  the  chair  of  the  House
   Appropriations  Committee by December 1, 2017. The report shall list all
   performance measures and indicate whether the contractor is meeting each
   measure.

   From  the  funds in Specific Appropriation 1124, $2,250,000 in recurring
   general  revenue  funds  are  provided  for  the AMIKids gender specific
   programs (recurring base appropriations project).

1125   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            6,574

1126   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          236,213

1127   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          266,840
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,844

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .       83,196,969
       FROM TRUST FUNDS  . . . . . . . . . .                         7,166,063

         TOTAL POSITIONS . . . . . . . . . .      845.50
         TOTAL ALL FUNDS . . . . . . . . . .                        90,363,032

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         17,675,347

1129   SALARIES AND BENEFITS       POSITIONS      503.00
        FROM GENERAL REVENUE FUND  . . . . .       21,803,854
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,779,034

1130   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,034,780

1131   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,623,784
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           182,506

1132   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,131

1133   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          645,031
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            27,856

1134   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,577,556


1135   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          692,382

1136   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          154,863

1137   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          163,078

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       42,722,459
       FROM TRUST FUNDS  . . . . . . . . . .                         2,989,396

         TOTAL POSITIONS . . . . . . . . . .      503.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,711,855

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,449,619

1138   SALARIES AND BENEFITS       POSITIONS      229.50
        FROM GENERAL REVENUE FUND  . . . . .       13,978,733
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           313,307

1139   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          430,665
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,000
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            11,829

1140   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,552,729
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           149,305
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                           500,000

1141   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           32,841

1142   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          959,285

1143   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          584,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,537

1144   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          349,329
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         1,600,000

1145   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          377,096

1146   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           59,032


1147   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           67,149
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                             3,973

1148   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           75,777
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,305

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       19,467,044
       FROM TRUST FUNDS  . . . . . . . . . .                         3,128,256

         TOTAL POSITIONS . . . . . . . . . .      229.50
         TOTAL ALL FUNDS . . . . . . . . . .                        22,595,300

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  . . . . .          403,377
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           540,000

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
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .          970,157

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        6,893,056
       FROM TRUST FUNDS  . . . . . . . . . .                           540,000

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,433,056

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

   From  the  funds  in  Specific  Appropriations  1157  through  1171, the
   Department  of  Juvenile  Justice  shall  provide  a monthly residential
   resource  utilization report that identifies operating capacity, current
   placements,  vacant  placements, number of youth awaiting placement, and
   the  percent of use for all residential commitment beds.  The department
   may  increase  or  decrease  beds  or overlay services provided that the
   change  will  better  serve  taxpayers and the youth under its care. The
   department  must  justify any change and notify 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.

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  . . . . .      105,358,933
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         9,500,174

1159   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          101,440

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      105,577,556
       FROM TRUST FUNDS  . . . . . . . . . .                         9,500,174

         TOTAL ALL FUNDS . . . . . . . . . .                       115,077,730

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          8,893,601

1162   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM GENERAL REVENUE FUND  . . . . .        9,546,700
        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  . . . . .       26,188,162
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        33,491,859

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 . . . . . .       41,068,346
       FROM TRUST FUNDS  . . . . . . . . . .                        35,727,230

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                        76,795,576

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 . . .                           250,000

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  . . . . .       13,529,294
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,290,514

   The  funds  in  Specific Appropriation 1177 are provided for funding the
   PACE Center for Girls, a recurring base appropriations project.

1179   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,720

1180   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,352,442
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,320,115
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,639

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriation  1180,  the  Department of Juvenile Justice shall submit a
   report  on  the current status of the project or program to the chair of
   the   Senate  Appropriations  Committee  and  the  chair  of  the  House
   Appropriations  Committee by December 1, 2017. The report shall list all
   performance measures and indicate whether the contractor is meeting each
   measure.

   From  the  funds  in Specific Appropriation 1180, $36,000 from recurring
   general  revenue  funds  is provided for Pasco Association of Challenged
   Kids Summer Camp (recurring base appropriations project).

   From   the   funds   in   Specific  Appropriation  1180,  $375,000  from

   nonrecurring  general  revenue  funds  is provided for the Girl Matters:
   Continuity of Care Model (HB 2165).

   From   the   funds  in  Specific  Appropriation  1180,  $3,000,000  from
   nonrecurring  general  revenue  funds is provided for the AMIKids Family
   Centric Program (HB 2959).

   From   the   funds  in  Specific  Appropriation  1180,  $1,650,000  from
   nonrecurring   general   revenue  funds  is  provided  for  the  AMIKids
   Technology Match (HB 2963).


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  . . . . .       27,654,414
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,277,763
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           383,858

   From  the  funds  in  Specific  Appropriation  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.


1183   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,200

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

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       49,074,388
       FROM TRUST FUNDS  . . . . . . . . . .                        24,992,574

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                        74,066,962

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      402,676,781
       FROM TRUST FUNDS  . . . . . . . . . .                       149,491,819

         TOTAL POSITIONS . . . . . . . . . .    3,257.50
         TOTAL ALL FUNDS . . . . . . . . . .                       552,168,600
          TOTAL APPROVED SALARY RATE . . . .      122,255,824


LAW ENFORCEMENT, DEPARTMENT OF

   From  the  funds  provided in Specific Appropriations 1185 through 1285,
   the  Department of Law Enforcement shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,839,582

1185   SALARIES AND BENEFITS       POSITIONS      133.50
        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  . . . . .                         5,971,257

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 FEDERAL GRANTS TRUST FUND . . .                           173,285
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           287,414
        FROM OPERATING TRUST FUND  . . . . .                           360,000

1188   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -
        STATE AGENCIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,750,000

1189   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -
        LOCAL GOVERNMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1191   AID TO LOCAL GOVERNMENTS
       BYRNE MEMORIAL LOCAL LAW ENFORCEMENT
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,000,000

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 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

1198   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

1199   SPECIAL CATEGORIES
       BYRNE MEMORIAL STATE LAW ENFORCEMENT
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,000,000

1200   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                           600,000

1201   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - STATE AGENCY
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,675,511

1202   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,518
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,620
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             2,585
        FROM FEDERAL GRANTS TRUST FUND . . .                               117
        FROM OPERATING TRUST FUND  . . . . .                            17,609

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,642,967
       FROM TRUST FUNDS  . . . . . . . . . .                        32,529,561

         TOTAL POSITIONS . . . . . . . . . .      133.50
         TOTAL ALL FUNDS . . . . . . . . . .                        36,172,528

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

     APPROVED SALARY RATE          3,817,373

1204   SALARIES AND BENEFITS       POSITIONS       87.00
        FROM GENERAL REVENUE FUND  . . . . .            2,478
        FROM OPERATING TRUST FUND  . . . . .                         5,463,053

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  . . . . .                            50,000


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  . . . . .                            60,000

1213   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             3,500

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  . . . . . . . . . .                         6,342,801

         TOTAL POSITIONS . . . . . . . . . .       87.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,352,962

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  . . . . .       30,349,081
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,216
        FROM OPERATING TRUST FUND  . . . . .                         5,025,803

1216   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,510
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,321

1217   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,522,451
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,952,624
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           510,531
        FROM OPERATING TRUST FUND  . . . . .                         3,672,711

   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  . . . . .                         2,300,000

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  . . . . .        3,558,433
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,690,200
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           350,000
        FROM OPERATING TRUST FUND  . . . . .                           943,600

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  . . . . .          130,923
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                               175
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,641
        FROM OPERATING TRUST FUND  . . . . .                             4,189

TOTAL: CRIME LAB SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       41,926,841
       FROM TRUST FUNDS  . . . . . . . . . .                        20,515,536

         TOTAL POSITIONS . . . . . . . . . .      439.00
         TOTAL ALL FUNDS . . . . . . . . . .                        62,442,377

INVESTIGATIVE SERVICES

   From  the  funds  in  Specific  Appropriations  1226  through  1239, 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 1239, within
   existing and any new resources, the Department of Law Enforcement shall,
   with  the  agreement  of  the  head of the local law enforcement agency,
   investigate  all  use of force incidents that occur within the state and
   that  result in death or serious bodily injury. This requirement applies
   to  uses of force by a law enforcement officer or a correctional officer
   as those terms are defined in s. 943.10, F.S.

     APPROVED SALARY RATE         40,093,481

1226   SALARIES AND BENEFITS       POSITIONS      691.00
        FROM GENERAL REVENUE FUND  . . . . .       42,432,022
        FROM FEDERAL GRANTS TRUST FUND . . .                           609,833
        FROM OPERATING TRUST FUND  . . . . .                        12,980,563

1227   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          322,178
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,621
        FROM FEDERAL GRANTS TRUST FUND . . .                           262,486
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            42,938
        FROM OPERATING TRUST FUND  . . . . .                           108,639

1228   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,910,497
        FROM ADMINISTRATIVE TRUST FUND . . .                           132,670
        FROM FEDERAL GRANTS TRUST FUND . . .                           235,647
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           833,472

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500
        FROM OPERATING TRUST FUND  . . . . .                         4,654,199
        FROM REVOLVING TRUST FUND  . . . . .                         1,000,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           550,000

   From  the  funds  provided  in  Specific  Appropriation  1228  from  the
   Forfeiture and Investigative Support Trust Fund, up to $25,000 per case,
   but  not  exceeding $150,000 in total for all cases, may be expended for
   rewards  leading  to  the  capture  of  fugitives,  if  such  funds  are
   available.

1229   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          117,494
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           159,509
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           190,574
        FROM OPERATING TRUST FUND  . . . . .                           407,100

1230   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          237,091
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           580,000
        FROM OPERATING TRUST FUND  . . . . .                           950,000

1231   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          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

   The  funds  in  specific  Appropriation 1233, are provided for funding a
   recurring base appropriations project, A Child Is Missing program.

1234   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        5,297,509
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

   For  all  appropriations  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 by December 1, 2017. The report shall list all
   performance measures and indicate whether the contractor is meeting each
   measure.

   From   the   funds   in   Specific  Appropriation  1234,  $372,509  from
   nonrecurring  general  revenue  funds  is  provided to the Martin County
   Sheriff's Office Crisis Response Unit (HB 2293).

   From   the   funds   in   Specific  Appropriation  1234,  $300,000  from
   nonrecurring  general  revenue  funds  is  provided  to  for the City of
   Lauderdale Lakes Crime Prevention Equipment (HB 3185).

   From   the   funds   in   Specific  Appropriation  1234,$4,300,000  from
   nonrecurring  general revenue funds is provided to the Forensic Training
   Center (HB 3577).


   From   the   funds   in   Specific  Appropriation  1234,  $325,000  from
   nonrecurring   general   revenue  funds  is  provided  to  the  City  of
   Jacksonville Shotspotter 2 Year Pilot Program (HB 2703).

1235   SPECIAL CATEGORIES
       OVERTIME
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,013
        FROM FEDERAL GRANTS TRUST FUND . . .                           314,125
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,250
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,018,486

1236   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          369,535
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,722
        FROM OPERATING TRUST FUND  . . . . .                           509,425

1237   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          526,961
        FROM OPERATING TRUST FUND  . . . . .                            80,592

1238   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,000
        FROM OPERATING TRUST FUND  . . . . .                             2,400

1239   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          213,341
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,035
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,166
        FROM OPERATING TRUST FUND  . . . . .                            21,971

TOTAL: INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       58,768,575
       FROM TRUST FUNDS  . . . . . . . . . .                        28,131,069

         TOTAL POSITIONS . . . . . . . . . .      691.00
         TOTAL ALL FUNDS . . . . . . . . . .                        86,899,644

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

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  . . . . . . . . . .                               119

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,710,628

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 FEDERAL GRANTS TRUST FUND . . .                            66,664
        FROM OPERATING TRUST FUND  . . . . .                         8,194,298

1246   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,869
        FROM FEDERAL GRANTS TRUST FUND . . .                           177,681
        FROM OPERATING TRUST FUND  . . . . .                           180,000

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  . . . . .                         8,831,989

1248   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099
        FROM OPERATING TRUST FUND  . . . . .                         1,991,018

1249   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              599
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,100
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,815,523
        FROM OPERATING TRUST FUND  . . . . .                        13,098,813

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 . . . . . .          301,448
       FROM TRUST FUNDS  . . . . . . . . . .                        35,857,430

         TOTAL POSITIONS . . . . . . . . . .      125.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,158,878

PREVENTION AND CRIME INFORMATION SERVICES

     APPROVED SALARY RATE         11,432,150

1255   SALARIES AND BENEFITS       POSITIONS      286.00
        FROM GENERAL REVENUE FUND  . . . . .           97,333
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            19,828
        FROM FEDERAL GRANTS TRUST FUND . . .                           504,231
        FROM OPERATING TRUST FUND  . . . . .                        14,782,713

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 . . . . . .          215,794
       FROM TRUST FUNDS  . . . . . . . . . .                        22,166,464

         TOTAL POSITIONS . . . . . . . . . .      286.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,382,258

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 . . . . . .                         3,588,870
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,538

1267   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           38,142
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            75,000

1268   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           25,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           300,000
        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  . . . . .                            20,349

1271   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            75,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000

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  . . . . . . . . . .                        10,711,285

         TOTAL POSITIONS . . . . . . . . . .       49.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,819,662

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          2,690,188


1276   SALARIES AND BENEFITS       POSITIONS       51.50
        FROM GENERAL REVENUE FUND  . . . . .          487,653
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         2,791,364

1277   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           150,000

1278   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           18,174
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,100,000

1279   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            50,000

1280   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            1,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           775,000

1281   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,000

1282   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            4,290
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             2,500

1283   SPECIAL CATEGORIES
       TRANSFER TO CRIMINAL JUSTICE STANDARDS AND
        TRAINING TRUST FUND
        FROM OPERATING TRUST FUND  . . . . .                         2,000,000

1284   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             7,000

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

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          512,778
       FROM TRUST FUNDS  . . . . . . . . . .                         6,891,522

         TOTAL POSITIONS . . . . . . . . . .       51.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,404,300

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      107,197,450
       FROM TRUST FUNDS  . . . . . . . . . .                       163,145,787

         TOTAL POSITIONS . . . . . . . . . .    1,879.00
         TOTAL ALL FUNDS . . . . . . . . . .                       270,343,237
          TOTAL APPROVED SALARY RATE . . . .       99,491,346

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

   From  the  funds  provided in Specific Appropriations 1286 through 1340,
   the  Department  of  Legal Affairs shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position

   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.


PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriations  1291  and  1292,  the  Department of Legal Affairs shall
   submit  a  report on the current status of the project or program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations  Committee by December 1, 2017. The report shall list all
   performance measures and indicate whether the contractor is meeting each
   measure.

     APPROVED SALARY RATE          4,617,904

1286   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM GENERAL REVENUE FUND  . . . . .           99,804
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,571,879
        FROM CRIME STOPPERS TRUST FUND . . .                           141,699
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,464,889
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           288,687

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  . . . . . . . . . . . . . . .                        20,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,000,000

1291   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   From  the  funds in Specific Appropriation 1291, $200,000 from recurring
   general revenue funds are provided for the Quigley House (recurring base
   appropriations project).

   From  the  funds in Specific Appropriation 1291, $500,000 from recurring

   general revenue funds are provided to the Florida Council Against Sexual
   Violence (recurring base appropriations project). At least 95 percent of
   the funds provided shall be distributed to certified rape crisis centers
   to provide services statewide for victims of sexual assault.


1292   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,790,000
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,243
        FROM CRIME STOPPERS TRUST FUND . . .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,730,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           208,408

   From  the  funds in Specific Appropriation 1292, $900,000 from recurring
   general  revenue  funds are provided to the Child Safety Matters program
   (recurring base appropriations project).

   From  the  funds in Specific Appropriation 1292, $800,000 from recurring
   general  revenue  funds are provided to the Florida Sheriffs Association
   (recurring  base  appropriations  project). These funds shall be used to
   enhance  Crisis Intervention Team (CIT) training for law enforcement and
   correctional officers in local sheriff's offices and police departments.
   The Florida Sheriffs Association may use up to $50,000 of these funds to
   hire a contract coordinator.

   From   the   funds  in  Specific  Appropriation  1292,  $1,250,000  from
   nonrecurring general revenue funds are provided to the Selah Freedom Sex
   Trafficking Programs and Services (HB 2463).

   From   the   funds  in  Specific  Appropriation  1292,  $1,140,000  from
   nonrecurring  general  revenue  funds  are  provided  to the Open Doors/
   Voices for Florida (HB 2283).

1293   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        3,596,423

   From  the  funds in Specific Appropriation 1293, $950,000 from recurring
   general   revenue  funds  are  provided  to  Community  Coalition,  Inc.
   (recurring base appropriations project).

   From  the  funds in Specific Appropriation 1293, $950,000 from recurring
   general  revenue  funds are provided to Adult Mankind Organization, Inc.
   (recurring base appropriations project).

   From   the   funds  in  Specific  Appropriation  1293,  $1,696,423  from
   recurring  general  revenue  funds  are  provided to the Urban League of
   Broward County, Inc. (recurring base appropriations project).

1294   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRIME STOPPERS
        FROM CRIME STOPPERS TRUST FUND . . .                         4,500,000

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 . . .                        80,000,000

   From  the  funds  in  Specific  Appropriation  1297,  $60,000,000  shall
   initially be held in reserve contingent upon the submission of a project
   plan  to the Governor's Office of Policy and Budget, chair of the Senate
   Appropriations   Committee,   and  chair  of  the  House  Appropriations
   Committee  detailing  each request for funding from the Victims of Crime

   Act  Program.  Such  detail  must  include for each request the services
   provided,  the  number  of  persons  served, use of funds above previous
   funding  level,  proposed  outcomes  from  increased  funding levels and
   detail  of  local  funding  commitment.  The Department of Legal Affairs
   shall request the release of funds pursuant to the provisions of chapter
   216, Florida Statutes.

   By  December  15,  2017, the Department of Legal Affairs shall report to
   the  chair  of  the Senate Appropriations Committee and the chair of the
   House  Appropriations  Committee:  the  contract execution date for each
   funding  recipient;  number  of  persons  served as of December 1, 2017;
   documentation  of  improvement  in  quantity  and  quality  of  services
   provided; and performance measures and outcomes.

1298   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              657
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            38,366
        FROM CRIME STOPPERS TRUST FUND . . .                               579
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,820

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,219,928
       FROM TRUST FUNDS  . . . . . . . . . .                       124,636,260

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                       133,856,188

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,829,509

1299   SALARIES AND BENEFITS       POSITIONS      142.00
        FROM GENERAL REVENUE FUND  . . . . .        6,021,678
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,556,218
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,104
        FROM OPERATING TRUST FUND  . . . . .                            10,539

1300   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           78,353
        FROM ADMINISTRATIVE TRUST FUND . . .                           163,535

1301   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          665,191
        FROM ADMINISTRATIVE TRUST FUND . . .                           916,667
        FROM OPERATING TRUST FUND  . . . . .                            30,000

1302   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           84,961
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,801

1303   SPECIAL CATEGORIES
       ATTORNEY GENERAL'S LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          442,476
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,800

1304   SPECIAL CATEGORIES
       COMMISSION ON THE STATUS OF WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          105,827

1305   SPECIAL CATEGORIES
       LAW ENFORCEMENT OFFICER OF THE YEAR
        PROGRAM AND VICTIM SERVICES RECOGNITION
        AWARDS PROGRAM
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

1306   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          235,807
        FROM ADMINISTRATIVE TRUST FUND . . .                           123,268

        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            73,200
        FROM OPERATING TRUST FUND  . . . . .                             2,000

   From   the   funds   in   Specific  Appropriation  1306,  $100,000  from
   nonrecurring  general  revenue  funds are provided to the Cuban American
   Bar  Association  Pro Bono Project, Inc. (HB 2749). These funds shall be
   used  to  fund court costs, filing fees, litigation expenses, and direct
   administrative  support.  These  funds shall not be used to pay attorney
   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  . . . . .           34,680
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,412

1310   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,441
        FROM ADMINISTRATIVE TRUST FUND . . .                           725,766

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,853,940
       FROM TRUST FUNDS  . . . . . . . . . .                         6,197,895

         TOTAL POSITIONS . . . . . . . . . .      142.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,051,835

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         48,572,865

1311   SALARIES AND BENEFITS       POSITIONS      927.00
        FROM GENERAL REVENUE FUND  . . . . .       22,922,290
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,691
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,756,813
        FROM LEGAL SERVICES TRUST FUND . . .                        22,969,285
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         8,719,546
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,532,841
        FROM OPERATING TRUST FUND  . . . . .                         1,118,373

1312   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          158,612
        FROM FEDERAL GRANTS TRUST FUND . . .                           126,827
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,888
        FROM LEGAL SERVICES TRUST FUND . . .                         1,065,712
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            86,271

1313   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,643,277
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,667,849
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000
        FROM LEGAL SERVICES TRUST FUND . . .                         3,384,083
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            61,476
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           427,086
        FROM OPERATING TRUST FUND  . . . . .                           132,830


1314   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          313,745
        FROM FEDERAL GRANTS TRUST FUND . . .                           303,530
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000
        FROM LEGAL SERVICES TRUST FUND . . .                           883,391
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            44,114

1315   LUMP SUM
       ATTORNEY GENERAL RESERVE POSITIONS FOR
        AGENCY CONTRACTS
                                   POSITIONS       50.00

   The  positions  in  Specific  Appropriation  1315  shall  be released as
   necessary  to  allow the Office of the Attorney General to contract with
   state agencies to provide legal representation.

1316   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           53,927
        FROM FEDERAL GRANTS TRUST FUND . . .                           299,250
        FROM OPERATING TRUST FUND  . . . . .                            68,823

1317   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         2,000,000

1318   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,485,697

1319   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          157,884
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,769,731
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000
        FROM LEGAL SERVICES TRUST FUND . . .                         1,743,399
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            74,281
        FROM OPERATING TRUST FUND  . . . . .                           875,000

1320   SPECIAL CATEGORIES
       ECONOMIC CRIME LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,889,048

1321   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM LEGAL SERVICES TRUST FUND . . .                            46,500

1322   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          236,450
        FROM FEDERAL GRANTS TRUST FUND . . .                           435,857
        FROM LEGAL SERVICES TRUST FUND . . .                            93,528
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            67,739
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            29,157

1323   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           62,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661

1324   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,053
        FROM FEDERAL GRANTS TRUST FUND . . .                               351
        FROM LEGAL SERVICES TRUST FUND . . .                             1,068


1325   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          117,845
        FROM FEDERAL GRANTS TRUST FUND . . .                            63,271
        FROM LEGAL SERVICES TRUST FUND . . .                           111,094
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            39,776
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,910
        FROM OPERATING TRUST FUND  . . . . .                               383

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  . . . . .              549

TOTAL: CRIMINAL AND CIVIL LITIGATION
       FROM GENERAL REVENUE FUND . . . . . .       26,680,491
       FROM TRUST FUNDS  . . . . . . . . . .                        72,745,183

         TOTAL POSITIONS . . . . . . . . . .      977.00
         TOTAL ALL FUNDS . . . . . . . . . .                        99,425,674

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          4,521,705

1328   SALARIES AND BENEFITS       POSITIONS       68.50
        FROM GENERAL REVENUE FUND  . . . . .        5,416,583
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,395
        FROM FEDERAL GRANTS TRUST FUND . . .                           281,579
        FROM OPERATING TRUST FUND  . . . . .                           166,685

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 . . . . . .        6,421,445
       FROM TRUST FUNDS  . . . . . . . . . .                         1,965,216

         TOTAL POSITIONS . . . . . . . . . .       68.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,386,661


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 . . . . . .       50,175,804
       FROM TRUST FUNDS  . . . . . . . . . .                       207,085,602

         TOTAL POSITIONS . . . . . . . . . .    1,312.50
         TOTAL ALL FUNDS . . . . . . . . . .                       257,261,406
          TOTAL APPROVED SALARY RATE . . . .       65,339,422

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    3,666,139,015

       FROM TRUST FUNDS  . . . . . . . . . .                       721,395,870

         TOTAL POSITIONS . . . . . . . . . .   41,093.50

         TOTAL ALL FUNDS . . . . . . . . . .                     4,387,534,885

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

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

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Agriculture   and  Consumer  Services,  Department  of
   Environmental  Protection, Fish and Wildlife Conservation Commission and
   the  Department  of  Transportation as the amounts to be used to pay the
   salaries, other operational expenditures and fixed capital outlay of the
   named agencies.

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

   From  the  funds  provided in Specific Appropriations 1341 through 1501,
   the  Department  of  Agriculture  and  Consumer  Services  shall  submit
   quarterly   reports   on  all  travel  related  to  training,  seminars,
   workshops,  conferences, or similarly purposed travel that was completed
   by  senior management employees and division or program directors.  Each
   quarterly  report  shall include the following information: (a) employee
   name,  (b) position title, (c) purpose of travel, (d) dates and location
   of  travel, (e) confirmation of agency head authorization if required by
   HB  5003,  and  (f) total travel cost.  The report shall be submitted to
   the  chair  of  the Senate Committee on Appropriations, the chair of the
   House  of  Representatives  Appropriations  Committee, and the Executive
   Office  of the Governor. The first report shall be submitted on July 15,
   2017,  for  the  period  of  April  1,  2017, through June 30, 2017, and
   quarterly thereafter.

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

     APPROVED SALARY RATE         13,581,632

1341   SALARIES AND BENEFITS       POSITIONS      305.00
        FROM GENERAL REVENUE FUND  . . . . .       16,144,823
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,216,100
        FROM GENERAL INSPECTION TRUST FUND .                         1,487,259
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           939,049

   From  the  funds  in  Specific  Appropriation  1341,  $149,977  from the
   General  Inspection Trust Fund, and 98,469 in associated salary rate and
   two full-time equivalent positions shall be placed in reserve contingent
   upon HB 467 or similar legislation becoming law.

1342   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,039

1343   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,190,918
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           209,425
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,000
        FROM GENERAL INSPECTION TRUST FUND .                           258,371
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            50,820

   From  the  funds  in  Specific  Appropriation  1343,  $18,525  from  the
   General Inspection Trust Fund shall be placed in reserve contingent upon
   HB 467 or similar legislation becoming law.

1344   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,747
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,687

1345   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           740,255

1346   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,408

        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            11,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,000
        FROM GENERAL INSPECTION TRUST FUND .                            25,000

1347   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          226,814

1348   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916

1349   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           75,502
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,643
        FROM GENERAL INSPECTION TRUST FUND .                             5,674
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               540

   From  the  funds in Specific Appropriation 1349, $1,017 from the General
   Inspection  Trust Fund shall be placed in reserve contingent upon HB 467
   or similar legislation becoming law.

TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       17,931,493
       FROM TRUST FUNDS  . . . . . . . . . .                         5,494,239

         TOTAL POSITIONS . . . . . . . . . .      305.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,425,732

AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          2,771,192

1350   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM GENERAL REVENUE FUND  . . . . .          371,324
        FROM GENERAL INSPECTION TRUST FUND .                           103,646
        FROM LAND ACQUISITION TRUST FUND . .                         3,472,691

1351   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           482,963

1353   SPECIAL CATEGORIES
       NITRATE RESEARCH AND REMEDIATION
        FROM GENERAL INSPECTION TRUST FUND .                           615,872

1354   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             6,995

1355   SPECIAL CATEGORIES
       AGRICULTURAL NONPOINT SOURCES BEST
        MANAGEMENT PRACTICES IMPLEMENTATION
        FROM GENERAL REVENUE FUND  . . . . .        8,200,000
        FROM GENERAL INSPECTION TRUST FUND .                         1,400,000
        FROM LAND ACQUISITION TRUST FUND . .                        22,447,449

   From  the  funds in Specific Appropriation 1355, $4,350,000 in recurring
   funds  from  the  General  Revenue  Fund  and  $2,250,000  from the Land
   Acquisition  Trust  Fund  are  provided for the Hybrid Wetland Treatment
   Systems   operations  and  maintenance  (recurring  base  appropriations
   project).

   From  the  funds in Specific Appropriation 1355, $2,350,000 in recurring
   funds  from  the  General  Fund and $1,500,000 from the Land Acquisition
   Trust  Fund  are  provided  for  the Floating Aquatic Vegetative Tilling
   Systems   operations  and  maintenance  (recurring  base  appropriations
   project).

   From   the   funds   in   Specific  Appropriation  1355,  $1,500,000  in
   nonrecurring  funds  from the General Revenue Fund is provided for water

   supply planning and conservation.

1356   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              650
        FROM GENERAL INSPECTION TRUST FUND .                               333
        FROM LAND ACQUISITION TRUST FUND . .                            13,833

1356A  FIXED CAPITAL OUTLAY
       OKEECHOBEE RESTORATION AGRICULTURAL
        PROJECTS
        FROM LAND ACQUISITION TRUST FUND . .                         3,925,538

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM GENERAL REVENUE FUND . . . . . .        8,571,974
       FROM TRUST FUNDS  . . . . . . . . . .                        32,469,320

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,041,294

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,932,787

1357   SALARIES AND BENEFITS       POSITIONS      186.25
        FROM GENERAL REVENUE FUND  . . . . .        5,502,007
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,330,283
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,757
        FROM GENERAL INSPECTION TRUST FUND .                           818,041
        FROM LAND ACQUISITION TRUST FUND . .                         1,278,226

1358   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          244,155
        FROM ADMINISTRATIVE TRUST FUND . . .                            45,643

   From  the  funds  in  Specific Appropriation 1358, $150,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Fostering
   Success  Pilot  Project,  in  consultation  with  the  Guardian ad Litem
   Program,  to  develop  and  implement  internships/shadowing  for foster
   youth.

1359   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,425,338
        FROM GENERAL INSPECTION TRUST FUND .                           157,532
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            51,881

1360   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,614

1361   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,039

1362   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          101,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           535,000
        FROM GENERAL INSPECTION TRUST FUND .                           499,574

   From  the  funds  in  Specific Appropriation 1362, $100,000 in recurring
   funds from the General Revenue Fund is provided for employment readiness
   training  and  placement  services,  completed  in coordination with the
   Department  of  Children  and  Families  and  the Department of Economic
   Opportunity,  for  foster  youth  participating in the Fostering Success
   Project within the Department of Agriculture and Consumer Services.

1363   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,804
        FROM ADMINISTRATIVE TRUST FUND . . .                            83,693


1364   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,500

1365   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,200
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,154
        FROM GENERAL INSPECTION TRUST FUND .                               339
        FROM LAND ACQUISITION TRUST FUND . .                             3,636

1365A  FIXED CAPITAL OUTLAY
       REPAIRS AND IMPROVEMENTS - SHAW BUILDING
        WINTERHAVEN
        FROM GENERAL REVENUE FUND  . . . . .          300,000

1365B  FIXED CAPITAL OUTLAY
       ROOF REPLACEMENT CONNER COMPLEX
        TALLAHASSEE
        FROM GENERAL REVENUE FUND  . . . . .          600,000

1365C  FIXED CAPITAL OUTLAY
       REPAIRS AND IMPROVEMENTS - HEATING,
        VENTILATION, AND AIR-CONDITIONING - DOYLE
        CONNER BUILDING
        FROM GENERAL REVENUE FUND  . . . . .          400,000

1365D  FIXED CAPITAL OUTLAY
       RENOVATIONS AND IMPROVEMENTS - IRRADIATOR
        FACILITY GAINESVILLE
        FROM GENERAL INSPECTION TRUST FUND .                           650,000

1365E  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA STATE FAIR AUTHORITY
        FROM GENERAL REVENUE FUND  . . . . .        2,090,000

   From   the   funds   in  Specific  Appropriation  1365E,  $2,090,000  in
   nonrecurring  funds from the General Revenue Fund is provided to address
   the  safety  and  security  needs  at the Florida State Fair pursuant to
   section 616.251(2), Florida Statutes.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,303,280
       FROM TRUST FUNDS  . . . . . . . . . .                        11,977,136

         TOTAL POSITIONS . . . . . . . . . .      186.25
         TOTAL ALL FUNDS . . . . . . . . . .                        21,280,416

DIVISION OF LICENSING

     APPROVED SALARY RATE          9,300,153

1366   SALARIES AND BENEFITS       POSITIONS      277.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        14,362,251

1367   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,141,553

1368   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,540,283

1369   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           376,619

1370   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        11,524,203


1371   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            51,754

1372   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            85,935

TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        33,082,598

         TOTAL POSITIONS . . . . . . . . . .      277.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,082,598

OFFICE OF ENERGY

     APPROVED SALARY RATE            500,302

1373   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           987,781

1374   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           127,165

1375   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           47,212
        FROM FEDERAL GRANTS TRUST FUND . . .                           380,000

1376   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500

1377   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,687

1379   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,909

1380   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,079

1380A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       UNITED STATES DEPARTMENT OF ENERGY SPECIAL
        PROJECTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           850,000

TOTAL: OFFICE OF ENERGY
       FROM GENERAL REVENUE FUND . . . . . .           47,212
       FROM TRUST FUNDS  . . . . . . . . . .                         2,409,121

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,456,333

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

     APPROVED SALARY RATE         44,028,106

1381   SALARIES AND BENEFITS       POSITIONS    1,176.00
        FROM GENERAL REVENUE FUND  . . . . .       10,586,740
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,608,186
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,047,951
        FROM INCIDENTAL TRUST FUND . . . . .                         5,651,036
        FROM LAND ACQUISITION TRUST FUND . .                        46,919,520


1382   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           507,563
        FROM INCIDENTAL TRUST FUND . . . . .                           410,429
        FROM LAND ACQUISITION TRUST FUND . .                           888,200

1383   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,437,263
        FROM INCIDENTAL TRUST FUND . . . . .                         4,604,847
        FROM LAND ACQUISITION TRUST FUND . .                         8,041,674

1384   AID TO LOCAL GOVERNMENTS
       AMERICA THE BEAUTIFUL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,325,546

1385   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOLUNTEER FIRE
        ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           275,763

1386   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL COMMUNITY FIRE
        PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,589

1387   AID TO LOCAL GOVERNMENTS
       STATE FOREST RECEIPT DISTRIBUTION
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000

1388   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           617,775
        FROM LAND ACQUISITION TRUST FUND . .                           232,299

1389   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000

1390   SPECIAL CATEGORIES
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION
        EQUIPMENT
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,000,000
        FROM INCIDENTAL TRUST FUND . . . . .                         3,091,118
        FROM LAND ACQUISITION TRUST FUND . .                           838,570

1390A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

1391   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           645,000

1392   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM LAND ACQUISITION TRUST FUND . .                         6,886,703

   From  the  funds in Specific Appropriation 1392, $2,000,000 in recurring
   funds   from   the   Land  Acquisition  Trust  Fund  and  $1,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Prescribed Fire Assistance Program.

1393   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,518,687
        FROM INCIDENTAL TRUST FUND . . . . .                           385,382
        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
       ROADS, BRIDGES, AND STREAM CROSSING
        MAINTENANCE - DIVISION OF FORESTRY
        FROM LAND ACQUISITION TRUST FUND . .                         1,450,000

1397B  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         1,472,881

1397C  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 . . . . . .       15,325,775
       FROM TRUST FUNDS  . . . . . . . . . .                        96,810,001

         TOTAL POSITIONS . . . . . . . . . .    1,176.00
         TOTAL ALL FUNDS . . . . . . . . . .                       112,135,776

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

     APPROVED SALARY RATE          2,782,842

1398   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM GENERAL REVENUE FUND  . . . . .          736,471
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            59,234
        FROM GENERAL INSPECTION TRUST FUND .                         1,594,148
        FROM LAND ACQUISITION TRUST FUND . .                         1,455,288

1399   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                            47,348

1400   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           55,000
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           263,632
        FROM GENERAL INSPECTION TRUST FUND .                         3,299,287

   From  the  funds  provided  in  Specific  Appropriation 1400, $55,000 in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   technology research and advisory services (HB 4255).

1401   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           179,000

1402   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           785,505


1403   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                            17,042

1404   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                               333
        FROM GENERAL INSPECTION TRUST FUND .                             8,665
        FROM LAND ACQUISITION TRUST FUND . .                             6,343

1404A  SPECIAL CATEGORIES
       REGULATORY LIFECYCLE MANAGEMENT SYSTEM
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         8,904,749

   From   the   funds   in  Specific  Appropriation  1404A,  $8,904,749  in
   nonrecurring funds from the Division of Licensing Trust Fund is provided
   for  the Regulatory Lifecycle Management System project. Of these funds,
   $6,678,562  shall  be placed in reserve. The department is authorized to
   submit  quarterly budget amendments to request release of funds pursuant
   to  the  provisions  of  chapter 216, Florida Statutes, and based on the
   department's planned quarterly expenditures. The budget amendments shall
   include  a  detailed  operational  work plan, project spending plan, and
   progress  made  to  date  for each project milestone, planned and actual
   deliverable completion dates, planned and actual costs incurred, and any
   current   project   issues   and  risks.  The  department  shall  submit
   independent   verification  and  validation  assessments  and  quarterly
   project  status reports to the Executive Office of the Governor's Office
   of  Policy  and  Budget  and  the  chairs  of  the  Senate  Committee on
   Appropriations   and   the   House   of  Representatives  Appropriations
   Committee.

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          791,471
       FROM TRUST FUNDS  . . . . . . . . . .                        16,620,574

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,412,045

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         11,797,491

1405   SALARIES AND BENEFITS       POSITIONS      298.00
        FROM GENERAL REVENUE FUND  . . . . .        2,044,281
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,583,887
        FROM GENERAL INSPECTION TRUST FUND .                        13,355,135

1406   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,341
        FROM FEDERAL GRANTS TRUST FUND . . .                           124,281
        FROM GENERAL INSPECTION TRUST FUND .                           326,360

1407   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          487,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195
        FROM GENERAL INSPECTION TRUST FUND .                         1,542,027

1408   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                            37,333

1410   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          254,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,707
        FROM GENERAL INSPECTION TRUST FUND .                           305,000


1411   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           36,656
        FROM GENERAL INSPECTION TRUST FUND .                            72,265

1412   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,786
        FROM GENERAL INSPECTION TRUST FUND .                            71,945

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        2,906,871
       FROM TRUST FUNDS  . . . . . . . . . .                        18,771,882

         TOTAL POSITIONS . . . . . . . . . .      298.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,678,753

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          7,638,107

1413   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .          750,090
        FROM FEDERAL GRANTS TRUST FUND . . .                           440,719
        FROM GENERAL INSPECTION TRUST FUND .                         7,018,370
        FROM PEST CONTROL TRUST FUND . . . .                         2,965,940

1414   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           153,792
        FROM GENERAL INSPECTION TRUST FUND .                           191,740
        FROM PEST CONTROL TRUST FUND . . . .                            12,010

1415   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           338,295
        FROM GENERAL INSPECTION TRUST FUND .                           940,632
        FROM PEST CONTROL TRUST FUND . . . .                           374,333

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 INSPECTION TRUST FUND .                         2,660,000

   From  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,  and  in
   particular, biting arthropods of public health or nuisance importance.

   From  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.


1418   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,513
        FROM FEDERAL GRANTS TRUST FUND . . .                           102,500

1420   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,958
        FROM FEDERAL GRANTS TRUST FUND . . .                           296,278
        FROM GENERAL INSPECTION TRUST FUND .                           200,124
        FROM PEST CONTROL TRUST FUND . . . .                           104,954


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 . . . . . .          902,342
       FROM TRUST FUNDS  . . . . . . . . . .                        15,962,922

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,865,264

CONSUMER PROTECTION

     APPROVED SALARY RATE         10,358,589

1423   SALARIES AND BENEFITS       POSITIONS      282.00
        FROM GENERAL REVENUE FUND  . . . . .           49,823
        FROM GENERAL INSPECTION TRUST FUND .                        14,738,073

   From  the  funds  in  Specific  Appropriation  1423,  $41,647  from  the
   General  Inspection Trust Fund, and 25,577 in associated salary rate and
   one  full time equivalent position shall be placed in reserve contingent
   upon HB 467 or similar legislation becoming law.

1424   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           222,520

1425   EXPENSES
        FROM GENERAL INSPECTION TRUST FUND .                         2,798,984

   From  the  funds in Specific Appropriation 1425, $6,175 from the General
   Inspection  Trust Fund shall be placed in reserve contingent upon HB 467
   or similar legislation becoming law.

1426   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                            75,437

1427   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           523,410

1428   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           749,533

1429   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           242,755

1430   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              325
        FROM GENERAL INSPECTION TRUST FUND .                            88,046

   From  the  funds  in  Specific Appropriation 1430, $339 from the General
   Inspection  Trust Fund shall be placed in reserve contingent upon HB 467
   or similar legislation becoming law.


TOTAL: CONSUMER PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .           50,148
       FROM TRUST FUNDS  . . . . . . . . . .                        19,438,758

         TOTAL POSITIONS . . . . . . . . . .      282.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,488,906

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          4,930,557

1431   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM CITRUS INSPECTION TRUST FUND  .                         4,989,989
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,493
        FROM GENERAL INSPECTION TRUST FUND .                         2,325,754

1432   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           858,539
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,500
        FROM GENERAL INSPECTION TRUST FUND .                           808,306

1433   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           883,880
        FROM FEDERAL GRANTS TRUST FUND . . .                           229,982
        FROM GENERAL INSPECTION TRUST FUND .                           567,529

1434   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            33,710

1436   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           216,041

1436A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000

1436B  SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CITRUS
        INSPECTION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

1437   SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         8,000,000

   From   the   funds   in   Specific  Appropriation  1437,  $8,000,000  in
   nonrecurring  funds  from  the  Agricultural Emergency Eradication Trust
   Fund  shall  be  transferred  to  the  Citrus  Research  and Development
   Foundation,  Inc., to conduct or cause to be conducted research projects
   on citrus disease, pursuant to section 581.031(32), Florida Statutes.

1437A  SPECIAL CATEGORIES
       CITRUS CANKER ERADICATION FINAL JUDGMENT -
        BROWARD COUNTY
        FROM GENERAL REVENUE FUND  . . . . .       20,941,328

   From   the   funds  in  Specific  Appropriation  1437A,  $20,941,328  in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Department  of  Agriculture and Consumer Services to make full and final
   payment of all amounts due on all judgments, including interest thereon,
   rendered against the Department of Agriculture and Consumer Services and
   the  Commissioner  of  Agriculture  in  the case of In Re: Citrus Canker
   Litigation,  Case No. 00-18394(08)CACE (17th Judicial Circuit in and for
   Broward  County,  Florida).  Release of the funds is contingent upon the
   Department  of Agriculture and Consumer Services and the Commissioner of
   Agriculture  obtaining  from  counsel  for  the  plaintiffs  and class a
   recordation of a satisfaction of all judgments rendered in that case; or
   in the alternative, is contingent upon the Department of Agriculture and
   Consumer  Services  and  the  Commissioner  of  Agriculture pursuing the
   procedures  set  out  in  section 55.141,Florida Statutes, for obtaining
   satisfactions  of  all judgments rendered in that case from the Clerk of

   Court.

1437B  SPECIAL CATEGORIES
       CITRUS CANKER ERADICATION FINAL JUDGMENT -
        LEE COUNTY
        FROM GENERAL REVENUE FUND  . . . . .       16,475,800

   From   the   funds  in  Specific  Appropriation  1437B,  $16,475,800  in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Department  of  Agriculture and Consumer Services to make full and final
   payment of all amounts due on all judgments, including interest thereon,
   rendered against the Department of Agriculture and Consumer Services and
   the  Commissioner  of  Agriculture  in the case of Dellaselva v. Florida
   Department of Agriculture and Consumer Services, et al, Case No. 03-1947
   CA  WCM  (20th Judicial Circuit in and for Lee County, Florida). Release
   of  the  funds  is  contingent  upon  the  Department of Agriculture and
   Consumer  Services  and  the  Commissioner of Agriculture obtaining from
   counsel  for the plaintiffs and class a recordation of a satisfaction of
   all  judgments  rendered  in  that  case;  or  in  the  alternative,  is
   contingent  upon the Department of Agriculture and Consumer Services and
   the  Commissioner  of  Agriculture  pursuing  the  procedures set out in
   section  55.141,  Florida  Statutes,  for obtaining satisfactions of all
   judgments rendered in that case from the Clerk of Court.

1437C  SPECIAL CATEGORIES
       CITRUS CANKER ERADICATION FINAL JUDGMENT -
        PALM BEACH COUNTY
        FROM GENERAL REVENUE FUND  . . . . .       28,666,702

   From   the   funds  in  Specific  Appropriation  1437C,  $28,666,702  in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Department  of  Agriculture and Consumer Services to make full and final
   payment of all amounts due on all judgments, including interest thereon,
   rendered against the Department of Agriculture and Consumer Services and
   the  Commissioner  of  Agriculture  in  the  case  of  Mendez v. Florida
   Department  of  Agriculture  and  Consumer  Services,  et  al,  Case No.
   02-13717  AJ  (15th  Judicial  Circuit  in  and  for  Palm Beach County,
   Florida).  Release  of  the  funds  is contingent upon the Department of
   Agriculture  and  Consumer  Services and the Commissioner of Agriculture
   obtaining  from  counsel for the plaintiffs and class a recordation of a
   satisfaction  of  all  judgments  rendered  in  that  case;  or  in  the
   alternative,  is  contingent  upon  the  Department  of  Agriculture and
   Consumer  Services  and  the  Commissioner  of  Agriculture pursuing the
   procedures  set  out  in section 55.141, Florida Statutes, for obtaining
   satisfactions  of  all judgments rendered in that case from the Clerk of
   Court.

1438   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           123,428
        FROM FEDERAL GRANTS TRUST FUND . . .                           268,122
        FROM GENERAL INSPECTION TRUST FUND .                            53,762

1439   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         1,865,025
        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

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 . . . . . .       76,583,830
       FROM TRUST FUNDS  . . . . . . . . . .                        22,278,148

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                        98,861,978

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          4,143,365

1442   SALARIES AND BENEFITS       POSITIONS      105.00
        FROM GENERAL REVENUE FUND  . . . . .          551,194
        FROM GENERAL INSPECTION TRUST FUND .                           605,010
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,634,899
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,269,158
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           913,883
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            46,200

1443   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            8,600
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            27,635
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            26,400

1444   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           98,541
        FROM GENERAL INSPECTION TRUST FUND .                           495,649
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           848,391
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           154,408
        FROM VITICULTURE TRUST FUND  . . . .                             9,580
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                           188,858

1445   OPERATING CAPITAL OUTLAY
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            10,500

1446   SPECIAL CATEGORIES
       GRANTS AND AIDS - VITICULTURE PROGRAM
        FROM VITICULTURE TRUST FUND  . . . .                           700,000

1447   SPECIAL CATEGORIES
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .          848,850
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,310,000

   From  the  funds  in  Specific Appropriation 1447, $750,000 in recurring
   funds  from  the  General  Revenue  Fund  are provided for to the Cattle
   Enhancement  Board,  Inc.,  to conduct programs and research designed to
   expand uses of beef and beef products and strengthen the market position
   of  Florida's cattle industry in this state and in the nation (recurring
   base appropriations project).

   From  the  funds is Specific Appropriation 1447, $98,850 in nonrecurring
   funds   from   the  General  Revenue  Fund  is  provided  to  the  Miami
   International   Agriculture,  Horse  and  Cattle  Show  for  promotional
   activities (HB 3765).

1448   SPECIAL CATEGORIES
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,074,160

1449   SPECIAL CATEGORIES
       FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
        PROMOTIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           206,586


1450   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,219
        FROM GENERAL INSPECTION TRUST FUND .                           112,460
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            28,600
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           150,000
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            75,000

1451   SPECIAL CATEGORIES
       AGRICULTURAL LEADERSHIP AND EDUCATION
        FROM GENERAL INSPECTION TRUST FUND .                           300,000

1452   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            8,674
        FROM GENERAL INSPECTION TRUST FUND .                            11,005
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            26,610
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             5,555

1453   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,320
        FROM GENERAL INSPECTION TRUST FUND .                             2,056
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            11,859
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             4,578
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                               229

1454   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIRS STATE FARMERS'
        MARKETS - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .          570,000
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           500,000

1455   FIXED CAPITAL OUTLAY
       CODE AND LIFE SAFETY - STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           441,000

1455A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,575,000

   From   the   funds   in  Specific  Appropriation  1455A,  $2,575,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following, pursuant to section 288.1175, Florida Statutes:

   Santa Rosa County, University of Florida, Institute of Food
      and Agricultural Sciences................................     200,000
   Hardee County Fair Association..............................     300,000
   Suwannee Board of County Commissioners......................     225,000
   Lee Board of County Commissioners, University of Florida,
      Institute of Food and Agricultural Sciences..............     200,000
   Hendry County Fair & Livestock Show.........................   1,200,000
   Manatee River Fair Association..............................     450,000


TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        4,693,398
       FROM TRUST FUNDS  . . . . . . . . . .                        15,190,269

         TOTAL POSITIONS . . . . . . . . . .      105.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,883,667

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  . . . . .          186,720
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,000
        FROM GENERAL INSPECTION TRUST FUND .                           285,966

1459   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .              500
        FROM GENERAL INSPECTION TRUST FUND .                            12,600

1461   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,000
        FROM FEDERAL GRANTS TRUST FUND . . .                               700
        FROM GENERAL INSPECTION TRUST FUND .                            85,000

1462   SPECIAL CATEGORIES
       OYSTER PLANTING
        FROM GENERAL INSPECTION TRUST FUND .                           160,000

1463   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,050
        FROM GENERAL INSPECTION TRUST FUND .                             3,512

1464   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,609
        FROM GENERAL INSPECTION TRUST FUND .                             3,369

TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        2,148,155
       FROM TRUST FUNDS  . . . . . . . . . .                         1,462,851

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,611,006

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          5,187,677

1465   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        5,711,297
        FROM FEDERAL GRANTS TRUST FUND . . .                           451,325
        FROM GENERAL INSPECTION TRUST FUND .                           502,125
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           408,881

1466   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,104
        FROM FEDERAL GRANTS TRUST FUND . . .                           147,620
        FROM GENERAL INSPECTION TRUST FUND .                            92,454

1467   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,981
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,164

        FROM GENERAL INSPECTION TRUST FUND .                           581,122

1468   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,949
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000

1470   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           495,215
        FROM GENERAL INSPECTION TRUST FUND .                           307,958

1471   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           57,614
        FROM GENERAL INSPECTION TRUST FUND .                            56,059

1472   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           37,442
        FROM GENERAL INSPECTION TRUST FUND .                             5,122

1472A  FIXED CAPITAL OUTLAY
       CONSTRUCTION - ADDITIONS KISSIMMEE
        DIAGNOSTIC LAB
        FROM GENERAL REVENUE FUND  . . . . .        4,087,805

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       10,323,192
       FROM TRUST FUNDS  . . . . . . . . . .                         3,486,045

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,809,237

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         13,264,068

1473   SALARIES AND BENEFITS       POSITIONS      344.00
        FROM GENERAL REVENUE FUND  . . . . .        8,990,998
        FROM CITRUS INSPECTION TRUST FUND  .                           910,900
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,306,808
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,808,241
        FROM PLANT INDUSTRY TRUST FUND . . .                         1,374,912

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 . . .                           105,377

1480   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1481   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM LAND ACQUISITION TRUST FUND . .                           240,000

1481A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,080,000

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  . . . . . .                           105,000
        FROM PLANT INDUSTRY TRUST FUND . . .                            48,124

1485   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          455,904
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           154,842

1486   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA/
        INSTITUTE OF FOOD AND AGRICULTURAL
        SCIENCES FOR INVASIVE EXOTICS QUARANTINE
        FACILITY
        FROM PLANT INDUSTRY TRUST FUND . . .                           540,000

   The   funds   in  Specific  Appropriation  1486,  are  provided  to  the
   University  of  Florida  Institute of Food and Agricultural Sciences for
   Invasive  Exotics  Quarantine  Facility  (recurring  base appropriations
   project).

1487   SPECIAL CATEGORIES
       INVASIVE SPECIES CONTROL
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           500,000

1488   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          126,901
        FROM CITRUS INSPECTION TRUST FUND  .                             8,433
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,860
        FROM GENERAL INSPECTION TRUST FUND .                                28
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               549
        FROM PLANT INDUSTRY TRUST FUND . . .                            63,362


TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       12,640,842
       FROM TRUST FUNDS  . . . . . . . . . .                        27,920,174

         TOTAL POSITIONS . . . . . . . . . .      344.00
         TOTAL ALL FUNDS . . . . . . . . . .                        40,561,016

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          3,755,616

1489   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .          164,966
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         5,076,856

1490   OTHER PERSONAL SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           282,635

1491   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         1,620,966
        FROM GENERAL INSPECTION TRUST FUND .                           174,160

1492   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                     1,270,062,742

1493   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
        STATE MATCH
        FROM GENERAL REVENUE FUND  . . . . .        9,295,134

1494   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,590,912

1495   OPERATING CAPITAL OUTLAY
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            57,438

1496   SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   From  the  funds  in  Specific Appropriation 1496, $450,000 in recurring
   funds  from  the  General  Revenue  Fund is provided to Feeding Florida,
   formerly  known  as  Florida  Association of Food Banks, (recurring base
   appropriations  project),  and $2,550,000 in nonrecurring funds from the
   General Revenue Fund (HB 3175).

1496A  SPECIAL CATEGORIES
       FOOD PANTRIES
        FROM GENERAL REVENUE FUND  . . . . .          224,280

   Funds  is  Specific  Appropriation 1496A, $224,280 in nonrecurring funds
   from the General Revenue Fund are provided for the Healthy Plate Healthy
   Living Project (HB 2849).

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  . . . . .        2,143,366

   From  the  funds  in  Specific Appropriation 1498, $434,909 in recurring
   funds  from  the  General  Revenue  Fund  is  provided  to  Farm  Share,
   (recurring  base appropriations project), and $1,708,457 in nonrecurring
   funds from the General Revenue Fund (HB 2971).


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 . . . . . .       22,471,733
       FROM TRUST FUNDS  . . . . . . . . . .                     1,290,987,780

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,313,459,513

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      184,691,716
       FROM TRUST FUNDS  . . . . . . . . . .                     1,614,361,818

         TOTAL POSITIONS . . . . . . . . . .    3,630.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,799,053,534
          TOTAL APPROVED SALARY RATE . . . .      145,838,482

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

   From  the  funds  provided in Specific Appropriations 1502 through 1730,
   the  Department  of  Environmental  Protection  shall  submit  quarterly
   reports   on  all  travel  related  to  training,  seminars,  workshops,
   conferences,  or  similarly purposed travel that was completed by senior
   management  employees and division or program directors.  Each quarterly
   report  shall  include the following information: (a) employee name, (b)
   position title, (c) purpose of travel, (d) dates and location of travel,
   (e)  confirmation  of  agency head authorization if required by HB 5003,
   and  (f)  total travel cost.  The report shall be submitted to the chair
   of  the  Senate  Committee  on Appropriations, the chair of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,302,192

1502   SALARIES AND BENEFITS       POSITIONS      227.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,150,324
        FROM INLAND PROTECTION TRUST FUND  .                           237,954
        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 . .                         9,507,551

1503   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           482,097
        FROM INLAND PROTECTION TRUST FUND  .                           205,344
        FROM FEDERAL GRANTS TRUST FUND . . .                           332,252
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           499,619


1504   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,762,683
        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  . . . . . . . . . . . . . . .                         2,429,188

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  . . . . . . . . . .                        27,983,084

         TOTAL POSITIONS . . . . . . . . . .      227.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,983,084

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,245,172

1512   SALARIES AND BENEFITS       POSITIONS       29.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           131,828
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           591,095
        FROM LAND ACQUISITION TRUST FUND . .                           590,468
        FROM MINERALS TRUST FUND . . . . . .                           299,815
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           381,700

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  . . . . . . . . . . . . . . .                           298,810


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  . . . . . . . . . .                         3,595,236

         TOTAL POSITIONS . . . . . . . . . .       29.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,595,236

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          4,491,466

1520   SALARIES AND BENEFITS       POSITIONS       94.00
        FROM LAND ACQUISITION TRUST FUND . .                         6,614,585

1521   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,646,263

1522   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           971,412
        FROM WORKING CAPITAL TRUST FUND  . .                         2,301,606

1523   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            50,625

1524   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            27,700
        FROM WORKING CAPITAL TRUST FUND  . .                         3,263,586

1525   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            28,426

1526   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            33,263

1527A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM WORKING CAPITAL TRUST FUND  . .                         2,403,607


TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        17,341,073

         TOTAL POSITIONS . . . . . . . . . .       94.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,341,073

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 .                            41,443

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  . . . . . . . . . .                        17,889,530

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,889,530

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

     APPROVED SALARY RATE          4,896,340

1541   SALARIES AND BENEFITS       POSITIONS       97.00
        FROM GENERAL REVENUE FUND  . . . . .          111,700
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,556,002
        FROM LAND ACQUISITION TRUST FUND . .                         1,091,107

1542   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           357,243
        FROM LAND ACQUISITION TRUST FUND . .                           192,163

1543   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           12,344
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           553,887
        FROM LAND ACQUISITION TRUST FUND . .                           251,758

1544   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM LAND ACQUISITION TRUST FUND . .                             1,920

1545   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         3,634,992

   Funds  from  Specific  Appropriation  1545  may  be  used  for  resource
   stewardship,   including   program   management,  inventory  management,
   administration, and planning.

1546   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           434,563
        FROM LAND ACQUISITION TRUST FUND . .                           277,941

1547   SPECIAL CATEGORIES
       STATE LANDS STEWARDSHIP
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000
        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 INTERNAL IMPROVEMENT TRUST
         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

1553   FIXED CAPITAL OUTLAY
       LAND ACQUISITION-FLORIDA COMMUNITIES TRUST
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000

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 . . . . . .          124,675
       FROM TRUST FUNDS  . . . . . . . . . .                       171,044,752

         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .                       171,169,427

LAND AND RECREATION OPERATION SERVICES

     APPROVED SALARY RATE          3,815,270

1555   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM GENERAL REVENUE FUND  . . . . .          147,365
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,362,143
        FROM LAND ACQUISITION TRUST FUND . .                         2,316,206
        FROM STATE PARK TRUST FUND . . . . .                         1,263,998

1556   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            80,301
        FROM LAND ACQUISITION TRUST FUND . .                           140,634
        FROM STATE PARK TRUST FUND . . . . .                           696,151

1557   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           12,344
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,545
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           104,586
        FROM LAND ACQUISITION TRUST FUND . .                            71,748
        FROM STATE PARK TRUST FUND . . . . .                           810,433

1558   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                             5,000

1559   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          115,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           130,400
        FROM STATE PARK TRUST FUND . . . . .                           300,000

1560   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                           225,000

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  . . . . . . . . . .                         7,600,622

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,875,962

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

     APPROVED SALARY RATE         28,121,843

1563   SALARIES AND BENEFITS       POSITIONS      546.00
        FROM GENERAL REVENUE FUND  . . . . .          642,627
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,263,480
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,905,993
        FROM COASTAL PROTECTION TRUST FUND .                           785,308
        FROM INLAND PROTECTION TRUST FUND  .                         2,790,144
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,759,564
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           755,619
        FROM LAND ACQUISITION TRUST FUND . .                        13,381,822
        FROM PERMIT FEE TRUST FUND . . . . .                         7,198,344
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,549,824
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,057,648

1564   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,513
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            59,387
        FROM INLAND PROTECTION TRUST FUND  .                            18,334
        FROM FEDERAL GRANTS TRUST FUND . . .                           109,371
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           193,732

1565   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          724,342
        FROM ADMINISTRATIVE TRUST FUND . . .                           402,220
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           658,060
        FROM COASTAL PROTECTION TRUST FUND .                            18,949
        FROM INLAND PROTECTION TRUST FUND  .                           368,471
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,260
        FROM LAND ACQUISITION TRUST FUND . .                         1,228,530
        FROM PERMIT FEE TRUST FUND . . . . .                           694,562
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           180,981
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           334,615

1566   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,000
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            17,325
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            31,687

1567   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,995
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,927
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                             5,394
        FROM PERMIT FEE TRUST FUND . . . . .                             1,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

1568   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           120,000


1569   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                           149,625

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 . . . . . .        1,408,908
       FROM TRUST FUNDS  . . . . . . . . . .                        42,712,098

         TOTAL POSITIONS . . . . . . . . . .      546.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,121,006

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,412,248

1574   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           350,757
        FROM FEDERAL GRANTS TRUST FUND . . .                           449,176
        FROM LAND ACQUISITION TRUST FUND . .                         1,364,637

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 INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           352,909

1582   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        10,189,810

   From  the  funds  in Specific Appropriation 1582, $1,723,700 is provided
   to  the  Northwest  Florida  Water  Management  District,  $1,773,710 is
   provided  to the Suwannee River Water Management District, $1,892,400 is
   provided  to  the  St.  Johns  Water  Management District, $2,800,000 is
   provided  to  the  Southwest  Florida  Water  Management  District,  and
   $2,000,000 is provided to the South Florida Water Management District.

1583   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - MFLS
        FROM LAND ACQUISITION TRUST FUND . .                         3,446,000

   From  the  funds  in Specific Appropriation 1583, $1,811,000 is provided
   to  the  Northwest  Florida  Water Management District and $1,635,000 is
   provided  to the Suwannee River Water Management District for activities
   related to establishing minimum flows and levels.

1584   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                             5,000

1585   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             3,000

1586   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             6,183

1587   SPECIAL CATEGORIES
       GRANTS AND AIDS - OCEAN RESEARCH AND
        CONSERVATION ASSOCIATION - KILROY
        MONITORING SYSTEMS
        FROM LAND ACQUISITION TRUST FUND . .                           187,500

   The   funds   in  Specific  Appropriation  1587  are  provided  for  the
   Oceanographic  Research  and  Conservation Association (ORCA) for Kilroy
   water quality monitoring (recurring base appropriations project).

1588   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIAN RIVER LAGOON AND
        LAKE OKEECHOBEE BASIN - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                           262,500

   The  funds  in  Specific  Appropriation 1588 are provided for operations
   and  maintenance  for five Indian River Lagoon Land/Ocean Biogeochemical
   Observatory  water  quality  instruments  for  the St. Lucie Estuary and
   surrounding  Indian  River  Lagoon  areas (recurring base appropriations
   project).


1589   SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1590   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                               951
        FROM LAND ACQUISITION TRUST FUND . .                             4,193

1593   FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS
        FROM LAND ACQUISITION TRUST FUND . .                        23,740,009

   Funds  provided  in  Specific  Appropriation  1593  are  for Fiscal Year
   2017-2018  debt service on bonds authorized pursuant to section 215.619,
   Florida  Statutes,  including any other continuing payments necessary or
   incidental  to  the  repayment  of  the bonds, such as remarketing agent
   fees,  tender  agent  fees, liquidity facility provider fees and similar
   fees  and  expenses.  These  funds  may  be used to refinance any or all
   series  if  it is in the best interest of the state as determined by the
   Division  of  Bond  Finance. If the debt service varies as a result of a
   change in the interest rate, timing of issuance, or other circumstances,
   there  is  appropriated  from  the Land Acquisition Trust Fund an amount
   sufficient to pay such debt service.

1594   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                       126,899,380

   From  the  funds  in  Specific  Appropriation 1594, $32,000,000 from the
   Land  Acquisition  Trust Fund is provided for the Restoration Strategies
   Regional Water Quality Plan.

   From   the   funds   in  Specific  Appropriation  1594,  $94,899,380  in
   nonrecurring  funds  from  the  Land  Acquisition  Trust  Fund  shall be
   distributed  to  the  South  Florida  Water  Management District for the
   planning,  design,  engineering,  and  construction of the Comprehensive
   Everglades  Restoration Plan (CERP).  Distribution of these funds to the
   district  shall  be equally matched by the cumulative contributions from
   the  district  by  Fiscal Year 2019-2020 by providing funding or credits
   toward  project  components.  The dollar value of in-kind project design
   and  construction  work  by  the district in furtherance of the CERP and
   existing  interest  in  public  lands needed for a project component are
   credits toward the district's contributions.


1594A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NORTHERN EVERGLADES AND ESTUARIES
        PROTECTION
        FROM LAND ACQUISITION TRUST FUND . .                        29,876,213

   Funds  provided  in  Specific  Appropriation  1594A  shall  be  used  to
   implement  the  Northern  Everglades  and  Estuaries Protection Program,
   pursuant to section 373.4595, Florida Statutes.

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .        7,951,231
       FROM TRUST FUNDS  . . . . . . . . . .                       202,656,665

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                       210,607,896

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

     APPROVED SALARY RATE          2,479,469

1597   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,439,557

        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

1603A  FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1603B  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 .                           500,000

1606   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        40,000,000

   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  . . . . .       20,000,000

   From   the   funds  in  Specific  Appropriation  1606A,  $20,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following water projects:

   Aventura NE 191st Street Roadway and Drainage
      Improvements (HB 3393)...................................     355,981
   Bowling Green Wastewater Plant Effluent Disposal
      Improvements (HB 2693)...................................     500,000
   Cape Coral Northeast Irrigation Reservoir Land
      Acquisition (HB 3639)....................................     500,000
   Charlotte County El Jobean Septic-to-Sewer
      Conversion (HB 3117).....................................     500,000
   City of Casselberry Septic Tank Elimination

      Project (HB 3217)........................................     500,000
   City of Port St Lucie Veterans Memorial Stormwater Quality
      Retrofit, Phases 1 & 2 (HB 2587).........................     125,000
   City of St. Augustine West 5th Street Sewer
      Extensions (HB 3243).....................................     300,000
   City of Sunrise - Sawgrass Wastewater Treatment Plant
      Reuse Distribution Improvements - Phase II (HB 3173).....     500,000
   City of Sweetwater Stormwater Improvements: Phase 2B
      North (HB 2999)..........................................     224,756
   City of Wauchula Waterline Replacement Service Area
      Continued (HB 2797)......................................     622,375
   DeSoto County Lake Suzy Wastewater Modifications (HB 2627)..     500,000
   Doral Stormwater Improvements at Sub-Basin H-8 (HB 4231)....     538,135
   Escambia County Innerarity Island Water & Sewer System
      Upgrade (HB 3991)........................................     500,000
   Florida City Krome Avenue Water Line (HB 2671)..............     229,140
   Fort Myers Billy's Creek Restoration (HB 2559)..............     550,000
   Hardee County Regional Potable Water Service Improvements
      Phase 5 (HB 3079)........................................     320,000
   Hialeah Gardens Central District Drainage Improvements
      (88 Ave., 89 Ave., 115 St., 114 St. & 119 St.) (HB 2769).     600,000
   Kissimmee Woodside Drainage Improvements (HB 3385)..........     400,000
   Lake County East Lake Community Park Central Sewer
      Connection (HB 3971).....................................     400,000
   Lakeland Se7en Wetlands Wastewater Treatment
      Facility (HB 2547).......................................     450,000
   Lauderdale Lakes Stormwater Conveyance and Water Quality
      Improvement Project (HB 2117)............................     250,000
   Lee County Lakes Park Littoral Zone Project (HB 2595).......     300,000
   Mary Esther Utility System Expansion and Upgrade (HB 3837)..     200,000
   Medley 96th Street Drainage Improvements (HB 2035)..........     250,000
   Miami Gardens Culvert/Headwall Replacement Project Scott
      Lake (HB 2525)...........................................     150,000
   Miami Gardens Vista Verde Drainage Improvement Project
      Phase III (HB 2319)......................................     300,000
   Miami Lakes Canal Bank Stabilization Project
      Phase II (HB 2047).......................................   1,000,000
   Miami Springs Erosion Control and Stabilization of Drainage
      Canal Phase II (HB 3001).................................     500,000
   Newberry State Road 26 Water and Wastewater System
      Extension (HB 3309)......................................     400,000
   North Bay Village Drainage Improvement Project (HB 2779)....     500,000
   Palm Coast Wastewater Collection System Pipe and Manhole
      Lining (HB 2645).........................................     125,000
   Palmetto Bay Drainage Sub-Basin #59/60 (HB 4237)............     483,940
   Pasco County Gulfview/Salt Springs Culvert
      Expansion (HB 3877)......................................     200,000
   Pompano Beach Drinking Water Interconnects
      Rehabilitation (HB 2825).................................     287,500
   Sanibel Donax Wastewater Reclamation Facility Plant 1
      Upgrades Project (HB 4253)...............................     727,000
   Sanibel Jordan Marsh Water Quality Treatment Park (HB 4251).     150,000
   Silver Springs Stormwater Nutrient Reduction (HB 2987)......     150,000
   South Daytona Septic to Sewer Project (HB 2577).............     500,000
   South Daytona Windle Lane Stormwater Project (HB 2579)......     250,000
   South Miami Palmer Park Drainage (HB 3353)..................     250,000
   South Miami-Dade Salt Intrusion Barrier Project (HB 3467)...     600,000
   Southwest Ranches Drainage Project (HB 2199)................     340,000
   St Lucie County Septic to Sewer Project at Richard E.
      Becker Preserve (HB 2413)................................     100,000
   St. Lucie County Teague Hammock Preserve (HB 2325)..........     200,000
   Tamarac Culvert-Headwall Project 2017 (HB 3171).............     400,000
   Tarpon Springs Anclote River Dredge Project Leasing and
      Developing of Spoil Site (HB 4279).......................     920,973
   Waldo Wastewater Collection System & Evaluation (HB 2775)...     500,000
   Wauchula Stormwater Conveyance and Improvements (HB 3447)...     600,200
   Wauchula Water Mainlines Connections (HB 2759)..............     250,000
   West Miami Potable Phase I (HB 3659)........................     500,000

1607   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 . . .                         8,500,000
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000


1609   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BEACH PROJECTS - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000
        FROM LAND ACQUISITION TRUST FUND . .                        10,060,495

   From   the   funds   in  Specific  Appropriation  1609,  $27,054,445  in
   nonrecurring  funds  is  provided  for  the  Department of Environmental
   Protection's   Beach   Management   Funding   Assistance  Program  Local
   Government  Funding  Requests  for  Fiscal  Year  2017-2018  pursuant to
   section  161.101,  Florida Statutes, for the following Beach Restoration
   and Nourishment projects:

   Post-Construction Monitoring................................   1,247,173
   St. Johns County Shore Protection Project...................     100,000
   St. Joseph Peninsula Beach Nourishment......................   4,951,325
   Panama City Beaches Shore Protection Project................   4,628,670
   Sunny Isles Segment - Dade County Shore Protection Project..   2,492,500
   Cortez Groins Replacement...................................     792,850
   Jupiter/Carlin Segment - Palm Beach County Shore
      Protection Project.......................................     160,000
   Treasure Island - Pinellas County Shores Protection Project.     442,552
   Central Boca Raton Beach Nourishment........................   3,202,180
   South Siesta Key Beach Nourishment..........................   5,950,956
   Bonita Beach Nourishment....................................     175,239
   South Boca Raton Beach Nourishment..........................     824,915
   Juno Beach Nourishment......................................     150,000
   Jupiter Island Beach Nourishment............................      39,192
   South Ponte Vedra/Vilano Beach/Summer Haven Federal
      Feasibility Study........................................     255,088
   Key Biscayne Beach Nourishment..............................      55,000
   Mexico Beach Restoration....................................     183,680
   Vero Beach Feasibility Study................................     337,500
   Charlotte County Beach Restoration..........................     216,450
   Singer Island Shore Protection..............................     599,175
   Regional Monitoring.........................................     250,000

   From   the   funds   in   Specific  Appropriation  1609,  $3,006,050  in
   nonrecurring  funds  is  provided  for  the  Department of Environmental
   Protection's   Beach   Management   Funding   Assistance  Program  Local
   Government  Funding  Requests  for  Fiscal  Year  2017-2018  pursuant to
   section  161.143,  Florida  Statutes,  for  Inlet  Sand  Bypassing/Inlet
   Management Plan Implementation projects.

1610   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .        6,888,200
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                        90,756,873

1611   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        6,540,800
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       136,147,231

1613A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MIAMI RIVER COMMISSION - MIAMI RIVER
        ENVIRONMENTAL RIVER RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

   From   the   funds   in   Specific   Appropriation  1613A,  $150,000  in
   nonrecurring funds from the General Revenue Fund is provided for funding
   for   an   appropriations  project  related  to  HB  4367,  Miami  River
   Restoration.

1613B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SEPTIC TO SEWER MATCHING
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000


   Funds  in Specific Appropriation 1613B are provided to establish a grant
   program  to  offset  homeowner  connection  costs  for  septic  to sewer
   conversions  within  the  boundaries  of  basin  management action plans
   adopted  pursuant to section 403.067, Florida Statutes, and where septic
   tanks   are  identified  as  a  contributing  source  of  water  quality
   degradation.  Applicants are eligible to receive the lesser of $3,000 or
   50  percent  of  the  connection  cost.  The Department of Environmental
   Protection  may  contract with local governmental agencies as defined in
   section 403.1835, Florida Statutes, to administer the program.

1614   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SMALL COUNTY WASTEWATER TREATMENT GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,000,000

   From  the  funds  in Specific Appropriation 1614, $2,000,000 is provided
   to  publicly  owned  utilities  to  remove sand and grit from wastewater
   treatment  plants  with  daily  flow less than 3 MGD that must remain in
   operation   during   cleaning   to  avoid  the  discharge  of  untreated
   wastewater.   The   department   shall   coordinate  the  selection  and
   administration  of projects. Funds shall be distributed on a first-come,
   first-serve basis and require a local match of at least 50 percent, with
   the exception that the local match shall be waived by the department if:
   1) the public utility is located in a Rural Area of Opportunity pursuant
   to  section 288.0656, Florida Statutes; 2) the public utility is located
   in a county that has a poverty level equal to or greater than 20 percent
   as defined by the most recent federal  census; or, 3) the public utility
   is  located in and wholly serves a municipality that has a poverty level
   equal to or greater than 25 percent as qualified by the municipality and
   such qualification is accepted by the department (HB 3983).

TOTAL: WATER RESTORATION ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .       78,579,000
       FROM TRUST FUNDS  . . . . . . . . . .                       309,914,595

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                       388,493,595

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE          9,102,933

1615   SALARIES AND BENEFITS       POSITIONS      200.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,943,708
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           106,739
        FROM LAND ACQUISITION TRUST FUND . .                         7,013,759
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,620,542

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


1619   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          200,000

1620   SPECIAL CATEGORIES
       GROUND WATER QUALITY MONITORING NETWORK
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,697,626

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 . . .                           659,800

1624   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,000

1625   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                           207,353
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           207,354
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,852

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

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 LAND ACQUISITION TRUST 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 . . . . . .          200,000
       FROM TRUST FUNDS  . . . . . . . . . .                        29,695,066

         TOTAL POSITIONS . . . . . . . . . .      200.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,895,066

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         10,024,226

1634   SALARIES AND BENEFITS       POSITIONS      200.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,820,319
        FROM LAND ACQUISITION TRUST FUND . .                         3,134,035
        FROM MINERALS TRUST FUND . . . . . .                         1,840,219
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,234,310
        FROM PERMIT FEE TRUST FUND . . . . .                         1,579,522
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,525,254

1635   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            87,483
        FROM MINERALS TRUST FUND . . . . . .                            26,601
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            66,759
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           685,549

1636   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           704,060
        FROM LAND ACQUISITION TRUST FUND . .                           285,389
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           202,142
        FROM PERMIT FEE TRUST FUND . . . . .                           355,870
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            93,228

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 . . .                           492,987

1639   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251

1641   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,631,317

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 LAND ACQUISITION TRUST FUND . .                            17,953
        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  . . . . . . . . . . . . . . .                           691,635

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 . .                            10,559
        FROM MINERALS TRUST FUND . . . . . .                            10,909
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             6,664
        FROM PERMIT FEE TRUST FUND . . . . .                             6,316
        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  . . . . . . . . . .                        22,548,767

         TOTAL POSITIONS . . . . . . . . . .      200.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,548,767

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE          8,878,740

1649   SALARIES AND BENEFITS       POSITIONS      175.00
        FROM INLAND PROTECTION TRUST FUND  .                         4,849,938
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,342,068
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,933,565
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,635,744

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  .                             7,447
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,332
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             8,268

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  . . . . . . . . . . . . . . .                             2,100

1658   SPECIAL CATEGORIES
       FEDERAL WASTE PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           342,547

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 . . .                           512,023

1661   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - MOSQUITO CONTROL
        PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,660,000

1663   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            28,923
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            11,375
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,630

1664   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE -
        ADMINISTRATION OF LEAD ACID BATTERY FEE
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,092

1665   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA -
        RESEARCH AND TESTING
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

1666   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                         3,624,541
        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  .                       100,000,000

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
   through  the deployment of technologies that will minimize the long-term

   costs  to  the  state  of  completing  this  project  while ensuring the
   protection of the reef system (HB 3801). Priority consideration shall be
   given  to  "source control" by complementing the ongoing hand removal of
   tires  from  the  reef  with  technologies  capable  of  efficiently and
   significantly reducing the risk of migration of tires into areas already
   restored.

TOTAL: WASTE MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                       181,996,440

         TOTAL POSITIONS . . . . . . . . . .      175.00
         TOTAL ALL FUNDS . . . . . . . . . .                       181,996,440

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         33,318,639

1678   SALARIES AND BENEFITS       POSITIONS      989.50
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,555
        FROM LAND ACQUISITION TRUST FUND . .                        28,430,698
        FROM STATE PARK TRUST FUND . . . . .                        19,759,808

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 . . . . .                         1,450,000

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

   Funds  from  Specific  Appropriation  1685  may  be  used  for  resource
   stewardship,   including   program   management,  inventory  management,
   administration, and planning.

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 LAND ACQUISITION TRUST FUND . .                        11,333,976
        FROM STATE PARK TRUST FUND . . . . .                         3,371,024

1695A  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                           295,000

1695B  FIXED CAPITAL OUTLAY
       LOVERS KEY STATE PARK
        FROM STATE PARK TRUST FUND . . . . .                         3,550,000

   The  funds  in  Specific Appropriation 1695B are provided for the Lovers
   Key State Park Environmental Education Center.

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

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 LAND ACQUISITION TRUST FUND . .                         3,052,500

   From  the  funds provided in Specific Appropriation 1699A, $2,002,500 of
   nonrecurring  funds from the Land Acquisition Trust Fund is provided for
   the  following  large  development  projects  on  the Florida Recreation
   Development  Assistance  Program  (FRDAP)  2017-2018  Combined Applicant
   Priority List pursuant to section 375.075, Florida Statutes:

   Coconut Creek Sabal Pines Park..............................     200,000
   Kissimmee Shingle Creek Phase I.............................     200,000
   Ocala MLK Recreation Complex................................     200,000
   Lakeland Lake Cargo Phase I.................................     200,000
   Lakeland Lake Cargo Phase II................................     200,000
   Miramar Lake Shore Park Improvements........................     200,000
   Punta Gorda Rest Stop Area at Shreve Street Trailhead.......     200,000
   Coral Springs Betti Stradling Park Splash Pad...............      90,000
   Ormond Beach Nova Community Park............................     112,500
   Davie Farm Park (Gov. Leroy Collins Park)...................     200,000
   Miami Beach Muss Park Playground Construction...............     200,000

   From  the  funds provided in Specific Appropriation 1699A, $1,050,000 of
   nonrecurring  funds from the Land Acquisition Trust Fund is provided for
   the  following  small  development  projects  on  the Florida Recreation
   Development  Assistance  Program  (FRDAP)  2017-2018  Combined Applicant

   Priority List pursuant to section 375.075, Florida Statutes:

   Pinecrest Suniland Park Improvements........................      50,000
   Pinecrest Coral Pine Park Improvements......................      50,000
   Dade City Watson Park Phase I...............................      50,000
   Davenport Lake Play Park Phase I............................      50,000
   Fort Meade Patterson Park...................................      50,000
   Putnam County Georgetown Riverfront Park Development Phase I      50,000
   Oviedo Long Lake Park.......................................      50,000
   Pomona Park Middleton Beach Park Improvements...............      50,000
   Hendry-Labelle Regional Sports Complex Phase III............      50,000
   Trenton South East Park Improvements Phase I................      50,000
   Seminole Waterfront Park Phase III..........................      50,000
   Seminole Waterfront Park Phase IV...........................      50,000
   Zolfo Springs Martin Luther King Jr. Park Phase I...........      50,000
   Oviedo Sports Complex (OSC).................................      50,000
   Lake Wales Park Picnic Pavilion.............................      50,000
   Columbia County Lulu Community Center Park..................      50,000
   Mulberry Centennial Park Phase III..........................      50,000
   West Park Mary Saunders Park Rehabilitation.................      50,000
   Lake Wales Soccer Field Lighting Phase I....................      50,000
   Longwood Candyland Park, Phase V............................      50,000
   Venice Service Club Park - Boardwalk Renovation.............      50,000

1700   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NATIONAL RECREATIONAL TRAIL GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,500,000

1700A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOCAL PARKS
        FROM GENERAL REVENUE FUND  . . . . .        1,100,000

   The   funds  in  Specific  Appropriation  1700A  are  provided  for  the
   following local parks:

   Legacy Park Trails - City of Alachua (HB 2761)..............     250,000
   Miami Baywalk (HB 3419).....................................     400,000
   Columbia County Rum Island Restroom Construction (HB 2355)..     150,000
   City of Plant City Development of McIntosh Regional
      Park (HB 4295)...........................................     300,000

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,100,000
       FROM TRUST FUNDS  . . . . . . . . . .                       120,420,214

         TOTAL POSITIONS . . . . . . . . . .      989.50
         TOTAL ALL FUNDS . . . . . . . . . .                       121,520,214

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE          4,670,224

1702   SALARIES AND BENEFITS       POSITIONS       97.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,619,768
        FROM LAND ACQUISITION TRUST FUND . .                         3,470,386

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 GENERAL REVENUE FUND  . . . . .          222,650
        FROM FEDERAL GRANTS TRUST FUND . . .                           141,135


1707   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL REVENUE FUND  . . . . .           75,395

1708   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM 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 . . .                         3,005,078
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           862,799

1711   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            73,264

1712   SPECIAL CATEGORIES
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
        CARL MANAGEMENT FUNDS
        FROM LAND ACQUISITION TRUST FUND . .                           885,242

1713   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,702
        FROM LAND ACQUISITION TRUST FUND . .                            24,538

1715   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           832,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
       FROM GENERAL REVENUE FUND . . . . . .          298,045
       FROM TRUST FUNDS  . . . . . . . . . .                        14,362,402

         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,660,447

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          3,579,386

1721   SALARIES AND BENEFITS       POSITIONS       64.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,062,275

1722   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,427,431

1723   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           779,634

1724   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680

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

TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        17,444,903

         TOTAL POSITIONS . . . . . . . . . .       64.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,444,903

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       89,937,199
       FROM TRUST FUNDS  . . . . . . . . . .                     1,187,582,098

         TOTAL POSITIONS . . . . . . . . . .    2,874.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,277,519,297
          TOTAL APPROVED SALARY RATE . . . .      129,196,504

FISH AND WILDLIFE CONSERVATION COMMISSION

   From  the  funds provided in Specific Appropriations 1732 through 1859B,
   the  Fish  and  Wildlife  Conservation Commission shall submit quarterly
   reports   on  all  travel  related  to  training,  seminars,  workshops,
   conferences,  or  similarly purposed travel that was completed by senior
   management  employees and division or program directors.  Each quarterly
   report  shall  include the following information: (a) employee name, (b)

   position title, (c) purpose of travel, (d) dates and location of travel,
   (e)  confirmation  of  agency head authorization if required by HB 5003,
   and  (f)  total travel cost.  The report shall be submitted to the chair
   of  the  Senate  Committee  on Appropriations, the chair of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: EXECUTIVE DIRECTION AND 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 . . .                         1,285,599
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,351
        FROM NON-GAME WILDLIFE TRUST FUND  .                               861
        FROM STATE GAME TRUST FUND . . . . .                             1,490

   From  the  funds  in  Specific Appropriation 1733, $100,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Fostering
   Success  Pilot  Project, in coordination with the Department of Children
   and  Families and the Department of Economic Opportunity, to develop and
   implement  internships,  employment  readiness  training,  and placement
   services for foster youth.

1734   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           55,000
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,848,652
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           563,817
        FROM NON-GAME WILDLIFE TRUST FUND  .                            42,622

   From  the  funds  provided  in  Specific  Appropriation 1734, $55,000 in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   technology research and advisory services (HB 3163).

1735   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           393,744
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             4,704

1736   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            93,888

1737   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           134,000
        FROM STATE GAME TRUST FUND . . . . .                           801,255

1738   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            72,205

1739   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            37,307


1740   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,227,524
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           214,514
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,685
        FROM STATE GAME TRUST FUND . . . . .                         2,825,152

1741   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           124,151
        FROM LAND ACQUISITION TRUST FUND . .                             5,315
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            12,801
        FROM STATE GAME TRUST FUND . . . . .                            27,680

1742   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,828

1743   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1744   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           961,649

1745   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            71,454
        FROM LAND ACQUISITION TRUST FUND . .                               342
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             6,980
        FROM NON-GAME WILDLIFE TRUST FUND  .                               451

1746   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            55,000

1747   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM ADMINISTRATIVE TRUST FUND . . .                           900,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,168

1748A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,006,377

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          155,000
       FROM TRUST FUNDS  . . . . . . . . . .                        28,517,396

         TOTAL POSITIONS . . . . . . . . . .      218.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,672,396

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         49,979,148

1750   SALARIES AND BENEFITS       POSITIONS    1,049.00
        FROM GENERAL REVENUE FUND  . . . . .       22,990,582
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,556,925
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           354,663

        FROM LAND ACQUISITION TRUST FUND . .                        14,706,736
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        32,943,710
        FROM NON-GAME WILDLIFE TRUST FUND  .                           327,632
        FROM STATE GAME TRUST FUND . . . . .                           912,639

1751   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,058
        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  . . . . .        1,635,307
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,351,541
        FROM LAND ACQUISITION TRUST FUND . .                           422,585
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,250,064
        FROM STATE GAME TRUST FUND . . . . .                         1,239,717

1753   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            62,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           141,891
        FROM STATE GAME TRUST FUND . . . . .                            74,257

1754   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,222,271
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,256,802
        FROM STATE GAME TRUST FUND . . . . .                           222,901

1755   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,977,415

1756   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           272,166

1757   SPECIAL CATEGORIES
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM
        EQUIPMENT AND MAINTENANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            44,760

1758   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM LAND ACQUISITION TRUST FUND . .                           150,000

1759   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          689,548
        FROM LAND ACQUISITION TRUST FUND . .                             1,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           878,663

1760   SPECIAL CATEGORIES
       BOAT RAMP MAINTENANCE CATEGORY
        FROM FEDERAL GRANTS TRUST FUND . . .                           431,250
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           111,878
        FROM STATE GAME TRUST FUND . . . . .                           143,750

1761   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          765,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,146,685
        FROM STATE GAME TRUST FUND . . . . .                           193,997


1762   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          389,152
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,744
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,215,236
        FROM STATE GAME TRUST FUND . . . . .                           953,148

1763   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          142,168
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,926
        FROM LAND ACQUISITION TRUST FUND . .                            20,160
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           448,017
        FROM STATE GAME TRUST FUND . . . . .                           154,562

1764   SPECIAL CATEGORIES
       BOATING AND WATERWAYS ACTIVITIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,626,025

1766   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           55,646
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,755
        FROM LAND ACQUISITION TRUST FUND . .                            11,553
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           253,452
        FROM STATE GAME TRUST FUND . . . . .                            45,262

1767   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            20,000

1768   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,361,719
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           136,450
        FROM STATE GAME TRUST FUND . . . . .                           958,746

1769   SPECIAL CATEGORIES
       BOATING SAFETY EDUCATION PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           850,650

1770   FIXED CAPITAL OUTLAY
       BOATING INFRASTRUCTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,900,000

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 . . . . . .       26,695,461
       FROM TRUST FUNDS  . . . . . . . . . .                        95,970,048

         TOTAL POSITIONS . . . . . . . . . .    1,049.00
         TOTAL ALL FUNDS . . . . . . . . . .                       122,665,509

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 . .                           478,499
        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 . . . . .                           461,991

1775   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             4,538

1776   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            22,079

1777   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            90,215

1778   SPECIAL CATEGORIES
       DEER MANAGEMENT PROGRAM
        FROM STATE GAME TRUST FUND . . . . .                           400,000

1779   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           232,310

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 . . . . .                           314,143

1784   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             2,952
        FROM STATE GAME TRUST FUND . . . . .                            13,706

1785   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,476,384
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           288,017
        FROM STATE GAME TRUST FUND . . . . .                            25,000

1786   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           500,000

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,275,782

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,275,782


PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         16,268,895

1787   SALARIES AND BENEFITS       POSITIONS      374.50
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,253,732
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,074,797
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           237,995
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           503,467
        FROM LAND ACQUISITION TRUST FUND . .                         8,563,491
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           603,345
        FROM NON-GAME WILDLIFE TRUST FUND  .                         2,051,155
        FROM SAVE THE MANATEE TRUST FUND . .                           865,399
        FROM STATE GAME TRUST FUND . . . . .                         4,079,222

1788   OTHER PERSONAL SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           568,713
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           221,591
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,987
        FROM LAND ACQUISITION TRUST FUND . .                            98,911
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           167,051
        FROM NON-GAME WILDLIFE TRUST FUND  .                           974,364
        FROM SAVE THE MANATEE TRUST FUND . .                           119,044
        FROM STATE GAME TRUST FUND . . . . .                           288,016

1789   EXPENSES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           817,822
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           139,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,831
        FROM LAND ACQUISITION TRUST FUND . .                         1,197,637
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           107,590
        FROM NON-GAME WILDLIFE TRUST FUND  .                           599,450
        FROM SAVE THE MANATEE TRUST FUND . .                           143,072
        FROM STATE GAME TRUST FUND . . . . .                         1,195,118

1790   OPERATING CAPITAL OUTLAY
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            10,488
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,250
        FROM LAND ACQUISITION TRUST FUND . .                            10,625
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             6,250
        FROM NON-GAME WILDLIFE TRUST FUND  .                            18,278
        FROM SAVE THE MANATEE TRUST FUND . .                             8,625
        FROM STATE GAME TRUST FUND . . . . .                            65,922

1791   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            28,742

1792   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM STATE GAME TRUST FUND . . . . .                            18,650

1793   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         9,580,246


1794   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        18,450,469
        FROM STATE GAME TRUST FUND . . . . .                           411,412

1795   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM GENERAL REVENUE FUND  . . . . .        1,915,283
        FROM LAND ACQUISITION TRUST FUND . .                         1,224,528
        FROM NON-GAME WILDLIFE TRUST FUND  .                           400,000
        FROM STATE GAME TRUST FUND . . . . .                           372,150

   From   the   funds   in   Specific   Appropriation   1795,  $415,283  in
   nonrecurring  funds  from the General Revenue Fund may be distributed to
   counties   or   local   governments   to   cost-share  the  purchase  of
   bear-resistant  garbage  containers.  At least 60 percent of those funds
   shall  go  to counties or local governments having an ordinance in place
   focused  on  resolving  issues  associated  with  bear  food sources and
   garbage.

1796   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           204,250
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            20,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,844
        FROM LAND ACQUISITION TRUST FUND . .                            65,196
        FROM NON-GAME WILDLIFE TRUST FUND  .                            40,270
        FROM SAVE THE MANATEE TRUST FUND . .                            10,771
        FROM STATE GAME TRUST FUND . . . . .                            50,367

1797   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         6,553,612

1798   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ENDANGERED
        SPECIES - SECTION 6
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,430,819

1799   SPECIAL CATEGORIES
       LAND MANAGEMENT/SAVE OUR RIVERS
        FROM STATE GAME TRUST FUND . . . . .                           298,412

1800   SPECIAL CATEGORIES
       DUCKS UNLIMITED MARSH PROJECT
        FROM STATE GAME TRUST FUND . . . . .                           106,792

1801   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,497,751
        FROM LAND ACQUISITION TRUST FUND . .                        34,823,647

1802   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            35,548
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             3,673
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,370
        FROM LAND ACQUISITION TRUST FUND . .                           121,197
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             9,131
        FROM NON-GAME WILDLIFE TRUST FUND  .                            46,568
        FROM SAVE THE MANATEE TRUST FUND . .                            10,477
        FROM STATE GAME TRUST FUND . . . . .                           339,613


1803   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF FLORIDA -
        COOPERATIVE AQUATIC PLANT EDUCATION
        PROGRAM
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            18,750

   The   funds   in   Specific  Appropriation  1803  are  provided  to  the
   University  of  Florida  Institute of Food and Agricultural Sciences for
   the   Center   for   Aquatic   and   Invasive   Plants  (recurring  base
   appropriations project).

1804   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,979,857
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

1805   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           633,128

   The   funds   in   Specific  Appropriation  1805  are  provided  to  the
   University  of  Florida  Institute of Food and Agricultural Sciences for
   Invasive Exotic Plant Research (recurring base appropriations project).

1806   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,095,975

1807   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            11,057
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,906
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,626
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,697
        FROM LAND ACQUISITION TRUST FUND . .                            48,002
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             1,751
        FROM NON-GAME WILDLIFE TRUST FUND  .                            17,651
        FROM SAVE THE MANATEE TRUST FUND . .                             5,951
        FROM STATE GAME TRUST FUND . . . . .                            55,501

1808   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,474,973

1809   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           177,145
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            60,000

1810   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,002,926
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           251,952
        FROM NON-GAME WILDLIFE TRUST FUND  .                            11,652
        FROM STATE GAME TRUST FUND . . . . .                            30,201


1811A  FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           361,275

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .        1,915,283
       FROM TRUST FUNDS  . . . . . . . . . .                       130,985,543

         TOTAL POSITIONS . . . . . . . . . .      374.50
         TOTAL ALL FUNDS . . . . . . . . . .                       132,900,826

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,569,861

1813   SALARIES AND BENEFITS       POSITIONS       60.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,410,538
        FROM LAND ACQUISITION TRUST FUND . .                            79,261
        FROM STATE GAME TRUST FUND . . . . .                         1,376,252

1814   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,774
        FROM STATE GAME TRUST FUND . . . . .                            32,290

1815   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           387,680
        FROM LAND ACQUISITION TRUST FUND . .                            20,000
        FROM STATE GAME TRUST FUND . . . . .                           275,321

1816   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM STATE GAME TRUST FUND . . . . .                            15,914

1817   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,571

1818   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            40,800

1819   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,553
        FROM STATE GAME TRUST FUND . . . . .                            31,996

1820   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                           695,000

1821   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            19,209
        FROM STATE GAME TRUST FUND . . . . .                            65,873

1822   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE GAME TRUST FUND . . . . .                             4,612

1823   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            25,018

1824   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,372,302
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           138,926


TOTAL: FRESHWATER FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,099,515

         TOTAL POSITIONS . . . . . . . . . .       60.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,099,515

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

     APPROVED SALARY RATE          1,636,776

1825   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           602,123
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,696,630

1826   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              480
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            67,729

1827   EXPENSES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           294,357

1828   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            25,000

1829   SPECIAL CATEGORIES
       AQUATIC RESOURCES EDUCATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           592,014

1830   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           170,987

1831   SPECIAL CATEGORIES
       GULF STATES MARINE FISHERIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,500

1832   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            65,607

1833   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,360
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,314

1834   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           311,361
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             3,400

1835   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           553,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000


1836   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ARTIFICIAL FISHING REEF CONSTRUCTION
        PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

1836A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MOTE MARINE LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  funds  in Specific Appropriation 1836A are provided for funding for
   an  appropriations  project  related  to HB 2967, Mote Marine Laboratory
   Coral Reef Restoration.

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          500,480
       FROM TRUST FUNDS  . . . . . . . . . .                         5,027,345

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,527,825

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         15,577,456

1837   SALARIES AND BENEFITS       POSITIONS      339.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,055,588
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           228,864
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           249,999
        FROM LAND ACQUISITION TRUST FUND . .                           179,154
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        10,465,700
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,159,619
        FROM SAVE THE MANATEE TRUST FUND . .                         1,050,508
        FROM STATE GAME TRUST FUND . . . . .                         3,266,414

1838   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          671,643
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            51,133
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,501,567
        FROM NON-GAME WILDLIFE TRUST FUND  .                           768,454
        FROM SAVE THE MANATEE TRUST FUND . .                           466,505
        FROM STATE GAME TRUST FUND . . . . .                           339,491

1839   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          262,764
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            72,241
        FROM LAND ACQUISITION TRUST FUND . .                             3,952
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,459,746
        FROM NON-GAME WILDLIFE TRUST FUND  .                           574,412
        FROM SAVE THE MANATEE TRUST FUND . .                           350,100
        FROM STATE GAME TRUST FUND . . . . .                           487,861

1840   OPERATING CAPITAL OUTLAY
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           151,239
        FROM NON-GAME WILDLIFE TRUST FUND  .                             7,335
        FROM SAVE THE MANATEE TRUST FUND . .                             8,125
        FROM STATE GAME TRUST FUND . . . . .                            36,932

1841   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           393,511


1842   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           196,917
        FROM SAVE THE MANATEE TRUST FUND . .                             3,500
        FROM STATE GAME TRUST FUND . . . . .                            17,141

1843   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,576

1844   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM STATE GAME TRUST FUND . . . . .                           147,280

1845   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,000
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            24,105
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,439,180
        FROM NON-GAME WILDLIFE TRUST FUND  .                           166,400
        FROM SAVE THE MANATEE TRUST FUND . .                           370,000
        FROM STATE GAME TRUST FUND . . . . .                            50,501

   From  the  funds  in  Specific  Appropriation 1845, $60,000 in recurring
   funds  from the Marine Resources Conservation Trust Fund is provided for
   outreach  and  education  at  the  Smithsonian  Marine  Research Station
   (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation 1845, $18,750 in recurring
   funds  from the Marine Resources Conservation Trust Fund is provided for
   research   laboratory   at   the  Smithsonian  Marine  Research  Station
   (recurring base appropriations project).

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  . . . . . . . . . . . . . . .                         9,394,689

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  . . . . . . . . . . . . . . .                           514,022
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            36,000

1852   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          640,993

1853   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,022,433
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           166,330
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,152,273
        FROM STATE GAME TRUST FUND . . . . .                            80,000

1854   FIXED CAPITAL OUTLAY
       MODULAR OFFICES
        FROM GENERAL REVENUE FUND  . . . . .          329,000

1855   FIXED CAPITAL OUTLAY
       FISH AND WILDLIFE RESEARCH INSTITUTE
        GAINESVILLE LAB COLD ROOM
        FROM GENERAL REVENUE FUND  . . . . .           75,000

1856   FIXED CAPITAL OUTLAY
       LOVETT BUILDING DRIVEWAY UPGRADE
        FROM GENERAL REVENUE FUND  . . . . .           98,121

1857   FIXED CAPITAL OUTLAY
       ROOF REPLACEMENT AND REPAIRS - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .          150,000

1858   FIXED CAPITAL OUTLAY
       FISH AND WILDLIFE RESEARCH INSTITUTE
        HEADQUARTERS LAB SAFETY UPGRADE
        FROM GENERAL REVENUE FUND  . . . . .        1,177,329

1859   FIXED CAPITAL OUTLAY
       FLORIDA CONSERVATION AND TECHNOLOGY CENTER
        - CENTER FOR CONSERVATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           145,000

1859A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOWRY PARK ZOO MANATEE HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  funds  in Specific Appropriation 1859A are provided for funding for
   an  appropriations  project  related  to HB 2043, Lowry Park Zoo Manatee
   Hospital.

1859B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ZOO MIAMI
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  funds  in specific appropriation 1859B are provided for funding for
   an    appropriations   project   related   to   HB   4415,   Zoo   Miami
   Expansion/Renovation of Animal Hospital and Rehab Facilities.


TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .        5,754,850
       FROM TRUST FUNDS  . . . . . . . . . .                        55,692,482

         TOTAL POSITIONS . . . . . . . . . .      339.00
         TOTAL ALL FUNDS . . . . . . . . . .                        61,447,332

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       35,021,074
       FROM TRUST FUNDS  . . . . . . . . . .                       330,568,111

         TOTAL POSITIONS . . . . . . . . . .    2,118.50
         TOTAL ALL FUNDS . . . . . . . . . .                       365,589,185
          TOTAL APPROVED SALARY RATE . . . .       98,489,711

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1869 through 1882, 1888 through 1891,
   1905  through  1925,  and  1964 through 1976 are provided from the named
   funds  to  the  Department  of Transportation to fund the five-year Work
   Program  developed  pursuant  to  provisions of section 339.135, Florida
   Statutes.  Those  appropriations  used  by the department for grants and
   aids may be advanced in part or in total.

   From  the  funds  provided in Specific Appropriations 1860 through 1976,
   the  Department  of Transportation shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

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  . . . . . . . . . . . .                           201,325

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  . . . . . . .                         2,937,196

        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           362,450

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  . . . . . . . . . . . .                        50,783,704

1869   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        63,592,171

1870   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       257,056,200

1871   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       565,225,555

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

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

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

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  . . . . . . .                       720,349,595


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

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  . . . . . . . . . .                     3,166,039,428

         TOTAL POSITIONS . . . . . . . . . .    1,771.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,166,039,428

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

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  . . . . . . .                        14,333,284

1895   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,004,038

1896   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,148,969

1897   SPECIAL CATEGORIES
       FAIRBANKS HAZARDOUS WASTE SITE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           400,965

1898   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,137,831

1899   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,482,577

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  . . . . . . .                        28,113,358

1902   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           344,514

1904   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,839,624

1905   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,400,598


1906   FIXED CAPITAL OUTLAY
       SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
        (SCRAP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        30,081,162

1907   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        64,277,893

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

1910   FIXED CAPITAL OUTLAY
       BOND GUARANTEE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,195,780

1911   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       438,420,295

1912   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     3,044,086,542

1913   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       185,069,176

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

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

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

1921   FIXED CAPITAL OUTLAY
       MATERIALS AND RESEARCH
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,186,007

1921A  FIXED CAPITAL OUTLAY
       LOCAL TRANSPORTATION PROJECTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        16,350,000

   Funds in Specific Appropriation 1921A shall be allocated as follows:

   Ludlam Trail Corridor Acquisition (HB 3009).................   2,500,000
   Sweetwater Complete Streets Project (HB 2997)...............     500,000
   Nassau Oaks Subdivision Roadway Improvements (HB 3089)......     250,000
   Sandspur Road Connector Trail (HB 2255).....................     100,000
   City of Miami Gardens Pedestrian Safety Improvements -
     Bridge and Tunnel Construction (HB 3459)..................   1,000,000
   Interstate 75 & Overpass Road Interchange (HB 3573).........     250,000
   The Underline (HB 3457).....................................   2,500,000
   87th Avenue Ramp to Miami-Dade Expressway (MDX) 924
     (HB 2031).................................................     500,000
   Good Wheels, Inc. - Route Scheduling Software (HB 3237).....     225,516
   Sunny Isles Beach Complete Streets Project (HB 3863)........     250,000
   River Road (HB 2465)........................................     250,000
   TBARTA Moving The Region Forward (HB 3663)..................     250,000
   Parkland Roadway Stabilization (HB 3817)....................     250,000
   Southwest Ranches Street Lighting Project (HB 2195).........     200,000
   Town of Davie - Davie Road Downtown Improvements (HB 2619)..     220,000
   City of Pembroke Pines Senior Transportation Program
     (HB 2731).................................................     218,181
   SW 25th Street/SW 48th Avenue Drainage Improvement
     (HB 3035).................................................     250,000
   Citrus Grove Road (HB 3589).................................   2,000,000
   Airport Industrial Park Connector Road and Utilities Project
     (HB 4289).................................................   2,000,000
   University Drive North Resurfacing (HB 3167)................     300,000
   State Road 687 and 8th/MLK Street Traffic Pattern Analysis -
     St. Petersburg (HB 4395)..................................     200,000
   Plant City Collins Street Improvements (HB 4297)............     250,000
   Southwest Ranches Safety Guardrail (HB 3145)................     375,000
   CR 437 Realignment Complete Street - Lake County (HB 3977)..     250,000
   Poston Drive Roadway Improvements (HB 3635).................     261,303
   Beulah Interchange at I-10 & Infrastructure (HB 3773).......     250,000
   Muscogee Road Freight Corridor Improvements - Escambia
     (HB 3777).................................................     500,000
   City of DeFuniak Springs US 331 Gas System Upgrades and
     Expansion (HB 4181).......................................     250,000


1922   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,178,000

1924   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       186,516,085

1925   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,621,371


TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                     5,733,376,912

         TOTAL POSITIONS . . . . . . . . . .    3,184.00
         TOTAL ALL FUNDS . . . . . . . . . .                     5,733,376,912

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  . . . . . . .                         6,765,819

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  . . . . . . .                         4,792,741

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  . . . . . . .                         1,156,683

1941   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,600,106

1942A  FIXED CAPITAL OUTLAY
       IMPROVEMENTS TO SECURITY SYSTEMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           470,125

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        93,593,641

         TOTAL POSITIONS . . . . . . . . . .      739.00
         TOTAL ALL FUNDS . . . . . . . . . .                        93,593,641

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  . . . . . . .                         8,625,353

1946   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           476,724

1947   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,960,325

   From   the   funds   in   Specific  Appropriation  1947,  $3,550,000  of
   nonrecurring  funds from the State Transportation Trust Fund is provided
   for  the  Work Program Integration Initiative project. The Department of
   Transportation is authorized to issue a competitive solicitation for the
   software  and system integrator. The department shall submit independent
   verification  and  validation  assessments  and quarterly project status
   reports  to  the Executive Office of the Governor's Office of Policy and
   Budget  and the chairs of the Senate Committee on Appropriations and the
   House of Representatives Appropriations Committee.

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
       STATE DATA CENTER
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,679,319

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        47,170,076

         TOTAL POSITIONS . . . . . . . . . .      200.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,170,076

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  . . . . . . . . . .                    10,849,552,528

         TOTAL POSITIONS . . . . . . . . . .    6,299.00
         TOTAL ALL FUNDS . . . . . . . . . .                    10,849,552,528
          TOTAL APPROVED SALARY RATE . . . .      333,614,399

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .      309,649,989

       FROM TRUST FUNDS  . . . . . . . . . .                    13,982,064,555

         TOTAL POSITIONS . . . . . . . . . .   14,922.25

         TOTAL ALL FUNDS . . . . . . . . . .                    14,291,714,544

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

1981   LUMP SUM
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .         -856,551
        FROM TRUST FUNDS . . . . . . . . . .                        -2,315,536

   From  the  funds provided in Specific Appropriation 1981, a reduction of
   ($856,551) from the General Revenue Fund and a reduction of ($2,315,536)
   from trust funds are provided for distribution into agencies' State Data
   Center   data   processing   categories   for  the  revenue  to  support
   appropriations  within  the Department of Management Services-State Data
   Center.


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)............  13,205,935
     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  . . . . .       54,182,469
        FROM TRUST FUNDS . . . . . . . . . .                        44,231,599

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

1987   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        5,623,895

TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .      104,542,947
       FROM TRUST FUNDS  . . . . . . . . . .                        83,140,992

         TOTAL ALL FUNDS . . . . . . . . . .                       187,683,939


BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

   No  funds  are appropriated in Specific Appropriations 1988 through 2145
   and section 48 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.

   From  the  funds  provided in Specific Appropriations 1988 through 2145,
   the  Department  of  Business  and  Professional Regulation shall submit
   quarterly   reports   on  all  travel  related  to  training,  seminars,
   workshops,  conferences, or similarly purposed travel that was completed
   by  senior management employees and division or program directors.  Each
   quarterly  report  shall include the following information: (a) employee
   name,  (b) position title, (c) purpose of travel, (d) dates and location
   of  travel, (e) confirmation of agency head authorization if required by
   HB  5003,  and  (f) total travel cost.  The report shall be submitted to
   the  chair  of  the Senate Committee on Appropriations, the chair of the
   House  of  Representatives  Appropriations  Committee, and the Executive
   Office  of  the Governor's Office of Policy and Budget. The first report
   shall  be  submitted  on July 14, 2017, for the period of April 1, 2017,
   through June 30, 2017, and quarterly thereafter.

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          3,144,065

2001   SALARIES AND BENEFITS       POSITIONS       55.00
        FROM GENERAL REVENUE FUND  . . . . .          190,465
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,093,912

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  . . . . .          242,236

   The   funds   in  Specific  Appropriation  2006  shall  be  utilized  to
   implement  the  Florida  Business  Information Portal in accordance with
   section 20.166, Florida Statutes.

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
       STATE DATA CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,188,743


2011   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                           211,782

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          445,231
       FROM TRUST FUNDS  . . . . . . . . . .                         9,666,063

         TOTAL POSITIONS . . . . . . . . . .       55.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,111,294

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         11,517,531

2028   SALARIES AND BENEFITS       POSITIONS      261.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,452,193

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  . . . . . . . . . . . . . . .                           136,900

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  fund  unlicensed  activity
   enforcement  relating  to  real  estate.  Funding  cannot  be  used  for
   advertising or media campaigns.

   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  fund  unlicensed  activity
   enforcement  relating  to  construction.  Funding  cannot  be  used  for
   advertising or media campaigns.

   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  . . . . . . . . . . . . . . .                         1,233,138

2041   SPECIAL CATEGORIES
       FLORIDA BUILDING CODE COMPLIANCE AND
        MITIGATION PROGRAM
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,075,000

   From  the  funds  in  Specific  Appropriation 2041, $925,000 is provided
   for  the  Florida  Building  Code  Compliance  and Mitigation Program as
   authorized in section 553.841, Florida Statutes.

   From   the   funds   in   Specific   Appropriation   2041,  $150,000  in
   nonrecurring  funds are provided for the Construction Industry Workforce
   Task Force (HB 2717).

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  . . . . . . . . . .                        35,813,217

         TOTAL POSITIONS . . . . . . . . . .      261.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,453,217

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          1,047,633

2065   SALARIES AND BENEFITS       POSITIONS       29.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,578,177

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  . . . . . . . . . .                         1,891,373

         TOTAL POSITIONS . . . . . . . . . .       29.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,891,373

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

     APPROVED SALARY RATE          2,791,228

2073   SALARIES AND BENEFITS       POSITIONS       64.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,973,950

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

   The   funds   in  Specific  Appropriation  2082,  from  the  Pari-Mutuel
   Wagering  Trust  Fund  shall  be  utilized pursuant to section 550.2415,
   Florida Statutes.

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  . . . . . . . . . .                         9,407,369

         TOTAL POSITIONS . . . . . . . . . .       64.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,407,369

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  . . . . . . . . . . . . . . .                         1,250,000

   Funds  in  Specific  Appropriation  2091  shall  be expended pursuant to
   section 551.118, Florida Statutes.  The funds shall be placed in reserve

   contingent  upon  the  submission of a report to the Executive Office of
   the  Governor's  Office  of  Policy  and Budget, the chair of the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee,  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 2016-17 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  . . . . . . . . . .                         4,873,537

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,873,537

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

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  . . . . . . . . . .                        21,224,755

         TOTAL POSITIONS . . . . . . . . . .      308.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,224,755

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          2,331,186

2121   SALARIES AND BENEFITS       POSITIONS       57.50
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         3,409,021

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  . . . . . . . . . .                         4,125,887

         TOTAL POSITIONS . . . . . . . . . .       57.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,125,887

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
       STATE DATA CENTER
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,685

TOTAL: TAX COLLECTION
       FROM TRUST FUNDS  . . . . . . . . . .                         6,441,358

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,441,358


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 . . . . . .        1,879,392
       FROM TRUST FUNDS  . . . . . . . . . .                       149,140,105

         TOTAL POSITIONS . . . . . . . . . .    1,611.25
         TOTAL ALL FUNDS . . . . . . . . . .                       151,019,497
          TOTAL APPROVED SALARY RATE . . . .       68,547,972

PROGRAM: CITRUS, DEPARTMENT OF

   From  the  funds  provided in Specific Appropriations 2146 through 2168,
   the  Department  of  Citrus shall submit quarterly reports on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was completed by senior management employees and
   division  or program directors.  Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)

   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency  head  authorization if required by HB 5003, and (f) total travel
   cost.   The  report  shall  be  submitted  to  the  chair  of the Senate
   Committee  on  Appropriations, the chair of the House of Representatives
   Appropriations  Committee, and the Executive Office of the Governor. The
   first  report  shall  be  submitted  on July 15, 2017, for the period of
   April 1, 2017, through June 30, 2017, and quarterly thereafter.

CITRUS RESEARCH

     APPROVED SALARY RATE            966,909

2146   SALARIES AND BENEFITS       POSITIONS       12.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,223,668

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  . . . . . . . . . .                         4,891,025

         TOTAL POSITIONS . . . . . . . . . .       12.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,541,025

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,249,846

2153   SALARIES AND BENEFITS       POSITIONS       19.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,866,159

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

2158   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           407,655

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
       STATE DATA CENTER
        FROM CITRUS ADVERTISING TRUST FUND .                             6,111

2162B  FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM CITRUS ADVERTISING TRUST FUND .                           350,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,455,238

         TOTAL POSITIONS . . . . . . . . . .       19.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,455,238

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE            995,060

2163   SALARIES AND BENEFITS       POSITIONS       10.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,463,631

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 CITRUS ADVERTISING TRUST FUND .                        19,295,400

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 TRUST FUNDS  . . . . . . . . . .                        21,341,718

         TOTAL POSITIONS . . . . . . . . . .       10.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,341,718

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .          650,000
       FROM TRUST FUNDS  . . . . . . . . . .                        29,687,981

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,337,981
          TOTAL APPROVED SALARY RATE . . . .        3,211,815

ECONOMIC OPPORTUNITY, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  2169  through 2226M, any
   expenditure  from  the  Temporary  Assistance  for Needy Families (TANF)
   Block  Grant  must  be  expended in accordance with the requirements and
   limitations  of  Part  A  of  Title  IV  of  the Social Security Act, as
   amended,  or  any  other  applicable  federal requirement or limitation.
   Before  any  funds  are  released  by  the  Department  of  Children and
   Families,  each  provider  shall  identify  the  number of clients to be
   served  and  certify  their  eligibility under Part A of Title IV of the
   Social  Security  Act.  Funds  may  not  be released for services to any
   clients except those so identified and certified.

   The  department  head  or  a  designee must certify that controls are in
   place  to  ensure  that  such  funds are expended in accordance with the

   requirements   and   limitations  of  federal  law  and  that  reporting
   requirements  of  federal  law  are met. It is the responsibility of any
   entity  to  which  such  funds  are  appropriated to obtain the required
   certification prior to any expenditure of funds.

   From the funds in Specific Appropriations 2169 through 2226M, no federal
   or state funds shall be used to pay for space being leased by a Regional
   Workforce  Board,  CareerSource  Florida,  or the Department of Economic
   Opportunity  if it has been determined by whichever entity is the lessee
   that  there  is  no  longer a need for the leased space. All leases, and
   performance  and  obligations  under  the  leases,  are  subject  to and
   contingent upon an annual appropriation by the Florida Legislature.   In
   the  event  that  such  annual  appropriation  does not occur, or in the
   alternative,  there  is  either  a  reduction  in funding from the prior
   annual  appropriation  or the entity which is the lessee determines that
   the annual appropriation is insufficient to meet the requirements of the
   leases,  then  the  lessee  has  the  right  to terminate the lease upon
   written  notice  by  the  lessee  and  the  lessee shall have no further
   obligations under the contracts.

   No  funds are appropriated in Specific Appropriations 2169 through 2226M
   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.

   From  the  funds provided in Specific Appropriations 2169 through 2226M,
   the Department of Economic Opportunity shall submit quarterly reports on
   all  travel  related  to  training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          2,651,515

2169   SALARIES AND BENEFITS       POSITIONS       36.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,170,299

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 that require the use of outside legal counsel.

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
       STATE DATA CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,732

TOTAL: EXECUTIVE LEADERSHIP
       FROM TRUST FUNDS  . . . . . . . . . .                         4,036,623

         TOTAL POSITIONS . . . . . . . . . .       36.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,036,623

FINANCE AND ADMINISTRATION

     APPROVED SALARY RATE          5,317,073

2178   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,397,802
        FROM REVOLVING TRUST FUND  . . . . .                           895,118

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
       STATE DATA CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                           140,466

2186   FIXED CAPITAL OUTLAY
       REED ACT BUILDINGS PROJECTS - STATEWIDE
        FROM REVOLVING TRUST FUND  . . . . .                           512,000


TOTAL: FINANCE AND ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        11,749,753

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,749,753

INFORMATION SYSTEMS AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,287,421

2187   SALARIES AND BENEFITS       POSITIONS       83.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,289,057

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
       STATE DATA CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                            66,206

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         9,397,324

         TOTAL POSITIONS . . . . . . . . . .       83.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,397,324

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 local
   workforce  development  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 local workforce development
   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  local  workforce development board that would use the FTE position to
   provide additional services to veterans.

     APPROVED SALARY RATE         23,974,477

2195   SALARIES AND BENEFITS       POSITIONS      613.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        32,151,818
        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
        FROM WELFARE TRANSITION TRUST FUND .                            26,424
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           175,530

2198A  SPECIAL CATEGORIES
       GRANTS AND AIDS - WORKFORCE PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,454,746

   The  nonrecurring  funds  provided  in Specific Appropriation 2198A from
   the General Revenue Fund shall be allocated as follows:

   Florida Goodwill Association (HB 2433)......................     500,000
   No One Left Behind - Veterans Initiative (HB 3509)..........     150,000
   JARC Transition Pre-Employment Training Program (HB 2231)...     204,746
   National Cyber Partnership - Cyber Training for
     Veterans (HB 3891)........................................     200,000
   Home Builders Institute (HBI) - Building Careers for
     Veterans (HB 2279)........................................     400,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2198A.

2200   SPECIAL CATEGORIES
       GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
        ASSISTANCE PROGRAM (SNAP)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,100,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,100,000

2201   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         9,918,979
        FROM WELFARE TRANSITION TRUST FUND .                           575,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           173,005

2202   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL WORKFORCE
        DEVELOPMENT BOARDS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                       229,344,538
        FROM WELFARE TRANSITION TRUST FUND .                        54,014,907

   Funds   provided   in  Specific  Appropriation  2202  from  the  Welfare
   Transition  Trust  Fund  are allocated for workforce services based on a
   plan  approved  by  CareerSource  Florida.  The plan must maximize funds
   distributed directly to the local workforce development boards, and must
   identify   any   funds   allocated  for  state-level  and  discretionary
   initiatives.  The  plan  must  equitably  distribute funds to the boards
   based  on  anticipated  client  caseload  to maximize the ability of the
   state   to   meet   performance   standards,   including   federal  work
   participation  rate  requirements,  and  prioritize services provided to
   one-parent families.

   From   the   funds   provided   in   Specific  Appropriation  2202,  any

   expenditures  by  a  local  workforce  development board for "outreach,"
   "advertising,"  or "public relations" must have a direct program benefit
   and  must  be  spent  in  strict  accordance with all applicable federal
   regulations  and  guidance.  For  any  expenditures exceeding $5,000 for
   outreach purposes, a local workforce development board must obtain prior
   approval  from the Department of Economic Opportunity before purchasing:
   promotional  items,  including  but  not limited to capes, blankets, and
   clothing; and memorabilia, models, gifts, and souvenirs.

   Funds  in  Specific  Appropriation  2202  may  not  be  used directly or
   indirectly  to  pay  for  meals,  food,  or beverages for board members,
   staff,  or employees of local workforce development boards, CareerSource
   Florida,  or  the Department of Economic Opportunity except as expressly
   authorized by state law. Preapproved, reasonable, and necessary per diem
   allowances  and travel established in section 112.061, Florida Statutes,
   shall   be   in   compliance  with  all  applicable  federal  and  state
   requirements.  Funds  in Specific Appropriation 2202 may not be used for
   entertainment  costs  and  recreational  activities  for  board members,
   staff, or employees.

   Funds  in  Specific  Appropriation 2202 may not be used for any contract
   exceeding  $25,000  between  a  local  workforce development board and a
   member  of  that  board  that  has any relationship with the contracting
   vendor,  unless  the  contract  has  been  reviewed by the Department of
   Economic Opportunity and CareerSource Florida.

2204   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,009,264
        FROM WELFARE TRANSITION TRUST FUND .                             1,996

2205   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           211,354
        FROM WELFARE TRANSITION TRUST FUND .                             5,014

2206A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           585,579
        FROM WELFARE TRANSITION TRUST FUND .                           315,686

TOTAL: WORKFORCE DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,454,746
       FROM TRUST FUNDS  . . . . . . . . . .                       346,115,387

         TOTAL POSITIONS . . . . . . . . . .      613.50
         TOTAL ALL FUNDS . . . . . . . . . .                       347,570,133

REEMPLOYMENT ASSISTANCE PROGRAM

     APPROVED SALARY RATE         19,296,064

2207   SALARIES AND BENEFITS       POSITIONS      498.00
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        30,782,958
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             8,485

2208   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        14,942,688

2209   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        12,469,539

2210   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           304,795


2211   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        41,891,311

2212   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           462,620

2213   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           211,885

2214A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,506,594

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                       102,580,875

         TOTAL POSITIONS . . . . . . . . . .      498.00
         TOTAL ALL FUNDS . . . . . . . . . .                       102,580,875

CAREERSOURCE FLORIDA

     APPROVED SALARY RATE            451,384

2215   SALARIES AND BENEFITS       POSITIONS        3.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           356,574

2216   SPECIAL CATEGORIES
       CAREERSOURCE FLORIDA OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         8,871,096
        FROM WELFARE TRANSITION TRUST FUND .                         1,052,917
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           544,508

2217   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,452

2218   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,854

2220   SPECIAL CATEGORIES
       INCUMBENT WORKER TRAINING PROGRAM
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,000,000

TOTAL: CAREERSOURCE FLORIDA
       FROM TRUST FUNDS  . . . . . . . . . .                        13,829,401

         TOTAL POSITIONS . . . . . . . . . .        3.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,829,401

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

     APPROVED SALARY RATE          2,483,290

2221   SALARIES AND BENEFITS       POSITIONS       39.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,328,455


2222   SPECIAL CATEGORIES
       REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
        - OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           765,974

2223   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            15,298

2224   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            13,305

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,123,032

         TOTAL POSITIONS . . . . . . . . . .       39.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,123,032

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

     APPROVED SALARY RATE          3,983,228

2224A  SALARIES AND BENEFITS       POSITIONS       84.00
        FROM GENERAL REVENUE FUND  . . . . .          773,007
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,199,995
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,228,215
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,435,325

2224B  OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           194,883
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            37,233

2224C  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           78,396
        FROM FEDERAL GRANTS TRUST FUND . . .                           777,523
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           211,785

2224D  OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,206
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,328

2224E  SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,876,498

2224F  SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY DEVELOPMENT
        BLOCK GRANT (CDBG) - SMALL CITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        36,500,000

2224G  SPECIAL CATEGORIES
       GRANTS AND AIDS - BLACK BUSINESS LOAN
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,225,000

2224H  SPECIAL CATEGORIES
       HISPANIC BUSINESS INITIATIVE FUND OUTREACH
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          775,000


2224I  SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        78,100,000

2224J  SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

2224K  SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP) - LOW INCOME
        HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,000,000

2224L  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,618,322
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            23,080

2224M  SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING AND COMMUNITY
        DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        8,189,601

   The  nonrecurring  funds  provided  in Specific Appropriation 2224M from
   the General Revenue Fund shall be allocated as follows:

   DeSoto County Public Safety Building (HB 3565)..............     350,000
   Civic Center/Town Hall Rehab - Town of Zolfo Springs
     (HB 3631).................................................     373,166
   Consolidation of County Facilities - Jefferson County
     (HB 2707).................................................     600,000
   Community Center-Passive Trail Head - City of Oviedo
     (HB 3193).................................................     100,000
   Quail Pond Circle Complete Street/Pedestrian Connectivity
     Improvements (HB 2257)....................................     282,366
   Community Housing Solutions Center (HB 2917)................     250,000
   Riverwalk/Boardwalk Extension Project (HB 2201).............     200,000
   Fire Station 1 - City of Plantation (HB 2733)...............     250,000
   City of St. Cloud Downtown Revitalization Phase I (HB 4323).   1,000,000
   Veterans Memorial Park - Hillsborough County (HB 3177)......     388,000
   North Bay Village Boardwalk & Economic Revitalization
     Project (HB 3741).........................................     250,000
   Building Homes for Heroes (HB 2571).........................   1,000,000
   City of Pembroke Pines Special Needs Inclusive Park and
     Playground (HB 3147)......................................     250,000
   Pensacola International Airport Commerce Park (HB 3297).....   1,396,069
   City of Milton - Riverwalk (HB 3129)........................   1,000,000

   From  the  funds  provided  in Specific Appropriation 2224M, $500,000 of
   nonrecurring  funds  from  the General Revenue Fund are allocated to the
   City  of  Miami  for public infrastructure improvements within the Miami
   Design District, an appropriations project related to HB 3431. The state
   contribution  is contingent upon the City Miami and/or Miami-Dade County
   providing  a fifty percent match in the form of a cash contribution or a
   capital project that benefits the area.

   The  Department of Economic Opportunity shall directly contract with the
   entities allocated funds from Specific Appropriation 2224M.

2224N  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,728
        FROM FEDERAL GRANTS TRUST FUND . . .                            22,695
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,988

2224O  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,437
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,692

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            19,287

2224P  SPECIAL CATEGORIES
       RURAL COMMUNITY DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .          360,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           810,000

2224Q  SPECIAL CATEGORIES
       GRANTS AND AIDS - TECHNICAL AND PLANNING
        ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,520,000

   Funds  in  Specific  Appropriation  2224Q must be used for technical and
   planning  assistance  activities,  as  required by sections 163.3168 and
   420.622, Florida Statutes.

2224R  SPECIAL CATEGORIES
       GRANTS AND AIDS - COMPETITIVE FLORIDA
        PARTNERSHIP PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           280,000

2224S  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .            2,395
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,476
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,335

2224T  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM GENERAL REVENUE FUND  . . . . .        1,600,000

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       14,012,564
       FROM TRUST FUNDS  . . . . . . . . . .                       164,903,866

         TOTAL POSITIONS . . . . . . . . . .       84.00
         TOTAL ALL FUNDS . . . . . . . . . .                       178,916,430

FLORIDA HOUSING FINANCE CORPORATION

2225   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - AFFORDABLE HOUSING
        PROGRAMS
        FROM STATE HOUSING TRUST FUND  . . .                        10,000,000

2226   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - STATE HOUSING
        INITIATIVES PARTNERSHIP (SHIP) PROGRAM
        FROM LOCAL GOVERNMENT HOUSING
         TRUST FUND  . . . . . . . . . . . .                        34,000,000

   From  the  funds  in  Specific  Appropriation  2226, $4 million shall be
   used  to  provide  services  to  homeless  persons.  Of  the $4 million,
   $3,800,000  shall  be  transferred  to  the  Department  of Children and
   Families  to  implement  the  provisions  of  section  420.622,  Florida
   Statutes,  and  $200,000  shall  be  used  by the Department of Economic
   Opportunity  to  provide  training  and  technical  assistance regarding
   affordable  housing  to  designated lead agencies of homeless assistance
   continuums of care.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
       FROM TRUST FUNDS  . . . . . . . . . .                        44,000,000

         TOTAL ALL FUNDS . . . . . . . . . .                        44,000,000


PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

     APPROVED SALARY RATE            163,125

2226A  SALARIES AND BENEFITS       POSITIONS        3.00
        FROM GENERAL REVENUE FUND  . . . . .          258,068

2226B  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           24,346

2226C  LUMP SUM
       ECONOMIC DEVELOPMENT TOOLS
        FROM GENERAL REVENUE FUND  . . . . .       15,000,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  provided  in  Specific  Appropriation  2226C are provided to make
   payments  and  tax  refunds  in  Fiscal Year 2017-2018 for the following
   programs:  Qualified  Target Industry (QTI) Business Tax Refund; QTI Tax
   Refund  -  Brownfield  Redevelopment Bonus; Brownfield Redevelopment Tax
   Refund;  High-Impact  Business  Performance  (HIPI) Grant; and Qualified
   Defense   Contractor  and  Space  Flight  (QDSC)  Business  Tax  Refund.
   Payments  may  only  be  made  for  projects  that  meet  the  statutory
   eligibility  requirements.  Funds  may  not  be  released  for any other
   purpose  and  may  only be disbursed when projects are certified to have
   met  all contracted performance requirements. Funds provided in Specific
   Appropriation  2226C  from the Economic Development Trust Fund represent
   local matching funds.

   The  Department  of  Economic  Opportunity must provide monthly reports,
   within  10  business days after the end of each month, to the Governor's
   Office  of  Policy  and  Budget,  the chair of the Senate Appropriations
   Committee, and the chair of the House Appropriations Committee regarding
   all  escrow  activity  relating to the Quick Action Closing Fund and the
   Innovation Incentive Fund programs. Such report must include information
   regarding  any  funds  and interest earnings returned to the appropriate
   fund  in  the state treasury, and the anticipated payment date(s) of all
   funds held in escrow.

   The  Department of Economic Opportunity shall provide monthly reports to
   the  Governor's  Office  of  Policy  and Budget, the chair of the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee on the status of economic development programs administered by
   the department under section 288, Florida Statutes.

2226D  SPECIAL CATEGORIES
       GRANTS AND AID - FLORIDA DEFENSE SUPPORT
        TASK FORCE
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

2226E  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          806,532

   From  the  funds  in  Specific  Appropriation  2226E,  the Department of
   Economic  Opportunity must first contract for an independent third-party
   to  verify  that  each  business  that  receives an economic development
   incentive  satisfies all of the requirements of the incentive agreement,
   including  job  creation  numbers. These comprehensive performance audit
   functions  must  include reviewing: 100 percent of all incentive claims,
   including  audit  confirmations;  procedures  used  to  verify incentive
   eligibility; and the department's records for accuracy and completeness.
   The  independent  third-party  contractor must perform all functions and
   conduct  all  of  the activities necessary to verify compliance with the
   performance terms of economic development incentive contracts.

2226F  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA SPORTS
        FOUNDATION
        FROM GENERAL REVENUE FUND  . . . . .        1,700,000
        FROM PROFESSIONAL SPORTS
         DEVELOPMENT TRUST FUND  . . . . . .                         3,000,000

   From  the  recurring  funds  in  Specific  Appropriation  2226F from the

   General Revenue Fund, $200,000 is allocated for the Sunshine State Games
   and  $500,000  is  allocated for the Florida International Seniors Games
   and State Championships.

2226G  SPECIAL CATEGORIES
       GRANTS AND AIDS - MILITARY BASE PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds in Specific Appropriation 2226G are allocated as follows:

   Military Base Protection....................................     150,000
   Defense Reinvestment........................................     850,000

   Funds  provided  in  Specific  Appropriation 2226G may only be disbursed
   from  the Department of Economic Opportunity directly to the grant award
   recipient  when  projects  are  certified  to  have  met  all contracted
   performance requirements.

2226H  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,085

2226I  SPECIAL CATEGORIES
       GRANTS AND AIDS - VISIT FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

2226J  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,061

2226K  SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

2226L  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .           25,473

2226M  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM GENERAL REVENUE FUND  . . . . .        1,600,000

   Funds  provided  in  Specific  Appropriation 2226M may only be disbursed
   from  the Department of Economic Opportunity directly to the grant award
   recipient  when  projects  are  certified  to  have  met  all contracted
   performance requirements.

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       57,430,565
       FROM TRUST FUNDS  . . . . . . . . . .                         6,000,000

         TOTAL POSITIONS . . . . . . . . . .        3.00
         TOTAL ALL FUNDS . . . . . . . . . .                        63,430,565

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       72,897,875
       FROM TRUST FUNDS  . . . . . . . . . .                       706,736,261

         TOTAL POSITIONS . . . . . . . . . .    1,455.00
         TOTAL ALL FUNDS . . . . . . . . . .                       779,634,136
          TOTAL APPROVED SALARY RATE . . . .       63,607,577

FINANCIAL SERVICES, DEPARTMENT OF

   From  the  funds  provided in Specific Appropriations 2258 through 2488,
   the  Department  of Financial Services shall submit quarterly reports on
   all  travel  related  to  training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of

   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of Policy and Budget. The first report shall be
   submitted on July 14, 2017 for the period of April 1, 2017, through June
   30, 2017, and quarterly thereafter.

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,316,806

2258   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,022,248

2259   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,899

2260   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,333,766

2261   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,000

2262   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,240,217

2263   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           627,325

2264   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,500

2265   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            77,220

2266   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           125,000

2267   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           144,268

2268   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            47,947

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        12,739,390

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,739,390

LEGAL SERVICES

     APPROVED SALARY RATE          5,052,908

2269   SALARIES AND BENEFITS       POSITIONS       94.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,016,836

2270   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           279,388

2271   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           714,736

2272   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,639


2273   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           393,848

2274   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           253,306

2275   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            31,627

2276   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,361

2277   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,365

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         8,738,106

         TOTAL POSITIONS . . . . . . . . . .       94.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,738,106

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          6,683,045

2278   SALARIES AND BENEFITS       POSITIONS      123.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,744,856

2279   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            98,834

2280   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,175,465

2281   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           844,120

2285   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,866,454

2286   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,900

2287   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,381

2288   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ADMINISTRATIVE TRUST FUND . . .                           184,076

2289   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,275

2290   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            44,244

2291A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,783


TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        21,020,388

         TOTAL POSITIONS . . . . . . . . . .      123.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,020,388

CONSUMER ADVOCATE

     APPROVED SALARY RATE            484,372

2292   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           567,995

2293   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            62,487

2294   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            68,357

2295   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

2296   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,471

2297   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                               840

2298   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,888

2299   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,712

TOTAL: CONSUMER ADVOCATE
       FROM TRUST FUNDS  . . . . . . . . . .                           727,750

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                           727,750

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

     APPROVED SALARY RATE          4,390,414

2300   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        5,654,073
        FROM ADMINISTRATIVE TRUST FUND . . .                           503,198

2301   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,000

2302   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,198,941
        FROM ADMINISTRATIVE TRUST FUND . . .                           168,513

2303   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          104,880

2304   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,668,185
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,892,822


   From  the  funds in Specific Appropriation 2304, $1,300,631 in recurring
   funds from the Administrative Trust Fund and $699,369 in recurring funds
   from  the  General  Revenue  Fund  are  provided  to  the  Department of
   Financial Services to procure staff augmentation support for the Florida
   Accounting  Information  Resource  (FLAIR) Subsystem. The funds shall be
   placed  in  reserve.  The  department  may  submit a budget amendment to
   request  release of the funds pursuant to the provisions of chapter 216,
   Florida  Statutes.  The budget amendment must include a detailed project
   plan  that identifies the specific tasks and deliverables required to be
   provided by the staff augmentation and the associated costs.

2305   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           85,914
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,000

2306   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,424

2307   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           28,316
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,774

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
       FROM GENERAL REVENUE FUND . . . . . .       10,746,733
       FROM TRUST FUNDS  . . . . . . . . . .                         2,592,307

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,339,040

PROGRAM: TREASURY

DEPOSIT SECURITY

     APPROVED SALARY RATE            964,383

2308   SALARIES AND BENEFITS       POSITIONS       21.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,532,574

2309   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,500

2310   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           230,113

2311   OPERATING CAPITAL OUTLAY
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,783

2312   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            95,205

2313   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            31,140

2314   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,616


2315   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             6,864

TOTAL: DEPOSIT SECURITY
       FROM TRUST FUNDS  . . . . . . . . . .                         1,903,795

         TOTAL POSITIONS . . . . . . . . . .       21.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,903,795

STATE FUNDS MANAGEMENT AND INVESTMENT

     APPROVED SALARY RATE          1,104,959

2316   SALARIES AND BENEFITS       POSITIONS       22.50
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,637,674

2317   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           248,346

2318   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,222,785

2319   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,500

2320   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             8,345

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         3,118,650

         TOTAL POSITIONS . . . . . . . . . .       22.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,118,650

SUPPLEMENTAL RETIREMENT PLAN

     APPROVED SALARY RATE            480,900

2321   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           743,227

2322   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            20,100

2323   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           107,328

2324   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,252

2325   SPECIAL CATEGORIES
       DEFERRED COMPENSATION ADMINISTRATIVE
        SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           823,190


2326   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,821

2327   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             2,405

2328   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             3,401

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
       FROM TRUST FUNDS  . . . . . . . . . .                         1,702,724

         TOTAL POSITIONS . . . . . . . . . .       13.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,702,724

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

     APPROVED SALARY RATE         12,542,477

2329   SALARIES AND BENEFITS       POSITIONS      213.00
        FROM GENERAL REVENUE FUND  . . . . .        8,838,406
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,309,787
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         5,908,410

   From  the  funds  provided  in  Specific  Appropriations 2329, 2331, and
   2337, the Department of Financial Services shall audit all court related
   expenditures  of  the  clerks  of  court pursuant to sections 28.241 and
   28.35,  Florida Statutes. The department shall report the audit findings
   to   the   President  of  the  Senate,  the  Speaker  of  the  House  of
   Representatives,  and  the  Executive Office of the Governor's Office of
   Policy  and  Budget on a quarterly basis.  The department shall submit a
   report  on July 31, 2017, for the period April 1, 2017, through June 30,
   2017, and quarterly thereafter.

   From  the  funds  and  positions  in  Specific Appropriation 2329, 51.00
   positions  with  associated  salary  rate of 4,576,022 and $5,908,410 in
   recurring  funds from the Insurance Regulatory Trust Fund are contingent
   upon  HB  5003  becoming  law, which contains provisions relating to the
   replacement  of  the  Florida  Accounting  Information  Resource (FLAIR)
   Subsystem and Cash Management Subsystem (CMS).

2330   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,994
        FROM ADMINISTRATIVE TRUST FUND . . .                            23,545

2331   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          962,972
        FROM ADMINISTRATIVE TRUST FUND . . .                           116,201

2332   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,000

2333   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          848,649
        FROM ADMINISTRATIVE TRUST FUND . . .                            80,000

   From  the  funds  in Specific Appropriation 2333, up to $50,000 shall be
   used  to contract for the independent verification of tobacco settlement
   receipts received by the state.


2334   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        21,852,548

   Funds  in  Specific Appropriation 2334 are provided to the Department of
   Financial  Services  for  the  replacement  of  the  Florida  Accounting
   Information Resource Subsystem (FLAIR) and the Cash Management Subsystem
   (CMS).  The  funds  are  contingent  upon  HB  5003  becoming law, which
   provides  for  the replacement of the FLAIR and CMS subsystems. Of these
   funds,  $18,073,199  shall  be  placed  in  reserve.  The  department is
   authorized  to  submit budget amendments to request the release of funds
   held  in  reserve  pursuant  to  the  provisions of chapter 216, Florida
   Statutes.  The  budget  amendments  shall include a detailed operational
   work  plan,  spending  plan, and submission of the proposed software and
   system  integrator contract approved by the project's Executive Steering
   Committee  that  includes  the replacement of all four components of the
   FLAIR subsystem and the two components of the CMS.

   By  June  1,  2018, the Department of Financial Services shall submit an
   initial draft of the recommendations by the Executive Steering Committee
   for  any statutory changes needed to implement the replacement system to
   the  chair of the House of Representatives Appropriations Committee, the
   chair  of  the  Senate  Committee  on  Appropriations, and the Executive
   Director of the Office of Policy and Budget.

   From  the  funds  provided  in  Specific Appropriation 2334, $600,000 is
   provided  to  the  Department  of  Financial Services to contract with a
   private  sector  provider  with  experience  in  conducting  independent
   verification  and  validation  services  of  public  sector  information
   technology  projects  to provide independent verification and validation
   for  the replacement of the FLAIR and CMS subsystems. The contract shall
   require   that  all  deliverables  be  simultaneously  provided  to  the
   department,  the  Office  of Technology and Data Solutions, the chair of
   the  House of Representatives Appropriations Committee, the chair of the
   Senate  Committee  on  Appropriations, and the Executive Director of the
   Office of Policy and Budget.

   The  Department  of  Financial  Services  shall  provide monthly project
   status   reports   to   the   chair  of  the  House  of  Representatives
   Appropriations   Committee,   the  chair  of  the  Senate  Committee  on
   Appropriations,  and  the Executive Director of the Office of Policy and
   Budget.  Each report must include progress made to date for each project
   milestone  and  contracted  deliverable,  planned  and actual completion
   dates, planned and actual costs incurred, and any current project issues
   and risks.

   The  Department  of Financial Services is authorized to award a contract
   for the Software and System Integrator, and the competitive solicitation
   must  include  all  validated and approved business requirements for the
   replacement  of  all  four components of the FLAIR subsystem and the two
   components  of  the CMS. The contract must align with the scope and cost
   of  the project as identified in Option 3 of the March 31, 2014, Florida
   Department of Services FLAIR study, version 031.

2335   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,468
        FROM ADMINISTRATIVE TRUST FUND . . .                            47,902
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,504

2336   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,122
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,055

2337   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           51,113
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,915
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,381


2337A  SPECIAL CATEGORIES
       HUMAN RESOURCES SERVICES / STATEWIDE
        CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,814

2338   SPECIAL CATEGORIES
       TRANSFER TO THE PRISON INDUSTRY
        ENHANCEMENT (PIE) PROGRAM
        FROM PRISON INDUSTRIES TRUST FUND  .                         1,250,000

   Funds  in  Specific  Appropriation 2338 are provided for transfer to the
   Prison  Industry  Enhancement  Program.   Funds in the Prison Industries
   Trust Fund may be expended by the corporation for allowable expenditures
   under sections 946.522 and 946.523, Florida Statutes.  Such funds may be
   paid  by warrants drawn by the Chief Financial Officer upon receipt of a
   corporate  resolution  that  has  been  duly  authorized by the board of
   directors  of  the corporation, authorized under part II of chapter 946,
   Florida Statutes.

2339   SPECIAL CATEGORIES
       FLORIDA CLERKS OF COURT OPERATIONS
        CORPORATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,800,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
       ACCOUNTING
       FROM GENERAL REVENUE FUND . . . . . .       10,769,724
       FROM TRUST FUNDS  . . . . . . . . . .                        34,429,062

         TOTAL POSITIONS . . . . . . . . . .      213.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,198,786

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

     APPROVED SALARY RATE          2,600,300

2340   SALARIES AND BENEFITS       POSITIONS       64.00
        FROM UNCLAIMED PROPERTY TRUST FUND .                         3,509,186

2341   OTHER PERSONAL SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           198,046

2342   EXPENSES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           823,421

2343   OPERATING CAPITAL OUTLAY
        FROM UNCLAIMED PROPERTY TRUST FUND .                             7,500

2344   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           476,794

   From   the   funds   in   Specific   Appropriation   2344,  $250,000  in
   nonrecurring funds from the Unclaimed Property Trust Fund is provided to
   the Department of Financial Services to competitively procure a business
   needs  analysis of the current Unclaimed Property Management Information
   System.  The  analysis  shall  provide  the  department with information
   regarding  whether  the Unclaimed Property Management Information System
   should  be  upgraded  or replaced and which option will be the most cost
   efficient  for  more  effective  processing  and management of unclaimed
   property assets and claims.

2345   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM UNCLAIMED PROPERTY TRUST FUND .                             8,971

2346   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            11,524

2347   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            19,382


TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
       FROM TRUST FUNDS  . . . . . . . . . .                         5,054,824

         TOTAL POSITIONS . . . . . . . . . .       64.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,054,824

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          2,662,658

2348   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,584,066

2349   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,339

2350   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           626,210

2351   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             9,144

2352   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2353   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            97,205

2354   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            33,700

2355   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             9,000

2356   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,442

2357   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,022

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         4,421,328

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,421,328

PROFESSIONAL TRAINING AND STANDARDS

     APPROVED SALARY RATE          1,110,244

2358   SALARIES AND BENEFITS       POSITIONS       28.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,615,986


2359   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           242,002

2360   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           513,895

2361   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            23,294

2362   SPECIAL CATEGORIES
       GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
        GRANT PROGRAM
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

2363   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2364   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           280,008

2365   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            22,900

2366   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,500

2367   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,519

2368   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            11,734

2369   FIXED CAPITAL OUTLAY
       STATE FIRE COLLEGE-BUILDING REPAIR AND
        MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           850,000

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
       FROM TRUST FUNDS  . . . . . . . . . .                         3,758,038

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,758,038

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

     APPROVED SALARY RATE            651,280

2370   SALARIES AND BENEFITS       POSITIONS       12.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           982,177

2371   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,702


2372   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           138,000

2373   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000

2373A  SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF MIAMI -
        SYLVESTER COMPREHENSIVE CANCER CENTER -
        FIREFIGHTERS CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  funds  provided  in  Specific  Appropriation 2373A are provided for
   funding  for  an  appropriations  project related to HB 3433.  The funds
   shall   be   transferred   to   the  University  of  Miami  -  Sylvester
   Comprehensive  Cancer  Center  for  the  purpose  of  Firefighter Cancer
   Research.  The funds shall be utilized to: expand firefighters access to
   cancer  screenings  across  the  state;  enable  prevention  and earlier
   detection  of the disease; identify exposures that account for increased
   cancer  risk;  and  field  test  new technology and methods that measure
   exposure in the field. The University of Miami - Sylvester Comprehensive
   Cancer  Center  shall  develop  a report on cancer research outcomes and
   cancer mitigation efforts being examined.  The report shall be submitted
   to   the   President  of  the  Senate,  the  Speaker  of  the  House  of
   Representatives,  the  Chief Financial Officer, and the Governor by June
   15, 2018.

2374   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           363,189

   From   the   funds   in   Specific   Appropriation   2374,  $325,000  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   to  the  Department  of  Financial Services  to conduct or competitively
   procure a contract for a required study of mining activities pursuant to
   section 552.30(3), Florida Statutes.

2375   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,300

2376   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           235,655

2377   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,500

2378   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,485

2379   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,623

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                         1,745,631

         TOTAL POSITIONS . . . . . . . . . .       12.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,745,631


PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

     APPROVED SALARY RATE          4,456,015

2380   SALARIES AND BENEFITS       POSITIONS      112.00
        STATE RISK MANAGEMENT TRUST FUND . .                         6,554,883

2381   OTHER PERSONAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                            42,098

2382   EXPENSES
        STATE RISK MANAGEMENT TRUST FUND . .                         5,165,706

2383   OPERATING CAPITAL OUTLAY
        STATE RISK MANAGEMENT TRUST FUND . .                             5,405

2384   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                         4,171,632

2385   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        STATE RISK MANAGEMENT TRUST FUND . .                         6,645,924

2386   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        21,976,020

2387   SPECIAL CATEGORIES
       CONTRACTED MEDICAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        16,585,117

2388   SPECIAL CATEGORIES
       EXCESS INSURANCE AND CLAIM SERVICE
        STATE RISK MANAGEMENT TRUST FUND . .                        10,865,000

2389   SPECIAL CATEGORIES
       RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
        STATE RISK MANAGEMENT TRUST FUND . .                           569,000

2390   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        STATE RISK MANAGEMENT TRUST FUND . .                            43,926

2391   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        STATE RISK MANAGEMENT TRUST FUND . .                            21,531

2392   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        STATE RISK MANAGEMENT TRUST FUND . .                            34,587

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        72,680,829

         TOTAL POSITIONS . . . . . . . . . .      112.00
         TOTAL ALL FUNDS . . . . . . . . . .                        72,680,829

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

     APPROVED SALARY RATE            195,425

2393   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           224,123

2394   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            34,771


2395   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           104,364

2396   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            26,120

2397   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           232,517

2398   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                               280

2399   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000

2400   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,592

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
       FROM TRUST FUNDS  . . . . . . . . . .                           638,767

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                           638,767

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

     APPROVED SALARY RATE          4,639,681

2401   SALARIES AND BENEFITS       POSITIONS      109.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         6,377,549

2402   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,138

2403   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,040,029

2404   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,500

2405   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,075,000

2406   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           722,292

2407   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,400

2408   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            58,152


2409   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            18,734

2410   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            42,072

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                         9,359,866

         TOTAL POSITIONS . . . . . . . . . .      109.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,359,866

CONSUMER ASSISTANCE

     APPROVED SALARY RATE          4,679,899

2411   SALARIES AND BENEFITS       POSITIONS      107.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         6,245,599

2412   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           176,789

2413   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           941,105

2414   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,200

2415   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           595,374

2416   SPECIAL CATEGORIES
       HOLOCAUST VICTIMS ASSISTANCE
        ADMINISTRATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           308,007

2417   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

2418   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            26,504

2419   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             9,224

2420   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            36,455


TOTAL: CONSUMER ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                         8,342,757

         TOTAL POSITIONS . . . . . . . . . .      107.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,342,757

FUNERAL AND CEMETERY SERVICES

     APPROVED SALARY RATE          1,213,182

2421   SALARIES AND BENEFITS       POSITIONS       25.00
        FROM REGULATORY TRUST FUND . . . . .                         1,718,116

2422   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            66,387

2423   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           291,827

2424   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                             9,500

2425   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM REGULATORY TRUST FUND . . . . .                            39,100

2426   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            99,549

2427   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                             8,700

2428   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            12,138

2429   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                             4,162

2430   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            12,144

TOTAL: FUNERAL AND CEMETERY SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,261,623

         TOTAL POSITIONS . . . . . . . . . .       25.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,261,623

PUBLIC ASSISTANCE FRAUD

     APPROVED SALARY RATE          4,316,416

2431   SALARIES AND BENEFITS       POSITIONS       72.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,518,743
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,917,865

2432   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           289,075

2433   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           608,069

2434   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,000

2435   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           194,418


2436   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,000

2437   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            33,553

2438   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,900

2439   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,007

2440   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                         5,657,630

         TOTAL POSITIONS . . . . . . . . . .       72.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,657,630

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

     APPROVED SALARY RATE         11,546,183

2441   SALARIES AND BENEFITS       POSITIONS      282.00
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                        15,925,260
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                           964,897

2442   OTHER PERSONAL SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           383,775
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            17,550

2443   EXPENSES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         3,325,117
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                           126,870

2444   OPERATING CAPITAL OUTLAY
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           100,021
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            16,851

2445   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           188,000

2446   SPECIAL CATEGORIES
       TRANSFER TO DISTRICT COURTS OF APPEAL -
        WORKERS' COMPENSATION APPEALS
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         1,893,368

   Funds  in  Specific  Appropriation 2446 are provided for transfer to the
   First  District  Court  of  Appeal for workload associated with workers'
   compensation appeals and the workers' compensation appeals unit.


2447   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF SOUTH
        FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           250,000

2448   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF WORKERS'
        COMPENSATION FRAUD
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           614,735

   The   funds   in   Specific   Appropriation   2448   from  the  Workers'
   Compensation  Administration Trust Fund are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys  and  paralegals  in  the Eleventh, Thirteenth, Fifteenth, and
   Seventeenth   Judicial   Circuits   for   the  prosecution  of  workers'
   compensation  insurance  fraud.  These  funds  may  not  be used for any
   purpose  other than the funding of attorney and paralegal positions that
   prosecute crimes of workers' compensation fraud.

2449   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         2,336,789
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            86,360

2450   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            84,800

2451   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           990,000

2452   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           209,629

2453   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            62,320
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             2,280

2454   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            96,190
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             6,059

TOTAL: WORKERS' COMPENSATION
       FROM TRUST FUNDS  . . . . . . . . . .                        27,680,871

         TOTAL POSITIONS . . . . . . . . . .      282.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,680,871

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

     APPROVED SALARY RATE          6,410,973

2455   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         9,177,398


2456   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            70,942

2457   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,866,584

2458   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            82,409

2459   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           175,374

2460   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           350,000

2461   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           183,900

2462   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           103,124

2463   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

2464   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            41,817

2465   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            37,190

TOTAL: FIRE AND ARSON INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                        12,096,738

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,096,738

FORENSIC SERVICES

     APPROVED SALARY RATE            471,779

2466   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           652,425

2467   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,400

2468   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           121,754

2469   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           154,000


2470   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           351,000

2471   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,200

2471A  FIXED CAPITAL OUTLAY
       STATE ARSON LABORATORY - BUILDING REPAIR
        AND MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           265,000

TOTAL: FORENSIC SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         1,562,779

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,562,779

INSURANCE FRAUD

     APPROVED SALARY RATE          9,925,689

2472   SALARIES AND BENEFITS       POSITIONS      186.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        14,058,860

2473   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

2474   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,078,900
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           164,000

2475   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,700
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             5,200

2477   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF PIP FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,725,519

   Funds  in  Specific  Appropriation 2477 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys  and   paralegals  dedicated  solely  to  the  prosecution  of
   insurance  fraud  cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
   Beach, and Broward counties. These funds may not be used for any purpose
   other  than  the  funding  of  attorney  and  paralegal  positions  that
   prosecute crimes of insurance fraud.

2478   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           265,315
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           164,800

2479   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           150,253

2480   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           204,281


2481   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           202,496

2482   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            47,247

2483   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            58,771

TOTAL: INSURANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                        19,172,342

         TOTAL POSITIONS . . . . . . . . . .      186.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,172,342

OFFICE OF FISCAL INTEGRITY

     APPROVED SALARY RATE            484,131

2484   SALARIES AND BENEFITS       POSITIONS       10.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           678,885

2485   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            35,700

2486   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,300

2487   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,100

2488   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,120

TOTAL: OFFICE OF FISCAL INTEGRITY
       FROM TRUST FUNDS  . . . . . . . . . .                           728,105

         TOTAL POSITIONS . . . . . . . . . .       10.00
         TOTAL ALL FUNDS . . . . . . . . . .                           728,105

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

   From  the  funds  provided in Specific Appropriations 2489 through 2504,
   the Office of Insurance Regulation shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of Policy and Budget. The first report shall be
   submitted  on  July  14,  2017, for the period of April 1, 2017, through
   June 30, 2017, and quarterly thereafter.


COMPLIANCE AND ENFORCEMENT - INSURANCE

     APPROVED SALARY RATE         12,253,695

2489   SALARIES AND BENEFITS       POSITIONS      240.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        16,563,617

2490   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           290,169

2491   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,362,529

2492   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            98,000

2493   SPECIAL CATEGORIES
       FLORIDA PUBLIC HURRICANE LOSS MODEL -
        OFFICE OF INSURANCE REGULATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           632,639

   Funds  in  Specific  Appropriation  2493 shall be transferred to Florida
   International   University   and   utilized   to   promote  and  enhance
   collaborative  research  among  State  Universities.  The Florida Public
   Hurricane  Loss  Model  located  at Florida International University may
   consult  with the private sector and the Florida Catastrophic Storm Risk
   Management Center located at The Florida State University to enhance the
   marketability,   viability,  and  applications  of  the  Florida  Public
   Hurricane Loss Model.  The Office of Insurance Regulation (Office) shall
   have  the  ability  to  accurately  calculate hurricane risk and project
   catastrophic  losses,  and nothing shall interfere with or supersede the
   Office's  authority  to enter into agreements with Florida International
   University.

2494   SPECIAL CATEGORIES
       FINANCIAL EXAMINATION CONTRACTS - PROPERTY
        AND CASUALTY EXAMINATIONS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,501,763

2495   SPECIAL CATEGORIES
       FINANCIAL EXAMINATION CONTRACTS - LIFE AND
        HEALTH EXAMINATIONS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,425,000

2496   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,338,016

2497   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           128,297

2498   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            18,989

2499   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            83,069


TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        26,442,088

         TOTAL POSITIONS . . . . . . . . . .      240.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,442,088

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,138,682

2500   SALARIES AND BENEFITS       POSITIONS       36.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,884,132

2501   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           118,543

2502   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            92,710

2503   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,414

2504   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            11,197

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,114,996

         TOTAL POSITIONS . . . . . . . . . .       36.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,114,996

OFFICE OF FINANCIAL REGULATION

   From  the  funds  provided in Specific Appropriations 2505 through 2547,
   the Office of Financial Regulation shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of Policy and Budget. The first report shall be
   submitted  on  July  14,  2017, for the period of April 1, 2017, through
   June 30, 2017, and quarterly thereafter.


SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

     APPROVED SALARY RATE          6,424,288

2505   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                         8,305,757

2506   OTHER PERSONAL SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           854,100

2507   EXPENSES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                         1,738,752


2508   OPERATING CAPITAL OUTLAY
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            34,130

2509   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           367,012

2510   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            33,572

2511   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            28,872

2512   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            36,447

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
       FROM TRUST FUNDS  . . . . . . . . . .                        11,398,642

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,398,642

FINANCIAL INVESTIGATIONS

     APPROVED SALARY RATE          2,160,935

2513   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,732,801

2514   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,321

2515   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           488,957
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            51,758

2516   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,600

2517   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            36,354

2518   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,587

2519   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,809

2520   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,363


TOTAL: FINANCIAL INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                         3,382,550

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,382,550

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,261,240

2521   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,810,975

2522   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,000

2523   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           411,948

2524   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,000

2525   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            61,048

2526   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,456

2527   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,004

2528   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,419

2529   DATA PROCESSING SERVICES
       REGULATORY ENFORCEMENT AND LICENSING
        SYSTEM - OFFICE OF FINANCIAL REGULATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,435,807

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         6,004,657

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,004,657

FINANCE REGULATION

     APPROVED SALARY RATE          5,174,639

2530   SALARIES AND BENEFITS       POSITIONS       96.00
        FROM REGULATORY TRUST FUND . . . . .                         6,713,994

2531   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           207,098

2532   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           952,189

2533   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                            35,631

2534   SPECIAL CATEGORIES
       DEFERRED PRESENTMENT PROVIDER DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                         2,930,000

2535   SPECIAL CATEGORIES
       CHECK CASHING TRANSACTION DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                           151,000


2536   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           111,565

2537   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            29,115

2538   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            34,995

2539   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            36,107

TOTAL: FINANCE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        11,201,694

         TOTAL POSITIONS . . . . . . . . . .       96.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,201,694

SECURITIES REGULATION

     APPROVED SALARY RATE          4,610,191

2540   SALARIES AND BENEFITS       POSITIONS       89.00
        FROM REGULATORY TRUST FUND . . . . .                         6,295,897

2541   OTHER PERSONAL SERVICES
        FROM ANTI-FRAUD TRUST FUND . . . . .                            32,538
        FROM REGULATORY TRUST FUND . . . . .                             4,466

2542   EXPENSES
        FROM ANTI-FRAUD TRUST FUND . . . . .                            62,885
        FROM REGULATORY TRUST FUND . . . . .                           675,623

2543   OPERATING CAPITAL OUTLAY
        FROM ANTI-FRAUD TRUST FUND . . . . .                            24,528
        FROM REGULATORY TRUST FUND . . . . .                             4,566

2544   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ANTI-FRAUD TRUST FUND . . . . .                            80,049
        FROM REGULATORY TRUST FUND . . . . .                           349,500

2545   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            28,224

2546   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            27,253

2547   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            28,976

TOTAL: SECURITIES REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         7,614,505

         TOTAL POSITIONS . . . . . . . . . .       89.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,614,505


TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       22,516,457
       FROM TRUST FUNDS  . . . . . . . . . .                       331,293,432

         TOTAL POSITIONS . . . . . . . . . .    2,521.50
         TOTAL ALL FUNDS . . . . . . . . . .                       353,809,889
          TOTAL APPROVED SALARY RATE . . . .      127,407,789

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2548   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM GENERAL REVENUE FUND  . . . . .        7,903,277
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           229,167

2549   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        EXECUTIVE/ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        2,140,302
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           488,033

2551   SPECIAL CATEGORIES
       CONTINGENT - DISCRETIONARY
        FROM GENERAL REVENUE FUND  . . . . .           29,244

2553   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           66,222
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,843

2554   SPECIAL CATEGORIES
       CHILD ABUSE PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

2555   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,352
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,160

2556A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .          294,626

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       10,617,023
       FROM TRUST FUNDS  . . . . . . . . . .                           732,203

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,349,226

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2557   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         4,328,962

2558   LUMP SUM
       LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
        AND BUDGETING SUBSYSTEM
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         1,231,236

2559   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            29,058


2560   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            12,713

2561A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                               456

2562   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            21,470

TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
       BUDGETING SUBSYSTEM
       FROM TRUST FUNDS  . . . . . . . . . .                         5,623,895

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,623,895

EXECUTIVE PLANNING AND BUDGETING

2563   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM GENERAL REVENUE FUND  . . . . .        7,996,128

2564   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
        OF PLANNING AND BUDGETING
        FROM GENERAL REVENUE FUND  . . . . .          762,371

2565   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           19,926

2566   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           62,958

2567   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           31,811

TOTAL: EXECUTIVE PLANNING AND BUDGETING
       FROM GENERAL REVENUE FUND . . . . . .        8,873,194

         TOTAL POSITIONS . . . . . . . . . .       85.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,873,194

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

   The  Division  of  Emergency  Management  must  submit  quarterly status
   reports  on the outstanding obligations for each open federally declared
   disaster event to the Executive Office of the Governor, the chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations Committee.

     APPROVED SALARY RATE          7,197,920

2568   SALARIES AND BENEFITS       POSITIONS      154.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,199,941
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,656,160
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,935,179
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           491,461
        FROM OPERATING TRUST FUND  . . . . .                           783,735

        FROM U.S. CONTRIBUTIONS TRUST FUND .                         1,172,435

2569   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           504,161
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,135,851
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,465,015
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           213,246
        FROM OPERATING TRUST FUND  . . . . .                            86,709

2570   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           398,694
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,314,447
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,167,341
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           501,939
        FROM OPERATING TRUST FUND  . . . . .                           255,113
        FROM U.S. CONTRIBUTIONS TRUST FUND .                           218,985

2571   AID TO LOCAL GOVERNMENTS
       DISASTER PREPAREDNESS PLANNING AND
        ADMINISTRATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,342,270

2572   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,400
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,525
        FROM FEDERAL GRANTS TRUST FUND . . .                            80,415
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            17,100
        FROM OPERATING TRUST FUND  . . . . .                             4,650

2573   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,000

2574   SPECIAL CATEGORIES
       GRANTS AND AIDS - PAYMENT FLORIDA WING/
        CIVIL AIR PATROL
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            49,500

2575   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           205,781
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           437,709
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,040,595
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,948,737
        FROM OPERATING TRUST FUND  . . . . .                           203,722
        FROM U.S. CONTRIBUTIONS TRUST FUND .                            42,010

2576   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY MANAGEMENT
        PROGRAMS
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         7,309,061

2577   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE DOMESTIC
        PREPAREDNESS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           247,393


2578   SPECIAL CATEGORIES
       GRANTS AND AID - REPETITIVE FLOOD CLAIMS
        PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           350,000

2579   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,494
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,175
        FROM FEDERAL GRANTS TRUST FUND . . .                            33,174
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,190
        FROM OPERATING TRUST FUND  . . . . .                             6,272
        FROM U.S. CONTRIBUTIONS TRUST FUND .                            12,058

2580   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS -
        ADMINISTRATIVE
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,496,845

2581   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2582   SPECIAL CATEGORIES
       STATEWIDE HURRICANE PREPAREDNESS AND
        PLANNING
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,064,539
        FROM FEDERAL GRANTS TRUST FUND . . .                           421,219
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,971

2583   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        30,832,415
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       235,848,214

2584   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        12,519,840
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         1,804,682

2585   SPECIAL CATEGORIES
       GRANTS AND AIDS - HAZARD MITIGATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        26,470,500

2586   SPECIAL CATEGORIES
       HAZARD MITIGATION - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           626,985
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         1,341,132

2587   SPECIAL CATEGORIES
       DISASTER ACTIVITY - STATE OBLIGATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           938,724

2588   SPECIAL CATEGORIES
       GRANTS AND AIDS - SEVERE REPETITIVE LOSS
        PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

2589   SPECIAL CATEGORIES
       GRANTS AND AIDS - PREDISASTER MITIGATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,689,346


2590   SPECIAL CATEGORIES
       GRANTS AND AIDS - HURRICANE LOSS
        MITIGATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        12,423,522

   Grants   and   Donations   Trust   Funds   in   the  following  Specific
   Appropriations  reflect  the  transfer of $7,000,000 of mitigation funds
   from   the  Florida  Hurricane  Catastrophe  Fund  pursuant  to  section
   215.555(7), Florida Statutes, as follows:

   Salaries and Benefits (SA #2568)............................      66,048
   Other Personal Services (SA #2569)..........................     187,497
   Expenses (SA #2570).........................................     181,886
   Operating Capital Outlay (SA #2572).........................       7,500
   Contracted Services (SA #2575)..............................     144,909
   Risk Management Insurance (SA #2579)........................       2,150
   Transfer to DMS - Human Resources Services (SA #2592).......       1,414
   State Data Center (SA #2596A)...............................       1,931
   Grants  and  Aids  - Hurricane Loss Mitigation (SA # 2590).... 6,384,280
   Indirect Costs..............................................      22,385

   These  funds  must  be  used  for  Hurricane Loss Mitigation programs as
   specified  in  section 215.559, Florida Statutes. The funds allocated in
   section 215.559(2)(a), Florida Statutes, must be distributed directly to
   Tallahassee   Community  College  for  the  uses  described  in  section
   215.559(2)(b), Florida Statutes.

2591   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLOOD MITIGATION
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,147,256

2592   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,501
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,864
        FROM FEDERAL GRANTS TRUST FUND . . .                            21,805
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,986
        FROM OPERATING TRUST FUND  . . . . .                             4,802
        FROM U.S. CONTRIBUTIONS TRUST FUND .                             7,924

2593   SPECIAL CATEGORIES
       FLORIDA HAZARDOUS MATERIALS PLANNING
        PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,000
        FROM OPERATING TRUST FUND  . . . . .                         1,286,597

2594   SPECIAL CATEGORIES
       HAZARDOUS MATERIALS EMERGENCY PLANNING
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                           814,764

2596A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                           115,257
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           177,311
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,696
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            96,334
        FROM OPERATING TRUST FUND  . . . . .                            29,137
        FROM U.S. CONTRIBUTIONS TRUST FUND .                            24,853


2597   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EMERGENCY MANAGEMENT CRITICAL FACILITY
        NEEDS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  in  Specific  Appropriation  2597  from  the Grants and Donations
   Trust  Fund  reflect the transfer of $3,000,000 of mitigation funds from
   the  Hurricane  Catastrophe  Fund  pursuant  to  215.555(7)(c),  Florida
   Statutes. These funds shall be used to retrofit existing facilities used
   as  public  hurricane  shelters  as  specified in section 215.559(1)(b),
   Florida Statutes.


TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                       392,438,664

         TOTAL POSITIONS . . . . . . . . . .      154.00
         TOTAL ALL FUNDS . . . . . . . . . .                       392,438,664

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
       FROM GENERAL REVENUE FUND . . . . . .       19,490,217
       FROM TRUST FUNDS  . . . . . . . . . .                       398,794,762

         TOTAL POSITIONS . . . . . . . . . .      385.00
         TOTAL ALL FUNDS . . . . . . . . . .                       418,284,979
          TOTAL APPROVED SALARY RATE . . . .        7,197,920

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

   From  the  funds  provided in Specific Appropriations 2598 through 2680,
   the  Department  of  Highway  Safety  and  Motor  Vehicles  shall submit
   quarterly   reports   on  all  travel  related  to  training,  seminars,
   workshops,  conferences, or similarly purposed travel that was completed
   by  senior management employees and division or program directors.  Each
   quarterly  report  shall include the following information: (a) employee
   name,  (b) position title, (c) purpose of travel, (d) dates and location
   of  travel, (e) confirmation of agency head authorization if required by
   HB  5003,  and  (f) total travel cost.  The report shall be submitted to
   the  chair  of  the Senate Committee on Appropriations, the chair of the
   House  of  Representatives  Appropriations  Committee, and the Executive
   Office  of the Governor. The first report shall be submitted on July 15,
   2017,  for  the  period  of  April  1,  2017, through June 30, 2017, and
   quarterly thereafter.


PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,610,451

2598   SALARIES AND BENEFITS       POSITIONS      244.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        15,181,775
        FROM LAW ENFORCEMENT TRUST FUND  . .                           155,109

2599   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            98,748

2600   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           947,013
        FROM LAW ENFORCEMENT TRUST FUND  . .                             7,516

2601   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           125,478

2602   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            50,000


2603   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            23,317

2604   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,306,893

2605   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           292,766

2606   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            84,169

2607   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           105,724

2608   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            84,944

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        18,463,452

         TOTAL POSITIONS . . . . . . . . . .      244.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,463,452

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

     APPROVED SALARY RATE        107,052,272

2610   SALARIES AND BENEFITS       POSITIONS    2,168.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                       156,367,142
        FROM LAW ENFORCEMENT TRUST FUND  . .                             4,449

2611   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,606,206
        FROM FEDERAL GRANTS TRUST FUND . . .                           143,189

2612   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,043,826
        FROM FEDERAL GRANTS TRUST FUND . . .                           152,370
        FROM LAW ENFORCEMENT TRUST FUND  . .                           417,965
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           185,923

2613   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           428,505
        FROM FEDERAL GRANTS TRUST FUND . . .                           372,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           252,572

2614   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,000,000


2615   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL COMMUNICATION
        SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,018,112
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            52,000

2616   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         5,755,529
        FROM GAS TAX COLLECTION TRUST FUND .                           258,609
        FROM LAW ENFORCEMENT TRUST FUND  . .                           536,383

2617   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        16,807,786

2618   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL AUXILIARY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           138,238

2619   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,075,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           537,129

   From  the  funds  in  Specific  Appropriation  2619,  the  Department of
   Highway  Safety  and Motor Vehicles shall allocate funds as necessary to
   efficiently manage overtime activities of the Florida Highway Patrol.

2620   SPECIAL CATEGORIES
       PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           325,995

2621   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,163,132

2622   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,420,560

2623   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,206,713

2624   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           118,460

2625   SPECIAL CATEGORIES
       MOBILE DATA TERMINAL SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,522,706

2626   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           722,220


2627   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           379,000

TOTAL: HIGHWAY SAFETY
       FROM TRUST FUNDS  . . . . . . . . . .                       234,011,719

         TOTAL POSITIONS . . . . . . . . . .    2,168.00
         TOTAL ALL FUNDS . . . . . . . . . .                       234,011,719

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,812,998

2628   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,544,992

2629   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           257,585

2630   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             8,000

2631   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            19,838

2632   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             4,135

2633   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             7,790

2634   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            67,399

2635   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            20,315

2636   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             3,150

2637   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             8,002

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,941,206

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,941,206

COMMERCIAL VEHICLE ENFORCEMENT

     APPROVED SALARY RATE         13,857,891


2638   SALARIES AND BENEFITS       POSITIONS      294.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        21,615,291

2639   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           252,311

2640   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,684,774

2641   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,729,513

2642   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,508,511

2643   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,140,514

2644   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,154,397

2645   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,175,173

2646   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           825,627

2647   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           218,240

2648   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            23,020

2649   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            94,365

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        35,421,736

         TOTAL POSITIONS . . . . . . . . . .      294.00
         TOTAL ALL FUNDS . . . . . . . . . .                        35,421,736

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

     APPROVED SALARY RATE         50,156,832

2650   SALARIES AND BENEFITS       POSITIONS    1,423.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        68,547,883
        FROM FEDERAL GRANTS TRUST FUND . . .                           190,119
        FROM GAS TAX COLLECTION TRUST FUND .                         3,182,567


2651   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           871,277
        FROM FEDERAL GRANTS TRUST FUND . . .                           422,862
        FROM GAS TAX COLLECTION TRUST FUND .                            11,443

2652   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,984,498
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,335
        FROM GAS TAX COLLECTION TRUST FUND .                           330,509

2653   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           234,866
        FROM FEDERAL GRANTS TRUST FUND . . .                           538,230
        FROM GAS TAX COLLECTION TRUST FUND .                             5,001

2654   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           200,000

2655   SPECIAL CATEGORIES
       GRANTS AND AIDS - SAFETY DATA IMPROVEMENT
        GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           470,325

2656   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         3,350,259
        FROM FEDERAL GRANTS TRUST FUND . . .                           369,401
        FROM GAS TAX COLLECTION TRUST FUND .                             3,040

   From  the  funds  in  Specific  Appropriation 2656, the department shall
   use  up  to  $150,000  from  the  Highway Safety Operating Trust Fund to
   conduct an audit or contract to conduct an audit of independent entities
   as  defined in section 319.30(1)(g), Florida Statutes, and motor vehicle
   brokers  as  defined  in  section  320.27(1)(d),  Florida  Statutes,  to
   ascertain  compliance  with  licensing  requirements  of  motor  vehicle
   dealers pursuant to section 320.27(1)(c), Florida Statutes. Based on the
   audit  findings,  the department shall submit a report on the compliance
   of   current   statutes  to  the  chairs  of  the  Senate  Committee  on
   Appropriations   and   the   House   of  Representatives  Appropriations
   Committee.  The  report  shall additionally provide examples of specific
   violations,  estimated  number  of  violations,  and  recommendations by
   December 30, 2017.

2657   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM FEDERAL GRANTS TRUST FUND . . .                           270,000

2658   SPECIAL CATEGORIES
       AUTOMATED UNIFORM TRAFFIC ACCOUNTING
        SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           913,905

2659   SPECIAL CATEGORIES
       PAYMENT TO OUTSIDE CONTRACTOR
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,299,454

2660   SPECIAL CATEGORIES
       PURCHASE OF DRIVER LICENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        11,088,304

2661   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF LICENSE
        PLATES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,575,197


2662   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,461,274
        FROM GAS TAX COLLECTION TRUST FUND .                            63,278

2663   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           159,804

2664   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           238,586

2665   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           134,488
        FROM GAS TAX COLLECTION TRUST FUND .                            11,000

2666   SPECIAL CATEGORIES
       TRANSFER TO TRANSPORTATION SECURITY
        ADMINISTRATION AND FLORIDA DEPARTMENT OF
        LAW ENFORCEMENT FOR BACKGROUND CHECKS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,132,656

2667   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           547,221

2668   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           256,700

TOTAL: MOTORIST SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       122,254,482

         TOTAL POSITIONS . . . . . . . . . .    1,423.00
         TOTAL ALL FUNDS . . . . . . . . . .                       122,254,482

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

     APPROVED SALARY RATE          8,278,305

2669   SALARIES AND BENEFITS       POSITIONS      155.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        11,006,596

2670   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           265,358

2671   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         5,500,653
        FROM GAS TAX COLLECTION TRUST FUND .                           213,265
        FROM LAW ENFORCEMENT TRUST FUND  . .                             3,752

2672   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           358,606

2673   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        19,172,004

        FROM GAS TAX COLLECTION TRUST FUND .                            17,333

   From   the   funds   in   Specific  Appropriation  2673,  $9,801,000  of
   nonrecurring  funds  from  the  Highway  Safety  Operating Trust Fund is
   provided  for  phase  1  of the Motorist Modernization project. Of these
   funds,  $7,350,750  shall  be  placed  in  reserve.  The  department  is
   authorized  to  submit quarterly budget amendments to request release of
   funds  being  held in reserve pursuant to the provisions of chapter 216,
   Florida  Statutes  and  based  on  the  department's  planned  quarterly
   expenditures. The budget amendments shall include a detailed operational
   work  plan,  project  spending  plan, and progress made to date for each
   project  milestone,  planned  and  actual  deliverable completion dates,
   planned  and  actual  costs incurred, and any current project issues and
   risks.   The   department  shall  submit  independent  verification  and
   validation  assessments  and  quarterly  project  status  reports to the
   Executive  Office  of the Governor's Office of Policy and Budget and the
   chairs  of  the  Senate  Committee  on  Appropriations  and the House of
   Representatives Appropriations Committee.

   From   the   funds   in   Specific  Appropriation  2673,  $3,932,430  of
   nonrecurring  funds  from  the  Highway  Safety  Operating Trust Fund is
   provided  for  phase  2  of the Motorist Modernization project. Of these
   funds,  $2,949,323  shall  be  placed  in  reserve.  The  department  is
   authorized  to  submit quarterly budget amendments to request release of
   funds  being  held in reserve pursuant to the provisions of chapter 216,
   Florida  Statutes  and  based  on  the  department's  planned  quarterly
   expenditures. The budget amendments shall include a detailed operational
   work  plan,  project  spending  plan, and progress made to date for each
   project  milestone,  planned  and  actual  deliverable completion dates,
   planned  and  actual  costs incurred, and any current project issues and
   risks.   The   department  shall  submit  independent  verification  and
   validation  assessments  and  quarterly  project  status  reports to the
   Executive  Office  of the Governor's Office of Policy and Budget and the
   chairs  of  the  Senate  Committee  on  Appropriations  and the House of
   Representatives Appropriations Committee.

2674   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            49,716

2675   SPECIAL CATEGORIES
       TAX COLLECTOR NETWORK - COUNTY SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,822,917

2676   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,696,829

2677   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            10,607

2678   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            58,567

2679A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,289,324

2680   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           671,699


TOTAL: INFORMATION SERVICES ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        49,137,226

         TOTAL POSITIONS . . . . . . . . . .      155.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,137,226

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                       462,229,821

         TOTAL POSITIONS . . . . . . . . . .    4,308.00
         TOTAL ALL FUNDS . . . . . . . . . .                       462,229,821
          TOTAL APPROVED SALARY RATE . . . .      191,768,749

LEGISLATIVE BRANCH

SENATE

2681   LUMP SUM
       SENATE
        FROM GENERAL REVENUE FUND  . . . . .       52,700,096

HOUSE OF REPRESENTATIVES

2682   LUMP SUM
       HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       59,945,463

LEGISLATIVE SUPPORT SERVICES

2683   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - SENATE
        FROM GENERAL REVENUE FUND  . . . . .       24,560,079
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,001,282
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           151,670

2684   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       24,663,280
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           985,102
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           147,005

2685   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          358,054
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,242
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                               280

TOTAL: LEGISLATIVE SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       49,581,413
       FROM TRUST FUNDS  . . . . . . . . . .                         2,287,581

         TOTAL ALL FUNDS . . . . . . . . . .                        51,868,994

OFFICE OF PUBLIC COUNSEL

2686   LUMP SUM
       PUBLIC COUNSEL
        FROM GENERAL REVENUE FUND  . . . . .        2,455,124

2687   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,406


TOTAL: OFFICE OF PUBLIC COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,457,530

         TOTAL ALL FUNDS . . . . . . . . . .                         2,457,530

ETHICS, COMMISSION ON

2688   LUMP SUM
       LOBBY REGISTRATION
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                           221,136

2689   LUMP SUM
       ETHICS COMMISSION
        FROM GENERAL REVENUE FUND  . . . . .        2,504,941

2690   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           22,045

2691   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,388
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                               280

TOTAL: ETHICS, COMMISSION ON
       FROM GENERAL REVENUE FUND . . . . . .        2,530,374
       FROM TRUST FUNDS  . . . . . . . . . .                           221,416

         TOTAL ALL FUNDS . . . . . . . . . .                         2,751,790

AUDITOR GENERAL

2692   LUMP SUM
       AUDITOR GENERAL
        FROM GENERAL REVENUE FUND  . . . . .       36,494,358

2693   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           58,160

TOTAL: AUDITOR GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       36,552,518

         TOTAL ALL FUNDS . . . . . . . . . .                        36,552,518

TOTAL: LEGISLATIVE BRANCH
       FROM GENERAL REVENUE FUND . . . . . .      203,767,394
       FROM TRUST FUNDS  . . . . . . . . . .                         2,508,997

         TOTAL ALL FUNDS . . . . . . . . . .                       206,276,391

LOTTERY, DEPARTMENT OF THE

   From  the  funds provided in Specific Appropriations 2694 through 2712A,
   the  Department  of  the  Lottery  shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of Policy and Budget. The first report shall be
   submitted on July 14, 2017 for the period of April 1, 2017, through June
   30, 2017, and quarterly thereafter.

PROGRAM: LOTTERY OPERATIONS

     APPROVED SALARY RATE         17,700,869


2694   SALARIES AND BENEFITS       POSITIONS      415.00
        FROM OPERATING TRUST FUND  . . . . .                        27,456,051

2695   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           200,000

2696   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         5,597,937

2697   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           536,661

2698   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           340,000

2699   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         3,340,154

2700   SPECIAL CATEGORIES
       INSTANT TICKET PURCHASE
        FROM OPERATING TRUST FUND  . . . . .                        51,597,164

   The  Department of the Lottery is authorized to submit budget amendments
   in  accordance  with chapter 216, Florida Statutes, to increase Specific
   Appropriation  2700,  to  pay  for additional tickets only, in the event
   instant  ticket  sales  are  greater  than  the  projected sales used to
   calculate the amount appropriated.

2701   SPECIAL CATEGORIES
       ADVERTISING AGENCY FEES
        FROM OPERATING TRUST FUND  . . . . .                         3,237,939

2702   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM OPERATING TRUST FUND  . . . . .                        36,312,514

   From  the  funds provided in Specific Appropriation 2702, the Department
   of  the  Lottery  shall  not  expend  in  excess  of  $200,000  for  the
   development,   publication,  and  distribution  of  any  report  by  the
   department  for  the  purpose  of carrying out the provisions of section
   24.1215, Florida Statutes.

2703   SPECIAL CATEGORIES
       TERMINAL GAMES FEES
        FROM OPERATING TRUST FUND  . . . . .                        26,646,545

   Funds  in  Specific Appropriation 2703 may not be used by the Department
   of  the Lottery to pay for any services related to or for the leasing of
   Instant Ticket Vending Machines or Full Service Vending Machines.  Funds
   in  Specific  Appropriation  2703 also may not be used by the Department
   of  the  Lottery  in lieu of payments it otherwise would be obligated to
   make  to  a  vendor  to deploy, utilize, or lease Instant Ticket Vending
   Machines or Full Service Vending Machines.

   The  Department of the Lottery is authorized to submit budget amendments
   in  accordance  with chapter 216, Florida Statutes, to increase Specific
   Appropriation  2703  in  the  event  terminal sales are greater than the
   projected sales used to calculate the amount appropriated.

2704   SPECIAL CATEGORIES
       LOTTERY INSTANT TICKET VENDING MACHINES
        FROM OPERATING TRUST FUND  . . . . .                         5,010,600

   Funds  in  Specific  Appropriation  2704 shall be used by the Department
   of  the  Lottery  only  to  pay  to lease up to a maximum total of 1,500
   Instant  Ticket  Vending  Machines at a per-machine, per-month rate that
   must be specified in express terms in a vendor contract.

2705   SPECIAL CATEGORIES
       LOTTERY FULL SERVICE VENDING MACHINES
        FROM OPERATING TRUST FUND  . . . . .                         2,940,000

   Funds  in  Specific  Appropriation  2705 shall be used by the Department
   of  the  Lottery  only to pay to lease up to a maximum total of 500 Full

   Service  Vending  Machines at a per-machine, per-month rate that must be
   specified in express terms in a vendor contract.

2706   SPECIAL CATEGORIES
       RETAILER INCENTIVES
        FROM OPERATING TRUST FUND  . . . . .                         2,325,000

2707   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           346,697

2708   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            14,060

2709   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           120,000

2710   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                           225,000

2711   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                           141,661

2712A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM OPERATING TRUST FUND  . . . . .                            24,187

TOTAL: PROGRAM: LOTTERY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                       166,412,170

         TOTAL POSITIONS . . . . . . . . . .      415.00
         TOTAL ALL FUNDS . . . . . . . . . .                       166,412,170

TOTAL: LOTTERY, DEPARTMENT OF THE
       FROM TRUST FUNDS  . . . . . . . . . .                       166,412,170

         TOTAL POSITIONS . . . . . . . . . .      415.00
         TOTAL ALL FUNDS . . . . . . . . . .                       166,412,170
          TOTAL APPROVED SALARY RATE . . . .       17,700,869

MANAGEMENT SERVICES, DEPARTMENT OF

   No  funds are appropriated in Specific Appropriations 2713 through 2897A
   and  sections  51,  52,  53,  and  54  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,
   on  behalf  of  any  department or agency of the State of Florida by the
   Department of Management Services, including any one or more predecessor
   agencies,  notwithstanding  any  lease or contract to the contrary.  The
   Department  of  Management  Services  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.

   From  the  funds provided in Specific Appropriations 2713 through 2897A,
   the  Department of Management Services shall submit quarterly reports on
   all  travel  related  to  training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office of Policy and Budget.  The first report shall be

   submitted  on  July  14,  2017, for the period of April 1, 2017, through
   June 30, 2017, and quarterly thereafter.

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,061,599

2713   SALARIES AND BENEFITS       POSITIONS       80.00
        FROM GENERAL REVENUE FUND  . . . . .          163,024
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,968,291

2714   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            83,164

2715   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           41,497
        FROM ADMINISTRATIVE TRUST FUND . . .                           695,893

2716   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,688

2717   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,330

2718   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,680
        FROM ADMINISTRATIVE TRUST FUND . . .                           208,112
        FROM OPERATING TRUST FUND  . . . . .                            50,000

2718A  SPECIAL CATEGORIES
       STATEWIDE TRAVEL MANAGEMENT SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        1,800,000

   Funds  in Specific Appropriation 2718A are provided to the Department of
   Management  Services  for  the  operation and maintenance of a statewide
   travel   management   system  that  standardizes  and  automates  travel
   management  to  include travel planning and approval, expense reporting,
   and  reimbursement.  The  system  must  be  able  to electronically: (a)
   interface with the Florida Accounting Information Resource Subsystem and
   the  Personnel  Information  System,  (b)  generate  the  uniform travel
   authorization  request  and  travel  voucher  forms  pursuant to section
   112.061,  Florida  Statutes,  and  (c) receive approvals for travel. The
   system  must  also include search features that query travel information
   by  specific  criteria  to minimally include: employee name and position
   title,  purpose of travel, dates and location of travel, mode of travel,
   confirmation  of  agency head or designee authorization if required, and
   total travel cost. The system must allow executive branch state agencies
   and the judicial branch to retain current customized organizational code
   information  to  ensure  that  travel  reimbursements  are made from the
   appropriate  fund  source.  The Executive Office of the Governor and the
   Legislature  shall be provided access to the statewide travel management
   system for the purposes of generating reports on all travel completed by
   executive branch state agencies and the judicial branch.

2719   SPECIAL CATEGORIES
       MAIL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            58,004

2720   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,096

2721   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           891,000

2722   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,427


2723   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,777

2724A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .           22,543
        FROM ADMINISTRATIVE TRUST FUND . . .                           238,888

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,078,744
       FROM TRUST FUNDS  . . . . . . . . . .                         9,309,670

         TOTAL POSITIONS . . . . . . . . . .       80.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,388,414

STATE EMPLOYEE LEASING

     APPROVED SALARY RATE             62,359

2725   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,778

2726   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                               755

TOTAL: STATE EMPLOYEE LEASING
       FROM TRUST FUNDS  . . . . . . . . . .                            86,533

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                            86,533

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

     APPROVED SALARY RATE          9,780,565

2727   SALARIES AND BENEFITS       POSITIONS      283.00
        FROM SUPERVISION TRUST FUND  . . . .                        13,648,750

   From  the  funds  and positions provided in Specific Appropriation 2727,
   26.50  positions  with associated salary rate of 492,523 are provided to
   the  Department  of Management Services for custodial staffing services.
   The  positions  and  rate shall be placed in reserve.  The Department of
   Management  Services  may  submit  budget amendments pursuant to chapter
   216,  Florida  Statutes,  requesting the release of positions and salary
   rate.   All  budget  amendment requests for the release of positions and
   salary  rate  are  contingent upon the transfer of funds from Contracted
   Services  or  other appropriation categories to Salaries and Benefits to
   align with the positions and salary rate requested for release.

2728   OTHER PERSONAL SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                           267,000

2729   EXPENSES
        FROM SUPERVISION TRUST FUND  . . . .                         5,176,035

2730   OPERATING CAPITAL OUTLAY
        FROM SUPERVISION TRUST FUND  . . . .                            73,727

2731   SPECIAL CATEGORIES
       TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
        ENFORCEMENT - CAPITOL POLICE
        FROM SUPERVISION TRUST FUND  . . . .                         6,721,055

2732   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                        10,474,427

   From  the  funds in Specific Appropriation 2732, $6,685,266 of recurring

   funds  from the Supervision Trust Fund is provided for the Department of
   Management Services to contract for custodial services.

2733   SPECIAL CATEGORIES
       DEPARTMENT OF MANAGEMENT SERVICES
        PROVISIONS FOR FACILITIES SECURITY
        FROM SUPERVISION TRUST FUND  . . . .                         1,148,387

2734   SPECIAL CATEGORIES
       INTERIOR REFURBISHMENT - LEASE SPACE
        FROM SUPERVISION TRUST FUND  . . . .                         1,931,819

2735   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SUPERVISION TRUST FUND  . . . .                           205,727

2736   SPECIAL CATEGORIES
       STATE UTILITY PAYMENTS
        FROM SUPERVISION TRUST FUND  . . . .                        15,311,129

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2736  in  the  event  utility  costs exceed the
   amount appropriated.

2737   SPECIAL CATEGORIES
       SHARED SAVINGS PAYMENTS FOR ENERGY
        EFFICIENCY UPGRADES
        FROM SUPERVISION TRUST FUND  . . . .                           250,000

2738   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM SUPERVISION TRUST FUND  . . . .                         1,657,550

2739   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM SUPERVISION TRUST FUND  . . . .                            97,570

2740   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SUPERVISION TRUST FUND  . . . .                            78,437

2741   SPECIAL CATEGORIES
       STATE CAPITOL - MAINTENANCE AND REPAIRS
        FROM SUPERVISION TRUST FUND  . . . .                            50,000

2742A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM SUPERVISION TRUST FUND  . . . .                           313,747

2743   FIXED CAPITAL OUTLAY
       COMPLIANCE WITH THE AMERICANS WITH
        DISABILITIES ACT
        FROM GENERAL REVENUE FUND  . . . . .        1,814,047

   Funds  in  Specific  Appropriations  2743  through 2745 shall be held in
   reserve contingent upon the submission of a project plan to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of  Policy and Budget detailing the request for
   building  repair,  code  correction, and other deficiency projects.  The
   project  plan  must  include all high priority deficiency issues and all
   issues  affecting  life, health and safety.  The project plan shall also
   include  the facility, location, and estimated cost for each project and
   shall  be  submitted  by  August  1, 2017.  The Department of Management
   Services  shall  request the release of funds pursuant to the provisions
   of chapter 216, Florida Statutes.

2744   FIXED CAPITAL OUTLAY
       LIFE SAFETY CODE COMPLIANCE PROJECTS
        STATEWIDE - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        4,432,000


2745   FIXED CAPITAL OUTLAY
       STATEWIDE CAPITAL DEPRECIATION - GENERAL -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .       11,983,992
        FROM SUPERVISION TRUST FUND  . . . .                        12,347,011

2746   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM FLORIDA FACILITIES POOL
         CLEARING TRUST FUND . . . . . . . .                        26,778,494

TOTAL: FACILITIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       18,230,039
       FROM TRUST FUNDS  . . . . . . . . . .                        96,530,865

         TOTAL POSITIONS . . . . . . . . . .      283.00
         TOTAL ALL FUNDS . . . . . . . . . .                       114,760,904

BUILDING CONSTRUCTION

   Funds  provided  in  Specific Appropriations 2747 through 2753A from the
   Architects Incidental Trust Fund are based on an assessment against each
   fixed capital outlay appropriation in which the Department of Management
   Services serves as the owner-representative on behalf of the state.  The
   assessments  for appropriations made for the 2017-2018 fiscal year shall
   be calculated in accordance with the formula submitted by the Department
   of  Management  Services  to  the  Executive  Office  of the Governor on
   October 7, 1991, as required by chapter 91-193, Laws of Florida.

     APPROVED SALARY RATE            610,435

2747   SALARIES AND BENEFITS       POSITIONS       11.00
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                           860,750

2748   EXPENSES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                           122,002

2749   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                            46,341

2750   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             2,725

2751   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             1,613

2752   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             3,498

2753A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             7,374

TOTAL: BUILDING CONSTRUCTION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,044,303

         TOTAL POSITIONS . . . . . . . . . .       11.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,044,303


PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

     APPROVED SALARY RATE            148,876

2754   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                           253,855

2755   EXPENSES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                            82,938

2756   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             6,379

2757   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,351

2758   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,437

2759A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,395

TOTAL: FEDERAL PROPERTY ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                           347,355

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                           347,355

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

     APPROVED SALARY RATE            339,995

2760   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM OPERATING TRUST FUND  . . . . .                           502,445

2761   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                            58,708

2762   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           552,988

   From  the  funds in Specific Appropriation 2762, $453,656 is provided to
   the Department of Management Services for the replacement of the Florida
   Equipment  Electronic  Tracking  System.  The  Department  of Management
   Services   shall   submit   independent   verification   and  validation
   assessments  and  quarterly  project  status reports to the chair of the
   Senate   Committee   on  Appropriations,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of  Policy  and Budget. Each status report must
   include  progress made to date for each project milestone and contracted
   deliverable,  planned  and  actual  completion dates, planned and actual
   costs incurred, and any current project issues and risks.

2763   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                               863

2764   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             1,247


2765   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             2,589

2766   SPECIAL CATEGORIES
       PAYMENT OF EXPENSES FROM SALE OF AGENCY
        VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           695,000

2767A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM OPERATING TRUST FUND  . . . . .                            27,129

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,840,969

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,840,969

PURCHASING OVERSIGHT

     APPROVED SALARY RATE          2,945,928

2768   SALARIES AND BENEFITS       POSITIONS       49.00
        FROM OPERATING TRUST FUND  . . . . .                         4,088,522

2769   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            10,000

2770   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           391,418

2771   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            15,859

2772   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            88,847

2773   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                             9,469

2774   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            30,000

2775   SPECIAL CATEGORIES
       WEB-BASED E-PROCUREMENT SYSTEM
        FROM OPERATING TRUST FUND  . . . . .                        10,509,600

   From  the  funds  in  Specific  Appropriation  2775,  the  Department of
   Management Services shall prepare an annual report on the utilization of
   the  MyFloridaMarketPlace  System.  The report shall include, but not be
   limited  to: the utilization by agency, plans for increasing utilization
   of the MyFloridaMarketPlace System, the amount of funds spent by agency,
   and  the  estimated  return  on  investment for the MyFloridaMarketPlace
   System.   The  annual  report  shall be provided 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.  The Department of
   Management Services shall submit the report on June 30, 2018.

2776   SPECIAL CATEGORIES
       PROJECT MANAGEMENT PROFESSIONAL - TRAINING
        FROM OPERATING TRUST FUND  . . . . .                            60,000

2777   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             4,000


2778   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            14,905

2779   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF FINANCIAL
        SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000

2780A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM OPERATING TRUST FUND  . . . . .                           145,628

TOTAL: PURCHASING OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                        16,868,248

         TOTAL POSITIONS . . . . . . . . . .       49.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,868,248

OFFICE OF SUPPLIER DIVERSITY

     APPROVED SALARY RATE            214,984

2781   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM OPERATING TRUST FUND  . . . . .                           342,591

2782   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                            55,641

2783   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            11,573

2784   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                               840

2785   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             3,087

2786A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM OPERATING TRUST FUND  . . . . .                            10,624

TOTAL: OFFICE OF SUPPLIER DIVERSITY
       FROM TRUST FUNDS  . . . . . . . . . .                           424,356

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                           424,356

PRIVATE PRISON MONITORING

     APPROVED SALARY RATE            772,221

2787   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM GENERAL REVENUE FUND  . . . . .        1,019,678
        FROM OPERATING TRUST FUND  . . . . .                            93,987

2788   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,200

2789   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           76,046
        FROM OPERATING TRUST FUND  . . . . .                            18,221

2790   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,890

2791   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           11,556


2792   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,333

2793   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,169

2794   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM GENERAL REVENUE FUND  . . . . .          113,489

2795   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,767

2796   SPECIAL CATEGORIES
       PRIVATE PRISONS - MAINTENANCE AND REPAIR
        REIMBURSEMENT
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000

2797   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,516
        FROM OPERATING TRUST FUND  . . . . .                               387

2798A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .            6,781

2799   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM OPERATING TRUST FUND  . . . . .                         1,131,489

TOTAL: PRIVATE PRISON MONITORING
       FROM GENERAL REVENUE FUND . . . . . .        1,284,425
       FROM TRUST FUNDS  . . . . . . . . . .                         2,744,084

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,028,509

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

     APPROVED SALARY RATE          1,274,447

2800   SALARIES AND BENEFITS       POSITIONS       22.00
        FROM PRETAX BENEFITS TRUST FUND  . .                           386,698
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                            21,845
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         1,394,016
        FROM STATE EMPLOYEES DISABILITY
         INSURANCE TRUST FUND  . . . . . . .                            28,595

2801   OTHER PERSONAL SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                            14,935
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           142,027

2802   EXPENSES
        FROM PRETAX BENEFITS TRUST FUND  . .                            47,531
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                             1,984
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           294,096
        FROM STATE EMPLOYEES DISABILITY
         INSURANCE TRUST FUND  . . . . . . .                             2,875

2803   OPERATING CAPITAL OUTLAY
        FROM PRETAX BENEFITS TRUST FUND  . .                            10,000
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             8,000


2804   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            40,275

2805   SPECIAL CATEGORIES
       POST PAYMENT CLAIMS AUDIT SERVICES
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           400,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2805  in  the  event  the contractor identifies
   claim  overpayments  that result in compensation that exceeds the amount
   appropriated.

2806   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                           348,505
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         2,159,157

   From  the  funds provided in Specific Appropriation 2806, the Department
   of Management Services shall use certified or licensed professionals who
   are  providing solicited services to other clients when contracting with
   benefit or actuarial consultants.

   From   the   funds   in   Specific  Appropriation  2806,  $1,000,000  of
   nonrecurring  funds from the State Employees Health Insurance Trust Fund
   is  provided  to  the Department of Management Services to competitively
   procure  a  third-party  eligibility  verification service to review all
   necessary  documentation  that  independently  verifies the relationship
   between  enrollees of the state group health insurance program and their
   spouses  and  child  dependents  pursuant  to  the program's eligibility
   requirements.  All contracts with a third-party eligibility verification
   service  shall  be on a contingency basis pursuant to section 110.12301,
   Florida  Statutes.  All  documents verifying dependency, provided by the
   employee,  shall  be  returned  following  verification.   Foreign  born
   employees,  unable  to  obtain  the  necessary  documentation within the
   specified  period  of  producing  verification  documents, may execute a
   signed affidavit attesting to eligibility requirements.

   From  the  funds  in Specific Appropriation 2806, $60,000 from the State
   Employees  Health  Insurance  Trust  Fund  is  provided to competitively
   procure  a  system  for document imaging, workflow, retrieval, and cloud
   based storage for the dependent documentation approval process.

2807   SPECIAL CATEGORIES
       ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
        HEALTH INSURANCE
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                        51,100,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific   Appropriation   2807  in  the  event  administrative  service
   payments  for  health  insurance  exceed  the amount of budget authority
   appropriated.

2808   SPECIAL CATEGORIES
       PRESCRIPTION DRUG CLAIMS ADMINISTRATION
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         4,406,020

2809   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PRETAX BENEFITS TRUST FUND  . .                             1,461
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                               382
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             9,138


2810   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            50,000

2811   SPECIAL CATEGORIES
       PAYMENT OF EMPLOYER CONTRIBUTIONS TO
        HEALTH SAVINGS ACCOUNT CUSTODIAN
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         1,508,000

2812   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             6,435

2813   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PRETAX BENEFITS TRUST FUND  . .                             3,729
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            10,647

2814A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM PRETAX BENEFITS TRUST FUND  . .                             2,694
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             8,385

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        62,407,430

         TOTAL POSITIONS . . . . . . . . . .       22.00
         TOTAL ALL FUNDS . . . . . . . . . .                        62,407,430

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

     APPROVED SALARY RATE          7,861,117

2815   SALARIES AND BENEFITS       POSITIONS      193.00
        FROM GENERAL REVENUE FUND  . . . . .          817,118
        FROM OPERATING TRUST FUND  . . . . .                        10,018,048
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           207,505
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                           813,350
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                           131,793

   From  the  funds provided in Specific Appropriation 2815, the Department
   of  Management  Services  shall  expend available cash balances from the
   Police  and  Firefighter's  Premium  Tax  Trust Fund prior to the use of
   general revenue funds.

   Funds  provided  in  Specific  Appropriations 2815 through 2825 from the
   Optional Retirement Program Trust Fund are based on an assessment of .01
   percent  of  the  participants'  salaries  and  shall  be  used only for
   administration of the Optional Retirement Program.

2816   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           231,029

2817   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,637,287
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            28,011
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                            83,389
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            17,817

2818   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           100,000


2819   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                            17,382

2820   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           65,500
        FROM OPERATING TRUST FUND  . . . . .                         7,685,724
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            26,000
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                           212,055
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            40,000

   From   the   funds   in   Specific  Appropriation  2820,  $1,418,207  of
   nonrecurring  funds  from  the  Operating  Trust Fund is provided to the
   Department  of  Management Services to acquire and maintain staffing and
   support  costs  necessary  to  transition  all components related to the
   Retirement  System  and  Service  Centers.  The funds shall be placed in
   reserve.  The  Department  of  Management  Services  may  submit  budget
   amendments  pursuant  to  chapter  216, Florida Statutes, requesting the
   release  of funds upon the completion of the competitive procurement for
   the   Information   Technology   Management  Operation  and  Maintenance
   Services, should a new service provider be chosen.

   From  the  funds  in  Specific  Appropriation  2820, $2,092,936 from the
   Operating  Trust  Fund  is  provided  to  the  Department  of Management
   Services   for   operations   and  maintenance  related  to  information
   technology  management  operation  and  maintenance services.  The funds
   shall  be  placed in reserve.  The Department of Management Services may
   submit  budget  amendments  pursuant  to  chapter 216, Florida Statutes,
   requesting  the  release of funds upon the completion of the competitive
   procurement.

2821   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                           122,571

2822   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            63,906

2823   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           148,891

2824   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            23,571
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                             2,000

2825   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              309
        FROM OPERATING TRUST FUND  . . . . .                            51,603
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,220
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                             3,831
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                             1,017

2826A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM OPERATING TRUST FUND  . . . . .                           331,036

2827   PENSIONS AND BENEFITS
       DISABILITY BENEFITS TO JUSTICES AND JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        1,179,340


2828   PENSIONS AND BENEFITS
       FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .       15,914,898

2829   PENSIONS AND BENEFITS
       STATE OFFICERS AND EMPLOYEES (NON-
        CONTRIBUTORY)
        FROM GENERAL REVENUE FUND  . . . . .          299,825

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .       18,276,990
       FROM TRUST FUNDS  . . . . . . . . . .                        22,999,036

         TOTAL POSITIONS . . . . . . . . . .      193.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,276,026

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

     APPROVED SALARY RATE          1,144,080

2830   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,514,748

   Funds  provided  in  Specific Appropriations 2830 through 2847A from the
   State  Personnel  System  Trust  Fund  are  based upon a human resources
   services assessment to state entities at the following rates:

   FTE                                     $345.55
   OPS                                     $121.55
   Justice Administrative Commission       $264.52
   State Court System                      $228.70
   County Health Department                $264.52

2831   OTHER PERSONAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             3,500

2832   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           120,241

2833   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            22,576

2834   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            21,138

2835   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2836   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             3,191

2837   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             7,338

2838A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            20,699


TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,813,431

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,813,431

PROGRAM: PEOPLE FIRST

     APPROVED SALARY RATE            969,085

2839   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,358,258

2840   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           104,006

2841   OPERATING CAPITAL OUTLAY
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

2842   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            21,075

2843   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             4,493

2844   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             1,860

2845   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             5,894

2846   SPECIAL CATEGORIES
       HUMAN RESOURCES SERVICES / STATEWIDE
        CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                        32,065,177

2847A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            10,403

TOTAL: PROGRAM: PEOPLE FIRST
       FROM TRUST FUNDS  . . . . . . . . . .                        33,572,666

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,572,666

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

     APPROVED SALARY RATE          3,698,341

2848   SALARIES AND BENEFITS       POSITIONS       63.00
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         4,784,784
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           379,498

2849   OTHER PERSONAL SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           376,812

        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                            84,914

2850   EXPENSES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           714,706
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           514,339

2851   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO COUNTIES - WIRELESS 911
        TELEPHONE SYSTEMS
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        60,289,120

2852   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO SERVICE PROVIDERS -
        WIRELESS 911 TELEPHONE SYSTEMS
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        10,000,000

2853   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
        E911
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        38,146,673

2854   AID TO LOCAL GOVERNMENTS
       DISTRIBUTION OF COUNTY PREPAID WIRELESS
        911
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        27,100,000

2855   OPERATING CAPITAL OUTLAY
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            92,159
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             3,600

2856   SPECIAL CATEGORIES
       CENTREX AND SUNCOM PAYMENTS
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                       108,035,421

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific   Appropriation   2856,   in   the   event  that  payments  for
   telecommunications services exceed the amount appropriated.

2857   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,054,404
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           250,827

2858   SPECIAL CATEGORIES
       FLORIDA INFORMATION RESOURCE NETWORK/
        DISTRICT BANDWIDTH SUPPORT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         7,451,217

2859   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            22,142

2860   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                            92,159

2861   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                             1,989

        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             1,149

2862   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            22,499

2863A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           494,096
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             3,607

TOTAL: TELECOMMUNICATIONS SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       260,916,115

         TOTAL POSITIONS . . . . . . . . . .       63.00
         TOTAL ALL FUNDS . . . . . . . . . .                       260,916,115

WIRELESS SERVICES

     APPROVED SALARY RATE            745,132

2864   SALARIES AND BENEFITS       POSITIONS       11.00
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           932,441

2865   OTHER PERSONAL SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            92,402

2866   EXPENSES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           263,436

2867   OPERATING CAPITAL OUTLAY
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            22,000

2868   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            60,000

2868A  SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND LOCAL
        IMPLEMENTATION GRANT PROGRAM
        FROM OPERATING TRUST FUND  . . . . .                           620,099

   Funds  in  Specific  Appropriation  2868A  are  provided  for  the First
   Responder Network Authority (FirstNet) Grant. The funds shall be held in
   reserve. Any new contracts for services shall be competitively procured.
   The  department  is  authorized  to submit a budget amendment to request
   release  of  funds  pursuant  to  the provisions of chapter 216, Florida
   Statutes. The budget amendment shall include a detailed operational work
   plan and project spending plan.

2869   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         3,742,220

   From   the   funds   in   Specific  Appropriation  2869,  $1,142,220  of
   nonrecurring  funds  from the Law Enforcement Radio System Trust Fund is
   provided  for  the  Department  of  Management  Services  to acquire and
   maintain  the  necessary  staff  augmentation support and subject matter
   experts  to  assist  the  department in the competitive solicitation and
   providing  other  services as determined necessary by the department for
   procuring  a  land  mobile  radio support system based upon a Project 25
   Phase  II  delivery  methodology.  The system will provide communication
   services  for  state  and  local public safety agencies. The procurement
   shall  accomplish,  but  not  be  limited  to:  improved coverage, audio
   clarity,  interoperability,  and  enhanced system features including GPS

   location  service,  text  messaging,  and central device management. The
   scope  of  the  services  provided by the staff augmentation support and
   subject  matter experts should include, but not be limited to, assisting
   the department in completing the following tasks identified in the study
   referenced  in  Specific Appropriation 2904A of chapter 2014-51, Laws of
   Florida:  (1)  project  planning  and  management;  (2) consultation and
   providing  technical  expertise to the department; (3) assist department
   as  requested  in  the evaluation of responses; and (4) negotiation with
   procurement  respondents  as  requested by the department. Additionally,
   staff  augmentation  and  subject  matter experts shall consult with the
   Joint Task Force on State Agency Law Enforcement Communications in order
   to  evaluate  any  additional technical options to support the voice and
   data  communication  requirements of public safety personnel in Florida.
   When  scoring  proposals,  the  department  shall  consider, among other
   factors,  any respondent's ability to leverage existing resources to the
   public's  best  interest.  The  department having released a competitive
   procurement, shall award a contract for the replacement of the Statewide
   Law  Enforcement  Radio  System. The department shall submit independent
   verification  and  validation  assessments  and quarterly updates on the
   progress  of  the  competitive  solicitation  to the chair of the Senate
   Committee   on   Appropriations   and   the   chair   of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the Governor's Office of Policy and Budget.

2869A  SPECIAL CATEGORIES
       SEMINOLE COUNTY COMPUTER AIDED DISPATCH
        SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  funds  provided  in  Specific  Appropriation 2869A are provided for
   funding for an appropriations project related to HB 3475.

2869B  SPECIAL CATEGORIES
       WAKULLA COUNTY STATEWIDE LAW ENFORCEMENT
        RADIO SYSTEM (SLERS)
        FROM GENERAL REVENUE FUND  . . . . .          650,000

   The  funds  provided  in  Specific  Appropriation 2869B are provided for
   funding for an appropriations projected related to HB 2001.

2870   SPECIAL CATEGORIES
       FLORIDA INTEROPERABILITY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        1,384,943

   The  funds  in  Specific Appropriation 2870 are provided for the Florida
   Interoperability  Network  only to provide funding, if needed, in excess
   of  available  federal  funding  to  support  and  maintain  the Florida
   Interoperability Network.

2871   SPECIAL CATEGORIES
       MUTUAL AID BUILD-OUT
        FROM GENERAL REVENUE FUND  . . . . .          606,476

   The  funds  in  Specific  Appropriation 2871 are provided for the Mutual
   Aid Build-Out only to provide funding, if needed, in excess of available
   federal funding to support and maintain the Mutual Aid Build-Out.

2872   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             1,633

2873   SPECIAL CATEGORIES
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
        CONTRACT PAYMENT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                        18,220,000

2874   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             1,394


2875   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             4,086

2876A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             2,322

TOTAL: WIRELESS SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,641,419
       FROM TRUST FUNDS  . . . . . . . . . .                        23,962,033

         TOTAL POSITIONS . . . . . . . . . .       11.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,603,452

DATA CENTER ADMINISTRATION

   From the funds in Specific Appropriations 2876B to 2876U, the Department
   of  Management  Services shall develop an inventory of State Data Center
   infrastructure,  identifying  by data center service each equipment used
   for  the  provision  of data center services and funded through Specific
   Appropriations  2876Q and 2876R. The inventory shall detail the date the
   equipment was purchased, the payment schedule, and the remaining balance
   of  the  contract  as  of  July 1, 2017. The Department shall submit the
   inventory  no  later  than December 15, 2017, to the Executive Office of
   the  Governor's Office of Policy and Budget and the chairs of the Senate
   Committee   on   Appropriations   and   the   House  of  Representatives
   Appropriations Committee.

     APPROVED SALARY RATE          2,958,725

2876B  SALARIES AND BENEFITS       POSITIONS       47.00
        FROM WORKING CAPITAL TRUST FUND  . .                         4,306,952

2876C  OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           195,594

2876D  EXPENSES
        FROM WORKING CAPITAL TRUST FUND  . .                           866,009

2876E  OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            27,000

2876F  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           747,981

   From   the   funds   in   Specific   Appropriation  2876F,  $220,000  in
   nonrecurring  funds is provided to the Department of Management Services
   to  collaborate with the Office of Technology and Data Solutions and the
   Cybercrime  Office  of  the  Department  of  Law Enforcement and provide
   information  security  training to the information security managers and
   their  staff  of  the state agencies that are currently customers of the
   State  Data  Center  and  to the information security managers and their
   staff  of  the  Division  of  Administrative  Hearings, the  Division of
   Emergency   Management,  the  Department  of  Agriculture  and  Consumer
   Services,  the  Department  of  Law Enforcement, the Department of Legal
   Affairs,  the  Office  of  Early  Learning,  the  Florida  Commission on
   Offender  Review,  and  the  Guardian Ad Litem. The information security
   training   must   be  delivered  by  certified  training  providers  and
   established as a service within the State Data Center service catalog.

2876G  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                            13,942

2876H  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKING CAPITAL TRUST FUND  . .                            10,574


2876I  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKING CAPITAL TRUST FUND  . .                            16,660

TOTAL: DATA CENTER ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                         6,184,712

         TOTAL POSITIONS . . . . . . . . . .       47.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,184,712

STATE DATA CENTER

   From  the funds in Specific Appropriation 2876J to 2876U, the Department
   of  Management  Services  shall submit quarterly reports to the chair of
   the  Senate  Committee  on  Appropriations,  the  Chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the Governor's Office of Policy and Budget detailing the progress of the
   corrective  action  plan  implemented  to address the audit findings and
   recommendations identified in Report No. 2017-087 by the Florida Auditor
   General.

     APPROVED SALARY RATE          8,329,072

2876J  SALARIES AND BENEFITS       POSITIONS      138.00
        FROM WORKING CAPITAL TRUST FUND  . .                        11,443,709

   From  the  funds  in  Specific  Appropriation 2876J, $1,000,000 shall be
   held  in  reserve. Contingent upon the Department of Management Services
   updating  all  customer  entity  service level agreements to reflect the
   provisions   of   chapter  282,  Florida  Statutes,  the  Department  is
   authorized  to submit a budget amendment requesting the release of funds
   pursuant to the provisions of chapter 216, Florida Statutes. Request for
   release   of  funds  shall  include  submission  of  all  service  level
   agreements  signed  by  each  customer entity and updated to reflect the
   services provided by the Department.

2876K  OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           372,235

2876L  EXPENSES
        FROM WORKING CAPITAL TRUST FUND  . .                         2,331,616

   From  the funds in Specific Appropriation 2876L, $142,128 is provided to
   the  Department  of Management Services for the replacement of batteries
   in the State Data Center's uninterruptible power supply systems.

2876M  OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            61,334

   From  the  funds  in  Specific Appropriation 2876M and 2876N, $94,000 is
   provided to the Department of Management Services for the replacement of
   the air conditioning units at the state data center.

2876N  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                        21,611,984

   From  the funds in Specific Appropriation 2876N, $100,000 is provided to
   the  Department  of  Management  Services to contract with the Northwest
   Regional  Data  Center.  The  Department  may consult with the Northwest
   Regional  Data  Center  to  assist the Department with transitioning its
   operations to accommodate an increased use of commercial cloud computing
   services.  The Department shall submit monthly reports on the status and
   activities  of  the transition to the Executive Office of the Governor's
   Office  of  Policy  and Budget and the chairs of the Senate Committee on
   Appropriations   and   the   House   of  Representatives  Appropriations
   Committee.

   From  the funds in Specific Appropriation 2876N, $950,108 is provided to
   the  Department  of  Management  Services  for  the  renewal of database
   software  licenses. This amount shall be held in reserve. The Department
   is  authorized  to  submit  budget  amendments requesting the release of
   funds  pursuant  to the provisions of chapter 216, Florida Statutes. Any
   request  for  release of funds shall include a spending plan identifying

   the  quantity  and  type  of  licenses  to  be  purchased  and  the cost
   allocation of these licenses to customer entities.

2876O  SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           100,000

2876P  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                            27,997

2876Q  SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM WORKING CAPITAL TRUST FUND  . .                         4,693,790

   Funds   provided  in  Specific  Appropriation  2876Q  are  provided  for
   existing  deferred-payment  commodity  contracts. The Department may not
   use these funds to enter into any new contracts.

2876R  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKING CAPITAL TRUST FUND  . .                         4,740,774

   Funds   provided  in  Specific  Appropriation  2876R  are  provided  for
   existing  lease  or lease-purchase contracts. The Department may not use
   these funds to enter into any new contracts for equipment to support the
   State Data Center service catalog.

2876S  SPECIAL CATEGORIES
       DISASTER RECOVERY SERVICE
        FROM WORKING CAPITAL TRUST FUND  . .                         4,527,033

   Funds  provided  in  Specific  Appropriation 2876S shall be allocated to
   State Data Center customer entities as follows:

   Agency for Health Care Administration.......................     634,422
   Department of Children and Families.........................     608,620
   Department of Corrections...................................     135,831
   Department of Economic Opportunity..........................     702,000
   Department of Environmental Protection......................     305,000
   Department of Health........................................      85,011
   Department of Highway Safety and Motor Vehicles.............     765,093
   Department of Management Services...........................     236,810
   Department of State.........................................     223,000
   Department of Transportation................................     648,065
   Executive Office of the Governor............................     183,181

   Funds  provided  in  Specific Appropriation 2876S may not be used by the
   Department  of Management Services to enter into any new agreements that
   include  the  financing,  lease,  or  lease-purchase of equipment unless
   requested  and approved by a customer entity for their specific disaster
   recovery needs.

   The  Department  must  establish disaster recovery as a separate service
   within  its  State  Data  Center  service  catalog  and  shall not embed
   disaster  recovery  costs  within  other state data center services. The
   service  level  agreement  of  each  customer  entity receiving disaster
   recovery  services  must  include the cost and scope of the service, the
   recovery  objectives of each application, the roles and responsibilities
   of  the parties involved in the delivery of the service, the performance
   metrics  of the service, and any special terms and conditions applicable
   to the service as specified by the customer entity.

2876T  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKING CAPITAL TRUST FUND  . .                            53,334

2876U  DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         5,677,485


TOTAL: STATE DATA CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                        55,641,291

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                        55,641,291

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

   From  the  funds provided in Specific Appropriations 2877 through 2886A,
   the Public Employees Relations Commission shall submit quarterly reports
   on  all travel related to training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office of Policy and Budget.  The first report shall be
   submitted on July 14, 2017 for the period of April 1, 2017, through June
   30, 2017, and quarterly thereafter.

PUBLIC EMPLOYEES RELATIONS

     APPROVED SALARY RATE          1,746,697

2877   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .        1,394,336
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                         1,280,551

2878   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          149,277
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            53,628

2879   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           57,094
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                           345,814

2880   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           37,399
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             5,721

2881   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            16,534

2882   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           35,070
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            32,500

2883   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,914
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             4,469

2884   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM GENERAL REVENUE FUND  . . . . .           34,314

2885   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,068
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             4,941


2886A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .           15,444
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            15,696

TOTAL: PUBLIC EMPLOYEES RELATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,730,916
       FROM TRUST FUNDS  . . . . . . . . . .                         1,759,854

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,490,770

PROGRAM: COMMISSION ON HUMAN RELATIONS

   From  the  funds provided in Specific Appropriations 2887 through 2897A,
   the Florida Commission on Human Relations shall submit quarterly reports
   on  all travel related to training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of Policy and Budget. The first report shall be
   submitted on July 14, 2017 for the period of April 1, 2017, through June
   30, 2017, and quarterly thereafter.

HUMAN RELATIONS

     APPROVED SALARY RATE          2,217,465

2887   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM GENERAL REVENUE FUND  . . . . .        3,201,540

2888   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           62,440
        FROM OPERATING TRUST FUND  . . . . .                            41,040

2889   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          125,243
        FROM OPERATING TRUST FUND  . . . . .                           282,536

2890   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           11,736
        FROM OPERATING TRUST FUND  . . . . .                             5,000

2891   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          496,443

2892   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,506
        FROM OPERATING TRUST FUND  . . . . .                            16,000

2893   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           41,277
        FROM OPERATING TRUST FUND  . . . . .                            95,452

2894   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM OPERATING TRUST FUND  . . . . .                           111,769

2895   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            49,163


2896   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,522
        FROM OPERATING TRUST FUND  . . . . .                             5,502

2897A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM OPERATING TRUST FUND  . . . . .                            11,224

TOTAL: HUMAN RELATIONS
       FROM GENERAL REVENUE FUND . . . . . .        4,007,707
       FROM TRUST FUNDS  . . . . . . . . . .                           617,686

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,625,393

ADMINISTRATIVE HEARINGS

   From  the  funds  provided in Specific Appropriations 2898 through 2915,
   the  Division  of Administrative Hearings shall submit quarterly reports
   on  all travel related to training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of Policy and Budget. The first report shall be
   submitted on July 14, 2017 for the period of April 1, 2017, through June
   30, 2017, and quarterly thereafter.

PROGRAM: ADJUDICATION OF DISPUTES

     APPROVED SALARY RATE          5,431,427

2898   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM OPERATING TRUST FUND  . . . . .                         7,063,938

2899   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            18,082

2900   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         1,025,647

2901   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            65,000

2902   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           185,495

2903   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            25,115

2904   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             1,000

2905   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            31,500

2906   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            20,703


TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
       FROM TRUST FUNDS  . . . . . . . . . .                         8,436,480

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,436,480

PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS

     APPROVED SALARY RATE          9,556,592

2907   SALARIES AND BENEFITS       POSITIONS      176.00
        FROM OPERATING TRUST FUND  . . . . .                        13,667,864

2908   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            17,836

2909   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,695,842

2910   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            64,916

2911   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,023,324

2912   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            64,019

2913   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             1,279

2914   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            44,000

2915   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            60,316

TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
       COMPENSATION CLAIMS
       FROM TRUST FUNDS  . . . . . . . . . .                        17,639,396

         TOTAL POSITIONS . . . . . . . . . .      176.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,639,396

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       49,250,240
       FROM TRUST FUNDS  . . . . . . . . . .                       625,146,513

         TOTAL POSITIONS . . . . . . . . . .    1,278.00
         TOTAL ALL FUNDS . . . . . . . . . .                       674,396,753
          TOTAL APPROVED SALARY RATE . . . .       65,869,142

MILITARY AFFAIRS, DEPARTMENT OF

   From  the  funds  provided in Specific Appropriations 2945 through 2987,
   the Department of Military Affairs shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.


PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2945   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           305,000

2946   OPERATING CAPITAL OUTLAY
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2947   SPECIAL CATEGORIES
       PROJECTS, CONTRACTS AND GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000

2948   SPECIAL CATEGORIES
       GRANTS AND AIDS TO COMMUNITY SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2949   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

2950   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

2951   FIXED CAPITAL OUTLAY
       REHABILITATION OF COUNTER DRUG TRAINING
        ACADEMY CAMP BLANDING TRAINING SITE -
        STARKE, FLORIDA
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           930,000

TOTAL: DRUG INTERDICTION AND PREVENTION
       FROM TRUST FUNDS  . . . . . . . . . .                         5,630,000

         TOTAL ALL FUNDS . . . . . . . . . .                         5,630,000

MILITARY READINESS AND RESPONSE

     APPROVED SALARY RATE          4,161,539

2952   SALARIES AND BENEFITS       POSITIONS      108.00
        FROM GENERAL REVENUE FUND  . . . . .        4,786,072
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                         1,217,680

2953   OTHER PERSONAL SERVICES
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            18,172

2954   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,690,563
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            95,005

2955   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          137,810

2956   LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

2957   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           40,000
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            63,678


2958   SPECIAL CATEGORIES
       NATIONAL GUARD TUITION ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,506,900

2959   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          413,500
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            25,000

2960   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          171,000
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           205,000

2961   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           249,390

2962   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           28,876
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             8,240

2963   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        1,700,000

2964   FIXED CAPITAL OUTLAY
       FLORIDA READINESS CENTERS REVITALIZATION
        PLAN - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

   Funds  in  Specific  Appropriation 2964 are provided for the restoration
   and revitalization of the Robert F. Ensslin Armory in St. Augustine.

TOTAL: MILITARY READINESS AND RESPONSE
       FROM GENERAL REVENUE FUND . . . . . .       23,474,721
       FROM TRUST FUNDS  . . . . . . . . . .                         1,882,165

         TOTAL POSITIONS . . . . . . . . . .      108.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,356,886

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,942,004

2965   SALARIES AND BENEFITS       POSITIONS       26.00
        FROM GENERAL REVENUE FUND  . . . . .        2,727,793

2966   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,533

2967   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          698,015

2968   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          108,126

2969   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           25,000

2970   SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           48,437

2971   SPECIAL CATEGORIES
       LEGAL SERVICES CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,000


2972   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,200

2973   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           22,000

2974   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,000

2975   SPECIAL CATEGORIES
       WORKER'S COMPENSATION FOR STATE ACTIVE
        DUTY - FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .          134,145

2976   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,372

2977A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .           17,812

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,889,433

         TOTAL POSITIONS . . . . . . . . . .       26.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,889,433

FEDERAL/STATE COOPERATIVE AGREEMENTS

     APPROVED SALARY RATE         10,286,493

2978   SALARIES AND BENEFITS       POSITIONS      307.00
        FROM GENERAL REVENUE FUND  . . . . .          464,374
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,263,683

2979   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            87,000

2980   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          521,540
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,389,070

2981   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           599,230

2982   FOOD PRODUCTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

2983   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           349,500

2984   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,143,150
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,978,115

   From  the  recurring  general  revenue  funds  in Specific Appropriation
   2984,   $750,000   is   provided  for  the  Forward  March  Program  and
   $1,250,000 is provided for the About Face Program.

2985   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           920,000

2986   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,000


2987   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                           106,064

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
       FROM GENERAL REVENUE FUND . . . . . .        3,129,064
       FROM TRUST FUNDS  . . . . . . . . . .                        34,222,662

         TOTAL POSITIONS . . . . . . . . . .      307.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,351,726

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       30,493,218
       FROM TRUST FUNDS  . . . . . . . . . .                        41,734,827

         TOTAL POSITIONS . . . . . . . . . .      441.00
         TOTAL ALL FUNDS . . . . . . . . . .                        72,228,045
          TOTAL APPROVED SALARY RATE . . . .       16,390,036

PUBLIC SERVICE COMMISSION

   From  the  funds  provided in Specific Appropriations 2989 through 3020,
   the  Public  Service  Commission  shall  submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  and  division  or  program  directors.  Each quarterly report
   shall include the following information: (a) employee name, (b) position
   title,  (c)  purpose  of  travel,  (d) dates and location of travel, (e)
   confirmation  of  agency  head authorization if required by HB 5003, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of Policy and Budget. The first report shall be
   submitted  on  July  14,  2017, for the period of April 1, 2017, through
   June 30, 2017, and quarterly thereafter.

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

     APPROVED SALARY RATE          1,469,319

2989   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM REGULATORY TRUST FUND . . . . .                         2,096,478

2990   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           341,722

2991   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                             6,859

2992   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             5,266

2993   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             5,304

TOTAL: PUBLIC SERVICE COMMISSIONERS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,455,629

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,455,629

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,929,847

2994   SALARIES AND BENEFITS       POSITIONS       52.00
        FROM REGULATORY TRUST FUND . . . . .                         3,959,747


2995   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            97,258

2996   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                         1,076,576

2997   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                           266,200

2998   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                           100,000

2999   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           263,067

3000   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            17,597

3001   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            23,221

3002A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM REGULATORY TRUST FUND . . . . .                             6,996

3003   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            45,699

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         5,856,361

         TOTAL POSITIONS . . . . . . . . . .       52.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,856,361

LEGAL SERVICES

     APPROVED SALARY RATE          1,681,520

3004   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM REGULATORY TRUST FUND . . . . .                         2,150,889

3005   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            17,000

3006   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           348,768

3007   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            37,955

3008   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             8,614

3009   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,698


TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,572,924

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,572,924

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

     APPROVED SALARY RATE          7,151,666

3010   SALARIES AND BENEFITS       POSITIONS      138.00
        FROM REGULATORY TRUST FUND . . . . .                         9,435,760

3011   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            86,330

3012   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                         1,299,063

3013   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           181,968

3014   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            44,011

3015   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            44,436

TOTAL: UTILITY REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        11,091,568

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,091,568

AUDITING AND PERFORMANCE ANALYSIS

     APPROVED SALARY RATE          1,423,777

3016   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM REGULATORY TRUST FUND . . . . .                         1,919,179

3017   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           375,375

3018   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            12,955

3019   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             8,904

3020   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,690

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,326,103

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,326,103


TOTAL: PUBLIC SERVICE COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                        24,302,585

         TOTAL POSITIONS . . . . . . . . . .      261.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,302,585
          TOTAL APPROVED SALARY RATE . . . .       14,656,129

REVENUE, DEPARTMENT OF

   No  funds  are appropriated in Specific Appropriations 3021 through 3074
   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,
   730:0239  or 730:M139, or any other lease, by the Department of Revenue,
   notwithstanding  any  lease or contract to the contrary.  The Department
   of  Revenue 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, 730:0239 or
   730:M139, or any other lease.

   From  the  funds  provided in Specific Appropriations 3021 through 3074,
   the  Department  of Revenue shall submit quarterly reports on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was completed by senior management employees and
   division  or program directors.  Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)
   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency  head  authorization if required by HB 5003, and (f) total travel
   cost.   The  report  shall  be  submitted  to  the  chair  of the Senate
   Committee  on  Appropriations, the chair of the House of Representatives
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office of Policy and Budget. The first report shall be submitted on July
   14,  2017,  for  the period of April 1, 2017, through June 30, 2017, and
   quarterly thereafter.


PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         13,643,877

3021   SALARIES AND BENEFITS       POSITIONS      259.00
        FROM GENERAL REVENUE FUND  . . . . .       10,284,082
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,029,693
        FROM OPERATING TRUST FUND  . . . . .                         2,375,655

3022   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            73,740

3023   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          355,008
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,726
        FROM OPERATING TRUST FUND  . . . . .                         1,324,170

3024   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            6,929
        FROM OPERATING TRUST FUND  . . . . .                            17,985

3025   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .        1,110,472
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,155,622
        FROM OPERATING TRUST FUND  . . . . .                            26,285

3026   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          318,346
        FROM FEDERAL GRANTS TRUST FUND . . .                           281,028
        FROM OPERATING TRUST FUND  . . . . .                         1,153,170


3027   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           29,334
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,630
        FROM OPERATING TRUST FUND  . . . . .                            58,680

3028   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                           350,000

3029   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           16,864

3030   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        1,324,902
        FROM FEDERAL GRANTS TRUST FUND . . .                           149,278
        FROM OPERATING TRUST FUND  . . . . .                           226,388

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       13,445,937
       FROM TRUST FUNDS  . . . . . . . . . .                        14,690,050

         TOTAL POSITIONS . . . . . . . . . .      259.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,135,987

PROPERTY TAX OVERSIGHT

     APPROVED SALARY RATE          7,483,666

3031   SALARIES AND BENEFITS       POSITIONS      160.00
        FROM GENERAL REVENUE FUND  . . . . .       10,363,367
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           211,816

3032   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,170

3033   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          885,509

3034   AID TO LOCAL GOVERNMENTS
       AERIAL PHOTOGRAPHY AND MAPPING
        FROM GENERAL REVENUE FUND  . . . . .          167,299
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           876,266

   From  the  funds in Specific Appropriation 3034, $87,308 in nonrecurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Revenue  to  fund  aerial  photography  and  mapping for counties with a
   population  of  25,000  or  less,  pursuant  to section 195.022, Florida
   Statutes.

   From  the  funds in Specific Appropriation 3034, $79,991 in nonrecurring
   funds  from  the General Revenue Fund is provided for Aerial Photography
   (HB 2729).

3035   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,012

3036   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           60,000

3037   SPECIAL CATEGORIES
       PROPERTY APPRAISER AND TAX COLLECTOR
        CERTIFICATION PROGRAM
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           485,000

3038   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          208,311


3039   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          150,522

3040   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           22,000

3041   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES -
        CONSERVATION LANDS
        FROM GENERAL REVENUE FUND  . . . . .          519,742

3042   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES
        FROM GENERAL REVENUE FUND  . . . . .       25,631,501

TOTAL: PROPERTY TAX OVERSIGHT
       FROM GENERAL REVENUE FUND . . . . . .       38,045,433
       FROM TRUST FUNDS  . . . . . . . . . .                         1,573,082

         TOTAL POSITIONS . . . . . . . . . .      160.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,618,515

CHILD SUPPORT ENFORCEMENT

     APPROVED SALARY RATE         74,242,714

3043   SALARIES AND BENEFITS       POSITIONS    2,256.00
        FROM GENERAL REVENUE FUND  . . . . .       35,226,158
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                         1,510,453
        FROM FEDERAL GRANTS TRUST FUND . . .                        71,312,903

3044   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          283,006
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           177,462
        FROM FEDERAL GRANTS TRUST FUND . . .                           982,498

3045   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,335,448
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                            13,336
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,360,278

3046   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          189,648
        FROM FEDERAL GRANTS TRUST FUND . . .                           368,140

3047   SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .        2,241,987

3048   SPECIAL CATEGORIES
       CHILD SUPPORT ENFORCEMENT ANNUAL FEE
        FROM GENERAL REVENUE FUND  . . . . .        2,080,000

3049   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .       17,064,435
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                        32,782,300
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                         1,192,103
        FROM CLERK OF THE COURT CHILD
         SUPPORT ENFORCEMENT COLLECTION
         SYSTEM TRUST FUND . . . . . . . . .                           858,628
        FROM FEDERAL GRANTS TRUST FUND . . .                        65,309,456

   From  the  funds  in Specific Appropriation 3049, $85,000 from the Child

   Support  Enforcement  Application  and  Program  Revenue  Trust Fund and
   $165,000  from  the  Federal  Grants  Trust  Fund  is  provided  to  the
   Department  of Revenue to fund a review of the child support guidelines,
   which  will  be  conducted  by  the  Office  of Economic and Demographic
   Research. From the funds provided for this purpose, the department shall
   reimburse   the   Office   of  Economic  and  Demographic  Research  for
   contractual  costs incurred.  The review shall at a minimum consider how
   accurately  the  guidelines  reflect  the  costs  of raising children in
   Florida and, if revisions are recommended, propose options for a revised
   Florida  child  support guideline schedule.  To encourage higher payment
   compliance  rates,  the review shall also provide policy options to meet
   the  objective  of setting low-income obligor payments such that a child
   avoids  poverty  while  the obligor's subsistence needs are also met.  A
   final  report  is  due to the Governor, the President of the Senate, and
   the  Speaker  of  the House of Representatives by November 1, 2017.  The
   Office  of  Economic  and Demographic Research may contract with a state
   university  or  a  nationally recognized organization for the purpose of
   collecting and analyzing the economic data necessary to review the child
   support guidelines.

   From   the   funds   in   Specific   Appropriation   3049,  $800,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Employment and Income Verification Services (HB 3539).

3050   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          470,955
        FROM FEDERAL GRANTS TRUST FUND . . .                           914,201

3051   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,994
        FROM FEDERAL GRANTS TRUST FUND . . .                           192,164

3052   FINANCIAL ASSISTANCE PAYMENTS
       CHILD SUPPORT INCENTIVE PAYMENTS -
        POLITICAL SUBDIVISIONS
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

3053A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .           58,809
        FROM FEDERAL GRANTS TRUST FUND . . .                           114,173

3054   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          471,246
        FROM FEDERAL GRANTS TRUST FUND . . .                           914,770

TOTAL: CHILD SUPPORT ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       65,520,686
       FROM TRUST FUNDS  . . . . . . . . . .                       191,752,865

         TOTAL POSITIONS . . . . . . . . . .    2,256.00
         TOTAL ALL FUNDS . . . . . . . . . .                       257,273,551

GENERAL TAX ADMINISTRATION

     APPROVED SALARY RATE         92,153,865

3055   SALARIES AND BENEFITS       POSITIONS    2,214.00
        FROM GENERAL REVENUE FUND  . . . . .       79,943,630
        FROM FEDERAL GRANTS TRUST FUND . . .                        18,480,804
        FROM OPERATING TRUST FUND  . . . . .                        30,497,559

3056   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,292
        FROM OPERATING TRUST FUND  . . . . .                            72,100

3057   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,266,014
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,440,366
        FROM OPERATING TRUST FUND  . . . . .                        13,618,860


3058   AID TO LOCAL GOVERNMENTS
       GRANTS AND AID TO LOCAL GOVERNMENT/
        DISTRIBUTION TO CLERKS OF COURT
        FROM THE CLERKS OF THE COURT TRUST
         FUND  . . . . . . . . . . . . . . .                        40,902,734

   The  funds  in  Specific  Appropriation 3058 shall be placed in reserve.
   The  Department  of Revenue may request the release of funds pursuant to
   the provisions of section 28.36, Florida Statutes.

3059   AID TO LOCAL GOVERNMENTS
       EMERGENCY DISTRIBUTIONS
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                        22,307,042

3060   AID TO LOCAL GOVERNMENTS
       INMATE SUPPLEMENTAL DISTRIBUTION
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                           592,958

3061   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           64,556
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,701
        FROM OPERATING TRUST FUND  . . . . .                           608,081

3062   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,193,292
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,357,735
        FROM OPERATING TRUST FUND  . . . . .                         2,912,229

3063   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - COLLECTION AGENCIES
        FROM OPERATING TRUST FUND  . . . . .                         2,500,000

3064   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          560,025
        FROM OPERATING TRUST FUND  . . . . .                           485,552

3065   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          214,749
        FROM OPERATING TRUST FUND  . . . . .                           127,251

TOTAL: GENERAL TAX ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .       86,248,558
       FROM TRUST FUNDS  . . . . . . . . . .                       138,930,972

         TOTAL POSITIONS . . . . . . . . . .    2,214.00
         TOTAL ALL FUNDS . . . . . . . . . .                       225,179,530

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          7,569,270

3066   SALARIES AND BENEFITS       POSITIONS      167.00
        FROM GENERAL REVENUE FUND  . . . . .        4,373,957
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,171,505
        FROM OPERATING TRUST FUND  . . . . .                         4,037,105

3067   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          173,001
        FROM FEDERAL GRANTS TRUST FUND . . .                           121,291
        FROM OPERATING TRUST FUND  . . . . .                            29,377

3068   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           218,073
        FROM OPERATING TRUST FUND  . . . . .                         2,049,004

3069   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,233
        FROM FEDERAL GRANTS TRUST FUND . . .                           227,029

        FROM OPERATING TRUST FUND  . . . . .                           274,310

3070   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          681,257
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,977,349
        FROM OPERATING TRUST FUND  . . . . .                         1,332,100

3071   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,444
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,641
        FROM OPERATING TRUST FUND  . . . . .                            13,225

3072   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,100
        FROM OPERATING TRUST FUND  . . . . .                           240,000

3073A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .          356,223
        FROM FEDERAL GRANTS TRUST FUND . . .                            34,679
        FROM OPERATING TRUST FUND  . . . . .                         1,618,667

3074   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,337,527
        FROM FEDERAL GRANTS TRUST FUND . . .                           130,535
        FROM OPERATING TRUST FUND  . . . . .                         1,218,314

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        6,927,642
       FROM TRUST FUNDS  . . . . . . . . . .                        15,712,304

         TOTAL POSITIONS . . . . . . . . . .      167.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,639,946

TOTAL: REVENUE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      210,188,256
       FROM TRUST FUNDS  . . . . . . . . . .                       362,659,273

         TOTAL POSITIONS . . . . . . . . . .    5,056.00
         TOTAL ALL FUNDS . . . . . . . . . .                       572,847,529
          TOTAL APPROVED SALARY RATE . . . .      195,093,392

STATE, DEPARTMENT OF

   From  the  funds provided in Specific Appropriations 3075 through 3144A,
   the  Department  of  State  shall submit quarterly reports on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was completed by senior management employees and
   division  or program directors.  Each quarterly report shall include the
   following  information:  (a)  employee  name,  (b)  position  title, (c)
   purpose of travel, (d) dates and location of travel, (e) confirmation of
   agency  head  authorization if required by HB 5003, and (f) total travel
   cost.   The  report  shall  be  submitted  to  the  chair  of the Senate
   Committee  on  Appropriations, the chair of the House of Representatives
   Appropriations  Committee, and the Executive Office of the Governor. The
   first  report  shall  be  submitted  on July 15, 2017, for the period of
   April 1, 2017, through June 30, 2017, and quarterly thereafter.

   No  funds are appropriated in Specific Appropriations 3075 through 3144A
   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 or
   450:0110,   or   any   other   lease,   by   the  Department  of  State,
   notwithstanding  any  lease or contract to the contrary.  The Department
   of  State  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 or 450:0110,
   or any other lease.


PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,314,725

3075   SALARIES AND BENEFITS       POSITIONS       93.00
        FROM GENERAL REVENUE FUND  . . . . .        5,638,217
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,386,886
        FROM RECORDS MANAGEMENT TRUST FUND .                            87,449

3076   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,661
        FROM LAND ACQUISITION TRUST FUND . .                            67,733

3077   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          541,538
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,555

3078   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,250

3079   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          275,089
        FROM RECORDS MANAGEMENT TRUST FUND .                             8,882

3080   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

3081   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           33,467

3082   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           28,529

3083   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,758
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,912

3084A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,380,530

3085   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3085A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           61,891

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        8,301,269
       FROM TRUST FUNDS  . . . . . . . . . .                         1,574,078

         TOTAL POSITIONS . . . . . . . . . .       93.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,875,347

PROGRAM: ELECTIONS

ELECTIONS

     APPROVED SALARY RATE          2,155,709

3086   SALARIES AND BENEFITS       POSITIONS       56.00
        FROM GENERAL REVENUE FUND  . . . . .        1,188,249
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,962,954


3087   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           87,448
        FROM FEDERAL GRANTS TRUST FUND . . .                           319,284

3088   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          717,068
        FROM FEDERAL GRANTS TRUST FUND . . .                           604,437

3089   AID TO LOCAL GOVERNMENTS
       SPECIAL ELECTIONS
        FROM GENERAL REVENUE FUND  . . . . .          478,000

3090   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,086
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,125

3091   SPECIAL CATEGORIES
       VOTING SYSTEMS ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           525,000

3092   SPECIAL CATEGORIES
       STATEWIDE VOTER REGISTRATION SYSTEM - HELP
        AMERICA VOTE ACT (HAVA)
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,787,751

3093   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          283,502
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,058

3094   SPECIAL CATEGORIES
       ASSISTANCE FOR INDIVIDUALS WITH
        DISABILITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           800,000

3095   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          193,106

3096   SPECIAL CATEGORIES
       ELECTION FRAUD PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          445,379

3097   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           29,669

3098   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ELECTION
        ACTIVITIES (HELP AMERICA VOTE ACT)
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

   Funds  in  Specific  Appropriation  3098  shall be distributed to county
   supervisors   of  elections  to  be  used  for  election  administration
   activities  such  as voter education; pollworker training; standardizing
   elections  results  reporting;  or other federal election administrative
   activities as approved by the Department of State.

   County  supervisors of elections will receive funds only after providing
   the Department of State a detailed description of the programs that will
   be  implemented.  Funds  distributed  to county supervisors of elections
   require  a  certification  from  the  county that matching funds will be
   provided  in  an  amount  equal  to  fifteen percent of the amount to be
   received from the state.

   Also,  before  a  county  supervisor of elections receives funds for any
   software  or  hardware  technology,  including,  but  not limited to any
   emerging  technology  that  enhances  or  facilitates  the  delivery  of
   absentee ballots, the casting and counting of valid votes, voting system
   audits  or  recount  processes,  and  the  certification of accurate and
   complete  official  election  results,  the  software or technology must
   first   be  certified  or  approved,  whichever  is  applicable  by  the
   Department  of  State.  Additionally,  before the Supervisor can receive
   funds  for  emerging  or  enhancing technology, the county supervisor of
   elections  and the chairperson of the county governing body must certify
   that  the  county  has purchased and made available sufficient equipment

   for  casting  and  counting  ballots  to  meet  the  needs of the county
   electors  including reducing the wait time at the polls during the early
   voting  period  and  on  election  day  for the next regularly scheduled
   general election.

   To  be  eligible,  a  county  must  segregate federal funds and required
   county  matching  dollars in a separate account established to hold only
   such  funds.  Funds in this account must be used only for the activities
   for  which the funds were received. Funds shall remain in the account to
   be  used  for the same purposes for subsequent years or until such funds
   are expended. Supervisors of elections shall report to the Department of
   State any unspent funds remaining on June 30 of each fiscal year.

3099   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,817
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,626

3100A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .           88,278
        FROM FEDERAL GRANTS TRUST FUND . . .                            53,233

TOTAL: ELECTIONS
       FROM GENERAL REVENUE FUND . . . . . .        3,528,602
       FROM TRUST FUNDS  . . . . . . . . . .                         9,361,468

         TOTAL POSITIONS . . . . . . . . . .       56.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,890,070

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

     APPROVED SALARY RATE          2,010,007

3101   SALARIES AND BENEFITS       POSITIONS       53.00
        FROM GENERAL REVENUE FUND  . . . . .           51,706
        FROM FEDERAL GRANTS TRUST FUND . . .                           349,344
        FROM LAND ACQUISITION TRUST FUND . .                         2,583,621

3102   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           391,447
        FROM LAND ACQUISITION TRUST FUND . .                         1,419,592

3103   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           471,690
        FROM LAND ACQUISITION TRUST FUND . .                         1,112,549

3104   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM LAND ACQUISITION TRUST FUND . .                            25,000

3105   LUMP SUM
       HISTORIC PROPERTIES MAINTENANCE
        FROM LAND ACQUISITION TRUST FUND . .                           500,000

3106   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,245
        FROM LAND ACQUISITION TRUST FUND . .                           461,561

3107   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORIC PRESERVATION
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        1,867,190
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,250
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,000

   From  the  funds in Specific Appropriation 3107, $1,500,000 of recurring
   funds   from   the  Land  Acquisition  Trust  Fund,  and  $1,187,190  of
   nonrecurring  general  revenue funds is provided for the 2017-2018 Small
   Matching  Grants  ranked  list  in  its  entirety,  as  provided  on the
   Department of State website.


   The   remaining   nonrecurring   general   revenue   funds  in  Specific
   Appropriation 3107 shall be allocated as follows:

   Purchase of Artifacts from the Armed Forces Military Museum
    (HB 3895)..................................................     300,000
   Okaloosa County Historical Museum Cooperative (HB 3849).....      30,000
   Historic Hampton House Community Trust, Inc. (HB 2851)......     250,000
   General Bernardo de Galvez Monument Project (HB 3775).......     100,000

3108   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            44,142

3109   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,931
        FROM LAND ACQUISITION TRUST FUND . .                            20,641

3110   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,916
        FROM LAND ACQUISITION TRUST FUND . .                            18,808

3111   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            34,746

3112A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SPECIAL CATEGORIES -
        ACQUISITION, RESTORATION OF HISTORIC
        PROPERTIES
        FROM GENERAL REVENUE FUND  . . . . .       13,810,819

   From   the   funds  in  Specific  Appropriation  3112A,  $12,535,819  of
   nonrecurring general revenue funds is provided for the 2017-2018 Special
   Categories Grants ranked list for items 1 through 38, as provided on the
   Department of State website.

   The   remaining   nonrecurring   general   revenue   funds  in  Specific
   Appropriation 3112A shall be allocated as follows:

   St. Marks Lighthouse Structure Preservation (HB 2123).......     300,000
   Camp Matecumbe Historic Chapel Restoration (HB 3441)........     275,000
   Historic Gulfview Hotel Restoration (HB 3851)...............     300,000
   Hotel Ponce de Leon Restoration, Molly Wiley Art Building
    (HB 4241)..................................................     400,000

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
       FROM GENERAL REVENUE FUND . . . . . .       15,729,715
       FROM TRUST FUNDS  . . . . . . . . . .                         9,112,108

         TOTAL POSITIONS . . . . . . . . . .       53.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,841,823

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

     APPROVED SALARY RATE          3,658,029

3113   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM GENERAL REVENUE FUND  . . . . .        5,193,583

3114   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              615

3115   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,700,229

3116   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            6,715


3117   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          143,954

3118   SPECIAL CATEGORIES
       RICO ACT - ALIEN CORPORATIONS
        FROM GENERAL REVENUE FUND  . . . . .          261,369

3119   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,894

3120   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,880

3121   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           37,376

3122A  DATA PROCESSING SERVICES
       STATE DATA CENTER
        FROM GENERAL REVENUE FUND  . . . . .           41,068

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
       FROM GENERAL REVENUE FUND . . . . . .        7,409,683

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,409,683

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

     APPROVED SALARY RATE          2,844,095

3123   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .        1,354,779
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,484,681
        FROM RECORDS MANAGEMENT TRUST FUND .                         1,079,572

3124   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           73,757
        FROM FEDERAL GRANTS TRUST FUND . . .                           236,306
        FROM RECORDS MANAGEMENT TRUST FUND .                            72,254

3125   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,601,831
        FROM FEDERAL GRANTS TRUST FUND . . .                           426,392
        FROM RECORDS MANAGEMENT TRUST FUND .                           476,367

3126   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY COOPERATIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

3127   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       22,298,834
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,150,606

3128   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           24,960
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,498
        FROM RECORDS MANAGEMENT TRUST FUND .                             9,740

3129   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          226,633
        FROM FEDERAL GRANTS TRUST FUND . . .                           501,966
        FROM RECORDS MANAGEMENT TRUST FUND .                           187,059

3130   SPECIAL CATEGORIES
       LIBRARY RESOURCES
        FROM GENERAL REVENUE FUND  . . . . .          484,388

        FROM FEDERAL GRANTS TRUST FUND . . .                         3,304,848

3131   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,656

3132   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,101
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,308
        FROM RECORDS MANAGEMENT TRUST FUND .                             3,724

3133   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,107
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,372
        FROM RECORDS MANAGEMENT TRUST FUND .                             7,691

3133A  FIXED CAPITAL OUTLAY
       LIBRARY CONSTRUCTION GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        7,500,000

   Funds  in  Specific  Appropriation  3133A are provided for the 2017-2018
   Library  Construction Grants ranked list in its entirety, as provided on
   the Department of State website.

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       35,620,046
       FROM TRUST FUNDS  . . . . . . . . . .                         9,997,384

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,617,430

PROGRAM: CULTURAL AFFAIRS

CULTURAL AFFAIRS

     APPROVED SALARY RATE          1,251,557

3134   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .          712,085
        FROM FEDERAL GRANTS TRUST FUND . . .                           453,119
        FROM LAND ACQUISITION TRUST FUND . .                           730,806

3135   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,163
        FROM LAND ACQUISITION TRUST FUND . .                            90,272

3136   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          153,370
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,568
        FROM LAND ACQUISITION TRUST FUND . .                           651,418

3137   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ARTS GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           232,231

3138   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,100

3138A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CULTURE BUILDS FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        2,320,109

3139   SPECIAL CATEGORIES
       GRANTS AND AIDS - CULTURAL AND MUSEUM
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       11,391,124

   From  the  funds in Specific Appropriation 3139, $5,000,000 of recurring
   general  revenue  funds,  and $6,128,124 of nonrecurring general revenue
   funds  is provided for the 2017-2018 General Program Support ranked list
   in its entirety, as provided on the Department of State website.

   The   remaining   nonrecurring   general   revenue   funds  in  Specific

   Appropriation 3139 shall be allocated as follows:

   PIAG Museum (HB 4269).......................................     263,000

3139A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
        HERITAGE PRESERVATION NETWORK
        FROM GENERAL REVENUE FUND  . . . . .          450,000

   The   funds   in  Specific  Appropriation  3139A  are  provided  for  an
   appropriations project related to HB 2379. These funds shall be provided
   to  the  Florida African American Heritage Preservation Network (FAAHPN)
   to  be  used  as  follows:  (a)  70  percent for grants to its affiliate
   organizations  for  technology  and  equipment acquisitions, content and
   exhibit  development,  preservation of documents and artifacts, or other
   eligible  expense as determined by the FAAHPN; (b) 15 percent for FAAHPN
   activities  that  serve  affiliates,  including,  but  not  limited  to,
   informational   and   technical  assistance,  professional  development,
   marketing  and  promotions,  regional or statewide conferences, or other
   activities  that  benefit the organization or its affiliates; and (c) 15
   percent  for  FAAHPN  administrative  costs.  The FAAHPN shall submit an
   annual  report  of expenditures, including grant funds disbursed, to the
   Department of State in a format approved by the department. No affiliate
   organization  may  be awarded more than 5 percent of the total amount of
   grants awarded pursuant to this appropriation.

3140   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           90,709
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,000
        FROM LAND ACQUISITION TRUST FUND . .                            25,000

3140A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
        THE HUMANITIES
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  funds  in Specific Appropriation 3140A are provided for a recurring
   base appropriations project funded as nonrecurring.

3141   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           31,883

3142   SPECIAL CATEGORIES
       HOLOCAUST DOCUMENTATION AND EDUCATION
        CENTER
        FROM GENERAL REVENUE FUND  . . . . .          357,000

   The  funds  in  Specific  Appropriation 3142 are provided for funding an
   appropriations project related to HB 3389.

3143   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,094
        FROM LAND ACQUISITION TRUST FUND . .                             5,796

3144   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,775
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,761

3144A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SPECIAL CATEGORIES -
        CULTURAL FACILITIES PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       12,341,554

   From   the   funds  in  Specific  Appropriation  3144A,  $11,591,554  of
   nonrecurring  general  revenue  funds  is  provided  for  the  2017-2018
   Cultural  Facilities  ranked  list  in  its entirety, as provided on the
   Department of State website.

   The   remaining   nonrecurring   general   revenue   funds  in  Specific
   Appropriation 3144A shall be allocated as follows:


   City of Jacksonville J.P. Small Park Museum Improvements
    (HB 2439)..................................................     500,000
   Orlando Science Center (HB 3615)............................     250,000

TOTAL: CULTURAL AFFAIRS
       FROM GENERAL REVENUE FUND . . . . . .       28,375,966
       FROM TRUST FUNDS  . . . . . . . . . .                         2,232,971

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,608,937

TOTAL: STATE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       98,965,281
       FROM TRUST FUNDS  . . . . . . . . . .                        32,278,009

         TOTAL POSITIONS . . . . . . . . . .      408.00
         TOTAL ALL FUNDS . . . . . . . . . .                       131,243,290
          TOTAL APPROVED SALARY RATE . . . .       17,234,122

TOTAL OF SECTION 6

       FROM GENERAL REVENUE FUND . . . . . .      814,641,277

       FROM TRUST FUNDS  . . . . . . . . . .                     3,416,065,728

         TOTAL POSITIONS . . . . . . . . . .   18,180.75

         TOTAL ALL FUNDS . . . . . . . . . .                     4,230,707,005

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

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

STATE COURT SYSTEM

   From  the  funds  provided in Specific Appropriations 3145 through 3212,
   the  Office  of  the  State  Court  Administrator shall submit quarterly
   reports   on  all  travel  related  to  training,  seminars,  workshops,
   conferences,  or similarly purposed travel that was completed by Judges,
   court  administrators,  senior  management  employees  and  division  or
   program  directors.   Each  quarterly report shall include the following
   information:  (a)  employee  name,  (b)  position  title, (c) purpose of
   travel,  (d)  dates  and  location of travel, (e) confirmation of agency
   head  authorization  if  required by HB 5003, and (f) total travel cost.
   The  report  shall  be submitted to the chair of the Senate Committee on
   Appropriations, the chair of the House of Representatives Appropriations
   Committee,  and  the  Executive Office of the Governor. The first report
   shall  be  submitted  on July 15, 2017, for the period of April 1, 2017,
   through June 30, 2017, and quarterly thereafter.

   From  the  funds in Specific Appropriation 3145 through 3212, the Office
   of  the State Courts Administrator shall prepare a proposal for a budget
   neutral  performance  pay  model that objectively and uniformly measures
   judicial performance. The proposal must include objective and measurable
   criteria  and may include the following to determine a performance based
   judicial salary: court accessibility and fairness, clearance rates, time
   to  disposition,  age  of  active  pending  cases, trial date certainty,
   reliability  and  integrity  of case files, legal financial obligations,
   effective use of jurors, court employee satisfaction, and cost per case.
   Budget  neutrality  must  be achieved within existing salary and benefit
   appropriations   and   must   include   salary   incentives  and  salary
   disincentives.  The  proposal shall be submitted to the President of the
   Senate, the Speaker of the House of Representatives, and the Governor by
   December 1, 2017.

   From  the  funds in Specific Appropriation 3145 through 3212, the Office
   of the State Courts Administrator shall submit a plan to develop, within
   existing  appropriations,  a  statewide uniform case management database
   system  for  the  purpose of caseload data collection and reporting. The
   Office  of  the  State  Courts Administrator shall work with the Florida
   Clerks  of  Court  Corporation  and the Florida Association of Clerks of
   Court  to develop common definitions for all clerks and courts to use to
   ensure  uniformity  in  reporting.  The  case  management system must be
   searchable,  have  information  about  the workload of each judge in the
   circuit  and have the ability to be aggregated by division, circuit, and
   statewide  for  reporting  purposes.  The  plan  shall examine recurring
   appropriations  in  the  State  Courts  System to identify appropriation
   categories  and  budget  entities with funds which may be reallocated to
   fund  all  costs  associated  with  a  unified  state-wide judicial case
   management  system.  The  plan  must provide an itemized estimate of all
   projected  costs  associated  with  the  development, implementation and
   recurring  maintenance of the system. The plan must also account for the
   costs  of  making  the  system  accessible  by  all  trial court judges,
   appellate  court  judges,  Supreme  Court  justices and other authorized
   staff  of the courts. The Office of the State Courts Administrator shall
   submit  the  plan to the chair of the House Appropriations Committee and
   the chair of the Senate Appropriations Committee by December 1, 2017.

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

     APPROVED SALARY RATE          6,266,347

3145   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        4,854,247
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,547,251

3146   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          272,655

        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,186

3147   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          646,873

3148   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           19,371

3149   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          381,205

3150   SPECIAL CATEGORIES
       DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
        FROM GENERAL REVENUE FUND  . . . . .           15,000

   Funds  in  Specific Appropriation 3150 may be spent at the discretion of
   the Chief Justice to carry out the official duties of the court.   These
   funds  shall be disbursed by the Chief Financial Officer upon receipt of
   vouchers authorized by the Chief Justice.

3151   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           44,472

3152   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           14,418

3153   SPECIAL CATEGORIES
       SUPREME COURT LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          248,018

3154   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           29,308

3155   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,831

TOTAL: COURT OPERATIONS - SUPREME COURT
       FROM GENERAL REVENUE FUND . . . . . .        6,547,398
       FROM TRUST FUNDS  . . . . . . . . . .                         3,607,437

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,154,835

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,413,433

3156   SALARIES AND BENEFITS       POSITIONS      188.50
        FROM GENERAL REVENUE FUND  . . . . .        6,052,426
        FROM ADMINISTRATIVE TRUST FUND . . .                           347,715
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,056,032
        FROM COURT EDUCATION TRUST FUND  . .                         1,288,101
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,326,480

3157   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          236,706
        FROM ADMINISTRATIVE TRUST FUND . . .                           225,992
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            31,596
        FROM COURT EDUCATION TRUST FUND  . .                           105,957
        FROM FEDERAL GRANTS TRUST FUND . . .                           115,455

3158   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,551,103
        FROM ADMINISTRATIVE TRUST FUND . . .                           284,676
        FROM COURT EDUCATION TRUST FUND  . .                         1,904,449
        FROM FEDERAL GRANTS TRUST FUND . . .                           552,006

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           142,355

3159   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          176,329
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM COURT EDUCATION TRUST FUND  . .                            10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           111,376

3160   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          342,390
        FROM ADMINISTRATIVE TRUST FUND . . .                           151,000
        FROM COURT EDUCATION TRUST FUND  . .                           106,105
        FROM FEDERAL GRANTS TRUST FUND . . .                           352,893
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           102,000

3161   SPECIAL CATEGORIES
       FLORIDA CASES SOUTHERN 2ND REPORTER
        FROM GENERAL REVENUE FUND  . . . . .          625,344

3162   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           29,409

3163   SPECIAL CATEGORIES
       COMPUTER SUBSCRIPTION SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          181,450

3164   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           11,648
        FROM COURT EDUCATION TRUST FUND  . .                             7,500
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,500

3165   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,293
        FROM ADMINISTRATIVE TRUST FUND . . .                               196
        FROM COURT EDUCATION TRUST FUND  . .                             3,655
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,734

3166   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,115,345
        FROM ADMINISTRATIVE TRUST FUND . . .                           150,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            80,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       11,355,443
       FROM TRUST FUNDS  . . . . . . . . . .                        12,514,773

         TOTAL POSITIONS . . . . . . . . . .      188.50
         TOTAL ALL FUNDS . . . . . . . . . .                        23,870,216

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3167   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
                                   POSITIONS        9.00

   The  positions  authorized  in Specific Appropriation 3167 shall be held
   in reserve as a contingency in the event the state courts determine that
   some  portion of Article V due process services needs to be shifted from
   a  contractual  basis  to  an  employee  model  in  one or more judicial
   circuits. The Chief Justice of the Supreme Court may request transfer of
   these  positions  to  the  salaries  and benefits appropriation category
   within any of the state courts budget entities, consistent with requests
   for  transfers of funds into those same budget entities.  Such transfers
   are  subject  to the notice, review, and objection provisions of section
   216.177, Florida Statutes.


PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - FIRST DISTRICT COURT OF APPEAL

     APPROVED SALARY RATE          7,288,952

3179A  SALARIES AND BENEFITS       POSITIONS      106.00
        FROM GENERAL REVENUE FUND  . . . . .        5,780,920
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,883,507
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,516,807

3179B  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,809

3179C  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,425,124
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,669

3179D  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,642
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,000

3179E  SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .            7,700

3179F  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           83,594

3179G  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           22,135

3179H  SPECIAL CATEGORIES
       DISTRICT COURT OF APPEAL LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .           86,641

3179I  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           16,895

3179J  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,082
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,968

3179K  DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           41,300

TOTAL: COURT OPERATIONS - FIRST DISTRICT COURT OF APPEAL
       FROM GENERAL REVENUE FUND . . . . . .        7,511,842
       FROM TRUST FUNDS  . . . . . . . . . .                         4,523,951

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,035,793

COURT OPERATIONS - SECOND DISTRICT COURT OF APPEAL

     APPROVED SALARY RATE          7,324,872

3179L  SALARIES AND BENEFITS       POSITIONS      107.00
        FROM GENERAL REVENUE FUND  . . . . .        6,986,162
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,041,526

3179M  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,560

3179N  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,178,766


3179O  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           55,297

3179P  SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .            8,261

3179Q  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          274,512

3179R  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,362

3179S  SPECIAL CATEGORIES
       DISTRICT COURT OF APPEAL LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .           34,977

3179T  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,453

3179U  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           22,934

3179V  DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           40,907

TOTAL: COURT OPERATIONS - SECOND DISTRICT COURT OF APPEAL
       FROM GENERAL REVENUE FUND . . . . . .        8,648,191
       FROM TRUST FUNDS  . . . . . . . . . .                         3,041,526

         TOTAL POSITIONS . . . . . . . . . .      107.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,689,717

COURT OPERATIONS - THIRD DISTRICT COURT OF APPEAL

     APPROVED SALARY RATE          4,800,176

3179W  SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .        4,607,445
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,005,917

3179X  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,560

3179Y  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          245,593

3179Z  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           13,901

3179AA SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           14,818

3179AB SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          104,450

3179AC SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           36,023

3179AD SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,300


3179AE SPECIAL CATEGORIES
       DISTRICT COURT OF APPEAL LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .            9,600

3179AF SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,316

3179AG SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,554

3179AH DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,960

3179AI FIXED CAPITAL OUTLAY
       3RD DCA - COURT BUILDING REMODELING FOR
        SECURITY AND BUILDING SYSTEM UPGRADES -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        3,381,563

TOTAL: COURT OPERATIONS - THIRD DISTRICT COURT OF APPEAL
       FROM GENERAL REVENUE FUND . . . . . .        8,474,783
       FROM TRUST FUNDS  . . . . . . . . . .                         2,007,217

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,482,000

COURT OPERATIONS - FOURTH DISTRICT COURT OF APPEAL

     APPROVED SALARY RATE          5,745,042

3179AJ SALARIES AND BENEFITS       POSITIONS       85.00
        FROM GENERAL REVENUE FUND  . . . . .        5,486,067
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,388,438

3179AK OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,644

3179AL EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          286,917

3179AM OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           18,274

3179AN SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           18,995

3179AO SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          155,247

3179AP SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,891

3179AQ SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,890

3179AR SPECIAL CATEGORIES
       DISTRICT COURT OF APPEAL LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .           15,874

3179AS SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,576


3179AT SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,082

3179AU DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           32,253

TOTAL: COURT OPERATIONS - FOURTH DISTRICT COURT OF APPEAL
       FROM GENERAL REVENUE FUND . . . . . .        6,063,820
       FROM TRUST FUNDS  . . . . . . . . . .                         2,391,328

         TOTAL POSITIONS . . . . . . . . . .       85.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,455,148

COURT OPERATIONS - FIFTH DISTRICT COURT OF APPEAL

     APPROVED SALARY RATE          5,309,964

3179AV SALARIES AND BENEFITS       POSITIONS       78.00
        FROM GENERAL REVENUE FUND  . . . . .        5,024,867
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,187,648

3179AW OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           79,434

3179AX EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          261,886

3179AY OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           21,250

3179AZ SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .            2,016

3179BA SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           55,770

3179BB SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,508

3179BC SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

3179BD SPECIAL CATEGORIES
       DISTRICT COURT OF APPEAL LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .           15,705

3179BE SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,446

3179BF SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,200

3179BG DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,680


TOTAL: COURT OPERATIONS - FIFTH DISTRICT COURT OF APPEAL
       FROM GENERAL REVENUE FUND . . . . . .        5,533,762
       FROM TRUST FUNDS  . . . . . . . . . .                         2,191,648

         TOTAL POSITIONS . . . . . . . . . .       78.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,725,410

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

     APPROVED SALARY RATE        201,190,715

3180   SALARIES AND BENEFITS       POSITIONS    2,915.00
        FROM GENERAL REVENUE FUND  . . . . .      226,862,481
        FROM ADMINISTRATIVE TRUST FUND . . .                           273,196
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                        46,974,099
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,796,754

3181   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          925,651
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           164,243
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,930

3182   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        5,803,955
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,928
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,616

3183   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          286,883

3184   SPECIAL CATEGORIES
       CIVIL TRAFFIC INFRACTION HEARING OFFICERS
        FROM GENERAL REVENUE FUND  . . . . .        2,042,854

3185   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ADVOCACY CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        4,093,240

   From   the   funds  in  Specific  Appropriation  3185,  $3,500,000  from
   recurring   general  revenue  funds  shall  be  distributed  to  the  27
   Children's  Advocacy  Centers throughout Florida based on the proportion
   of  children  served  by  each  center  during  calendar year 2015. This
   funding  may  not  be  used  to  supplant local government reductions in
   Children's  Advocacy  Center funding. Any reductions in local government
   funding  for  the  centers  shall  result  in  the  withholding of funds
   appropriated in this line item.

   From  the  funds  in Specific Appropriation 3185, the Florida Network of
   Children's  Advocacy  Centers  may  spend  up  to  $80,000  for contract
   monitoring and oversight.

   From  the  funds in Specific Appropriation 3185, $300,000 from recurring
   general  revenue  funds  shall be used to support child protection teams
   operating  in  Children's  Advocacy Centers. These funds may not be used
   for administrative support.


3186   SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        2,015,249

3187   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,432,005

   From   the   funds  in  Specific  Appropriation  3187,  $5,000,000  from
   recurring  general revenue funds are provided for treatment services for
   offenders in post-adjudicatory drug court programs in Broward, Escambia,
   Hillsborough,  Marion,  Okaloosa,  Orange,  Pinellas, Polk, Seminole and
   Volusia  counties.  Each  program shall serve prison-bound offenders (at
   least  50  percent  of  participants shall have Criminal Punishment Code
   scores  of  greater than 44 points but no more than 60 points) and shall

   make   residential   treatment   beds   available  for  clients  needing
   residential treatment.

   From   the   funds   in   Specific  Appropriation  3187,  $260,000  from
   nonrecurring  general  revenue funds are provided for The Grove Juvenile
   Drug Court Detention Program (HB 3303).

   From   the   funds   in   Specific  Appropriation  3187,  $499,422  from
   nonrecurring  general  revenue  funds  are  provided for Problem Solving
   Court - Driver's License Reinstatement Program (HB 3397).

3188   SPECIAL CATEGORIES
       DOMESTIC VIOLENCE OFFENDER MONITORING
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          316,000

   The   funds   in   Specific  Appropriation  3188  are  provided  to  the
   Eighteenth  Judicial  Circuit to continue its program to protect victims
   of  domestic  violence  with  Active  Global Positioning Satellite (GPS)
   technology (recurring base appropriations project).

3189   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,172,652

3190   SPECIAL CATEGORIES
       STATEWIDE GRAND JURY - EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          143,310

3191   SPECIAL CATEGORIES
       VETERANS COURT
        FROM GENERAL REVENUE FUND  . . . . .        1,712,846

   Recurring  general  revenue  funds  in  Specific  Appropriation 3191 are
   provided  to  the  following  counties  for  felony  and/or  misdemeanor
   pretrial or post-adjudicatory veterans' treatment intervention programs:

   Alachua.....................................................     150,000
   Clay........................................................     150,000
   Duval.......................................................     200,000
   Escambia....................................................     150,000
   Leon........................................................     125,000
   Okaloosa....................................................     150,000
   Orange......................................................     200,000
   Pasco.......................................................     150,000
   Pinellas....................................................     150,000

   From   the   funds   in   Specific   Appropriation  3191,  $86,000  from
   nonrecurring  general  revenue funds are provided for the Collier County
   Veterans Treatment Court (HB 2583).

   From   the   funds   in   Specific  Appropriation  3191,  $200,000  from
   nonrecurring  general  revenue  funds  are  provided for the Lake County
   Veterans Treatment Court (HB 3981).


3192   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          117,353

3193   SPECIAL CATEGORIES
       MEDIATION/ARBITRATION SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,107,619

3194   SPECIAL CATEGORIES
       STATE COURTS DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       19,955,792
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,104,930

3195   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          579,340
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,057


3196   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           97,902

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
       FROM GENERAL REVENUE FUND . . . . . .      275,665,132
       FROM TRUST FUNDS  . . . . . . . . . .                        55,482,753

         TOTAL POSITIONS . . . . . . . . . .    2,915.00
         TOTAL ALL FUNDS . . . . . . . . . .                       331,147,885

COURT OPERATIONS - COUNTY COURTS

     APPROVED SALARY RATE         57,313,280

3197   SALARIES AND BENEFITS       POSITIONS      644.00
        FROM GENERAL REVENUE FUND  . . . . .       79,169,938
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,661,456

3198   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3199   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,907,072

3200   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3201   SPECIAL CATEGORIES
       ADDITIONAL COMPENSATION FOR COUNTY JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           75,000

3202   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          238,000

3203   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          107,674

3204   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           70,819

3205   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          127,327

TOTAL: COURT OPERATIONS - COUNTY COURTS
       FROM GENERAL REVENUE FUND . . . . . .       82,725,830
       FROM TRUST FUNDS  . . . . . . . . . .                         5,661,456

         TOTAL POSITIONS . . . . . . . . . .      644.00
         TOTAL ALL FUNDS . . . . . . . . . .                        88,387,286

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

     APPROVED SALARY RATE            286,805

3206   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM GENERAL REVENUE FUND  . . . . .          371,300

3207   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          160,205

3208   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,638

3209   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          240,475


3210   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              560

3211   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          231,294

   Funds  in  Specific  Appropriation  3211  are  to  be used only for case
   expenditures  associated  with  the  filing  and  prosecution  of formal
   charges.   These costs shall consist of attorney's fees, court reporting
   fees,  investigators'  fees,  and  similar  charges  associated with the
   adjudicatory process.

3212   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              984

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,006,456

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,006,456

TOTAL: STATE COURT SYSTEM
       FROM GENERAL REVENUE FUND . . . . . .      413,532,657
       FROM TRUST FUNDS  . . . . . . . . . .                        91,422,089

         TOTAL POSITIONS . . . . . . . . . .    4,304.50
         TOTAL ALL FUNDS . . . . . . . . . .                       504,954,746
          TOTAL APPROVED SALARY RATE . . . .      305,939,586

TOTAL OF SECTION 7

       FROM GENERAL REVENUE FUND . . . . . .      413,532,657

       FROM TRUST FUNDS  . . . . . . . . . .                        91,422,089

         TOTAL POSITIONS . . . . . . . . . .    4,304.50

         TOTAL ALL FUNDS . . . . . . . . . .                       504,954,746

SECTION 8
SPECIFIC
APPROPRIATION

SECTION   8.  EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2017-2018

Statement of Purpose

This  section  provides  instructions  for  implementing the Fiscal Year
2017-2018  salary  and  benefit  adjustments  provided in this act.  All
allocations,  distributions  and  uses  of these funds are to be made in
strict accordance with the provisions of this act.

Salary increases provided under this section shall be pro-rated based on
the   full-time  equivalency  of  the  employee's  position.   Employees
classified as other personnel services employees are not eligible for an
increase.

(1)  EMPLOYEE AND OFFICER COMPENSATION

The  elected  officers, members of commissions, and designated employees
shall be paid at the annual rate, listed below, for the 2017-2018 fiscal
year; however, these salaries may be reduced on a voluntary basis.

                                                             7/1/17
====================================================================
Governor.................................................... 130,273
Lieutenant Governor......................................... 124,851
Chief Financial Officer..................................... 128,972
Attorney General............................................ 128,972
Agriculture, Commissioner of................................ 128,972
Supreme Court Justice....................................... 162,200
Judges - District Courts of Appeal.......................... 154,140
Judges - Circuit Courts..................................... 146,080
Judges - County Courts...................................... 138,020
State Attorneys............................................. 154,140
Public Defenders............................................ 154,140
Commissioner - Public Service Commission.................... 131,036
Public Employees Relations Commission Chair.................  96,789
Public Employees Relations Commission Commissioners.........  45,862
Commissioner - Parole ......................................  91,724
Criminal Conflict and Civil Regional Counsels............... 105,000
====================================================================
None  of  the  officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.

(2)  SPECIAL PAY INCREASES

(a)  Effective  July  1,  2017, from the funds in Specific Appropriation
2610,  the Department of Highway Safety and Motor Vehicles is authorized
to  increase  the  starting salaries of employees in the Law Enforcement
Officer  Class  (8515)  from  $33,977  to $36,223.  The Department shall
implement  this  increase  prior  to  calculating  the  salary  increase
provided in paragraph (2)b. in this subsection.

(b)   Funds  are  provided  in Specific Appropriation 1982A to provide a
competitive  pay  adjustment  of  5.0  percent  of  each law enforcement
employee's  base  rate  of pay as of July 1, 2017.  For purposes of this
subsection  (2), "Law enforcement employee" means unit sworn officers of
the Law Enforcement, Florida Highway Patrol and Special Agent bargaining
units  and  sworn officers in the following job classes: Law Enforcement
Lieutenant   (8522);  Law  Enforcement  Captain  (8525  and  8632);  Law
Enforcement Major (8526 and 8630); Special Agent I (2724); Special Agent
Supervisor  (1126  and 8584); Inspector (8590); Special Agent II (2608);
Security Agent (8593) and Security Agent Supervisor (8596).

(c)  Effective  April  1,  2017, funds are provided to the Department of
Legal  Affairs  in  Specific Appropriations 1286, 1299, 1311 and 1328 to
increase  the  starting  salary  of  employees in the Attorney-Assistant
Attorney  General  job  class (7737) to $43,900, provide a $6,000 salary
increase to employees in the Assistant Attorney General job class (7746)
who  have worked for the Department two or more years and meet or exceed
performance  expectations, provide a $3,000 salary increase to employees
in  the following job classes: Senior Assistant Attorney General (7747),
Attorney Supervisor-Assistant Attorney General (7744), Special Council -
Assistant  Attorney  General  (7165), Chief - Assistant Attorney General
(7748),  Assistant  Statewide  Prosecutor  -  Attorney (8681), Assistant
Statewide  Prosecutor  -  Senior  Attorney  (8682),  Assistant Statewide
Prosecutor - Special Council (6120) and Assistant Statewide Prosecutor -
Chief  (9191),  who have worked for the Department for two or more years

and meet or exceed performance expectations.

(d)  Funds  are  provided  to  the Department of Corrections in Specific
Appropriation  603  to  provide a $1,300 salary increase to employees in
the  following  job  classes:  Correctional Officer (8003), Correctional
Officer  Sergeant  (8005),  Correctional  Officer  Lieutenant (8011) and
Correctional Officer Captain (8013).

(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE

(a) State Life Insurance and State Disability Insurance

Funds  are provided in each agency's budget to continue paying the state
share  of  the  current  State  Life  Insurance  Program  and  the State
Disability Insurance Program premiums.

(b) State Health Insurance Plans and Benefits

1.   For  the period July 1, 2017, through June 30, 2018, the Department
of  Management  Services shall continue within the State Group Insurance
Program  State Group Health Insurance Standard Plans, State Group Health
Insurance   High   Deductible  Plans,  State  Group  Health  Maintenance
Organization   Standard   Plans   and  State  Group  Health  Maintenance
Organization High Deductible Plans.

2.  For  the  period  July  1, 2017, through June 30, 2018, the benefits
provided  under each of the plans shall be those benefits as provided in
the  current  State  Employees'  PPO  Plan  Group  Health Insurance Plan
Booklet  and  Benefit  Document, current Health Maintenance Organization
contracts  and  benefit  documents,  and  other  such health benefits as
approved by the Legislature.

3.  Effective July 1, 2017, the state health insurance plans, as defined
in   subsection  (3)(b),  shall  limit  plan  participant  cost  sharing
(deductibles, coinsurance and copayments) for covered in-network medical
services,  the  amount of which shall not exceed the annual cost sharing
limitations  for  individual coverage or for family coverage as provided
by  the  U.S.  Department  of  Health and Human Services pursuant to the
provisions  of the federal Patient Protection and Affordable Care Act of
2010  and  the Internal Revenue Code. Medical and prescription drug cost
sharing  amounts  incurred  by a plan participant for covered in-network
services shall be aggregated to record the participant's total amount of
plan  cost  sharing,  which  shall  not  exceed  the annual cost sharing
limitations.  The  plan  shall  pay  100  percent  of covered in-network
services for a plan participant during the applicable calendar year once
the federal cost share limitations are reached.

4.  The  high  deductible  health  plans  shall  continue  to include an
integrated  Health  Savings Account (HSA). Such plans and accounts shall
be  administered  in accordance with the requirements and limitations of
federal   provisions   related   to   the   Medicare  Prescription  Drug
Improvement,  and  Modernization  Act  of  2003.  The state shall make a
monthly  contribution  to  an  employee's  health  savings  account,  as
authorized  in  section  110.123(12),  Florida  Statutes,  of $41.66 for
employees  with individual coverage and $83.33 for employees with family
coverage.

(c)   State  Health  Insurance  Premiums  for  the  Period July 1, 2017,
through June 30, 2018.

1.  State Paid Premiums

a.   For  the coverage period beginning August 1, 2017, through December
31,  2017,  for  employees hired before July 1, 2017, the state share of
the  State  Group  Health  Insurance Standard and High Deductible Health
Plan premiums to the executive, legislative and judicial branch agencies
shall  continue  at  $642.84  per  month  for  individual  coverage  and
$1,379.60 per month for family coverage.

b.   For  the  coverage period, beginning January 1, 2018, for employees
hired  before  July  1,  2017, the state share of the State Group Health
Insurance  Standard  and  High  Deductible  Health  Plan premiums to the
executive,  legislative  and  judicial  branch  agencies shall increase,
effective  December  1,  2017,  from  $642.84  to  $677.42 per month for
individual coverage and from $1,379.60 to $1,457.44 for family coverage.

c.  For the coverage period beginning August 1, 2017 for employees hired
on  or  after  July  1,  2017, the state share of the State Group Health
Insurance  Standard Plan shall be set at 80 percent of the total premium

established in this act.

d.   For  the coverage period beginning August 1, 2017, through December
31,  2017, for employees hired on or after July 1, 2017, the state share
of  the State Group Health Insurance High Deductible Plan shall continue
at current levels.

e.  For  the  coverage period beginning August 1, 2017, through December
31,  2017,  for  employees hired before July 1, 2017, the state share of
the  State  Group  Insurance  Standard  Plan  premiums to the executive,
legislative  and  judicial  branch  agencies for employees with enhanced
benefits,  excluding  Spouse  Program Participants, shall continue to be
$684.50  per  month  for Individual Coverage and $1,529.60 per month for
family coverage.

f.   For  the coverage period beginning August 1, 2017, through December
31,  2017,  for  employees hired before July 1, 2017, the state share of
the  State  Group  Insurance  Standard  Plan  and  High  Deductible Plan
premiums  to the executive, legislative and judicial branch agencies for
employees  in  the Spouse Program in accordance with section 60P-2.0036,
Florida Administrative Code, shall continue at current levels.

g.   For  the  coverage  period beginning January 1, 2018, for employees
hired  before  July  1,  2017, the state share of the State Group Health
Insurance  Standard Plan and the High Deductible Plan for employees with
enhanced  benefits,  including  Spouse  Program  participants, and those
employees  filling positions with "agency pay-all" benefits shall be the
same as for other employees hired before July 1, 2017.

h.   Funds  are provided in each state agency and university's budget to
continue  paying  the  state  share  of the State Group Health Insurance
Program  premiums  for  the fiscal year.  Funds are provided in Specific
Appropriation 1982A to pay the incremental cost of the premium increase,
effective December 1, 2017.

2.  Premiums Paid by Employees

a.   For  the  coverage  period  beginning August 1, 2017, for employees
hired  before July 1, 2017, the employee's share of the health insurance
premiums  for  the standard plans shall continue to be $50 per month for
individual coverage and $180 per month for family coverage.

b.   For  the  coverage  period beginning August 1, 2017, the employee's
share  of  the  health  insurance premium for the high deductible health
plans  shall  continue  to  be $15 per month for individual coverage and
$64.30 per month for family coverage.

c.   For  the  coverage period beginning August 1, 2017 through December
31,  2017, for employees hired before July 1, 2017, the employee's share
of  the  health  insurance  premium  for  the standard plan and the high
deductible  plan  shall  continue  to  be $8.34 per month for individual
coverage  and  $30  per  month  for  family  coverage for employees with
Enhanced  Benefits, including those participating in the Spouse Program,
and those positions with "agency payall" benefits.

d.   For  the  coverage  period beginning January 1, 2018, for employees
hired  before July 1, 2017, the employee's share of the health insurance
premiums   for   employees   with  Enhanced  Benefits,  including  those
participating  in  the  Spouse Program, and those positions with "Agency
Payall"  paid  by  employees  filling  positions  with  "Agency  Payall"
benefits  shall  be  the  same amount paid by all other employees in the
same plan.

e.  For the coverage period beginning August 1, 2017 for employees hired
on  or  after July 1, 2017, the employee's share of the health insurance
premium  for  the Standard Plan shall be set at 20 percent of the entire
premium as established by this act.

3.  Premiums paid by Medicare Participants

a.   For  the coverage period beginning August 1, 2017, through December
31,  2017,  the monthly premiums for Medicare participants participating
in  the  State Group Health Insurance Standard Plan shall continue to be
$388.38  for  "one  eligible",  $1,119.85  for "one under/one over", and
$776.76 for "both eligible."

b.   For  the  coverage  period  beginning  January 1, 2018, the monthly
premiums  for  Medicare  participants  participating  in the State Group
Health  Insurance  Standard  Plan  shall increase, effective December 1,

2017,  from  $388.38  to  $407.76  for "one eligible", from $1,119.85 to
$1,175.74  for  "one  under/one  over",  and from $776.76 to $815.52 for
"both eligible."

c.   For  the coverage period beginning August 1, 2017, through December
31,  2017,  the monthly premiums for Medicare participants participating
in  the State Group Health Insurance High Deductible Plan shall continue
to  be $292.76 for "one eligible", $917.13 for "one under/one over", and
$585.51 for "both eligible."

d.  For  the  coverage  period  beginning  January  1, 2018, the monthly
premiums for Medicare participants participating in the State Group High
Deductible Plan shall increase, effective December 1, 2017, from $292.76
to  $307.37  for  "one  eligible",  from  $917.13  to  $962.90  for "one
under/one over", and from $585.51 to $614.74 for "both eligible."

e.   For  the  coverage  period  beginning  August  1, 2017, the monthly
premiums  for  Medicare  participants  enrolled  in a Health Maintenance
Organization Standard Plan or High Deductible Health Plan shall be equal
to  the  negotiated  monthly  premium  for the selected state-contracted
Health Maintenance Organization.

4.  Premiums paid by "Early Retirees"

a.   For the coverage period beginning August 1, 2017 an "early retiree"
participating  in  the  State Group Health Insurance Standard Plan shall
continue  to  pay  a  monthly  premium equal to 100 percent of the total
premium  charged  (state  and  employee  contributions)  for  an  active
employee participating in the standard plan.

b.   For  the coverage period beginning August 1, 2017, through December
31,  2017,  an  "early  retiree" participating in the State Group Health
Insurance  High  Deductible Plan shall continue to pay a monthly premium
equal  to  $616.18  for  individual  coverage  and  $1,360.57 for family
coverage.

c.   For  the  coverage  period  beginning  January 1, 2018, the monthly
premiums  for  an  early retiree participating in the State Group Health
Insurance  High  Deductible  Plan  shall increase, effective December 1,
2017, from $616.18 to $650.76 for individual coverage and from $1,360.57
to $1,438.41 for family coverage.

5.  Premiums paid by COBRA participants

a.    For  the  coverage  period  beginning  August  1,  2017,  a  COBRA
participant  participating  in  the State Group Health Insurance Program
shall  continue  to  pay  a  premium  equal  to 102 percent of the total
premium  charged  (state  and  employee  contributions)  for  an  active
employee participating in the Program.

6.  Subsubparagraphs (3)(c)1.c. and (3)(c)2.e. shall not be effective if
HB 7007 becomes law.

(d)  Under the State Employees' Prescription Drug Program, the following
shall apply:

1.   Supply  limits  shall continue as provided in subsection 110.12315,
Florida Statutes.

2.   For the period July 1, 2017, through June 30, 2018, co-payments for
the State Group Health Insurance Standard Plan shall be as follows:

a.  $7 co-payment for generic drugs with card;
b.  $30 for preferred  brand name drug with card;
c.  $50 for nonpreferred brand name drug with card;
d.  $14 for generic mail-order drug;
e.  $60 for preferred brand name mail order drug;
f.  $100 for nonpreferred brand name mail order drug.

3.   For the period July 1, 2017, through June 30, 2018, coinsurance for
the  State Group Health Insurance High Deductible Plan shall continue as
provided in section 110.12315(11), Florida Statutes.

4.   Effective  July  1,  2017,  and  notwithstanding  the provisions of
subparagraph  2.  to  the  contrary,  for  the purpose of encouraging an
individual  to  change  from  brand  name  drugs  to  generic drugs, the
department may continue to waive co-payments for a six month supply of a
generic statin or a generic proton pump inhibitor.


5.   The  Department of Management Services shall maintain the preferred
brand  name  drug  list  to  be  used in the administration of the State
Employees' Prescription Drug Program.

6.   The  Department  of Management Services shall maintain a listing of
certain  maintenance  drugs  that  must  be filled through mail order by
participants   of  the  Preferred  Provider  Organization  option  only.
Effective  July  1,  2017,  those  drugs  on  the  maintenance  list may
initially  be  filled  three times in a retail pharmacy; thereafter, any
covered prescriptions must be filled through mail order, unless a retail
pharmacy  agrees  to  provide 90 day prescriptions for such drugs for no
more  than  the  reimbursement  paid for prescriptions fulfilled by mail
order, including the dispensing fee. Notwithstanding subparagraph (d)2.,
and  for  the  period  beginning  July 1, 2017, the co-payments for such
drugs  shall  be  $14  for  generic drugs with a card, $60 for preferred
brand name drugs with a card, and $100 for nonpreferred name brand drugs
with  a  card.   This  paragraph  is  contingent  on  HB 5003 or similar
legislation becoming law.

(e)    The  State  Employees'  Prescription  Drug  Program shall provide
coverage  for  smoking  cessation  prescription  drugs; however, members
shall  be  responsible  for appropriate co-payments and deductibles when
applicable.

(4)  OTHER BENEFITS

(a)  The  following  items  shall  be implemented in accordance with the
provisions  of  this  act  and with the applicable negotiated collective
bargaining agreement:

1.  The  state  shall provide up to six (6) credit hours of tuition-free
courses  per  term  at  a  state  university, state college or community
college  to full-time employees on a space available basis as authorized
by law.

2.  The  state  shall  continue  to  reimburse,  at  current levels, for
replacement of personal property.

3.  Each  agency, at the discretion of the agency head, may expend funds
provided  in  this  act for bar dues and for legal education courses for
employees  who  are  required  to  be  a  member of the Florida Bar as a
condition of employment (HB 2719).

4.  The  state  shall  continue  to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual  leave,  shall not provide payment which exceeds a maximum of 480
hours  of  actual  payment  to  each employee for accumulated and unused
annual leave.

(c)  Upon  termination  of  employees  in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date  shall be prorated at 1/12th of the last annual amount credited for
each  month,  or portion thereof, worked subsequent to the member's last
anniversary date.

(5)  PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The  following pay additives and other incentive programs are authorized
for  the 2017-2018 fiscal year from existing agency resources consistent
with  provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable  rules  promulgated by the Department of Management Services,
and negotiated collective bargaining agreements.

(a)  Each  agency  is  authorized  to  continue to pay, at the levels in
effect  on  June  30,  2007,  on-call  fees  and  shift differentials as
necessary to perform normal operations of the agency.

(b)  Each  agency  that  had a training program in existence on June 30,
2006,  which included granting pay additives to participating employees,
is authorized to continue such training program for the 2017-2018 fiscal
year.   Such  additives shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.

(c)  The  Department of Corrections may continue to grant hazardous duty
pay  additives,  as  necessary,  to  those  employees  assigned  to  the

Department  of Corrections institutions' Rapid Response Teams (including
the  baton,  shotgun,  and  chemical  agent  teams) and the Correctional
Emergency Response Teams.

(d)  The Fish and Wildlife Conservation Commission may continue to grant
temporary  special  duty  pay  additives to law enforcement officers who
perform  additional duties as K-9 handlers, as regional recruiters/media
coordinators,  and  as  breath  test operators/inspectors, and may grant
temporary  special  duty  pay  additives to law enforcement officers who
perform  additional  duties  as  offshore patrol vessel crew members, as
special operations group members, and as long-term covert investigators.

(e)   The  Department  of  Highway  Safety  and Motor Vehicles may grant
special  duty  pay  additives of $2,000 for law enforcement officers who
perform  additional  duties  as  K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new  recruit background checks and training; technical support officers;
drug  recognition  experts; hazardous material squad members; compliance
investigation  squad  members;  quick  response  force  members; Florida
Advanced Investigation and (FLAIR) Reconstruction members; or motorcycle
squad members. In addition, the department may provide a critical market
pay  additive  of  $1,300  to non-sworn Florida Highway Patrol personnel
working  and  residing  in Miami-Dade and Broward counties and provide a
$5,000  critical market pay additive, or, in lieu thereof, an equivalent
salary  adjustment that was made during Fiscal Year 2015-2016, for sworn
Highway  Patrol  officers living and residing in the following counties:
Hillsborough,  Orange,  Pinellas,  Duval,  Marion and Escambia Counties.
These critical market pay additives shall be granted during the time the
employee resides in, and is assigned duties within, those counties.

(f) The Fish and Wildlife Conservation Commission is authorized to grant
critical  market  pay additives to employees residing in and assigned to
Lee County, Collier County, Monroe County, Broward County, or Miami-Dade
County, at the levels that the employing agency granted salary increases
for  similar  purposes  prior  to  July  1,  2006; and the Department of
Highway Safety and Motor Vehicles is authorized to grant critical market
pay  additives  to  employees  residing  in  and assigned to Lee County,
Collier  County,  or  Monroe  County,  at  the levels that the employing
agency  granted  salary  increases for similar purposes prior to July 1,
2006. These pay additives shall be granted only during the time in which
the  employee  resides  in,  and  is  assigned  to  duties within, those
counties.  In  no instance may the employee receive an adjustment to the
employee's  base rate of pay and a critical market pay additive based on
the employee residing in and  being assigned in the specified counties.

(g)  The  Department  of  Transportation  is  authorized to continue its
training   program   for   employees  in  the  areas  of  transportation
engineering,     right-of-way     acquisition,    relocation    benefits
administration, right-of-way property management, real estate appraisal,
and  business  valuation  under  the same guidelines established for the
training program prior to June 30, 2006.

(h) The Department of Highway Safety and Motor Vehicles is authorized to
continue  to  grant  a  pay  additive  of $162.50 per pay period for law
enforcement  officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.

(i)  Each  agency  is  authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of  another  employee  being  absent  from  work  pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(6)(c), Florida Statutes, does not apply to
additives authorized in this paragraph.

(j)  Contingent upon the availability of funds, and at the agency head's
discretion,   each   agency  is  authorized  to  grant  competitive  pay
adjustments,  subject  to  the  limitations  of section 216.251, Florida
Statutes,  which  prohibit  an  agency  from  providing  general  salary
increases  or  pay  additives for a cohort of positions sharing the same
job  classification  or  job  occupations  which the Legislature has not
authorized  in  the General Appropriations Act or other laws, to address
retention,  or  other  staffing  issues.  The  agency is responsible for
retaining  sufficient  documentation justifying any adjustments provided
herein.

(k)  Each agency is authorized to grant merit pay increases based on the
employee's   exemplary   performance   as  evidenced  by  a  performance
evaluation  conducted pursuant to chapter 60L-35, Florida Administrative

Code, or a similar performance evaluation applicable to other pay plans.
The  Chief  Justice  may  exempt  judicial  branch  employees  from  the
performance evaluation requirements of this paragraph.

(l)   Contingent upon the availability of funds and at the agency head's
discretion,  each  agency  is  authorized  to  grant a temporary special
duties  pay additive, of up to 15 percent of the employee's base rate of
pay,  to each employee temporarily deployed to a facility or area closed
due  to  emergency conditions from another area of the state that is not
closed.

(6) COLLECTIVE BARGAINING

(a)   All  collective bargaining issues at impasse relating to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION   9. The  unexpended  funds  from  Specific  Appropriation 23 of
chapter  2016-66,  Laws of Florida, appropriated to the Jefferson County
Special Facilities Construction Account are hereby reverted.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION  10. The  unexpended  funds  from  Specific  Appropriation 27 of
chapter  2014-51,  Laws  of  Florida,  and  Specific Appropriation 21 of
chapter  2016-66,  Laws  of Florida, appropriated to Broward College for
the  purpose  of  remodeling  and renovating Building 32 Instruction and
Support - Downtown are hereby reverted.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION  11. The  unexpended  funds  from  Specific  Appropriation 28 of
chapter  2014-51, Laws of Florida, appropriated to Florida International
University for Land Acquisition are hereby reverted.
SECTION 12
SPECIFIC
APPROPRIATION

SECTION  12. Pursuant   to   section   1013.40,  Florida  Statutes,  the
specified  Florida College System institutions are authorized to acquire
or construct the following facilities from non-PECO sources, which could
require general revenue funds for operation and maintenance. If existing
facilities  are  part of these projects, each such building or site must
be  certified to be free of asbestos or other hazardous materials before
the  stated  college  may  acquire  or  expend construction funds on the
facility.  If the property to be acquired is not adjacent to an existing
approved  center  or campus, then all necessary approvals from the State
Board  of Education must be received before any funds may be expended to
acquire the property.

Broward   College   -   Construct  Auto/Marine  facility  (building  98,
approximately  19,000  gross  square feet) from local funds at the State
Board of Education approved South Campus.

College  of  Central  Florida  -  Acquire  donated  land/facilities  and
construct/remodel/renovate  facilities  for  classrooms,  labs, offices,
support  space  and  parking  for future growth and development of a new
campus/center  in  Key  Largo,  Monroe County, Florida, subject to State
Board of Education approval, using local funds.

Florida   Keys   Community   College   -   Acquire  land/facilities  and
construct/remodel/renovate  facilities  for  classrooms,  labs, offices,
support  space  and  parking  for future growth and development of a new
campus/center  in  Key  Largo,  Monroe County, Florida, subject to State
Board of Education approval, using local funds.

Gulf  Coast  State  College  - Acquire land to support future growth and
development  at the State Board of Education approved Panama City Campus
using local funds.

Indian    River    State   College   -   Acquire   land/facilities   and
construct/remodel/renovate  facilities  for  classrooms,  labs, offices,
support  space,  and  parking  for the State Board of Education approved
Main (Ft. Pierce) Campus, Chastain (Stuart) Center, Mueller (Vero Beach)
Special  Purpose  Center, Pruitt (Port St. Lucie) Center, Marine Science
Special  Purpose  Center,  Human Development & Resources Special Purpose
Center, and the Dixon Hendry (Okeechobee) Center using local funds.

Florida  Gateway  College  -  Acquire  land to support future growth and
development  at  the  State  Board of Education approved Olustee Special
Purpose Center using local funds.

State College of Florida, Manatee-Sarasota - Acquire land/facilities and
construct/remodel/  renovate  facilities  for classrooms, labs, offices,
support  space,  and parking, for future growth and development of a new
campus/center in Manatee County and/or Sarasota County, subject to State

Board of Education approval using local funds.

Miami     Dade     College     -     Acquire     land/facilities     and
construct/remodel/renovate  facilities  for  classrooms,  labs, offices,
support  space,  and  parking  for the State Board of Education approved
North  Campus, Kendall Campus, Wolfson Campus, Medical Campus, Homestead
Campus,   Interamerican   Campus,   Hialeah  Campus,  West  Campus,  and
Entrepreneurial Educational Center using local funds.

Miami     Dade     College     -     Acquire     land/facilities     and
construct/remodel/renovate  facilities  for  classrooms,  labs, offices,
support  space,  and parking, for future growth and development of a new
campus/center  in  Northwest  Miami-Dade  County,  Northeast  Miami-Dade
County, and/or Miami Beach, subject to State Board of Education approval
using local funds.

Pensacola  State  College  - Construct a Health, Wellness and Counseling
Center  Building  from  local  funds  at  the  State  Board of Education
approved Pensacola Campus.

St.  Petersburg  College  -  Construct  Library  facility (approximately
43,789  gross  square  feet)  as  a  joint-use  project with the City of
Clearwater  from  local  funds  at the State Board of Education approved
Clearwater Campus.

Seminole  State  College  of  Florida  -  Acquire  land  with or without
facilities   and   construct/remodel/renovate  facilities  for  offices,
meeting   rooms,   auditorium,  support  space  and  parking,  utilizing
private-public  partnership  funding,  as an annex of the State Board of
Education approved Main (Sanford/Lake Mary) Campus and Altamonte Springs
Campus.

Valencia       College      -      Acquire      land/facilities      and
construct/remodel/renovate  facilities  for  classrooms,  labs, offices,
support  space  and  parking,  from  local  funds  at the State Board of
Education approved campuses, centers, and special purpose centers.

Valencia  College  - Acquire land/facilities from local funds for future
growth  and  development  of  a  new  campus/center  in Southwest Orange
County,  Southeast  Orange  County,  and/or  Northeast  Osceola  County,
subject to State Board of Education approval.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION  13. From  the  unexpended  balance  of  funds  appropriated  in
Specific  Appropriation  21  of  chapter  2016-66,  Laws of Florida, for
Florida Gateway College for Ren/Rem Bldgs 8 & 9 Math Sci & Aud-Lake City
for $1,000,000, the lesser of the unexpended balance or $1,000,000 shall
revert  immediately  and  be appropriated to Florida Gateway College for
the  Replace  Bldgs  8 & 9 Math Sci & Aud-Lake City project based on the
determination  that  it  is  more  cost effective to replace rather than
renovate existing buildings.
SECTION 14
SPECIFIC
APPROPRIATION

SECTION  14. From  the  unexpended  balance  of  funds  appropriated  in
Specific  Appropriation  21  of  chapter  2016-66,  Laws of Florida, for
Indian  River  State  College for Rem/Ren Fac No. 8 Industrial Tech-Main
for $1,500,000, the lesser of the unexpended balance or $1,500,000 shall
revert immediately and be appropriated to Indian River State College for
the  Replace  Fac  8  Industrial  Tech-Ft.  Pierce  project based on the
determination  that  it  is  more  cost effective to replace rather than
renovate the existing building.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION  15. From  the  unexpended  balance  of  funds  appropriated  in
Specific  Appropriation  27  of  chapter  2014-51,  Laws of Florida, for
Miami-Dade College for Gymnasium-North for $5,000,000, the lesser of the
unexpended  balance  or  $5,000,000  shall  revert  immediately  and  be
appropriated  to Miami-Dade College for the original purpose but renamed
the Rem/Ren Fac 14 (Gym) for Justice Center-North project.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION  16. Pursuant to s. 1013.74 and s.1013.78, Florida Statutes, the
following    facilities    may   be   constructed   or   acquired   from
non-appropriated  sources,  which  upon  completion will require general
revenue  funds  for  operation of Education and General space within the
building. Main campus unless otherwise noted:

University  of  Florida  -  J  Wayne  Reitz Union Career Resource Center
Addition  &  Renovations  - Renovation of existing space and addition of
5,500 gsf.

UF  -  IFAS/Administrative  Services  Building (B0089) - Will be used to
relocate  main  campus  administrative  offices  so  that  space  can be

converted to teaching and research functions, 11,780 gsf.

UF  -IFAS/Research  Office  Nature  Coast  Biological  Station (B1851) -
Research  office  building  needed  for  Nature Coast Biological Station
research  activities and outreach programs, 10,269 gsf. Located at Cedar
Key.

UF  - IFAS/Equipment Storage Ordway-Swisher Biological Station (B2261) -
Newly  acquired  equipment  storage  building supporting research at the
Ordway-Swisher Biological Station, 440 gsf. Located in Hawthorne.

UF  -  IFAS/Equipment  Storage  Gulf  Coast  REC (B5223) - New equipment
storage  building  supporting  research  at  the Gulf Coast Research and
Education Center, 10,000 gsf. Located in Balm.

UF  -  IFAS/Greenhouse  Gulf  Coast  REC (B5224) - Greenhouse supporting
research  at  the  Gulf  Coast Research and Education Center, 7,200 gsf.
Located in Balm.

UF  -  IFAS/Screen  House  Lake  Alfred  (B7132) - Greenhouse supporting
research at the Citrus Research and Education Center,396 gsf. Located in
Lake Alfred.

UF  -  IFAS/Turf Facility Ft Lauderdale REC - Will be used in support of
research  conducted  at  the  Southwest  Florida  Research and Education
Center, 4,000 gsf. Located in Ft Lauderdale.

UF   -  IFAS/Greenhouse  Southwest  Florida  REC  (B7756)  -  Greenhouse
supporting  research  at  the  Southwest  Florida Research and Education
Center, 8,000 gsf. Located in Immokalee.

UF   -   IFAS/Headhouse  Southwest  Florida  REC  (B7757)  -  Greenhouse
supporting  research  at  the  Southwest  Florida Research and Education
Center, 1,660 gsf. Located in Immokalee.

UF  -  IFAS/Research  Building  Range  Cattle REC (B8116) - New research
building  supporting  research  at  Range  Cattle Research and Education
Center, 2,824 gsf. Located in Ona.

UF  -  IFAS/Office/lab  Building  (addition)  Tropical REC (B8219) - The
addition  will  support  research at the Tropical Research and Education
Center, 960 gsf. Located in Homestead.

UF  - IFAS/Entomology/Pathology Building (addition) Tropical REC (B8235)
-  The  addition  will  support  research  at  the Tropical Research and
Education Center, 1,252 gsf. Located in Homestead.

UF  - IFAS/Bio-Technology Building (addition) Tropical REC (B8253) - The
station  will  support  research  at the Tropical Research and Education
Center, 840 gsf. Located in Homestead.

UF  -  IFAS/Hydrology  Building  (addition)  Tropical  REC (B8266) - The
addition  will  support  research at the Tropical Research and Education
Center, 840 gsf. Located in Homestead.

UF  -  IFAS/Conference  Facility  (addition) Suwannee Valley Agriculture
Extension  Center  (B8329)  -  The addition will support research at the
Suwannee Valley Agriculture Extension Center, 1,000 gsf. Located in Live
Oak.

UF  -  IFAS/Graduate Residence (addition) West Florida REC (B8424) - The
addition  will  support  research  at  the  West  Florida  Research  and
Education Center, 8,000 gsf. Located in Jay.

UF  -  IFAS/Admin/Classroom/Storage/Shop Animal Sciences - Beef Teaching
Unit  North  (TBD)  -  The  new  building will support beef research and
teaching  conducted  at  the Beef Teaching Unit, 10,000 gsf.  Located in
Gainesville.

UF  -  IFAS/Equipment Storage (addition) Animal Sciences - Beef Teaching
Unit  North  (B0894)  -  The  addition  will  support  beef research and
teaching  conducted  at  the  Beef Teaching Unit, 3,000 gsf.  Located in
Gainesville.

UF  -  IFAS/Equipment  Storage  Animal  Sciences  - Dairy Unit - The new
building  will  support  dairy research conducted at the Dairy Unit, 200
gsf. Located in Hague.

Florida  State  University  -  Teaching Pavilion - Will provide teaching

space for outdoor programs and academic activities,400 gsf.

Florida  State  University  - Administrative Annex West College Avenue -
Property  being  acquired  through  the  university's  land  acquisition
program, will be used to house E&G functions, 6,500 gsf.

Florida  State  University - Academic Annex South Duval Street - Project
being  acquired  through the university's land acquisition program, will
be used to house E&G functions, 16,316 gsf.

Florida  State  University  -  Research  Annex Maryland Circle - Project
being  acquired  through the university's land acquisition program, will
be used to house E&G functions, 33,500 gsf.

Florida  State  University  -  College of Medicine Annex South Appleyard
Drive - Project being acquired through the university's land acquisition
program, will be used to house E&G functions, 6,500 gsf.

Florida  State  University  -  Visitors Center Expansion - Addition will
support  expanding  performing  and visual arts programs at the Ringling
Cultural Center, 7,000 gsf.

Florida  A&M  University - Foundation Building Upgrades - Will house E&G
entities, 19,418 gsf.

Florida  A&M  University  -  Brooksville  Agricultural  &  Environmental
Research   Station   (FAMU-BAERS)   -   Sub-tropical   agricultural  and
environmental research station, 56,000 gsf.

University  of South Florida - USF Sarasota Manatee Central Energy Plant
Expansion (SMP-3071) - Offices, emergency operations center, 6,283 gsf.

University  of South Florida - USF Sarasota Manatee Modular Research Lab
(SMA-3076) - STEM research lab, 599 gsf.

University  of South Florida - USF Sarasota Manatee Modular Research Lab
(SMB-3077) - STEM research lab, 599 gsf.

University  of  South  Florida  -  USF  Sarasota  Manatee Modular Office
Building (SMD-3078) - Offices, academic support, 2,520 gsf.

Florida  Atlantic University - Schmidt Family Complex - Academic Support
Center  - Will provide classrooms, computer labs and study rooms, 17,875
gsf.

Florida  Atlantic  University  - College of Medicine Simulation Center &
Clinical  Skills  Lab  -  Offices and teaching labs, used for simulation
training and testing, 14,764 gsf.

University  of  West  Florida  -  University  Park  Building  (2nd Floor
Academic)  -  2nd  floor  academic  space  shared  between FSU School of
Medicine and UWF College of Health, 15,200 gsf.

University  of  West  Florida  -  Pensacola  Museum of Art - Educational
museum  space located in historic building in downtown Pensacola, 16,778
gsf.

University of West Florida - Anna Simpson House - Historic house will be
museum supporting Arcadia Mill, 2,336 gsf.

University  of  West  Florida  -  Anna Simpson Shed - Classroom/workshop
supporting Archaeology and History programs, 280 gsf.

University of West Florida - Robinson/Hall Farm House - 1860s farm house
will be restored as a museum, 1,204 gsf.

University  of  West  Florida  -  Robinson/Hall Shed 1 - Shed supporting
museum function, 320 gsf.

University  of  West  Florida  -  Robinson/Hall Shed 2 - Shed supporting
museum function, 880 gsf.

University  of  West  Florida  -  Robinson/Hall Shed 3 - Shed supporting
museum function, 168 gsf.

University  of  West  Florida  -  Robinson/Hall Shed 4 - Shed supporting
museum function, 90 gsf.


University  of West Florida - Robinson/Hall Feed House - Shed supporting
museum function, 72 gsf.

University  of Central Florida - Florida Advanced Manufacturing Research
Facility  -  Research  labs,  wet labs, collaboration rooms and offices,
81,750 gsf.

University of Central Florida - Optics Materials Lab Addition - Research
labs, 5,530 gsf.

University  of  Central  Florida - Library Expansion Phase I - Automatic
Retrieval Center, 8,800 gsf.

University  of  Central  Florida  -  New Trevor Colbourn Hall - Offices,
classrooms, 135,600 gsf.

University of Central Florida - Coastal Biology - Research, 3,000 gsf.

University  of  Central  Florida - Arboretum Green House - Teaching lab,
800 gsf.

University  of  Central  Florida  -  Brand  Building - Teaching labs and
offices, 6,000 gsf.

University of Central Florida - CREOL Expansion Phase II - Research labs
and offices, 13,900 gsf.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION  17. Pursuant   to   sections   1010.62  and  1013.171,  Florida
Statutes, and section 11(d) and (f), Art. VII of the State Constitution,
the   following  fixed  capital  outlay  projects  may  be  constructed,
acquired,  and  financed  by  a  university or university direct support
organization.  Financing mechanisms include any form of approved debt or
bonds authorized by the Board of Governors.

No  state appropriation of funds will be associated with these projects.
The Legislature has provided the Board of Governors general authority to
consider  debt  financing for most classes of projects. However, certain
athletic   and   commercial   facilities  require  specific  Legislative
authorization   as   a   prerequisite   condition  for  these  projects.
Legislative authorization does not supersede any of the requirements for
Board  of  Governors  review and approval of all projects to be financed
from debt.

University  of  South  Florida  -  USF St. Petersburg Housing/Conference
Space

University of Central Florida - Wayne Densch Sports Center Expansion

University of Central Florida - Baseball Stadium Expansion Phase II

University  of  Central  Florida  -  Baseball  Clubhouse  Expansion  and
Renovation

Florida International University - Wolfsonian Annex Sub-lease

Florida International University - Hotel/Conference/Alumni Center

University  of  Florida  -  UAA,  Inc.  New  Football Facility, McKethan
Stadium Renovation and Seashole Pressly Stadium Renovation

Florida A & M - Athletic Facility/Sports Complex
SECTION 18
SPECIFIC
APPROPRIATION

SECTION  18. The unexpended balance of funds provided for the Department
of   Education   Workforce   Student   Information  System  in  Specific
Appropriation  122  of  chapter  2016-66,  Laws  of  Florida,  is hereby
reverted  and  reappropriated  for  Fiscal  Year  2017-2018 for the same
purpose.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION  19.  The unexpended balance of funds provided to the Department
of  Education  for  the  Gardiner  Scholarship  in Section 10 of chapter
2016-2,  Laws  of Florida, is hereby reverted and reappropriated for the
Fiscal  Year  2017-2018  to  the  Department  of  Education for the same
purpose.   The  funds  shall  be  100%  released  to  the  Department of
Education at the beginning of the first quarter.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION  20. The   Legislature   hereby  adopts  by  reference  for  the
2016-2017  fiscal  year  the alternate compliance calculation amounts as
the  reduction  calculation to the class size operating categorical fund

required by section 1003.03(4), Florida Statutes, as set forth in Budget
Amendment  EOG  O0090 as submitted on February 15, 2017, by the Governor
on  behalf  of  the  Commissioner  of  Education  for  approval  by  the
Legislative  Budget  Commission.  The  Commissioner  of  Education shall
modify  payments  to school districts as required by section 1003.03(4),
Florida  Statutes,  for  the  2016-2017  fiscal  year.  This  section is
effective upon becoming law.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION  21. There  is  hereby  appropriated  for Fiscal Year 2016-2017,
$896,414  in  nonrecurring funds from the General Revenue Fund, $430,470
in  nonrecurring  funds  from  the  Grants and Donations Trust Fund, and
$19,352,211  in  nonrecurring  funds from the Medical Care Trust Fund to
the  Agency  for  Health  Care Administration to support deficits in the
Florida  KidCare  Program.  This section shall take effect upon becoming
law.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION  22. There  is  hereby  appropriated  for Fiscal Year 2016-2017,
$75,167,821  in  nonrecurring  funds  from  the General Revenue Fund and
$110,262,268  in  nonrecurring funds from the Medical Care Trust Fund to
the Agency for Health Care Administration to compensate Medicaid Managed
Care  Organizations  for  the  underpayments due to incorrect capitation
rates  between the Supplemental Security Income and Temporary Assistance
for  Needy  Families  eligibility  groups for the 2014-2015 Fiscal Year.
This section shall take effect upon becoming law.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION  23. There  is  hereby  appropriated  for Fiscal Year 2016-2017,
$35,629,294  in  nonrecurring  funds from the Grants and Donations Trust
Fund, $47,831,250 in nonrecurring funds from the Medical Care Trust Fund
and $32,028 in nonrecurring funds from the Refugee Assistance Trust Fund
to  the  Agency  for Health Care Administration to cover deficits in the
Medicaid Program.  This section shall take effect upon becoming law.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION  24. The  unexpended  balance of funds provided in Section 18 of
chapter  2016-234,  Laws  of  Florida  to  the  Agency  for  Health Care
Administration  for  the  Transparency  in  Health Care initiative shall
revert  and  is  appropriated  for  the  same  purpose  for  Fiscal Year
2017-2018.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION  25. There  is  hereby  appropriated  for Fiscal Year 2016-2017,
$2,073,840  in  nonrecurring funds from the General Revenue Fund, to the
Agency  for  Health  Care  Administration  for deficits in the Title XIX
Children's  Medical  Services  program.   This section shall take effect
upon becoming law.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION  26.  The  unexpended  balance  of  funds  provided  in Specific
Appropriation  271  and Section 34, chapter 2016-66, Laws of Florida, to
the  Agency for Persons with Disabilities for the Client Data Management
and   Electronic   Visit   Verification   System  shall  revert  and  is
appropriated  to  the  agency  for Fiscal Year 2017-2018 in the Home and
Community  Based  Services  Administration category for the same purpose
and  shall  be  placed  in  reserve.  The agency is authorized to submit
budget  amendments requesting the release of these funds pursuant to the
provisions of chapter 216, Florida Statutes.  Requests for release shall
include detailed operational work and spending plans.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION  27. The  unexpended  balance  of  funds  provided  in  Specific
Appropriation  259  of chapter 2016-66, Laws of Florida, provided to the
Agency  for  Persons  with Disabilities for the Home and Community Based
Services  Waiver  shall  revert  and  is  appropriated  for  Fiscal Year
2017-2018  in  the  Lump  Sum - Home and Community Based Services Waiver
category.   The   agency  is  authorized  to  submit  budget  amendments
requesting  the  release  of funds pursuant to the provisions of chapter
216,  Florida Statutes. Any request for release of funds shall include a
plan  for  how the funds will be expended for increases in Medicaid Home
and Community Based Services Waiver costs.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION  28. The unexpended balance of funds provided in Sections 31, 32
and  33  of chapter 2016-66, Laws of Florida, provided to the Agency for
Persons  with  Disabilities  in  the Lump Sum - Home and Community Based
Services   Waiver   Category   shall  revert,  of  that  $14,310,220  in
nonrecurring  general  revenue  funds  are  appropriated for Fiscal Year
2017-2018  to  the  Agency for Persons with Disabilities in the Home and
Community  Based  Services Waiver category to continue 1:1 ratio service
rates  due  to the expansion of minimum wage requirements under the U.S.
Department  of Labor Fair Labor Standards to Domestic Service Rule.  The
remaining   unexpended   balance   from  the  General  Revenue  Fund  is
appropriated  to the Lump Sum - Home and Community Based Waiver category
for  Fiscal Year 2017-2018. The nonrecurring sum of $22,975,398 from the
Operations  and Maintenance Trust Fund is appropriated to the Agency for

Persons  with  Disabilities  in  the  Home  and Community Based Services
Waiver category and the nonrecurring sum of $37,285,618 from the Medical
Care   Trust  Fund  is  appropriated  to  the  Agency  for  Health  Care
Administration  in the Home and Community Based Services Waiver category
for  Fiscal  Year  2017-2018.   These funds are provided to continue 1:1
ratio  service  rates  due to the expansion of minimum wage requirements
under  the  U.S.  Department  of  Labor Fair Labor Standards to Domestic
Service Rule.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION  29.  The  nonrecurring  sum  of  $9,500,000  from  the  Welfare
Transition  Trust Fund is appropriated to the Department of Children and
Families  for  Fiscal Year 2016-2017 in the Lump Sum - Grants and Aids -
Community  Based Care category for the purpose of mitigating operational
deficits  experienced  by  the  Community-based  Care lead agencies. The
department  is  authorized  to submit budget amendments, pursuant to the
provisions  of  chapter 216, Florida Statutes, requesting the release of
funds.  This section shall take effect upon becoming law.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION  30.  The unexpended balance of funds provided in Section 37 and
in Specific Appropriation 321A, chapter 2016-66, Laws of Florida, to the
Department  of  Children and Families for the Substance Abuse and Mental
Health  Financial and Services Accountability System shall revert and is
appropriated  for  Fiscal  Year  2017-2018  to  the  department  in  the
Substance  Abuse and Mental Health Financial and Services Accountability
System - Qualified Expenditure Category for the same purpose.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION  31.  The  unexpended  balance  of  funds  provided  in Specific
Appropriations  338,  342,  and  Section  41,  chapter  2016-66, Laws of
Florida,  to  the Department of Children and Families for state employee
adoption  incentive awards and to Community-based Care lead agencies for
adoption  incentive  awards,  shall  revert  and  is appropriated to the
department for Fiscal Year 2017-2018 for the same purpose.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION  32.  The  unexpended  balance  of  funds  provided  in Specific
Appropriation  334  and Section 35, chapter 2016-66, Laws of Florida, to
the  Department of Children and Families for motor vehicle insurance for
children  in  foster  care,  shall  revert  and  is  appropriated to the
department for Fiscal Year 2017-2018 for the same purpose.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION  33.  The  unexpended  balance  of  funds  provided  in Specific
Appropriation  361  of chapter 2016-66, Laws of Florida, and distributed
to  the  Department  of  Children  and  Families for the Challenge Grant
Program authorized by section 420.622(4), Florida Statutes, shall revert
and  is appropriated to the department for Fiscal Year 2017-2018 for the
same purpose.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION  34. The nonrecurring sum of $16,019,955 from the Federal Grants
Trust Fund is hereby appropriated to the Department of Health for Fiscal
Year 2016-2017 for deficits in the Child Nutrition Program. This section
shall take effect upon becoming law.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION  35. The  nonrecurring sum of $4,985,407 from the Federal Grants
Trust Fund is hereby appropriated to the Department of Health for Fiscal
Year  2016-2017  for deficits in the Women, Infant and Children program.
This section shall take effect upon becoming law.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION  36. The  unexpended balance of funds provided in Section 49 and
in  Specific Appropriation 596, chapter 2016-66, Laws of Florida, to the
Department  of  Veterans' Affairs for Entrepreneur Training shall revert
and  is appropriated to the department for Fiscal Year 2017-2018 for the
same purpose.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION  37. The  unexpended balance of funds provided in Section 50 and
in  Specific Appropriation 597, chapter 2016-66, Laws of Florida, to the
Department  of  Veterans'  Affairs  for  Workforce Training Grants shall
revert  and  is appropriated to the department for Fiscal Year 2017-2018
for the same purpose.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION  38. The  sum  of  $6,000,000  from nonrecurring general revenue
funds  are  hereby  appropriated  to  the  Department of Corrections for
Fiscal  Year  2016-2017  to  address  the  Departments  Health  Services
Contract deficit. This section is effective upon becoming law.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION  39. The  sum  of  $4,000,000  from nonrecurring general revenue
funds  are  hereby appropriated to the Justice Administrative Commission
for  Fiscal Year 2016-2017 to address the Commission's projected current
year  due  process  payment  deficits.  This  section  is effective upon
becoming law.


SECTION 40
SPECIFIC
APPROPRIATION

SECTION  40. The  sum  of  $1,000,000  from nonrecurring general revenue
funds  are  hereby  appropriated  to  the  Criminal  Conflict  and Civil
Regional  Counsels  for  Fiscal  Year 2016-2017 to address the Counsels'
operational deficits. This section is effective upon becoming law.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION  41. The  unexpended  balance of funds appropriated for domestic
security issues in Specific Appropriation 1961C chapter 2016-66, Laws of
Florida   and   subsequently   distributed  to  the  Department  of  Law
Enforcement  pursuant  to budget amendment EOG #B2017-0014, shall revert
and is reappropriated for Fiscal Year 2017-18 for the same purpose.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION  42. The  unexpended  balance of funds appropriated for domestic
security  in  section  56  of  chapter  2016-66,  Laws  of  Florida, and
subsequently  distributed  to the Department of Law Enforcement pursuant
to  EOG #B2017-0005, is hereby reverted and is reappropriated for Fiscal
Year  2017-2018 for the purpose of the original appropriation within the
Department of Law Enforcement.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION  43. The  unexpended  balance  of  funds provided to the Florida
Department  of Law Enforcement in Specific Appropriation 1245 of chapter
2016-66,  Laws  of  Florida  for  the  replacement  of  the Computerized
Criminal  History  System  (CCH)  in the Qualified Expenditure Category,
shall  revert and is reappropriated to the Department of Law Enforcement
for  Fiscal  Year  2017-2018  for  the  same  purpose  in  the following
categories: Operating Capital Outlay - $100,000; and Contracted Services
- $166,923.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION  44. The  unexpended  balance of funds appropriated to the state
courts  in  Specific  Appropriation  3153  of  chapter  2016-66, Laws of
Florida,  for  the  compensation  of  retired judges shall revert and is
reappropriated for Fiscal Year 2017-2018 for the same purpose.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION  45.  The  unexpended balance of funds provided in Section 63 of
chapter  2016-66,  Laws of Florida, to the Department of Agriculture and
Consumer Services for storm damages associated with Tropical Storm Debby
pursuant   to   budget   amendment  EOG  #B2013-0213,  and  subsequently
distributed  to  the  Department  of  Agriculture  and Consumer Services
pursuant  to  budget  amendment  EOG  #B2017-0005,  shall  revert and is
appropriated  for Fiscal Year 2017-2018 to the Department of Agriculture
and Consumer Services for the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION  46.  The unexpended balance of funds provided to the Department
of  Agriculture  and  Consumer  Services for domestic security issues in
Specific  Appropriation  1961C  of chapter 2016-66, Laws of Florida, and
subsequently  distributed  to the Department of Agriculture and Consumer
Services  pursuant to budget amendment EOG #B2017-0004, shall revert and
is   appropriated  for  Fiscal  Year  2017-2018  to  the  Department  of
Agriculture and Consumer Services for the same purpose.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION  47.  The unexpended balance of funds provided to the Department
of  Agriculture and Consumer Services from the Federal Grants Trust Fund
for   the   Bio-Fuel  Infrastructure  Partnership  Program  in  Specific
Appropriation  1366A  of  chapter 2016-66, Laws of Florida, shall revert
and  is  appropriated  for  Fiscal  Year  2017-2018 to the Department of
Agriculture and Consumer Services for the same purpose.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION  48.  The  unexpended  balance of funds from the General Revenue
Fund  provided to the Department of Business and Professional Regulation
in  Specific Appropriation 1968 of chapter 2016-66, Laws of Florida, for
the  payment of legal services shall revert and is reappropriated to the
department for Fiscal Year 2017-2018 for the same purpose.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION  49.  The  unexpended  balance  of funds from the Administrative
Trust  Fund  provided  to the Office of Financial Regulation in Specific
Appropriation  2501  of  chapter  2016-66,  Laws  of  Florida,  for  the
Regulatory   Enforcement   and   Licensing   System   are  reverted  and
reappropriated  for  the  same  purpose  for Fiscal Year 2017-2018.  The
funds  shall be placed in reserve. The Office of Financial Regulation is
authorized  to  submit budget amendments to request the release of funds
being held in reserve pursuant to the provisions of chapter 216, Florida
Statutes.  The  budget  amendments  shall include a detailed operational
work plan and spending plan.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION  50.  The  unexpended  balance of funds provided to the Fish and
Wildlife  Conservation  Commission  in  Specific  Appropriation  1758 of
chapter  2016-66,  Laws of Florida, for the Niceville Public Landing and
Bayou  Restoration  Access  Facility  (HB  3841)  shall  revert  and  is
appropriated  for  Fiscal  Year  2017-2018  to  the  Fish  and  Wildlife

Conservation Commission for the same purpose.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION  51.  The unexpended balance of funds provided to the Department
of  Management  Services  in  Specific  Appropriations  2734  of chapter
2016-66,  Laws  of  Florida,  for  the  procurement  of  a  commercially
available solution to support a centralized Fleet Management System with
the  capacity to manage all state-owned and leased equipment pursuant to
section  287.16, Florida Statutes, shall revert and is reappropriated to
the department for Fiscal Year 2017-2018 for the same purpose.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION  52.  The  unexpended  balance  of  funds  reappropriated to the
Department  of  Highway Safety and Motor Vehicles for the FirstNet State
and  Local  Implementation Grant in Section 84, chapter 2016-66, Laws of
Florida,  and  transferred  to  the  Department  of  Management Services
through  budget  amendment  EOG#  B2016-0116,  by the Legislative Budget
Commission,   for   reassignment   of   the  FirstNet  State  and  Local
Implementation  Grant  from  the  Department of Highway Safety and Motor
Vehicles  to  the Department of Management Services, shall revert and is
reappropriated  to the Department of Management Services for Fiscal Year
2017-2018 for the same purpose.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION  53.  The  unexpended  balance  of funds from the Communications
Working   Capital   Trust  Fund  reappropriated  to  the  Department  of
Management  Services  for staff augmentation for the transition to a new
contract  for the SUNCOM Network in Section 77, chapter 2016-66, Laws of
Florida, shall revert and is reappropriated to the department for Fiscal
Year 2017-2018 for the same purpose.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION  54.  The  unexpended  balance  of funds from the Communications
Working  Capital  Trust  Fund  provided  to the Department of Management
Services  in  Specific  Appropriation  2827  of chapter 2016-66, Laws of
Florida, for staff augmentation services to transition to a new contract
for  the  SUNCOM  Network  shall  revert  and  is  reappropriated to the
department for Fiscal Year 2017-2018 for the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION  55.  From  the unobligated funds in the Florida Housing Finance
Corporation  Guarantee  Fund  Program,  $75,250,000 shall be used by the
Florida  Housing  Finance  Corporation for the State Apartment Incentive
Loan  Program  and  $35,750,000  shall  be  used  by the Florida Housing
Finance  Corporation  for  the  State  Housing  Initiatives  Partnership
Program. This section is effective upon becoming law.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION  56.  The  unexpended  balance of funds from the General Revenue
Fund   provided  to  the  Executive  Office  of  the  Governor  for  the
acquisition  of a statewide travel management system and provided to the
executive  branch  state  agencies  and  the  judicial  branch  for  the
implementation  of  the  statewide  travel management system in Specific
Appropriation  1965A  of  Chapter 2016-66, Laws of Florida, shall revert
and  is  reappropriated  to Administered Funds for Fiscal Year 2017-2018
for the same purpose.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION  57.  The  unexpended balance of funds provided to the Executive
Office  of  the Governor, Division of Emergency Management, for domestic
security  projects  in  Specific Appropriation 1961C of chapter 2016-66,
Laws of Florida, subsequently distributed through budget amendment EOG #
2017-B0014, and the unexpended balance of funds provided for Fiscal Year
2016-2017 to the Executive Office of the Governor, Division of Emergency
Management,  pursuant to section 91 of chapter 2016-66, Laws of Florida,
are  reverted  and  reappropriated  for  Fiscal  Year  2017-2018  to the
Division for the same purpose.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION  58.  The  unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for the federal
Emergency  Management  Performance  Grant  for  Fiscal Year 2016-2017 in
Specific  Appropriations  2551  of chapter 2016-66, Laws of Florida, and
the  unexpended  balance  of funds provided for Fiscal Year 2016-2017 to
the  Executive Office of the Governor, Division of Emergency Management,
pursuant to section 92 of chapter 2016-66, Laws of Florida, are reverted
and  reappropriated  for  Fiscal Year 2017-2018, to the division for the
same purpose.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION  59.  The  unexpended balance of funds provided to the Executive
0ffice  of  the  Governor,  Division  of  Emergency  Management  for the
Hurricane  Loss  Mitigation  Program  in  Specific Appropriation 2561 of
chapter 2016-66, Laws of Florida, for Fiscal Year 2016-2017 are reverted
and  reappropriated  for  Fiscal Year 2017-2018, to the division for the
same purpose.


SECTION 60
SPECIFIC
APPROPRIATION

SECTION  60.  The  unexpended  balance  of  funds  reappropriated to the
Executive  Office of the Governor, Division of Emergency Management, for
the  State  and  Local  Implementation  Grant  in  Section 93 of chapter
2016-66,  Laws  of  Florida,  for Fiscal Year 2016-2017 are reverted and
reappropriated  for  Fiscal Year 2017-2018, to the division for the same
purpose.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION  61.  Pursuant  to  section  215.32(2)(b)4.a., Florida Statutes,
$504,900,000   from  unobligated cash balance amounts specified from the
following  trust  funds shall be transferred to the General Revenue Fund
for Fiscal Year 2017-2018:

AGENCY FOR HEALTH CARE ADMINISTRATION
  Medical Care Trust Fund...................................  25,000,000
  Health Care Trust Fund....................................   5,000,000
DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
  General Inspection Trust Fund.............................   1,800,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
  Division of Florida Condominiums, Timeshares and Mobile
   Homes Trust Fund.........................................   3,000,000
  Hotel and Restaurant Trust Fund...........................   1,000,000
  Professional Regulation Trust Fund........................   2,000,000
DEPARTMENT OF ECONOMIC OPPORTUNITY
  State Economic Enhancement and Development Trust Fund.....  81,000,000
  Local Government Housing Trust Fund....................... 157,000,000
  State Housing Trust Fund..................................  67,000,000
  Tourism Promotional Trust Fund............................   4,500,000
  Florida International Trade and Promotion Trust Fund......   2,500,000
  Displaced Homemaker Trust Fund............................   4,900,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
  Air Pollution Control Trust Fund..........................   5,000,000
  Inland Protection Trust Fund..............................  50,000,000
  State Park Trust Fund.....................................   7,200,000
  Water Protection and Sustainability Trust Fund............     400,000
DEPARTMENT OF FINANCIAL SERVICES
  Regulatory Trust Fund/Office of Financial Regulation......   5,000,000
DEPARTMENT OF HEALTH
  Medical Quality Assurance Trust Fund......................  10,000,000
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
  Highway Safety Operating Trust Fund.......................   4,000,000
DEPARTMENT OF LEGAL AFFAIRS
  Revolving Trust Fund......................................  15,000,000
  Crime Stoppers Trust Fund.................................   5,000,000
  Motor Vehicle Warranty Trust Fund.........................   2,000,000
DEPARTMENT OF MANAGEMENT SERVICES
  Operating Trust Fund - Purchasing.........................   1,000,000
FISH AND WILDLIFE CONSERVATION COMMISSION
  Invasive Plant Control Trust Fund.........................   4,000,000
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
  Operating Trust Fund......................................  15,000,000
DEPARTMENT OF JUVENILE JUSTICE
  Grants and Donations Trust Fund...........................  10,000,000
JUSTICE ADMINISTRATION COMMISSION
  State Attorney Revenue Trust Fund.........................  14,000,000
  Indigent Criminal Defense Trust Fund......................   2,600,000

Funds  specified above from each trust fund shall be transferred in four
equal  installments  on a quarterly basis during the fiscal year, except
for  funds  from  the  Local Government Housing Trust Fund and the State
Housing Trust Fund, which shall transfer fifty percent by March 1, 2018,
and fifty percent by June 30, 2018.

This section shall take effect upon becoming law.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION  62.  The  Chief  Financial  Officer  is  hereby  authorized  to
transfer  $32,100,000  from  the  General  Revenue  Fund  to  the Budget
Stabilization  Fund  for  Fiscal  Year 2017-2018, as required by s.19(g)
Article III of the Constitution of the State of Florida.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION  63.  Any  section  of  this  act,  or  any appropriation herein
contained,  if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION  64. Except  as  otherwise  provided herein, this act shall take
effect  July  1,  2017,  or  upon  becoming law, whichever occurs later;
however,  if  this  act  becomes  law  after July 1, 2017, then it shall
operate retroactively to July 1, 2017.


TOTAL THIS GENERAL APPROPRIATION ACT

       FROM GENERAL REVENUE FUND . . . . . .   30,193,814,702

       FROM TRUST FUNDS  . . . . . . . . . .                    51,043,216,925

         TOTAL POSITIONS . . . . . . . . . .  112,095.57

         TOTAL ALL FUNDS . . . . . . . . . .                    81,237,031,627

          TOTAL APPROVED SALARY RATE . . . .    4,956,714,208

                                      ITEMIZATION OF EXPENDITURE TOTALS
                                            (FOR INFORMATION ONLY)

                                                           HB 5001 AI FY 2017-18
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS              5,390.4         .0         .0       69.0    7,220.4   12,679.8 112,095.57
B - AID TO LOC GOV - OPERATION   14,320.3    1,272.5         .0         .0    5,421.6   21,014.4        .00
C - PYMT OF PEN, BEN & CLAIMS       323.8      287.6         .0         .0       42.1      653.6        .00
D - PASS THRU/ST & FED FUNDS      2,923.0      103.8         .0         .0    3,860.9    6,887.7        .00
E - MEDICAID AND TANF             6,913.3         .0         .0      299.1   19,615.3   26,827.7        .00
H - TRANS TO OTHER ENTITIES          69.2         .0         .0         .0       87.3      156.4        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING                  29,940.1    1,663.9         .0      368.1   36,247.6   68,219.6 112,095.57
                               __________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS       22.8         .0         .0         .0       48.0       70.8        .00
J - ST CAPITAL OUTLAY - AGENCY       38.8         .0         .0         .0      231.0      269.8        .00
K - STATE CAPITAL OUTLAY - DOT         .0         .0         .0         .0    9,929.1    9,929.1        .00
L - STATE CAPITAL OUTLAY-PECO          .0         .0      360.3         .0       45.0      405.3        .00
M - AID TO LOC GOVT-CAP OUTLAY      134.8         .0         .0         .0      449.4      584.2        .00
N - DEBT SERVICE                     57.4      320.8      856.4         .0      523.6    1,758.2        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY          253.8      320.8    1,216.7         .0   11,226.1   13,017.4        .00
                               __________ __________ __________ __________ __________ __________ __________


TOTAL ITEM. OF EXPENDITURES      30,193.8    1,984.7    1,216.7      368.1   47,473.7   81,237.0 112,095.57
                               __________ __________ __________ __________ __________ __________ __________










































   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.



                                              SUMMARY BY SECTION
                                            (FOR INFORMATION ONLY)

                                                                      HB 5001 AI FY 2017-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         1,272,523,554     1,272,523,554
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                                          1,272,523,554     1,272,523,554
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           287,599,502       287,599,502
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                                             287,599,502       287,599,502
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           103,776,356       103,776,356
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                              103,776,356       103,776,356
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           320,800,588       320,800,588
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          320,800,588       320,800,588
                                                       ________________  ________________  ________________
       TOTAL SECTION 1  . . . . . . . . . . . . . .                         1,984,700,000     1,984,700,000
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .                         1,984,700,000     1,984,700,000
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .                         1,663,899,412     1,663,899,412
           FIXED CAPITAL OUTLAY . . . . . . . . . .                           320,800,588       320,800,588
                                                       ________________  ________________  ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         192,289,900        50,474,863       242,764,763
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          45,339,672           595,000        45,934,672
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           296,270,244       296,270,244
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               507,312           507,312
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        2,278.75
  TOTAL STATE OPERATIONS                                    237,629,572       347,847,419       585,476,991
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      12,044,061,120     2,037,297,556    14,081,358,676
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         202,979,954                         202,979,954
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           525,821,624       525,821,624
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       12,247,041,074     2,563,119,180    14,810,160,254
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         226,422,172         1,463,146       227,885,318
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               105,000           105,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           226,422,172         1,568,146       227,990,318
                                                       ________________  ________________  ________________








                                                                      HB 5001 AI FY 2017-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,911,793,531        86,161,098     2,997,954,629
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,787,990,985     1,787,990,985
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,911,793,531     1,874,152,083     4,785,945,614
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           4,021,811         4,784,059         8,805,870
    STATE FUNDS - MATCHING  . . . . . . . . . . . .             106,453                             106,453
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,130,104         2,130,104
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                               4,128,264         6,914,163        11,042,427
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           405,316,261       405,316,261
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                                             405,316,261       405,316,261
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           6,875,000                           6,875,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                            6,875,000                           6,875,000
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           998,592,546       998,592,546
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          998,592,546       998,592,546
                                                       ________________  ________________  ________________
                                            POSITIONS                                        2,278.75
       TOTAL SECTION 2  . . . . . . . . . . . . . .      15,633,889,613     6,197,509,798    21,831,399,411
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .      15,385,463,534     3,584,089,529    18,969,553,063
           STATE FUNDS - MATCHING . . . . . . . . .         248,426,079           595,000       249,021,079
           FEDERAL FUNDS  . . . . . . . . . . . . .                         2,612,317,957     2,612,317,957
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                               507,312           507,312
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      15,627,014,613     4,793,600,991    20,420,615,604
           FIXED CAPITAL OUTLAY . . . . . . . . . .           6,875,000     1,403,908,807     1,410,783,807
                                                       ________________  ________________  ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         243,352,938       738,570,185       981,923,123
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         472,607,438       297,972,655       770,580,093
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,484,749,797     1,484,749,797
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           112,744,505       112,744,505
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        31,315.82
  TOTAL STATE OPERATIONS                                    715,960,376     2,634,037,142     3,349,997,518
                                                       ________________  ________________  ________________











                                                                      HB 5001 AI FY 2017-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         510,836,806        88,932,668       599,769,474
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,169,087,761        65,839,067     1,234,926,828
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,784,884,746     1,784,884,746
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            91,348,739        91,348,739
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                        1,679,924,567     2,031,005,220     3,710,929,787
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           6,270,718         2,650,000         8,920,718
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           7,648,610                           7,648,610
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                15,336            15,336
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            13,919,328         2,665,336        16,584,664
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           9,000,000                           9,000,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            21,754,358        21,754,358
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                              9,000,000        21,754,358        30,754,358
                                                       ________________  ________________  ________________

  MEDICAID AND TANF
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             800,000                             800,000
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       6,912,534,202     3,907,055,222    10,819,589,424
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        15,302,834,052    15,302,834,052
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           704,477,176       704,477,176
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                 6,913,334,202    19,914,366,450    26,827,700,652
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           8,879,723         4,033,418        12,913,141
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           4,037,955           588,747         4,626,702
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             3,356,852         3,356,852
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               351,085           351,085
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              12,917,678         8,330,102        21,247,780
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           3,000,000        10,542,792        13,542,792
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            25,150,900        25,150,900
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                            3,000,000        35,693,692        38,693,692
                                                       ________________  ________________  ________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           3,700,000         2,206,585         5,906,585
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                            3,700,000         2,206,585         5,906,585
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           4,206,000                           4,206,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                            4,206,000                           4,206,000
                                                       ________________  ________________  ________________











                                                                      HB 5001 AI FY 2017-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 3 - HUMAN SERVICES
                                            POSITIONS                                        31,315.82
       TOTAL SECTION 3  . . . . . . . . . . . . . .       9,355,962,151    24,650,058,885    34,006,021,036
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         787,046,185       836,392,856     1,623,439,041
           STATE FUNDS - MATCHING . . . . . . . . .       8,568,915,966     4,281,998,483    12,850,914,449
           FEDERAL FUNDS  . . . . . . . . . . . . .                        18,622,730,705    18,622,730,705
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                           908,936,841       908,936,841
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .       9,345,056,151    24,612,158,608    33,957,214,759
           FIXED CAPITAL OUTLAY . . . . . . . . . .          10,906,000        37,900,277        48,806,277
                                                       ________________  ________________  ________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       3,324,885,320       374,575,431     3,699,460,751
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           7,043,314        11,660,883        18,704,197
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            50,276,435        50,276,435
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            48,871,627        48,871,627
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        41,093.50
  TOTAL STATE OPERATIONS                                  3,331,928,634       485,384,376     3,817,313,010
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         249,066,087        33,717,503       282,783,590
    STATE FUNDS - MATCHING  . . . . . . . . . . . .               6,112                               6,112
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            51,539,927        51,539,927
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,000,000         1,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                          249,072,199        86,257,430       335,329,629
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            20,000,000        20,000,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            10,000,000        10,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                                              30,000,000        30,000,000
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                             6,400,000         6,400,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            92,000,000        92,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                               98,400,000        98,400,000
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           9,941,305         3,083,267        13,024,572
    STATE FUNDS - MATCHING  . . . . . . . . . . . .              19,010            19,506            38,516
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            18,191,587        18,191,587
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                59,704            59,704
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                               9,960,315        21,354,064        31,314,379
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          17,771,492                          17,771,492
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           17,771,492                          17,771,492
                                                       ________________  ________________  ________________








                                                                      HB 5001 AI FY 2017-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

FIXED CAPITAL OUTLAY
____________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          57,406,375                          57,406,375
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                         57,406,375                          57,406,375
                                                       ________________  ________________  ________________
                                            POSITIONS                                        41,093.50
       TOTAL SECTION 4  . . . . . . . . . . . . . .       3,666,139,015       721,395,870     4,387,534,885
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       3,659,070,579       437,776,201     4,096,846,780
           STATE FUNDS - MATCHING . . . . . . . . .           7,068,436        11,680,389        18,748,825
           FEDERAL FUNDS  . . . . . . . . . . . . .                           222,007,949       222,007,949
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            49,931,331        49,931,331
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .       3,590,961,148       721,395,870     4,312,357,018
           FIXED CAPITAL OUTLAY . . . . . . . . . .          75,177,867                          75,177,867
                                                       ________________  ________________  ________________

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

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         117,882,199     1,397,789,527     1,515,671,726
    STATE FUNDS - MATCHING  . . . . . . . . . . . .             265,483        41,524,943        41,790,426
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           168,982,023       168,982,023
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             2,029,383         2,029,383
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        14,922.25
  TOTAL STATE OPERATIONS                                    118,147,682     1,610,325,876     1,728,473,558
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          21,039,726        92,980,901       114,020,627
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           9,165,197                           9,165,197
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             7,655,076         7,655,076
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                           30,204,923       100,635,977       130,840,900
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          66,083,830                          66,083,830
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            66,083,830                          66,083,830
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            10,435,079        10,435,079
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,274,537,715     1,274,537,715
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                            1,284,972,794     1,284,972,794
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             582,299        31,711,637        32,293,936
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                                   390               390
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               153,131           153,131
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                                 582,299        31,865,158        32,447,457
                                                       ________________  ________________  ________________











                                                                      HB 5001 AI FY 2017-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

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

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           7,787,255       219,743,452       227,530,707
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             4,400,000         4,400,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                            7,787,255       224,143,452       231,930,707
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY - DOT
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         6,912,680,417     6,912,680,417
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            65,426,800        65,426,800
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,950,966,187     2,950,966,187
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DOT                                          9,929,073,404     9,929,073,404
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          73,415,000       181,164,521       254,579,521
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          13,429,000           166,667        13,595,667
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           265,086,104       265,086,104
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           86,844,000       446,417,292       533,261,292
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           354,630,602       354,630,602
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          354,630,602       354,630,602
                                                       ________________  ________________  ________________
                                            POSITIONS                                        14,922.25
       TOTAL SECTION 5  . . . . . . . . . . . . . .         309,649,989    13,982,064,555    14,291,714,544
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         286,790,309     9,201,136,136     9,487,926,445
           STATE FUNDS - MATCHING . . . . . . . . .          22,859,680       107,118,800       129,978,480
           FEDERAL FUNDS  . . . . . . . . . . . . .                         4,671,780,236     4,671,780,236
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                             2,029,383         2,029,383
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         215,018,734     3,027,799,805     3,242,818,539
           FIXED CAPITAL OUTLAY . . . . . . . . . .          94,631,255    10,954,264,750    11,048,896,005
                                                       ________________  ________________  ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         535,814,820     1,731,630,052     2,267,444,872
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          45,761,199        33,261,361        79,022,560
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           313,209,711       313,209,711
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            42,282,928        42,282,928
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        18,180.75
  TOTAL STATE OPERATIONS                                    581,576,019     2,120,384,052     2,701,960,071
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          93,708,858        71,215,885       164,924,743
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          16,264,435        14,922,519        31,186,954
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           553,397,225       553,397,225
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,036,300         1,036,300
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                          109,973,293       640,571,929       750,545,222
                                                       ________________  ________________  ________________








                                                                      HB 5001 AI FY 2017-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          17,394,063         7,898,581        25,292,644
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            17,394,063         7,898,581        25,292,644
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           2,169,742       202,327,835       204,497,577
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            30,982,415        30,982,415
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           348,342,468       348,342,468
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                              2,169,742       581,652,718       583,822,460
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          39,163,502        14,588,340        53,751,842
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           1,582,246            31,479         1,613,725
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             3,950,073         3,950,073
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               188,862           188,862
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              40,745,748        18,758,754        59,504,502
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          16,415,992        12,347,011        28,763,003
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           16,415,992        12,347,011        28,763,003
                                                       ________________  ________________  ________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           9,514,047         3,232,189        12,746,236
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               930,000           930,000
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               512,000           512,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                            9,514,047         4,674,189        14,188,236
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          36,852,373                          36,852,373
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                             3,000,000         3,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           36,852,373         3,000,000        39,852,373
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            26,778,494        26,778,494
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                           26,778,494        26,778,494
                                                       ________________  ________________  ________________
                                            POSITIONS                                        18,180.75
       TOTAL SECTION 6  . . . . . . . . . . . . . .         814,641,277     3,416,065,728     4,230,707,005
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         751,033,397     2,070,018,387     2,821,051,784
           STATE FUNDS - MATCHING . . . . . . . . .          63,607,880        82,197,774       145,805,654
           FEDERAL FUNDS  . . . . . . . . . . . . .                         1,219,829,477     1,219,829,477
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            44,020,090        44,020,090
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         751,858,865     3,369,266,034     4,121,124,899
           FIXED CAPITAL OUTLAY . . . . . . . . . .          62,782,412        46,799,694       109,582,106
                                                       ________________  ________________  ________________








                                                                      HB 5001 AI FY 2017-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         405,204,227        81,158,647       486,362,874
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,182,969         2,182,969
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             8,041,863         8,041,863
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        4,304.50
  TOTAL STATE OPERATIONS                                    405,204,227        91,383,479       496,587,706
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           4,093,240                           4,093,240
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                            4,093,240                           4,093,240
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             853,627             5,819           859,446
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                                 3,734             3,734
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                29,057            29,057
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                                 853,627            38,610           892,237
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           3,381,563                           3,381,563
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                            3,381,563                           3,381,563
                                                       ________________  ________________  ________________
                                            POSITIONS                                        4,304.50
       TOTAL SECTION 7  . . . . . . . . . . . . . .         413,532,657        91,422,089       504,954,746
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         413,532,657        81,164,466       494,697,123
           FEDERAL FUNDS  . . . . . . . . . . . . .                             2,186,703         2,186,703
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                             8,070,920         8,070,920
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         410,151,094        91,422,089       501,573,183
           FIXED CAPITAL OUTLAY . . . . . . . . . .           3,381,563                           3,381,563
                                                       ________________  ________________  ________________





























                                           SUMMARY FOR ALL SECTIONS
                                            (FOR INFORMATION ONLY)

                                                                      HB 5001 AI FY 2017-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

ALL SECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       4,819,429,404     4,374,198,705     9,193,628,109
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         571,017,106       385,014,842       956,031,948
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,315,671,179     2,315,671,179
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           214,477,618       214,477,618
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        112,095.57
  TOTAL STATE OPERATIONS                                  5,390,446,510     7,289,362,344    12,679,808,854
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      12,922,805,837     3,596,668,067    16,519,473,904
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,397,503,459        80,761,586     1,478,265,045
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,923,298,598     2,923,298,598
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            93,385,039        93,385,039
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       14,320,309,296     6,694,113,290    21,014,422,586
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         316,170,783       319,611,229       635,782,012
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           7,648,610                           7,648,610
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            10,105,000        10,105,000
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                15,336            15,336
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           323,819,393       329,731,565       653,550,958
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,922,963,273       409,100,368     3,332,063,641
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            30,982,415        30,982,415
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,524,625,526     3,524,625,526
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,922,963,273     3,964,708,309     6,887,671,582
                                                       ________________  ________________  ________________

  MEDICAID AND TANF
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             800,000                             800,000
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       6,912,534,202     3,907,055,222    10,819,589,424
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        15,302,834,052    15,302,834,052
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           704,477,176       704,477,176
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                 6,913,334,202    19,914,366,450    26,827,700,652
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          63,442,267        58,206,540       121,648,807
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           5,745,664           640,122         6,385,786
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            27,785,481        27,785,481
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               628,708           628,708
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              69,187,931        87,260,851       156,448,782
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          19,797,555        12,347,011        32,144,566
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           3,000,000        10,542,792        13,542,792
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            25,150,900        25,150,900
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           22,797,555        48,040,703        70,838,258
                                                       ________________  ________________  ________________










                                                                      HB 5001 AI FY 2017-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          38,772,794       225,182,226       263,955,020
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             5,330,000         5,330,000
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               512,000           512,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           38,772,794       231,024,226       269,797,020
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY - DOT
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         6,912,680,417     6,912,680,417
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            65,426,800        65,426,800
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,950,966,187     2,950,966,187
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DOT                                          9,929,073,404     9,929,073,404
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           405,316,261       405,316,261
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                                             405,316,261       405,316,261
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         121,348,373       181,164,521       302,512,894
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          13,429,000         3,166,667        16,595,667
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           265,086,104       265,086,104
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          134,777,373       449,417,292       584,194,665
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          57,406,375     1,700,802,230     1,758,208,605
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                         57,406,375     1,700,802,230     1,758,208,605
                                                       ________________  ________________  ________________
                                            POSITIONS                                        112,095.57
       TOTAL ALL SECTIONS . . . . . . . . . . . . .      30,193,814,702    51,043,216,925    81,237,031,627
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .      21,282,936,661    18,195,277,575    39,478,214,236
           STATE FUNDS - MATCHING . . . . . . . . .       8,910,878,041     4,483,590,446    13,394,468,487
           FEDERAL FUNDS  . . . . . . . . . . . . .                        27,350,853,027    27,350,853,027
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                         1,013,495,877     1,013,495,877
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      29,940,060,605    38,279,542,809    68,219,603,414
           FIXED CAPITAL OUTLAY . . . . . . . . . .         253,754,097    12,763,674,116    13,017,428,213
                                                       ________________  ________________  ________________























                                       SUMMARY BY SECTION BY DEPARTMENT
                                            (FOR INFORMATION ONLY)

                                                           HB 5001 AI FY 2017-18
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0    1,663.9         .0         .0         .0    1,663.9        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0    1,663.9         .0         .0         .0    1,663.9        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........   15,627.0         .0         .0         .0    4,793.6   20,420.6   2,278.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                  15,627.0         .0         .0         .0    4,793.6   20,420.6   2,278.75
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...      550.9         .0         .0         .0      507.8    1,058.7      98.00
   EDUCATION/PUBLIC SCHOOLS...   11,599.7      703.0         .0         .0    1,960.9   14,263.7        .00
   EDUCATION/FL COLLEGES......      833.9      318.9         .0         .0         .0    1,152.7        .00
   EDUCATION/UNIVERSITIES.....    2,241.3      354.5         .0         .0    1,962.6    4,558.4        .00
   EDUCATION/OTHER............      401.2      287.6         .0         .0      362.2    1,051.0   2,180.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP           15,627.0    1,663.9         .0         .0    4,793.6   22,084.5   2,278.75
                               __________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

 AGENCY/HEALTH CARE ADMIN.....    6,432.2         .0         .0      299.1   19,640.2   26,371.6   1,507.00
 AGENCY/PERSONS WITH DISABL...      528.3         .0         .0         .0      756.4    1,284.7   2,652.00
 CHILDREN & FAMILIES..........    1,722.9         .0         .0         .0    1,306.2    3,029.1  11,980.50
 ELDER AFFAIRS, DEPT OF.......      144.3         .0         .0         .0      172.1      316.4     421.50
 HEALTH, DEPT OF..............      507.4         .0         .0       69.0    2,279.9    2,856.3  13,637.32
 VETERANS' AFFAIRS, DEPT OF...        9.9         .0         .0         .0       89.2       99.1   1,117.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                   9,345.1         .0         .0      368.1   24,244.1   33,957.2  31,315.82
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........    2,284.4         .0         .0         .0       73.1    2,357.5  24,124.00
 FL COMMISN/OFFENDER REVIEW...       10.6         .0         .0         .0         .1       10.7     132.00
 JUSTICE ADMINISTRATION.......      743.3         .0         .0         .0      128.5      871.8  10,388.50
 JUVENILE JUSTICE, DEPT OF....      395.3         .0         .0         .0      149.5      544.8   3,257.50
 LAW ENFORCEMENT, DEPT OF.....      107.2         .0         .0         .0      163.1      270.3   1,879.00
 LEGAL AFFAIRS/ATTY GENERAL...       50.2         .0         .0         .0      207.1      257.3   1,312.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                   3,591.0         .0         .0         .0      721.4    4,312.4  41,093.50
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....      174.1         .0         .0         .0    1,603.9    1,777.9   3,630.25
 ENVIR PROTECTION, DEPT OF....       10.3         .0         .0         .0      362.5      372.8   2,874.50
 FISH/WILDLIFE CONSERV COMM...       30.7         .0         .0         .0      323.7      354.4   2,118.50
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0      737.7      737.7   6,299.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                     215.0         .0         .0         .0    3,027.8    3,242.8  14,922.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ADMINISTERED FUNDS...........      104.5         .0         .0         .0       83.1      187.7        .00
 BUSINESS/PROFESSIONAL REG....        1.9         .0         .0         .0      149.1      151.0   1,611.25
 CITRUS, DEPT OF..............         .7         .0         .0         .0       29.3       30.0      41.00
 ECONOMIC OPPORTUNITY.........       69.7         .0         .0         .0      706.2      775.9   1,455.00
 FINANCIAL SERVICES...........       22.5         .0         .0         .0      330.2      352.7   2,521.50


   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           HB 5001 AI FY 2017-18
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

 GOVERNOR, EXECUTIVE OFFICE...       19.5         .0         .0         .0      395.8      415.3     385.00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      461.6      461.6   4,308.00
 LEGISLATIVE BRANCH...........      203.8         .0         .0         .0        2.5      206.3        .00
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      166.4      166.4     415.00
 MANAGEMENT SRVCS, DEPT OF....       31.0         .0         .0         .0      584.9      615.9   1,278.00
 MILITARY AFFAIRS, DEPT OF....       22.8         .0         .0         .0       40.8       63.6     441.00
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       24.3       24.3     261.00
 REVENUE, DEPARTMENT OF.......      210.2         .0         .0         .0      362.7      572.8   5,056.00
 STATE, DEPT OF...............       65.3         .0         .0         .0       32.3       97.6     408.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                     751.9         .0         .0         .0    3,369.3    4,121.1  18,180.75
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........      410.2         .0         .0         .0       91.4      501.6   4,304.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                     410.2         .0         .0         .0       91.4      501.6   4,304.50
                               __________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING                  29,940.1    1,663.9         .0      368.1   36,247.6   68,219.6 112,095.57
                               __________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0      320.8         .0         .0         .0      320.8        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0      320.8         .0         .0         .0      320.8        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........        6.9         .0    1,216.7         .0      187.2    1,410.8        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                       6.9         .0    1,216.7         .0      187.2    1,410.8        .00
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/PUBLIC SCHOOLS...        5.9         .0         .0         .0         .0        5.9        .00
   EDUCATION/FL COLLEGES......         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/UNIVERSITIES.....         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/OTHER............        1.0      320.8    1,216.7         .0      187.2    1,725.7        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP                6.9      320.8    1,216.7         .0      187.2    1,731.6        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

 AGENCY/PERSONS WITH DISABL...        3.0         .0         .0         .0         .0        3.0        .00
 CHILDREN & FAMILIES..........        4.2         .0         .0         .0         .0        4.2        .00
 ELDER AFFAIRS, DEPT OF.......         .7         .0         .0         .0         .0         .7        .00
 HEALTH, DEPT OF..............         .0         .0         .0         .0         .2         .2        .00
 VETERANS' AFFAIRS, DEPT OF...        3.0         .0         .0         .0       37.7       40.7        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                      10.9         .0         .0         .0       37.9       48.8        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........       67.8         .0         .0         .0         .0       67.8        .00
 JUVENILE JUSTICE, DEPT OF....        7.4         .0         .0         .0         .0        7.4        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------


   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           HB 5001 AI FY 2017-18
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

TOTAL SECTION 4                      75.2         .0         .0         .0         .0       75.2        .00
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....       10.6         .0         .0         .0       10.5       21.1        .00
 ENVIR PROTECTION, DEPT OF....       79.7         .0         .0         .0      825.0      904.7        .00
 FISH/WILDLIFE CONSERV COMM...        4.3         .0         .0         .0        6.8       11.2        .00
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0   10,111.9   10,111.9        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                      94.6         .0         .0         .0   10,954.3   11,048.9        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 CITRUS, DEPT OF..............         .0         .0         .0         .0         .4         .4        .00
 ECONOMIC OPPORTUNITY.........        3.2         .0         .0         .0         .5        3.7        .00
 FINANCIAL SERVICES...........         .0         .0         .0         .0        1.1        1.1        .00
 GOVERNOR, EXECUTIVE OFFICE...         .0         .0         .0         .0        3.0        3.0        .00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0         .6         .6        .00
 MANAGEMENT SRVCS, DEPT OF....       18.2         .0         .0         .0       40.3       58.5        .00
 MILITARY AFFAIRS, DEPT OF....        7.7         .0         .0         .0         .9        8.6        .00
 STATE, DEPT OF...............       33.7         .0         .0         .0         .0       33.7        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                      62.8         .0         .0         .0       46.8      109.6        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........        3.4         .0         .0         .0         .0        3.4        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                       3.4         .0         .0         .0         .0        3.4        .00
                               __________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY          253.8      320.8    1,216.7         .0   11,226.1   13,017.4        .00
                               __________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0    1,984.7         .0         .0         .0    1,984.7        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0    1,984.7         .0         .0         .0    1,984.7        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........   15,633.9         .0    1,216.7         .0    4,980.8   21,831.4   2,278.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                  15,633.9         .0    1,216.7         .0    4,980.8   21,831.4   2,278.75
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...      550.9         .0         .0         .0      507.8    1,058.7      98.00
   EDUCATION/PUBLIC SCHOOLS...   11,605.6      703.0         .0         .0    1,960.9   14,269.5        .00
   EDUCATION/FL COLLEGES......      833.9      318.9         .0         .0         .0    1,152.7        .00
   EDUCATION/UNIVERSITIES.....    2,241.3      354.5         .0         .0    1,962.6    4,558.4        .00
   EDUCATION/OTHER............      402.2      608.4    1,216.7         .0      549.4    2,776.7   2,180.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP           15,633.9    1,984.7    1,216.7         .0    4,980.8   23,816.1   2,278.75
                               __________ __________ __________ __________ __________ __________ __________





   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           HB 5001 AI FY 2017-18
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 3 - HUMAN SERVICES

 AGENCY/HEALTH CARE ADMIN.....    6,432.2         .0         .0      299.1   19,640.2   26,371.6   1,507.00
 AGENCY/PERSONS WITH DISABL...      531.3         .0         .0         .0      756.4    1,287.7   2,652.00
 CHILDREN & FAMILIES..........    1,727.1         .0         .0         .0    1,306.2    3,033.3  11,980.50
 ELDER AFFAIRS, DEPT OF.......      145.0         .0         .0         .0      172.1      317.1     421.50
 HEALTH, DEPT OF..............      507.4         .0         .0       69.0    2,280.1    2,856.5  13,637.32
 VETERANS' AFFAIRS, DEPT OF...       12.9         .0         .0         .0      126.9      139.8   1,117.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                   9,356.0         .0         .0      368.1   24,282.0   34,006.0  31,315.82
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........    2,352.2         .0         .0         .0       73.1    2,425.3  24,124.00
 FL COMMISN/OFFENDER REVIEW...       10.6         .0         .0         .0         .1       10.7     132.00
 JUSTICE ADMINISTRATION.......      743.3         .0         .0         .0      128.5      871.8  10,388.50
 JUVENILE JUSTICE, DEPT OF....      402.7         .0         .0         .0      149.5      552.2   3,257.50
 LAW ENFORCEMENT, DEPT OF.....      107.2         .0         .0         .0      163.1      270.3   1,879.00
 LEGAL AFFAIRS/ATTY GENERAL...       50.2         .0         .0         .0      207.1      257.3   1,312.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                   3,666.1         .0         .0         .0      721.4    4,387.5  41,093.50
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....      184.7         .0         .0         .0    1,614.4    1,799.1   3,630.25
 ENVIR PROTECTION, DEPT OF....       89.9         .0         .0         .0    1,187.6    1,277.5   2,874.50
 FISH/WILDLIFE CONSERV COMM...       35.0         .0         .0         .0      330.6      365.6   2,118.50
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0   10,849.6   10,849.6   6,299.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                     309.6         .0         .0         .0   13,982.1   14,291.7  14,922.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ADMINISTERED FUNDS...........      104.5         .0         .0         .0       83.1      187.7        .00
 BUSINESS/PROFESSIONAL REG....        1.9         .0         .0         .0      149.1      151.0   1,611.25
 CITRUS, DEPT OF..............         .7         .0         .0         .0       29.7       30.3      41.00
 ECONOMIC OPPORTUNITY.........       72.9         .0         .0         .0      706.7      779.6   1,455.00
 FINANCIAL SERVICES...........       22.5         .0         .0         .0      331.3      353.8   2,521.50
 GOVERNOR, EXECUTIVE OFFICE...       19.5         .0         .0         .0      398.8      418.3     385.00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      462.2      462.2   4,308.00
 LEGISLATIVE BRANCH...........      203.8         .0         .0         .0        2.5      206.3        .00
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      166.4      166.4     415.00
 MANAGEMENT SRVCS, DEPT OF....       49.3         .0         .0         .0      625.1      674.4   1,278.00
 MILITARY AFFAIRS, DEPT OF....       30.5         .0         .0         .0       41.7       72.2     441.00
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       24.3       24.3     261.00
 REVENUE, DEPARTMENT OF.......      210.2         .0         .0         .0      362.7      572.8   5,056.00
 STATE, DEPT OF...............       99.0         .0         .0         .0       32.3      131.2     408.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                     814.6         .0         .0         .0    3,416.1    4,230.7  18,180.75
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........      413.5         .0         .0         .0       91.4      505.0   4,304.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                     413.5         .0         .0         .0       91.4      505.0   4,304.50
                               __________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO          30,193.8    1,984.7    1,216.7      368.1   47,473.7   81,237.0 112,095.57
                               __________ __________ __________ __________ __________ __________ __________






   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.