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 . . . . . . . . . . . . . . . 49

AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 64

CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 71

ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 87

HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 94

VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 112

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 117

FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 135

JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 136

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

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

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 202

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

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 211

ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 229

FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 255

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

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 282

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 284

CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 298

ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 300

FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 315

GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 342

DEPARTMENT PAGE

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 348

LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 356

LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 358

MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 360

MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 385

PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 388

REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 391

STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 396

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 406

ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 438

SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 439

SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 447

SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 449

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________

A bill to be entitled

An act making appropriations; providing moneys for
the annual period beginning July 1, 2018, and ending
June 30, 2019, and supplemental appropriations for
the period ending June 30, 2018, 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 2018-2019 to the state agency indicated, as the amounts to
be used to pay the salaries, other operational expenditures, and fixed
capital outlay of the named agencies, and are in lieu of all moneys
appropriated for these purposes in other sections of the Florida
Statutes.

SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND

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

EDUCATION, DEPARTMENT OF

Funds provided in sections 1 and 2 of this act as Grants and
Aids-Special Categories or as Grants and Aids-Aid to Local Governments
may be advanced quarterly throughout the fiscal year based on projects,
grants, contracts, and allocation conference documents. Of the funds
provided in Specific Appropriations 62, 64, 66, 66A, 66B, 66D, 67
through 69, 71 through 76, and 152, 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 163 and
sections 9 through 20, 93 and 94 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 . . . . . . . . . . . . . . . 101,307,519

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 . . . . . . . . . . . . . . . 133,524,413

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 2018-2019
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 . . . . . . . . . . . . . . . 6,649,922

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 . . . . . . . . . . 241,481,854

TOTAL ALL FUNDS . . . . . . . . . . 241,481,854

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

4 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 397,282,030

The Bright Futures awards for the 2018-19 academic year shall be as
follows, with all awards contingent upon CS/SB 4 or similar legislation
becoming a law:

Academic Scholars shall receive an award equal to the amount necessary
to pay 100 percent of tuition and applicable fees, and an additional
$300 each fall and spring semester for textbooks and college-related
expenses. From the funds in Specific Appropriation 4, $39,465,544
is provided for 2019 summer term awards for Academic Scholars at 100
percent of tuition and applicable fees.

Medallion Scholars shall receive an award equal to the amount necessary
to pay 75 percent of tuition and applicable fees.

For Gold Seal Vocational Scholars and CAPE Vocational Scholars, the
award per credit hour or credit hour equivalent shall be as follows:

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

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

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

5 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 69,762,640

Funds in Specific Appropriation 5 are allocated in Specific
Appropriation 74. 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 . . . . . . . . . . 467,044,670

TOTAL ALL FUNDS . . . . . . . . . . 467,044,670

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

The calculations of the Florida Education Finance Program (FEFP) for the
2018-2019 fiscal year are incorporated by reference in HB 5003. The
calculations are the basis for the appropriations in Specific
Appropriations 6, 7, 8, 92, and 93 and funds appropriated to the
Department of Education in the Aid to Local Governments Grants and
Aids-Florida Education Finance Program category in CS/SB 7026 or similar
legislation.

6 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 519,245,433

Funds provided in Specific Appropriation 6 are allocated in
Specific Appropriation 92.

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

Funds in Specific Appropriations 7 and 93 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 $1,321.39, for grades 4 to 8 shall be $901.32, and for
grades 9 to 12 shall be $903.50. The class size reduction allocation
shall be recalculated based on enrollment through the October 2018 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 7 and 93, 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.

8 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 8 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 . . . . . . . . . . 757,604,666

TOTAL ALL FUNDS . . . . . . . . . . 757,604,666

PROGRAM: WORKFORCE EDUCATION

12 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 87,972,686

Funds in Specific Appropriation 12 are allocated in Specific
Appropriation 123. 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

14 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 272,175,155

The funds in Specific Appropriation 14 shall be allocated as
follows:

Eastern Florida State College............................... 10,232,170
Broward College............................................. 20,622,026
College of Central Florida.................................. 5,391,826
Chipola College............................................. 3,127,662
Daytona State College....................................... 12,275,578
Florida SouthWestern State College.......................... 7,501,101
Florida State College at Jacksonville....................... 18,496,050
Florida Keys Community College.............................. 1,588,216
Gulf Coast State College.................................... 5,181,278
Hillsborough Community College.............................. 14,025,504
Indian River State College.................................. 11,401,395
Florida Gateway College..................................... 3,225,782
Lake-Sumter State College................................... 3,212,033
State College of Florida, Manatee-Sarasota.................. 5,489,440
Miami-Dade College.......................................... 41,778,819
North Florida Community College............................. 1,757,976
Northwest Florida State College............................. 4,597,532
Palm Beach State College.................................... 13,659,363
Pasco-Hernando State College................................ 6,658,823
Pensacola State College..................................... 8,356,700
Polk State College.......................................... 6,575,505
Saint Johns River State College............................. 4,316,680
Saint Petersburg College.................................... 16,598,793
Santa Fe College............................................ 8,809,774
Seminole State College of Florida........................... 9,341,161
South Florida State College................................. 3,803,945
Tallahassee Community College............................... 7,596,608
Valencia College............................................ 16,553,415

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 15 through 19 shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.

15 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 274,282,404

Funds in Specific Appropriation 15 shall be allocated as follows:

University of Florida....................................... 50,433,690

Florida State University.................................... 42,137,298
Florida A&M University...................................... 15,911,082
University of South Florida................................. 37,594,586
University of South Florida - St. Petersburg................ 1,660,149
University of South Florida - Sarasota/Manatee.............. 1,412,568
Florida Atlantic University................................. 22,359,264
University of West Florida.................................. 8,437,289
University of Central Florida............................... 38,581,028
Florida International University............................ 32,983,333
University of North Florida................................. 13,738,930
Florida Gulf Coast University............................... 7,633,918
New College of Florida...................................... 1,108,479
Florida Polytechnic University.............................. 290,790

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

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

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

19 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 . . . . . . . . . . 302,567,484

TOTAL ALL FUNDS . . . . . . . . . . 302,567,484

TOTAL OF SECTION 1

FROM TRUST FUNDS . . . . . . . . . . 2,128,846,515

TOTAL ALL FUNDS . . . . . . . . . . 2,128,846,515

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 21 through 25, 28, and 28B 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
Fiscal Year 2018-2019 in Specific Appropriations 21 through 25, 28 and
28B.

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 school districts,
public broadcasting stations, and Florida colleges.

20 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 40,000,000

Funds in Specific Appropriation 20 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
November 9, 2017. Each board of trustees shall report to the Board of
Governors the funding it allocates to each specific project.

21 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 277,917,512

Funds in Specific Appropriation 21 shall be allocated as follows:

Charter Schools............................................. 145,286,200
Public Schools.............................................. 50,000,000
Florida College System...................................... 35,448,853
State University System..................................... 47,182,459

Funds in Specific Appropriation 21 for colleges and universities
shall be distributed in accordance with section 1013.64(1), Florida
Statutes.

22 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 6,194,326

Funds in Specific Appropriation 22 shall be distributed among lab
schools approved pursuant to section 1002.32, Florida Statutes, based
upon full-time equivalent student membership.

23 FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 19,010,227
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 11,926,645

Nonrecurring funds in Specific Appropriation 23 shall be allocated
as follows:

COLLEGE OF CENTRAL FLORIDA
Health Science Technology Education Ctr-Ocala............. 3,000,000
DAYTONA STATE COLLEGE
Const Clsrm/Lab/Office, site imp-Deltona.................. 3,000,000
FLORIDA KEYS COMMUNITY COLLEGE
Key West Collegiate Academy Classroom Facility & Storm
Shelter (Senate Form 1611)................................ 5,000,000
FLORIDA SOUTHWESTERN STATE COLLEGE
Physical Plant West Chiller Replacement-Lee
(HB 2055) (Senate Form 2369).............................. 1,000,000
GULF COAST STATE COLLEGE
Construct STEM Bldg (Replace Bldg 12)-Main................ 2,000,000
MIAMI DADE COLLEGE
Rem/Ren Fac 14 (Gym) for Justice Center-North............. 1,697,180
NORTHWEST FLORIDA STATE COLLEGE
Remodel Building 420 Allied Health/Nursing-Niceville...... 2,000,000
PENSACOLA STATE COLLEGE
Baars Classroom Building (Replace Bldg 1)-Main............ 3,000,000
ST. JOHNS RIVER STATE COLLEGE
Rem/Ren/Add Instructional and Support-Orange Park......... 5,239,692
SANTA FE COLLEGE
Construct Clsrm, Lab, & Library Bldg-Blount............... 5,000,000

From the funds in Specific Appropriation 23, the Florida Keys
College - Key West Collegiate Academy Classroom Facility (Senate Form
1611) is funded from nonrecurring general revenue funds.

24 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 62,278,490
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 39,072,310

Nonrecurring funds in Specific Appropriation 24 shall be allocated
as follows:

FLORIDA GULF COAST UNIVERSITY
Integrated Watershed and Coastal Studies.................. 10,000,000
FLORIDA INTERNATIONAL UNIVERSITY
Engineering Building Phase I & II......................... 5,891,537
FLORIDA STATE UNIVERSITY
College of Business....................................... 8,500,000
Earth Ocean Atmospheric Sciences Building, Phase I........ 12,959,263
Interdisciplinary Research Commercialization Bldg (IRCB).. 9,500,000
UNIVERSITY OF FLORIDA
Data Science and Information Technology Building
(HB 4063) (Senate Form 1264).............................. 50,000,000
UNIVERSITY OF SOUTH FLORIDA
Morsani College of Medicine and Heart Health Institute.... 4,500,000

25 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 31,392,727

Funds in Specific Appropriation 25 are nonrecurring and shall be

allocated in accordance with section 1013.64(2), Florida Statutes, as
follows:

Taylor (3rd and final year)................................. 6,272,025
Liberty (2nd of 3 years).................................... 6,060,895
Jackson (2nd of 3 years).................................... 19,059,807

26 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 14,531,587
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 860,426,789
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 24,962,178

Funds in Specific Appropriation 26 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2018-2019 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 26
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.

27 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 . . . . 98,000,000

28 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 3,352,335

Funds in Specific Appropriation 28 are provided for maintenance
projects at the Florida School for the Deaf and Blind.

28A FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 2,444,145

Funds in Specific Appropriation 28A are provided for the following
projects to correct health and safety issues at public broadcasting
stations:

WMFE-FM, Orlando - Replace Failing HVAC Unit................ 450,000
WUSF-FM, Tampa - Replace Uninterruptible Power Supply....... 370,000
WUSF-FM, Tampa - Replace Backup Transmitter................. 160,000
WUSF-FM, Tampa - Repair Infrastructure of Transmitter Site
Facility.................................................. 280,000
WUFT-TV/FM, Gainesville/Ocala - Inspect, Repair, and Tension
Guy Wires................................................. 13,750
WJCT-TV/FM, Jacksonville - Replace Uninterruptible Power
Supply.................................................... 172,500
WPBT-TV, Miami - Repair Disintegrating HVAC Condensing Units 45,000
WEDU-TV, Tampa - Replace Damaged Tower Parts and Tension
Guy Wires................................................. 175,000
WEDU-TV, Tampa - Upgrade Existing Passive Security System... 60,000
WEDU-TV, Tampa - Repair Studio Floor........................ 70,000
WUCF-TV, Orlando - Purchase Studio Generator................ 125,000
WUCF-TV, Orlando - Replace Production Studio Pedestals...... 195,000
WUCF-TV, Orlando - Replace Studio Lighting.................. 327,895

28B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EDWARD W. BOK ACADEMY HURRICANE RELIEF
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 28B are provided to the Edward W. Bok
Academy to repair hurricane damaged school facilities (HB 2723) (Senate
Form 2281).

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 81,788,717
FROM TRUST FUNDS . . . . . . . . . . 1,410,220,554

TOTAL ALL FUNDS . . . . . . . . . . 1,492,009,271

VOCATIONAL REHABILITATION

For funds in Specific Appropriations 29 through 42 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 29 through 42, 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 Appropriations
Committee, 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 13, 2018, for
the period of April 1, 2018, through June 30, 2018, and quarterly
thereafter.

APPROVED SALARY RATE 36,018,797

29 SALARIES AND BENEFITS POSITIONS 884.00
FROM GENERAL REVENUE FUND . . . . . 10,222,288
FROM ADMINISTRATIVE TRUST FUND . . . 219,920
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 39,023,541

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

31 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 11,801,716

32 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 6,696,567

From the funds in Specific Appropriation 32, recurring funds are
provided for the following base appropriations projects:

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
Flagler Adults with Disabilities Program.................... 535,892
Gadsden Adults with Disabilities Program.................... 100,000
Gulf Adults with Disabilities Program....................... 35,000

Inclusive Transition and Employment Management Program
(ITEM).................................................... 750,000
Jackson Adults with Disabilities Program.................... 1,019,247
Leon Adults with Disabilities Program....................... 225,000
Miami-Dade Adults with Disabilities Program................. 1,125,208
Palm Beach Habilitation Center.............................. 225,000
Sumter Adults with Disabilities Program..................... 42,500
Tallahassee Community College Adults with Disabilities
Program................................................... 25,000
Taylor Adults with Disabilities Program..................... 42,500
Wakulla Adults with Disabilities Program.................... 42,500

From the funds provided in Specific Appropriation 32, nonrecurring
funds are provided for the following appropriations projects:

Brevard Achievement Center - Brevard Adults with
Disabilities (HB 3893)(Senate Form 1512).................. 199,714
Inclusive Transition and Employment Management Program
(ITEM) (HB 4321)(Senate Form 1637)........................ 750,000
Jacksonville School for Autism - Strategies and Techniques
for Effective Practice (STEP) Program
(HB 3967)(Senate Form 1657)............................... 250,000
The WOW Center (HB 3693)(Senate Form 1505).................. 350,000

Funds provided in Specific Appropriation 32 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.

33 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 580,986

34 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,167,838
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 19,408,886

From the funds in Specific Appropriation 34, $549,823 in recurring
funds from the General Revenue Fund is appropriated for the High School
High Tech Program.

35 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,232,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,950,789

Funds provided in Specific Appropriation 35 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.

36 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,226,986
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 93,954,741

37 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 576,952

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

39 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 61,946
FROM ADMINISTRATIVE TRUST FUND . . . 952
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 228,001

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

41 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 230,423

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

TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 50,768,631
FROM TRUST FUNDS . . . . . . . . . . 173,349,621

TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 224,118,252

BLIND SERVICES, DIVISION OF

From the funds provided in Specific Appropriations 43 through 60, 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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

APPROVED SALARY RATE 10,475,273

43 SALARIES AND BENEFITS POSITIONS 289.75
FROM GENERAL REVENUE FUND . . . . . 4,457,513
FROM ADMINISTRATIVE TRUST FUND . . . 354,625
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 9,891,942

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

45 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

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

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

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

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

50 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,762,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 13,481,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746

From the funds in Specific Appropriation 50, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:

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

From the funds in Specific Appropriation 50, nonrecurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:

Florida Association of Agencies Serving the Blind
(Senate Form 1774)........................................ 500,000

From the funds in specific appropriation 50, $500,000 in
nonrecurring funds from the General Revenue Fund is appropriated for the
Blind Babies Successful Transition from Preschool to School Program in
accordance with s. 413.092, Florida Statutes.

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

51A 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 . . . . . . . . . . . . . . . 203,939

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

From the funds in Specific Appropriation 53, $50,000 in recurring

funds from the General Revenue Fund are provided for the Braille &
Talking Book Library (base appropriations project).

54 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 6,177,345
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 . . . . . 3,577
FROM ADMINISTRATIVE TRUST FUND . . . 2,779
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 89,063

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

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

59 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 227,844

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 . . . . . 200,000

The nonrecurring funds in Specific Appropriation 60A are provided for
the facility at the Lighthouse for the Blind and Visually Impaired in
Pasco County (HB 2291)(Senate Form 1878).

TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 17,110,775
FROM TRUST FUNDS . . . . . . . . . . 41,090,559

TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 58,201,334

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

Prior to the disbursement of funds from Specific Appropriations 61, 63,
64, 65, 66A and 66B, each institution shall submit a proposed
expenditure plan to the Department of Education pursuant to the
requirements of section 1011.521, Florida Statutes.

Institutions receiving funds from Specific Appropriations 62, 63, and 66
must submit an annual report to the Department of Education detailing
the following metrics for Florida resident students: entrance
requirements for the year; percentage of students receiving Pell Grants,
Bright Futures, and other academic aid; graduation rates; job placement
rates; and job placement rates in-field up to 120 days past graduation.
The report shall also include information for each institution on the

total federal loan amounts disbursed and the total number of students
who received federal loans. The report must be submitted by September 1,
2018, and reflect prior academic year statistics.

61 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 4,000,000

From the funds in Specific Appropriation 61, $3,500,000 in recurring
funds and $500,000 in nonrecurring funds are appropriated for a base
appropriations project for the University of Miami Medical Training and
Simulation Laboratory (HB 2259)(Senate Form 1508).

62 SPECIAL CATEGORIES
ABLE GRANTS (ACCESS TO BETTER LEARNING AND
EDUCATION)
FROM GENERAL REVENUE FUND . . . . . 6,338,500

Funds in Specific Appropriation 62 are provided to support 1,811
qualified Florida resident students at $3,500 per student for tuition
assistance pursuant to section 1009.891, Florida Statutes.

The Office of Student Financial Assistance may prorate the award in the
second term and provide a lesser amount if the funds appropriated are
insufficient to provide a full award to all eligible students. The
Office of Student Financial Assistance may also reallocate funds between
institutions if an eligible institution fails to reach its 2018-2019
enrollment.

63 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 13,522,543

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

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

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

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

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

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

Bethune-Cookman University - Petrock College of Health
Sciences (HB 2777)(Senate Form 1488)...................... 250,000
Edward Waters College - College Promise Program
(HB 3695)(Senate Form 1779)............................... 356,000
Florida Memorial University - Technology Learning
Opportunities (TLO) for the Local Workforce (HB 2147)
(Senate Form 2309)........................................ 500,000

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

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

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

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

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

66 SPECIAL CATEGORIES
FLORIDA RESIDENT ACCESS GRANT
FROM GENERAL REVENUE FUND . . . . . 136,815,000

Funds in Specific Appropriation 66 are provided to support 39,090
qualified Florida resident students at $3,500 per student for tuition
assistance pursuant to section 1009.89, Florida Statutes.

66A SPECIAL CATEGORIES
GRANTS AND AIDS - NOVA SOUTHEASTERN
UNIVERSITY - HEALTH PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 669,282

Funds in Specific Appropriation 66A are provided for the Nova
Southeastern University - Pediatric Feeding Disorders Program, a
nonrecurring appropriations project (HB 4295)(Senate Form 2497).

66B SPECIAL CATEGORIES
GRANTS AND AIDS - LECOM / FLORIDA - HEALTH
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 2,116,907

From the funds in Specific Appropriation 66B, $1,691,010 in recurring
funds and $425,897 in nonrecurring funds are appropriated for a base
appropriations project for the Lake Erie College of Osteopathic Medicine
(LECOM)/Bradenton (Senate Form 1498). The funds shall support Florida
residents enrolled in the Osteopathic Medicine or the Pharmacy Program
at LECOM. The college shall submit enrollment information for Florida
residents prior to January 1, 2019.

66C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 3,950,000

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

Embry-Riddle Aeronautical University Unmanned Autonomous
Systems Facility (HB 2701)(Senate Form 2063).............. 1,500,000
Embry-Riddle Applied Aviation and Engineering Research
Hanger (HB 3643)(Senate Form 2065)........................ 1,000,000
FIT - Center for Manufacturing and Innovative Design(CAMID)
(HB 4395)(Senate Form 1120)............................... 450,000
Flagler College - Hotel Ponce de Leon Disaster Recovery
(HB 4235)(Senate Form 1789)............................... 1,000,000

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 172,662,232

TOTAL ALL FUNDS . . . . . . . . . . 172,662,232

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

66D SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 636,712

67 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 15,808,320

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

From the funds in Specific Appropriation 68, $2,654,332 shall be
allocated to First Generation in College Matching Grant Programs at
Florida colleges for need-based financial assistance as provided in
section 1009.701, Florida Statutes. If required matching funds are not
raised by participating Florida colleges or state universities by
December 1, 2018, 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.

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

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

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

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

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

74 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 208,641,332
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 97,099

From the funds in Specific Appropriations 5 and 74, the sum of
$277,501,071 is provided pursuant to the following guidelines:

Florida Student Assistance Grant - Public Full & Part Time.. 231,411,174
Florida Student Assistance Grant - Private.................. 25,323,226
Florida Student Assistance Grant - Postsecondary............ 9,698,256
Florida Student Assistance Grant - Career Education......... 2,963,356
Children/Spouses of Deceased/Disabled Veterans.............. 6,278,390
Florida Work Experience..................................... 1,569,922
Rosewood Family Scholarships................................ 256,747

From the funds in Specific Appropriation 74, $1,000,000 in recurring

funds from the General Revenue Fund is provided to the Honorably
Discharged Graduate Assistance Program, which is a recurring base
appropriations project. Such funds are provided for supplemental
need-based veteran educational benefits and 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 5 and 74, 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 2017-2018 for
student scholarships or grants administered by the Office of Student
Financial Assistance shall submit the following two reports in a format
prescribed by the Department of Education; both due by December 1, 2018.
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.

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

76 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 . . . . . . 248,997,988
FROM TRUST FUNDS . . . . . . . . . . 1,564,605

TOTAL ALL FUNDS . . . . . . . . . . 250,562,593

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

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

78 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 79 through 91, 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 79 through 91, 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
13, 2018, for the period of April 1, 2018, through June 30, 2018, and
quarterly thereafter.

APPROVED SALARY RATE 5,737,442

79 SALARIES AND BENEFITS POSITIONS 98.00
FROM GENERAL REVENUE FUND . . . . . 4,330,659
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,558,171

80 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 90,414

81 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 600,745
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 868,048
FROM WELFARE TRANSITION TRUST FUND . 265,163

82 OPERATING CAPITAL OUTLAY
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000

83 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,010,211
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 1,752,885
FROM FEDERAL GRANTS TRUST FUND . . . 225,000

84 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 3,433,957
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 31,500,000
FROM WELFARE TRANSITION TRUST FUND . 1,400,000

From the funds provided in Specific Appropriation 84, the following
projects are funded with nonrecurring funds from the General Revenue
Fund that shall be allocated as follows:

Books to Babies Seminole County Pilot Project (HB 4431)
(Senate Form 2305)........................................ 150,000
Little Havana Activities and Nutrition Center (HB 2673)
(Senate Form 1331)........................................ 100,000
Preschool Emergency Alert Response Learning System (PEARLS)
(Senate Form 2312)........................................ 800,000
Riviera Beach Early Learning to Kindergarten Pilot
(HB 3185) (Senate Form 1286).............................. 150,000

From the funds in Specific Appropriation 84 in the Child Care and
Development Block Grant Trust Fund, $10,000,000, of which $7,000,000 is
nonrecurring funds, is provided for the Teacher Education and
Compensation Helps Program (T.E.A.C.H.) as provided in section 1002.95,
Florida Statutes.

From the funds in Specific Appropriation 84, $1,400,000 in recurring
funds from the Welfare Transition Trust Fund and $2,500,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust

Fund (HB 2359) (Senate Form 2579) are provided 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 (recurring
base appropriations project).

From the funds in Specific Appropriation 84, $3,500,000 in recurring
funds and $12,000,000 in nonrecurring funds from the Child Care and
Development Block Grant Trust Fund are provided for Early Learning
Performance Based Incentives to be allocated based on a methodology
approved by the Office of Early Learning to award child care providers
and instructors for improving school readiness program outcomes. The
funds will be administered by the Office of Early Learning in
coordination with the early learning coalitions to provide consistent
standards and leverage community efforts to support a coordinated
statewide system of quality.

From the funds in Specific Appropriation 84, $1,808,957 in recurring
funds and $425,000 in nonrecurring funds from the General Revenue Fund
(Senate Form 1695) are provided for the Children's Forum to continue the
Help Me Grow Florida Network (recurring base appropriations project).

From the funds in Specific Appropriation 84, $500,000 in nonrecurring
funds from the Child Care and Development Block Grant Trust Fund is
provided for the Florida Institute of Education for the Rural Learning
Exchange Network (HB 4613) (Senate Form 1885) to improve school
readiness outcomes for children age birth to five. The network will
expand the existing school readiness program in Jefferson County to
include Liberty, Madison, Wakulla, and Gadsden Counties; provide early
literacy training to teachers and staff; implement a volunteer reading
program for preschool, kindergarten, and first-grade partner classrooms;
initiate a family and child focused program that includes activities
that help families become involved in their children's literacy growth;
and increase community awareness of the importance of helping children
acquire the knowledge and skills they need to be successful.

From the funds in Specific Appropriation 84, $3,000,000 in nonrecurring
funds from the Child Care and Development Block Grant Trust Fund is
provided to the Office of Early Learning to competitively procure for
the early learning coalitions established pursuant to section 1002.83,
Florida Statutes, a system of professional development that
significantly improves child care instructor quality. For purposes of
developing the competitive procurement, the office shall consult with
the early learning coalitions.

85 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,555,335
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 389,209,466
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 96,612,427

Funds in Specific Appropriation 85 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 85, 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.

From the funds in Specific Appropriation 85, $614,927,228 is provided

for the School Readiness Program and is allocated to early learning
coalitions as follows:

Alachua..................................................... 10,293,317
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 12,340,144
Brevard..................................................... 18,456,243
Broward..................................................... 44,817,765
Charlotte, DeSoto, Highlands, Hardee........................ 9,068,317
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 7,407,608
Dade, Monroe................................................ 115,873,359
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 8,221,601
Duval....................................................... 30,398,579
Escambia.................................................... 14,439,597
Hendry, Glades, Collier, Lee................................ 21,004,299
Hillsborough................................................ 45,321,891
Lake........................................................ 7,235,452
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 17,278,725
Manatee..................................................... 9,435,198
Marion...................................................... 9,865,549
Martin, Okeechobee, Indian River............................ 8,026,878
Okaloosa, Walton............................................ 8,027,809
Orange...................................................... 38,611,229
Osceola..................................................... 6,716,906
Palm Beach.................................................. 36,405,733
Pasco, Hernando............................................. 14,765,941
Pinellas.................................................... 30,840,464
Polk........................................................ 20,142,204
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 15,843,193
St. Lucie................................................... 8,925,803
Santa Rosa.................................................. 3,915,094
Sarasota.................................................... 5,432,490
Seminole.................................................... 8,901,685
Volusia, Flagler............................................ 14,674,829
Redlands Christian Migrant Association...................... 12,239,326

From the funds in Specific Appropriation 85, $950,000 in
nonrecurring funds from the Child Care Development Block Grant Trust
Fund shall be used to allocate School Readiness Fraud Restitution
payments collected in the prior year.

From the funds in Specific Appropriation 85, $3,954,325 in recurring
funds from the General Revenue Fund and $11,045,675 in recurring funds
from the Child Care and Development Block Grant Trust Fund are provided
for the Child Care Executive Partnership. The funds shall be used for
the Child Care Executive Partnership Program, as defined in section
1002.94, Florida Statutes, as match to expand the provision of services
to low income families at or below 200 percent of the federal poverty
level. Funds for this program shall be used to match funds for statewide
contracts.

From the funds in Specific Appropriation 85, 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.

86 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 1,629,791

Funds in Specific Appropriation 86 are provided to the Office of
Early Learning for the Voluntary Prekindergarten evidence-based pre- and
post-assessment as required by section 1002.67, Florida Statutes.

In addition, funds in Specific Appropriation 86 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.

87 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,920
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 21,686

88 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 398,444,762

Funds in Specific Appropriation 88 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 2018-2019,
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 88 shall be allocated as
follows:

Alachua..................................................... 4,406,423
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 4,538,500
Brevard..................................................... 11,530,805
Broward..................................................... 40,486,982
Charlotte, DeSoto, Highlands, Hardee........................ 4,149,617
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,664,118
Dade, Monroe................................................ 58,657,659
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,735,907
Duval....................................................... 22,718,707
Escambia.................................................... 5,532,295
Hendry, Glades, Collier, Lee................................ 19,488,189
Hillsborough................................................ 27,777,868
Lake........................................................ 5,802,169
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 6,945,652
Manatee..................................................... 6,400,100
Marion...................................................... 5,522,173
Martin, Okeechobee, Indian River............................ 6,021,350
Okaloosa, Walton............................................ 5,714,270
Orange...................................................... 30,787,223
Osceola..................................................... 8,473,521
Palm Beach.................................................. 28,337,405
Pasco, Hernando............................................. 13,296,175
Pinellas.................................................... 15,507,937
Polk........................................................ 11,417,191
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 13,825,764
St. Lucie................................................... 6,191,559
Santa Rosa.................................................. 2,618,795
Sarasota.................................................... 4,807,863
Seminole.................................................... 10,215,714
Volusia, Flagler............................................ 9,872,831

89 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,429
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 8,149

90 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,144,860
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,120,150

91 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 211,952

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

91A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 300,000

From the funds in Specific Appropriation 91A, $300,000 in
nonrecurring funds is provided for Jack and Jill Children's Center (HB
3191) (Senate Form 2264).

TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 555,744,621
FROM TRUST FUNDS . . . . . . . . . . 528,428,508

TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 1,084,173,129

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

92 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,963,456,866
FROM STATE SCHOOL TRUST FUND . . . . 32,838,902

Funds in Specific Appropriation 92 are contingent upon CS/HB 7055 or
similar legislation becoming law.

Funds provided in Specific Appropriations 6 and 92 shall be
allocated using a base student allocation of $4,204.42 for the FEFP.

Funds provided in Specific Appropriations 6 and 92 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 $1,243.91.

From the funds provided in Specific Appropriations 6 and 92,
juvenile justice education programs shall receive funds as provided in
section 1003.52(13), Florida Statutes. Up to $341 per student may be
used for high school equivalency examination fees for juvenile justice
students who pass the high school equivalency exam in full, or in part,
while in a juvenile justice education program and may be used for
students in juvenile justice education programs to support equipment,
specially designed curricula, and industry credentialing testing fees,
for students enrolled in career and technical education (CTE) courses
that lead to industry recognized certifications.

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

From the funds provided in Specific Appropriations 6 and 92,
$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 2018-2019 fiscal year.

Total Required Local Effort for Fiscal Year 2018-2019 shall be
$7,712,537,754. 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 2018-2019 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 6 and 92 are based upon
program cost factors for Fiscal Year 2018-2019 as follows:

1. Basic Programs
A. K-3 Basic................................................1.108
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................1.000

2. Programs for Exceptional Students
A. Support Level 4..........................................3.619
B. Support Level 5..........................................5.642

3. English for Speakers of Other Languages ....................1.185

4. Programs for Grades 9-12 Career Education...................1.000

From the funds in Specific Appropriations 6 and 92, $1,067,088,437
is provided to school districts as an Exceptional Student Education
(ESE) Guaranteed Allocation as authorized by law to provide educational
programs and services for exceptional students. The ESE Guaranteed
Allocation funds are provided in addition to the funds for each
exceptional student in the per FTE student calculation. School districts
that provided educational services in the 2017-2018 fiscal year for
exceptional students who are residents of other districts shall not
discontinue providing such services without the prior approval of the
Department of Education. Expenditure requirements for the ESE Guaranteed
Allocation shall be as prescribed in section 1010.20(3), Florida
Statutes, for programs for exceptional students.

From the funds provided in Specific Appropriations 6 and 92, 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 6 and 92, $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 pursuant to section 1011.62(15), Florida Statutes.

From the funds in Specific Appropriations 6 and 92, $717,760,938 is
for Supplemental Academic Instruction to be provided pursuant to section
1011.62 (1)(f), Florida Statutes.

From the funds in Specific Appropriations 6 and 92, $130,000,000 is
provided for a K-12 comprehensive, district-wide system of
research-based reading instruction pursuant to section 1011.62(9),
Florida Statutes. The amount of $115,000 shall be allocated to each
district and the remaining balance shall be allocated pursuant to
section 1011.62(9), Florida Statutes.

From the funds provided in Specific Appropriations 6 and 92,
$232,934,691 is provided for Instructional Materials including
$12,300,210 for Library Media Materials, $3,362,057 for the purchase of
science lab materials and supplies, $10,427,596 for dual enrollment
instructional materials, and $3,144,572 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $306.57 for the 2018-2019 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.

The funds provided for Instructional Materials may also be used by
school districts to purchase electronic devices and technology equipment
and infrastructure that comply with the eligible expenditures authorized
pursuant to section 1011.62(12), Florida Statutes. Prior to release of
the funds by the department to a school district for the purchase of
electronic devices or technology equipment or infrastructure, the
district must: (1) certify that it has the instructional materials
necessary to provide instruction aligned to the adopted statewide
benchmarks and standards and (2) include an expenditure plan for the
purchase of electronic devices and technology equipment, and
infrastructure that demonstrates its compliance with section
1011.62(12), Florida Statutes. The department shall provide a report to
the Legislature on or before March 1, 2019, that details the district
expenditures for these funds to demonstrate compliance with the amount
made available for such purchases.

From funds provided in Specific Appropriations 6 and 92,
$443,043,407 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.

From funds provided in Specific Appropriations 6 and 92, $54,143,375
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 6 and 92,
$12,998,722 is provided for a Federally Connected Student Supplement as
provided in section 1011.62(13), Florida Statutes.

Funds provided in Specific Appropriations 6 and 92 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 6 and 92, $70,000,000 is
provided for the Digital Classrooms allocation as provided in section
1011.62(12), Florida Statutes. The minimum amount to be allocated to
each district is $500,000 or $300 per FTE, whichever is less. Twenty
percent of the funds provided may be used for professional development,
including in-state conference attendance or online coursework, to
enhance the use of technology for digital instructional strategies.

From the funds in Specific Appropriations 6 and 92, $56,783,293 is
provided for a Funding Compression allocation for school districts and
developmental research schools whose total funds per FTE in the prior
fiscal year were less than the statewide average. Funds shall be
allocated based on the requirements contained in section 1011.62,
Florida Statutes, and for the 2018-2019 allocation, 25 percent of the
difference between the district's prior year funds per FTE and the state
average shall be used to determine the allocation. A district's
allocation shall not be greater than $100 per FTE.

93 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,920,487,196
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 10,883,944,062
FROM TRUST FUNDS . . . . . . . . . . 119,000,000

TOTAL ALL FUNDS . . . . . . . . . . 11,002,944,062

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

Of the funds provided for regional education consortium programs and
school district matching grants in Specific Appropriations 100 and 106,
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 94 through 116 shall be used
to serve Florida students.

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

Funds in Specific Appropriation 94 are provided for the Learning
Through Listening program (recurring base appropriations project).

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

Funds in Specific Appropriation 95 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.

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

Funds in Specific Appropriation 96 are provided for the Take Stock
in Children program (recurring base appropriations project).

97 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 9,147,988

From the funds provided in Specific Appropriation 97, the following
projects are funded with recurring funds that shall be allocated as
follows:

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

From the funds provided in Specific Appropriation 97, the following
projects are funded with nonrecurring funds:

Best Buddies Mentoring and Student Assistance Initiative
(HB 3831) (Senate Form 1815).............................. 250,000
Big Brothers Big Sisters (Senate Form 2078)................. 500,000

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

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

Funds provided in Specific Appropriation 99 shall be allocated to
the Multidisciplinary Educational Services Centers as provided in
section 1006.03, Florida Statutes, as follows:

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

Each center shall provide a report to the Department of Education by
September 1, 2019, for the 2018-2019 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
EDUCATION FOUNDATION 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
as provided in section 1011.765, Florida Statutes. The amount of each
grant shall be equal to the private contribution made to a qualifying
public school district education foundation. In-kind contributions shall
not be considered for matching purposes. Administrative costs for the
program shall not exceed five percent.

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

101 SPECIAL CATEGORIES
GRANTS AND AIDS - THE FLORIDA BEST AND
BRIGHTEST TEACHER AND PRINCIPAL
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 233,950,000

102 SPECIAL CATEGORIES
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
FROM GENERAL REVENUE FUND . . . . . 850,000

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

104 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 471,895
FROM ADMINISTRATIVE TRUST FUND . . . 48,921

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

Funds provided in Specific Appropriation 105 are for Autism Centers
as provided in section 1004.55, Florida Statutes, and shall be allocated
as follows:

Florida Atlantic University................................. 1,056,776

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

Autism Centers shall provide appropriate nutritional information to
parents of children served through funds provided in Specific
Appropriation 105. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2018.

106 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,750,000

107 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 9,719,426

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

Administrators Professional Development as provided in
section 1012.985, Florida Statutes........................ 7,000,000
Principal of the Year as provided in section 1012.986,
Florida Statutes.......................................... 29,426
Relay Graduate School of Education (Nonrecurring Funds)
(HB 4503)................................................. 500,000
School Related Personnel of the Year as provided in section
1012.21, Florida Statutes................................. 370,000
Teacher of the Year as provided in section 1012.77,
Florida Statutes.......................................... 770,000
Teacher of the Year Summit as provided in section 1012.77,
Florida Statutes.......................................... 50,000

From the funds in Specific Appropriation 107, $500,000 in recurring
funds and $500,000 in nonrecurring funds are provided for the Florida
Association of District School Superintendents Training as provided in
section 1001.47, Florida Statutes.

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

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

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

From the funds in Specific Appropriation 107 for Administrator
Professional Development, $7,000,000 is provided for professional
development for principals and other district administrators in
instructional and human resource leadership, including the use of
teacher evaluations to improve instruction, aligning instruction with
the district's curriculum and state standards, best financial practices,
and other leadership responsibilities that support student achievement
through job-embedded delivery and through either regional, local, or
digital formats. Funds shall be provided to each district after the
district has submitted its training plan to the Commissioner of
Education. The funds shall be allocated to districts based on each
district's share of unweighted FTE and districts with 10,000 or fewer
FTE shall be provided a minimum allocation of $5,000. From the total
funds, $400,000 is provided to the Department of Education for the
Commissioner's Dr. Brian Dassler Leadership Academy.

108 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 1,273,000

From the funds in Specific Appropriation 108, $83,000 in recurring
funds is provided to the Department of Education for the continued
availability of the Florida Safe Schools Assessment Tool to all public
K-12 schools.

From the funds in Specific Appropriation 108, $390,000 in
nonrecurring funds is provided for the Principal Autonomy Program
Initiative as provided in section 1011.6202, Florida Statutes.

From the funds in Specific Appropriation 108, $500,000 in
nonrecurring funds is provided for Advancement Via Individual
Determination Performance (AVID) (HB 3931) (Senate Form 1797). Funds
shall be used to implement a program that rewards school districts based
on the success of students in need of assistance to become college ready
and enrolled in the AVID elective class during the 2017-2018 school year
and were reported during the October student membership survey. Each
school district shall be awarded $325 per full-time equivalent student
enrolled in the AVID elective who received a score of 4 or higher on an
International Baccalaureate 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 or geometry end of
course examinations. Each school district shall allocate the funds
received from this program 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, 2019. If the
total program 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.

From the funds in Specific Appropriation 108, $300,000 in nonrecurring
funds is provided for the Early Childhood Music Education Incentive
Pilot Program as provided in section 1003.481, Florida Statutes.

109 SPECIAL CATEGORIES
GRANTS AND AIDS - GARDINER SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 128,336,000

From the funds provided in Specific Appropriation 109 for Gardiner
Scholarships, $120,134,226 in recurring funds and $4,463,832 in
nonrecurring funds are provided for scholarship awards. In addition to
funds for scholarship awards, three percent of the amount of each award,
up to $3,737,942 in recurring funds, 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 . . . . . 3,000,000

110 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOLS OF HOPE
FROM GENERAL REVENUE FUND . . . . . 140,000,000

111 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 22,780,716

From the funds in Specific Appropriation 111, $6,173,678, of which
$2,000,000 is nonrecurring funds, is provided for the SEED School of
Miami as provided in section 1002.3305, Florida Statutes.

From the funds in Specific Appropriation 111, the following
appropriation projects are funded with recurring funds that shall be
allocated as follows:

Academic Tourney (Recurring Base Appropriations Project).... 132,738
African American Task Force (Recurring Base Appropriations
Project).................................................. 100,000
AMI Kids (Recurring Base Appropriations Project)............ 1,100,000
Arts for a Complete Education/Florida Alliance for Arts
Education (Recurring Base Appropriations Project)......... 110,952
Black Male Explorers (Recurring Base Appropriations Project) 164,701
Florida 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
Project to Advance School Success (PASS) (Recurring Base
Appropriations Project)................................... 508,983
State Science Fair (Recurring Base Appropriations Project).. 72,032
YMCA Youth in Government (Recurring Base Appropriations
Project) ................................................. 100,000

From the funds in Specific Appropriation 111, the following
appropriation projects are funded with nonrecurring funds that shall be
allocated as follows:

All Pro Dad's Fatherhood Involvement in Literacy Campaign
(HB 2697) (Senate Form 1341).............................. 500,000
Arts Conservatory for Teens (Senate Form 2311).............. 125,000
City Year Florida (HB 2265) (Senate Form 1027).............. 500,000
Cross and Anvil for At-Risk Youth (HB 4491)
(Senate Form 1491)........................................ 125,000
Destination Lake Building a Strong Community (HB 4145)
(Senate Form 1068)........................................ 866,058
First Tee Foundation Comprehensive Health and
Mentoring Program for Disabled and At Risk Youth
(HB 3219) (Senate Form 1499).............................. 200,000
Florida Afterschool Network/Ounce of Prevention Fund of
Florida (recurring base appropriation project funded
in nonrecurring).......................................... 200,000
Florida Charter Support Unit (HB 3817)...................... 200,000
Florida Children's Initiative (HB 2729) (Senate Form 1662).. 600,000
Hernando County School District Project SeaHORSE (HB 4479)
(Senate Form 1869)........................................ 205,000
Holocaust Memorial Miami Beach (HB 2531) (Senate Form 2018). 333,499
Jesus Christ Arch Angels Liberty Square Program (HB 2769)
(Senate Form 2283)........................................ 100,000
Junior Achievement Workforce Readiness Programs Expansion
(HB 2343) (Senate Form 1685).............................. 715,444
Kindness Matters Florida (Senate Form 1456)................. 142,000
Knowledge is Power Program (KIPP) Jacksonville (HB 2851)
(Senate Form 1756)........................................ 2,000,000
Lauren's Kids (HB 2943) (Senate Form 1455).................. 1,500,000
Leader in Me Foundation (HB 3819)........................... 250,000
Learning for Life (HB 3879) (Senate Form 1397).............. 500,000
Mourning Family Foundation (HB 2659) (Senate Form 2049)..... 500,000
National Flight Academy (Senate Form 1547).................. 421,495
NE Florida 21st Century Workforce Development
(Senate Form 1833)........................................ 975,000
Next Generation Agriculture Education Programs in Florida
(HB 2553) (Senate Form 1982).............................. 250,000
Next Generation Agriculture Education Student (HB 3053)
(Senate Form 1981)........................................ 250,000
Seminole County Public School Aviation and Aeronautics
Workforce Initiative (HB 2601) (Senate Form 1681)......... 500,000
UCF Community Partnership Schools (HB 4331)
(Senate Form 1785)........................................ 1,400,000
Volusia STEM/Blended Learning (HB 2003) (Senate Form 2136).. 25,000
YMCA Youth in Government (Senate Form 1307)................. 200,000

From the funds in Specific Appropriation 111 for UCF Community
Partnership Schools, $400,000 is provided for the program in Clay County
Public Schools (Senate Form 2454).

112 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 4,251,466
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354

From the funds in Specific Appropriation 112, $500,000, of which
$150,000 is nonrecurring funds, from the General Revenue Fund is
provided for The Family Cafe (HB 2559) (Senate Form 1258). Funds in
Specific Appropriation 112 for Family Cafe are supplemental and shall
not be used to replace or supplant current funds awarded for the Family
Cafe Project.

From the funds in Specific Appropriation 112, the following recurring
funds from the General Revenue Fund shall be allocated as follows:

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

From the funds in Specific Appropriation 112, $444,448 in
nonrecurring funds from the General Revenue Fund is provided for Early
Childhood Education and Therapeutic Intervention (HB 2419) (Senate Form
1517).

Funds in Specific Appropriation 112 from the Federal Grants Trust
Fund shall be allocated as follows:

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

Funds provided in Specific Appropriation 112 for Auditory-Oral
Education Grants shall only be awarded to Florida public or private
nonprofit school programs serving deaf children in multiple counties,
from birth to age seven, including rural and underserved areas. These
schools must solely offer auditory-oral education programs, as defined
in section 1002.391, Florida Statutes, and have a supervisor and faculty
members who are credentialed as Certified Listening and Spoken Language
Specialists.

The amount of the grants shall be based on the specific needs of each
eligible student. Each eligible school that has insufficient public
funds to provide the educational and related services specified in the
Individual Education Plan (IEP) or Individual Family Service Plan (IFSP)
of eligible students aged birth to seven years may submit grant
applications to the Department of Education. Applications must include
an itemized list of total costs, the amount of public funds available
for those students without the grant, and the additional amount needed
for the services identified in each students' respective IEP or IFSP.
The department shall develop an appropriate application, provide
instructions and administer this grant program to ensure minimum delay
in providing the IEP or IFSP services for all eligible students. Each
school shall be accountable for assuring that the public funds received
are expended only for services for the eligible student as described in
the application and shall provide a report documenting expenditures for
the 2018-2019 fiscal year to the Department of Education by September
30, 2019.

113 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 47,448,161
FROM ADMINISTRATIVE TRUST FUND . . . 281,131

FROM FEDERAL GRANTS TRUST FUND . . . 2,061,126
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,238,122

From the funds in Specific Appropriation 113, the school shall
contract for health, medical, pharmaceutical and dental screening
services for students. The school shall develop a collaborative service
agreement for medical services and shall maximize the recovery of all
legally available funds from Medicaid and private insurance coverage.
The school shall report to the Legislature by June 30, 2019, 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 2018-2019 fiscal year.

114 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 209,245
FROM ADMINISTRATIVE TRUST FUND . . . 41,292

115A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 4,800,000

From the funds provided in Specific Appropriation 115A, $4,800,000 in
nonrecurring funds is provided for the following:

Brevard Public Schools Advanced Manufacturing (HB 3323)
(Senate Form 1612)........................................ 1,500,000
Buses for Florosa Elementary Along Hurlburt AFB Corridor
(HB 3031) (Senate Form 1712).............................. 1,000,000
Everglades City School Storm Surge Mitigation/Irma Repairs
(Senate Form 1997)........................................ 2,000,000
Youth Agricultural Development Center (HB 2391)
(Senate Form 1862)........................................ 300,000

116 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 3,000,000

From the funds provided in Specific Appropriation 116, $3,000,000 in
nonrecurring funds is provided for the following:

Boys and Girls Club-Manatee (Senate Form 2404).............. 1,000,000
Security Funding for Jewish Day Schools (HB 2791)
(Senate Form 2183)........................................ 2,000,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 639,372,601
FROM TRUST FUNDS . . . . . . . . . . 7,003,946

TOTAL ALL FUNDS . . . . . . . . . . 646,376,547

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

118 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 1,804,865,669

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

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 1,814,629,022

TOTAL ALL FUNDS . . . . . . . . . . 1,814,629,022

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

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

121 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 9,866,053

The funds provided in Specific Appropriation 121 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......................... 2,714,588
Florida Public Radio Emergency Network Storm Center......... 166,270
Public Radio Stations (Recurring Base Appropriations
Project).................................................. 1,300,000
Public Television Stations.................................. 3,996,811

From the funds provided in Specific Appropriation 121 for the Florida
Channel Year Round Coverage, $152,000 is provided in nonrecurring funds.

From the funds provided in Specific Appropriation 121, "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 121 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 121 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 . . . . . . 10,090,677

TOTAL ALL FUNDS . . . . . . . . . . 10,090,677

PROGRAM: WORKFORCE EDUCATION

121A AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 4,500,000

Funds in Specific Appropriation 121A shall be provided by the
Department of Education to district workforce education programs for
students who earned industry certifications during the 2017-2018
academic year. Funding shall be based on students who earned 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. These performance
funds shall not be awarded for certifications earned through continuing
workforce education programs.

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.

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

123 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 278,367,474

From the funds in Specific Appropriation 12 from the Educational
Enhancement Trust Fund and Specific Appropriation 123 from the
General Revenue Fund, $366,340,160 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:

Alachua..................................................... 493,947
Baker....................................................... 154,699
Bay......................................................... 2,789,444
Bradford.................................................... 709,622
Brevard..................................................... 3,860,170
Broward..................................................... 73,976,965
Calhoun..................................................... 77,983
Charlotte................................................... 1,806,327
Citrus...................................................... 2,043,527
Clay........................................................ 515,999
Collier..................................................... 9,543,265
Columbia.................................................... 368,193
Miami-Dade.................................................. 80,670,340
DeSoto...................................................... 607,940
Dixie....................................................... 67,708
Escambia.................................................... 3,745,691
Flagler..................................................... 1,094,000
Franklin.................................................... 74,171
Gadsden..................................................... 349,103
Glades...................................................... 77,408
Gulf........................................................ 77,995
Hamilton.................................................... 71,991
Hardee...................................................... 185,879
Hendry...................................................... 259,709
Hernando.................................................... 573,537
Hillsborough................................................ 25,889,428
Indian River................................................ 1,090,793
Jackson..................................................... 234,709
Jefferson................................................... 81,207
Lafayette................................................... 71,599
Lake........................................................ 4,647,121
Lee......................................................... 9,720,162
Leon........................................................ 6,322,703
Liberty..................................................... 83,180
Madison..................................................... 71,126
Manatee..................................................... 9,465,433
Marion...................................................... 3,901,140
Martin...................................................... 1,224,663
Monroe...................................................... 713,649
Nassau...................................................... 597,263
Okaloosa.................................................... 2,223,670
Orange...................................................... 31,782,106
Osceola..................................................... 6,263,959
Palm Beach.................................................. 17,692,976
Pasco....................................................... 3,040,888
Pinellas.................................................... 30,519,087
Polk........................................................ 7,514,426
Saint Johns................................................. 4,341,488
Santa Rosa.................................................. 2,150,901
Sarasota.................................................... 7,242,559
Sumter...................................................... 182,200
Suwannee.................................................... 798,777
Taylor...................................................... 948,582
Union....................................................... 76,885
Wakulla..................................................... 89,546

Walton...................................................... 810,795
Washington.................................................. 2,351,526

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 12, 121A, and 123 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 12 and 123, 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.

From the funds provided in Specific Appropriations 12 and 123 for the
St. Johns County School District, the First Coast Technical College
shall provide career education courses and programs in St. Johns County
only, except for the "teach out" of Putnam County students enrolled in
Fiscal Year 2017-2018. St. Johns River State College shall provide
career education programs in Clay and Putnam counties. First Coast
Technical College shall develop a "teach out" plan for the closure of
all programs at instructional sites in Putnam County. The plan shall
comply with all requirements of the institutional accrediting
organization and shall be submitted to the Florida Department of
Education for review no later than September 1, 2018. If deficiencies
are identified by the department, the institution shall amend the plan
and resubmit it by November 1, 2018.

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

125 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 2,350,000

From the funds in Specific Appropriation 125, recurring funds are
provided for the following 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 125, $2,250,000 in
nonrecurring funds is provided for the following appropriations
projects:

AmSkills Apprenticeship Phase 3 Expansion in Pasco County
(HB 4251)(Senate Form 2204)................................ 50,000
Bay District Schools Shipbuilding Trade Craft Facility and
Training Program - Operations (HB 3941)(Senate Form 2337). 250,000
Lake Technical College - Center for Advanced

Manufacturing (HB 4281)(Senate Form 1318)................. 750,000
Lotus House Education and Employment Program for High
Special Needs Homeless Women and Youth
(HB 2361)(Senate Form 1174)............................... 200,000
Putnam County School District Advanced Manufacturing
(Senate Form 2316)........................................ 250,000
Smart Horizons Career Online High School (HB 3763)
(Senate Form 2196)........................................ 750,000

125A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 250,000

The funds in Specific Appropriation 125A are provided for the
following nonrecurring appropriations project:

Bay District Schools Shipbuilding Trade Craft Facility and
Training Program - FCO (HB 3941)(Senate Form 2337)........ 250,000

TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 285,467,474
FROM TRUST FUNDS . . . . . . . . . . 108,697,324

TOTAL ALL FUNDS . . . . . . . . . . 394,164,798

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

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

Funds in Specific Appropriation 125B are provided to colleges for
students who earn industry certifications during the 2018-2019 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, 2019, 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, 2019, to
schools who have earned awards, based on the percentage of earned
certifications. By October 31, 2018, 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 2017-2018
academic year which were eligible to be included in the funding
allocation for the 2017-2018 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
2018-2019 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 . . . . . 945,332,666

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............................... 32,022,789

Broward College............................................. 65,641,104
College of Central Florida.................................. 16,681,378
Chipola College............................................. 8,158,970
Daytona State College....................................... 37,651,865
Florida SouthWestern State College.......................... 22,840,457
Florida State College at Jacksonville....................... 56,046,560
Florida Keys Community College.............................. 5,459,766
Gulf Coast State College.................................... 16,245,980
Hillsborough Community College.............................. 49,772,854
Indian River State College.................................. 36,692,282
Florida Gateway College..................................... 9,799,281
Lake-Sumter State College................................... 10,730,454
State College of Florida, Manatee-Sarasota.................. 18,362,516
Miami Dade College.......................................... 127,972,871
North Florida Community College............................. 5,726,831
Northwest Florida State College............................. 13,975,274
Palm Beach State College.................................... 44,673,856
Pasco-Hernando State College................................ 23,347,161
Pensacola State College..................................... 26,398,672
Polk State College.......................................... 22,768,757
Saint Johns River State College............................. 17,467,946
Saint Petersburg College.................................... 51,475,042
Santa Fe College............................................ 32,866,930
Seminole State College of Florida........................... 33,220,322
South Florida State College................................. 12,162,902
Tallahassee Community College............................... 23,569,582
Valencia College............................................ 63,600,264
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 base appropriations projects:

Chipola College
Civil and Industrial Engineering Program.................. 200,000
Daytona State College
Advanced Technology Center................................ 500,000
Eastern Florida State College
Critical Evaluation Learning Management System/Curriculum. 500,000
Hillsborough Community College
Regional Transportation Training Center................... 2,500,000
Pasco-Hernando State College
STEM Stackable............................................ 2,306,271
Polk State College
Access to Academic and Workforce Programs................. 2,540,288
St. Petersburg College
A Day on Service.......................................... 650,000
Orthotics and Prosthetics Program......................... 615,000
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
Multiple Campus Writing Center (HB 2785)(Senate Form 1629) 1,000,000
Optician Technology Program Equipment (HB 2351)
(Senate Form 1589)...................................... 350,000
Florida Keys Community College
Hurricane Gap Funding (Senate Form 2298)................ 250,000
Lake Sumter State College
Math Emporium and Expansion of the RISE Summer Math
Academy (HB 3049)(Senate Form 1419)..................... 250,000
Miami Dade College
Cybersecurity Training Center (HB 4045)(Senate Form 2210). 700,000
South Florida State College
Mobile Welding Lab (HB 3731)(Senate Form 1261)............ 500,000

Prior to the disbursement of funds in Specific Appropriations 14 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.

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 14 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 2018-2019 fiscal year, written notification shall
be made to 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.

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

TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 956,315,848

TOTAL ALL FUNDS . . . . . . . . . . 956,315,848

STATE BOARD OF EDUCATION

From the funds provided in Specific Appropriations 128 through 141, the
Commissioner of Education shall prepare and provide to the chair of the
Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor on or before October 1, 2018, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2018-2019 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, 2018, balance of all unexpended federal
indirect cost funds.

From the funds provided in Specific Appropriations 128 through 141, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2018, 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, 2018.

Funds provided in Specific Appropriations 128 through 141 for the
Working Capital Trust Fund shall be cost-recovered from funds used to
pay data processing services provided in accordance with section
216.272, Florida Statutes.

From the funds provided in Specific Appropriations 128 through 141, 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
13, 2018, for the period of April 1, 2018, through June 30, 2018, and
quarterly thereafter.

APPROVED SALARY RATE 49,532,954

128 SALARIES AND BENEFITS POSITIONS 947.00
FROM GENERAL REVENUE FUND . . . . . 19,861,875
FROM ADMINISTRATIVE TRUST FUND . . . 7,051,791
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,127,897
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,912,326
FROM FEDERAL GRANTS TRUST FUND . . . 14,623,657
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,684,318
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 8,240,245
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 73,144
FROM OPERATING TRUST FUND . . . . . 288,404
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 392,612
FROM WORKING CAPITAL TRUST FUND . . 5,517,843

129 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

130 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 . . . . . . . . . . . . 540,776
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 130, $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 2018-2019 fiscal year.

131 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

133 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 62,948,875
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 13,783,900

134 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 246,707

135 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,548,655
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 . . . . . 1,738,200
FROM FEDERAL GRANTS TRUST FUND . . . 1,876,770
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 405,405
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 135, $100,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to issue a competitive solicitation to contract
with an independent third party consulting firm to conduct a review of
the current price level index methodology. A report shall be prepared
which provides recommendations to the chair of the Senate Committee on
Appropriations, the chair of the House of Representatives Appropriations
Committee, and the Executive Office of the Governor's Office of Policy
and Budget by January 1, 2019.

From the funds in Specific Appropriation 135, the nonrecurring sum of
$1,250,000 and the recurring sum of $250,000 from the Division of
Universities Facility Construction Administrative Trust Fund are
provided to the Department of Education for the Educational Facilities
Information System. These funds shall be placed in reserve. The
department is authorized to submit budget amendments to request 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 and spending plan. The Department of Education
shall provide 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 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.

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

137 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 90,285
FROM ADMINISTRATIVE TRUST FUND . . . 43,819
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 25,705
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 12,310
FROM FEDERAL GRANTS TRUST FUND . . . 75,014
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 3,266
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 71,271
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 332
FROM OPERATING TRUST FUND . . . . . 3,305
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,381
FROM WORKING CAPITAL TRUST FUND . . 21,516

138 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 120,127
FROM ADMINISTRATIVE TRUST FUND . . . 22,154
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 18,419
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 12,037
FROM FEDERAL GRANTS TRUST FUND . . . 75,903
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 9,449
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 45,563
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 314
FROM OPERATING TRUST FUND . . . . . 2,958
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,844
FROM WORKING CAPITAL TRUST FUND . . 27,293

139 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 92,594
FROM ADMINISTRATIVE TRUST FUND . . . 3,455
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 9,774
FROM FEDERAL GRANTS TRUST FUND . . . 19,632
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 85,574
FROM WORKING CAPITAL TRUST FUND . . 770

140 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,170,015
FROM ADMINISTRATIVE TRUST FUND . . . 1,687,641
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,152,905

FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 283,937
FROM FEDERAL GRANTS TRUST FUND . . . 2,767,998
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 310,416
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 2,249,395
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 16,370
FROM OPERATING TRUST FUND . . . . . 92,300
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 68,237
FROM WORKING CAPITAL TRUST FUND . . 1,212,535

141 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,838,332
FROM ADMINISTRATIVE TRUST FUND . . . 10,286
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 72,085
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,083
FROM FEDERAL GRANTS TRUST FUND . . . 28,223
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 705,650
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 42,045
FROM WORKING CAPITAL TRUST FUND . . 4,372,253

TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 97,413,636
FROM TRUST FUNDS . . . . . . . . . . 153,811,190

TOTAL POSITIONS . . . . . . . . . . 947.00
TOTAL ALL FUNDS . . . . . . . . . . 251,224,826

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 15 through 19 and 142 through 155 are
provided as grants and aids to support the operation of state university
entities. Funds provided to each university entity are contingent upon
that university entity following the provisions of chapters 1000 through
1013, Florida Statutes, which relate to state universities. Any
withholding of funds pursuant to this provision shall be subject to the
approval of the Legislative Budget Commission.

142 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 142 shall be transferred to the
H. Lee Moffitt Cancer Center and Research Institute to support the
operations of this state university system entity. Funds in Specific
Appropriation 142 may be transferred to the Agency for Health Care
Administration and used as state matching funds for the H. Lee Moffitt
Cancer Center and Research Institute to adjust the Medicaid inpatient
reimbursement and outpatient trend adjustments applied to the H. Lee
Moffitt Cancer Center and Research Institute and other Medicaid
reductions to its reimbursements up to the actual Medicaid inpatient and
outpatient costs. In the event that enhanced Medicaid funding is not
implemented by the Agency for Health Care Administration, these funds
shall remain appropriated to the H. Lee Moffitt Cancer Center and
Research Institute to continue the original purpose of providing
research and education related to cancer.

143 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 2,296,584,226
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 143 through 151 from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2018-2019 fiscal year to
the named university entities to expend tuition and fees that are
collected during the 2018-2019 fiscal year and carried forward from the
prior fiscal year and that are appropriated into local accounts pursuant
to section 1011.4106, Florida Statutes. The expenditure of tuition and
fee revenues from local accounts by each university entity shall not
exceed the authority provided by these specific appropriations, unless
approved pursuant to the provisions of chapter 216, Florida Statutes.

Funds from the General Revenue Fund provided in Specific Appropriations
143 through 151 to each of the named university entities are
contingent upon each university entity complying with the tuition and
fee policies established in Part II of chapter 1009, Florida Statutes.
However, the funds appropriated to a specific university entity shall
not be affected by the failure of another university entity to comply
with this provision.

Funds in Specific Appropriations 15 through 19 and 143 through 155
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.

Funds in Specific Appropriation 143 from the General Revenue Fund
shall be allocated as follows:

University of Florida....................................... 324,536,154
Florida State University.................................... 296,672,637
Florida A&M University...................................... 76,591,415
University of South Florida................................. 185,977,879
University of South Florida - St. Petersburg................ 22,594,410
University of South Florida - Sarasota/Manatee.............. 9,476,134
Florida Atlantic University................................. 115,275,621
University of West Florida.................................. 88,287,829
University of Central Florida............................... 220,342,084
Florida International University............................ 176,031,878
University of North Florida................................. 70,670,507
Florida Gulf Coast University............................... 66,979,192
New College of Florida...................................... 25,831,758
Florida Polytechnic University.............................. 37,079,226
State University Performance Based Incentives............... 560,000,000
Johnson Matching Grant...................................... 237,500
Preeminent State Research Universities...................... 20,000,000

Funds provided in Specific Appropriation 143, as listed above,
include recurring funds from the General Revenue Fund for the following
base appropriations projects:

Florida Agricultural and Mechanical University
Crestview Education Center................................ 1,500,000
Florida Atlantic University
Max Planck Scientific Fellowship Program.................. 889,101
Secondary Robotics Team Support........................... 100,000
Florida Gulf Coast University
Academic and Career Attainment Funding.................... 500,000
Florida International University FIUnique
FIUnique.................................................. 3,900,000
Florida State University
Boys & Girls State........................................ 100,000
Charles Hilton Endowed Professorship...................... 300,000
College of Law Scholarships/Faculty....................... 846,763
Florida Campus Compact.................................... 514,926
Student Veterans Center................................... 500,000
New College of Florida
Career & Internship Program.............................. 275,000
Master in Data Science & Analytics....................... 1,220,000
University of Central Florida
Advanced Manufacturing Sensor Project.................... 5,000,000
Florida Downtown Presence................................ 1,693,525
University of Florida
Lastinger Center Winning Reading Boost................... 200,000
University of North Florida
Advanced Manufacturing & Materials Innovation............ 855,000
University of South Florida
All Children's Hospital Partnership...................... 250,000

Florida Cybersecurity Initiative......................... 6,450,000
University of South Florida - Sarasota-Manatee
South Florida Museum's Institute for STEAM Teaching:
Center for PAInT....................................... 50,000
University of South Florida - St. Pete
Center for Innovation.................................... 260,413
Greenhouse Project....................................... 72,500
University of West Florida
Archaeology Program...................................... 931,439
Office of Economic Development & Engagement.............. 2,500,000
Physician Assistance Program............................. 1,000,000
School of Mechanical Engineering......................... 1,000,000
Veteran & Military Student Support....................... 250,000

Included within the total appropriations for State Universities in
Specific Appropriation 143, nonrecurring funds from the General
Revenue Fund are provided for the following appropriations projects:

Florida Atlantic University
Everglades Restoration and Community Resiliency
Post Irma (HB 2947)(Senate Form 1400).................. 250,000
Max Planck Scientific Fellowship Program (HB 3055)
(Senate Form 2043)..................................... 750,000
Florida International University
Targeted STEM Initiatives (HB 2247)(Senate Form 1265).... 3,500,000
University-Industry Research and Development Lab
(HB 3829)(Senate Form 1288)............................ 500,000
Washington Center University Scholarships
(HB 2153)(Senate Form 1025)............................ 300,000
Florida Polytechnic University
Advanced Mobility Institute (HB 2989)(Senate Form 1253).. 500,000
Florida State University
Tallahassee Veteran Legal Collaborative
(HB 2539)(Senate Form 1817)............................ 400,000
University of Central Florida
First Robotics Competition (HB 4071)(Senate Form 2144)... 400,000
Post Traumatic Stress Disorder Clinic for Florida
Veterans and First Responders
(HB 4031)(Senate Form 2324)............................ 500,000
University of Florida
Lastinger Center (HB 2327)(Senate Form 1904)............. 500,000
Lastinger Center Ensuring Access to Abuse Prevention
and Trauma Informed Care Techniques
(HB 3841)(Senate Form 1942)............................ 1,500,000
Lastinger Center for Learning Algebra Nation
(HB 2853)(Senate Form 1035)............................ 1,000,000
University of North Florida
Jax Bridges Competitive Small Business Initiative
(HB 3063).............................................. 350,000
University of South Florida, Sarasota/Manatee
Florida Center for the Partnerships for Arts Integrated
Teaching (PAInT) (HB 2973)(Senate Form 1749)........... 350,000
University of South Florida, St. Petersburg
STEM Programs (HB 2469)(Senate Form 1444)................ 1,000,000
Citizen Scholar Partnership (HB 3305)(Senate Form 2227).. 263,458
Family Study Center (HB 3035)(Senate Form 1096).......... 300,000
Joint Institute for Gulf of Mexico Studies
(Senate Form 2277).................................... 100,000
University of West Florida
Cybersecurity Support (HB 2125)(Senate Form 1317)........ 600,000

Funds in Specific Appropriation 143 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 2018-2019 fiscal year, written notification shall be made to
the Executive Office of the Governor, the President of the Senate, the
Speaker of the House of Representatives, and the Board of Governors.

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

From the funds in Specific Appropriation 143, $560,000,000 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
$265,000,000 in performance funding, plus an institutional investment of
$295,000,000 consisting of funds to be redistributed from the base
funding of the State University System. The Board of Governors shall
allocate all appropriated funds for State University System Performance
Based Incentives based on the requirements in section 1001.92, Florida
Statutes.

From the funds in Specific Appropriation 143 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 143 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 143, the Board of Governors
Foundation shall distribute $237,500 to state universities for Johnson
Scholarships in accordance with section 1009.74, Florida Statutes. Sixty
percent of such funds shall be released at the beginning of the first
quarter and the balance at the beginning of the third quarter.

From the funds in Specific Appropriation 143 for the Lastinger Center
Ensuring Access to Abuse Prevention and Trauma Informed Care Techniques,
a study shall be undertaken to produce a report for the legislature
regarding current trauma informed care training available in the State
of Florida. From this report, the University of Florida will develop a
set of recommendations around the development and delivery of a
comprehensive training program aimed to identify and treat children who
have been subject to trauma and abuse, as well as to implement
techniques and preventative measures that result in a decrease in
violent situations, bullying, truancy, academic issues, school drop
outs, and teacher turnover. Results from this research will be made
available to the Governor, President of the Senate and Speaker of the
House of Representatives no later than February 28, 2019.

144 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 14,410,073

145 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 152,308,804

From the funds in Specific Appropriation 145, recurring funds are
provided for the following base appropriations projects:

Animal Agriculture Industry Science & Technology............ 2,240,000
Center for Landscape Ecology................................ 1,000,000
Cervidae Disease Research................................... 2,000,000
Florida Shellfish Aquaculture............................... 250,000
Forestry Education.......................................... 1,110,825
Statewide Water Budget Data Analytics Pilot Project w/ DEP.. 1,381,200

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

4-H & Family Initiative (HB 3299)(Senate Form 1215)......... 500,000

146 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 67,655,677
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 64,697,620

From the funds in Specific Appropriation 146, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:

Center for Neuromusculoskeletal Research.................... 300,000
Quality Medical School Education, Asset Inventory
Management System Initiative (AIMS)...................... 1,715,360
Veteran PTSD Study.......................................... 125,000
Veteran PTSD & Traumatic Brain Injury Study................. 250,000
Veteran Service Center...................................... 175,000

147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 105,772,690
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 38,463,434

From the funds in Specific Appropriation 147, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Program to Cure Dystonia and Other Involuntary Muscle Disorders (HB
2249)(Senate Form 2104).

148 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 34,887,972
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 13,019,086

149 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 29,020,888
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 15,720,082

From the funds in Specific Appropriation 149, $337,000 in recurring
funds from the General Revenue Fund is provided for Crohn's and Colitis
Research (base appropriations project).

150 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 32,248,571
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,657,406

From the funds in Specific Appropriation 150, $1,500,000 in recurring
funds from the General Revenue Fund is provided for the Neuroscience
Centers of Florida Foundation (base appropriations project).

151 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 14,967,437

FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 9,648,247

152 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
152 shall be allocated for need-based financial aid.

Funds in Specific Appropriation 152 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

153 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
COMPREHENSIVE TRANSITION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,984,565

Funds provided in Specific Appropriation 153 shall be distributed
pursuant to the following guidelines:

Florida Center for Students with Unique Abilities........... 1,500,000
Startup and Enhancement Grants.............................. 3,984,565
Florida Postsecondary Comprehensive Transition Program
Scholarships............................................. 3,500,000

Funds provided to the Florida Center for Students with Unique Abilities
are for costs solely associated with the center serving as the statewide
coordinating center for the program. Funds are provided for startup and
enhancement grants pursuant to section 1004.6495(5)(b)5., Florida
Statutes. Funds provided for Florida Postsecondary Comprehensive
Transition Program Scholarships shall be distributed to students who are
enrolled in eligible programs. The scholarship amount shall be $7,000
for each student who meets the eligibility requirements of subsection
1004.6495(7), Florida Statutes. Funds provided for startup and
enhancement grants may also be used to provide additional student
scholarships if total grant awards in the 2018-2019 fiscal year are
below the appropriated amount. The maximum annual startup and
enhancement grant award shall be $300,000 per institution. Funds
provided for Florida Postsecondary Comprehensive Transition Program
Scholarships may be used to provide additional startup and enhancement
grants if total scholarship awards for the 2018-2019 fiscal year are
below the appropriated amount.

154 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 3,239,184

The funds in Specific Appropriation 154 shall be transferred to the
Institute for Human and Machine Cognition to support the operations of
this state university system entity.

155 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,165,482
FROM PHOSPHATE RESEARCH TRUST FUND . 3,682

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 2,799,962,877
FROM TRUST FUNDS . . . . . . . . . . 1,962,610,170

TOTAL ALL FUNDS . . . . . . . . . . 4,762,573,047

BOARD OF GOVERNORS

From the funds provided in Specific Appropriations 156 through 163, 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 Appropriations
Committee, 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 13, 2018, for
the period of April 1, 2018, through June 30, 2018, and quarterly
thereafter.

APPROVED SALARY RATE 5,065,791

156 SALARIES AND BENEFITS POSITIONS 65.00
FROM GENERAL REVENUE FUND . . . . . 6,009,364
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 785,234

From the funds provided in Specific Appropriation 156, the state-
funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.

157 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

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

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

160 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,346,332
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 70,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000

From the funds provided in Specific Appropriation 160, $650,000 in
nonrecurring funds from the General Revenue Fund is provided for Take
Stock in Children: Dramatically Improving Post-Secondary Completion (HB
4067)(Senate Form 2054).

161 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,113

162 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,141
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 4,257

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

TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 8,454,551
FROM TRUST FUNDS . . . . . . . . . . 1,046,025

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 9,500,576

TOTAL OF SECTION 2

FROM GENERAL REVENUE FUND . . . . . . 16,808,094,690

FROM TRUST FUNDS . . . . . . . . . . 6,321,556,524

TOTAL POSITIONS . . . . . . . . . . 2,283.75

TOTAL ALL FUNDS . . . . . . . . . . 23,129,651,214

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 555,744,621
FROM TRUST FUNDS . . . . . . . . . . 528,428,508
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 11,818,874,814
FROM TRUST FUNDS . . . . . . . . . . 2,894,907,644
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 956,315,848
FROM TRUST FUNDS . . . . . . . . . . 272,175,155
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,799,962,877
FROM TRUST FUNDS . . . . . . . . . . 2,265,177,654
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 677,196,530
FROM TRUST FUNDS . . . . . . . . . . 2,489,714,078

EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 16,808,094,690
FROM TRUST FUNDS . . . . . . . . . . 8,450,403,039

TOTAL POSITIONS . . . . . . . . . . 2,283.75
TOTAL ALL FUNDS . . . . . . . . . . 25,258,497,729
TOTAL APPROVED SALARY RATE . . . . 106,830,257

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 164 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 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

PROGRAM: ADMINISTRATION AND SUPPORT

APPROVED SALARY RATE 13,358,346

164 SALARIES AND BENEFITS POSITIONS 261.00
FROM GENERAL REVENUE FUND . . . . . 2,972,743
FROM ADMINISTRATIVE TRUST FUND . . . 15,019,524

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

166 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 302,216
FROM ADMINISTRATIVE TRUST FUND . . . 3,364,148

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

168 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 25,000

169 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,789
FROM ADMINISTRATIVE TRUST FUND . . . 19,710,871

170 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 34,194
FROM ADMINISTRATIVE TRUST FUND . . . 213,949

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

172 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,412
FROM ADMINISTRATIVE TRUST FUND . . . 67,214

173 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 2,175,287

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 4,338,642
FROM TRUST FUNDS . . . . . . . . . . 42,659,350

TOTAL POSITIONS . . . . . . . . . . 261.00
TOTAL ALL FUNDS . . . . . . . . . . 46,997,992

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

174 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 10,627,717
FROM MEDICAL CARE TRUST FUND . . . . 240,407,911

Funds in Specific Appropriations 174 and 177 are provided to the
Agency for Health Care Administration to contract with the Florida
Healthy Kids Corporation to provide comprehensive health insurance
coverage, including dental services, to Title XXI children eligible
under the Florida KidCare Program and pursuant to section 624.91,
Florida Statutes. The corporation shall use local funds to serve
non-Title XXI children that are eligible for the program pursuant to
section 624.91(3)(b), Florida Statutes. The corporation shall return
unspent local funds collected in Fiscal Year 2017-2018 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.

175 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 162,904
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 760,215
FROM MEDICAL CARE TRUST FUND . . . . 3,688,246

176 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 753,133
FROM MEDICAL CARE TRUST FUND . . . . 17,036,927

177 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,327,497
FROM MEDICAL CARE TRUST FUND . . . . 30,029,835

Funds in Specific Appropriation 177 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 $15.00 per member per month.

178 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 1,817,395
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,212,502
FROM MEDICAL CARE TRUST FUND . . . . 41,097,968

179 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 5,601,272
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,306,904
FROM MEDICAL CARE TRUST FUND . . . . 126,792,818

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 20,289,918
FROM TRUST FUNDS . . . . . . . . . . 479,333,326

TOTAL ALL FUNDS . . . . . . . . . . 499,623,244

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 29,772,465

180 SALARIES AND BENEFITS POSITIONS 633.00
FROM GENERAL REVENUE FUND . . . . . 2,652,889
FROM MEDICAL CARE TRUST FUND . . . . 39,182,791

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

182 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 903,495
FROM MEDICAL CARE TRUST FUND . . . . 6,670,348

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

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

185 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 84,303
FROM MEDICAL CARE TRUST FUND . . . . 84,303

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

187 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,403,078
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,570,535
FROM MEDICAL CARE TRUST FUND . . . . 83,623,688

From the funds in Specific Appropriation 187, $24,481,488 in
nonrecurring funds from the Medical Care Trust Fund is provided to the
Agency for Health Care Administration for the Medicaid Enterprise System
Procurement project. Of these funds, $20,205,744 shall be held in
reserve. The Agency for Health Care Administration is authorized to
submit budget amendments for the release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
approval of a comprehensive operational work plan reflecting all project
tasks; and a 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. 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 Appropriation Committee.
Each status report must include progress made to date for each project
milestone, planned and actual deliverable completion dates, planned and
actual costs incurred, and any project issues and risks.

From the funds in Specific Appropriation 187, $850,000 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.

From the funds in Specific Appropriation 187, $375,000 in
nonrecurring funds from the General Revenue Fund and $1,125,000 in
nonrecurring funds from the Medical Care Trust Fund are provided for the
Agency for Health Care Administration to implement, operate, and

coordinate all aspects of the federally mandated Preadmission Screening
and Resident Review (PASRR) program, including Level I screenings and
Level II evaluations and determinations.

From the funds in Specific Appropriation 187, $500,000 in Grants and
Donations Trust Fund and $500,000 from the Medical Care Trust Fund are
provided for the Agency for Health Care Administration to contract with
the Florida Medical Schools Quality Network created under section
409.975(2), Florida Statutes, to develop quality metrics for Medicaid
eligible persons, which are Application Programming Interface (API)
compatible with the agency and Medicaid managed care organizations and
quality initiatives pursuant to section 409.975, Florida Statutes.

188 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,372,571
FROM MEDICAL CARE TRUST FUND . . . . 57,327,531

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

190 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 325,793
FROM MEDICAL CARE TRUST FUND . . . . 415,621

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

192 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,206
FROM MEDICAL CARE TRUST FUND . . . . 152,388

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 40,137,928
FROM TRUST FUNDS . . . . . . . . . . 200,569,147

TOTAL POSITIONS . . . . . . . . . . 633.00
TOTAL ALL FUNDS . . . . . . . . . . 240,707,075

MEDICAID SERVICES TO INDIVIDUALS

From the funds in Specific Appropriations 193 through 220, 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.

193 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 2,756,336
FROM MEDICAL CARE TRUST FUND . . . . 4,329,589

194 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,994,680
FROM MEDICAL CARE TRUST FUND . . . . 131,244,638
FROM REFUGEE ASSISTANCE TRUST FUND . 7,320

195 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM MEDICAL CARE TRUST FUND . . . . 15,297,580

Funds in Specific Appropriation 195 are contingent on the
availability of state match being provided in Specific Appropriation
531.

196 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 196 shall be primarily designated
for transfer to the Agency for Health Care Administration's Grants and
Donations Trust Fund for use in the Medicaid program. 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).

197 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,016,202
FROM MEDICAL CARE TRUST FUND . . . . 25,156,555

198 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 37,849,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 56,405,000
FROM MEDICAL CARE TRUST FUND . . . . 148,045,300

From the funds in Specific Appropriation 198, $37,849,700 from the
General Revenue Fund, $38,900,000 from the Grants and Donations Trust
Fund, and $120,550,300 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, $97,300,000 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; hematology;
thoracic surgery; and urology. Funding for the Graduate Medical
Education Startup Bonus Program is contingent on the non-federal share
being provided through intergovernmental transfers in the Grants and
Donation Trust Fund.

From the funds in Specific Appropriation 198, $1,945,000 from the
Grants and Donations Trust Fund and $3,055,000 from the Medical Care
Trust Fund are provided to fund up to $100,000 per-FTE in primary care
as defined in section 409.909, Florida Statutes, and training in
Medicaid regions with primary care demand greater than supply by 25% or
more as documented in the 2015 HIS Florida Statewide and Regional
Physician Workforce Analysis: Estimating Current and Forecasting Future
Supply and Demand. Payments to providers under this section of proviso
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 make payments under this
section of proviso.

From the funds in Specific Appropriation 198, $3,890,000 from the
Grants and Donations Trust Fund and $6,110,000 from the Medical Care
Trust Fund are provided to fund up to $100,000 per-FTE to residency
positions in urology, thoracic surgery, nephrology, and ophthalmology to
address the declining Graduate Medical Education in these severe deficit
physician specialties. Payments to providers under this section of
proviso 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 make payments under this
section of proviso.

From the funds in Specific Appropriation 198, $11,670,000 from the
Grants and Donations Trust Fund and $18,330,000 from the Medical Care
Trust Fund are provided to statutory teaching hospitals as defined in s.
408.07(45), Florida Statutes, that provide charity care greater than $10
million in charity costs as calculated by Florida Medicaid Low Income
Pool Program and also provide highly specialized tertiary care
including: comprehensive stroke and Level 2 adult cardiovascular
services; NICU II and III; and adult open heart; shall be designated as
a High Tertiary Statutory Teaching Hospital and eligible for funding
calculated on a per GME resident-FTE proportional allocation that shall
be in addition to any other GME funding. Payments to providers under
this section of proviso is 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 make
payments under this section of proviso.

199 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 269,240,939
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,753,542
FROM MEDICAL CARE TRUST FUND . . . . 596,659,458
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 1,392,904

From the funds in Specific Appropriation 199, the calculations of the
Medicaid Hospital Funding Programs for the 2018-2019 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 199, 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 199 and 206, $2,861,666
from the Grants and Donations Trust Fund and $4,494,802 from the Medical
Care Trust Fund are provided to make Medicaid payments for
multi-visceral transplants and intestine transplants in Florida. The
Agency for Health Care Administration shall establish a global fee for
these transplant procedures and the payments shall be used to pay
approved multi-visceral transplant and intestine transplant facilities a
global fee for providing these transplant services to Medicaid
beneficiaries. Payment of the global fee is contingent upon the
non-federal share being provided through grants and donations from
state, county, or other governmental funds. The agency is authorized to
seek any federal waiver or state plan amendment necessary to implement
this provision.

From the funds in Specific Appropriation 199, the Agency for Health
Care Administration shall continue a Diagnosis Related Grouping (DRG)
reimbursement methodology for hospital inpatient services as directed in
section 409.905 (5)(c), Florida Statutes.

Base Rate - $3,437.60

Neonates Service Adjustor Severity Level 1 - 1.0
Neonates Service Adjustor Severity Level 2 - 1.52
Neonates Service Adjustor Severity Level 3 - 1.8
Neonates Service Adjustor Severity Level 4 - 2.0
Neonatal, Pediatric, Transplant Pediatric, Mental Health and
Rehab DRGs:
Severity Level 1 - 1.0
Severity Level 2 - 1.52
Severity Level 3 - 1.8
Severity Level 4 - 2.0
Free Standing Rehabilitation Provider Adjustor - 2.887
Rural Provider Adjustor - 2.174
Long Term Acute Care (LTAC) Provider Adjustor - 2.145
High Medicaid and High Outlier Provider Adjustor - 2.370
Outlier Threshold - $60,000
Marginal Cost Percentage - 60%
Marginal Cost Percentage for Pediatric Claims Severity
Levels 3 or 4 - 80%
Marginal Cost Percentage for Neonates Claims Severity
Levels 3 or 4 - 80%
Marginal Cost Percentage for Transplant Pediatric Claims
Severity Levels 3 or 4 - 80%
Documentation and Coding Adjustment - 1/3 of 1% per year
Level I Trauma Add On - 17%
Level II or Level II and Pediatric Add On - 11%
Pediatric Trauma Add On - 4%

Funds in Specific Appropriations 199, 203, 204, 206, 208, and 217
reflect a reduction of $38,082,585 from the General Revenue Fund,
$59,672,449 from the Medical Care Trust Fund and $670,820 from the
Grants and Donations Trust Fund as a result of eliminating the Medicaid
retroactive eligibility period for non-pregnant adults. Eligibility will
continue to begin the first day of the month in which a non-pregnant
adult applies for Medicaid. The agency shall seek federal approval to
allow the state to implement this provision effective July 1, 2018.

From the funds in Specific Appropriation 199, 203, and 207,
$31,695,199 in nonrecurring funds from the Grants and Donations Trust
Fund and $49,783,463 in nonrecurring funds from the Medical Care Trust
Fund are provided to implement cost based reimbursement computed as
multipliers of 2.11 for inpatient services and 1.85 for outpatient
services for qualifying Florida cancer hospitals that meet the criteria
in 42 U.S.C. s. 1395ww(d)(1)(B)(v) and are members of the Alliance of
Dedicated Cancer Centers. These funds shall be held in reserve subject
to the federal approval of a state plan amendment and federal approval
of a Section 438.6(c) directed payment of a minimum fee schedule
calculated as a supplemental per member per month payment. Upon federal
approvals, the Agency for Health Care Administration may submit a budget
amendment or budget amendments requesting release of the funds held in
reserve pursuant to chapter 216, Florida Statutes. In addition to the
proposed amendment, the agency must submit a proposed distribution model
by entity and a proposed listing of entities contributing
Intergovernmental Transfers to support the state match. Payments to
providers under this section of proviso 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 make payments under this section of proviso (HB
3275)(HB 3277)(Senate Form 2565).

From the funds in Specific Appropriation 199, $1,350,000 from the
General Revenue Fund and $2,120,437 from the Medical Care Trust Fund are
provided for a Neonatal Intensive Care Unit and Pediatric Intensive Care
Unit rate increase.

Funds in Specific Appropriation 199 reflect an increase of $3,335,841
in nonrecurring funds from the General Revenue Fund and $5,239,586 in
nonrecurring funds from the Medical Care Trust Fund for sole community
hospitals that meet the definition of "rural hospital" under section
395.602 (2) (e), Florida Statutes, to be recognized as rural hospitals
in the Agency for Health Care Administration's Diagnosis Related Group
(DRG) reimbursement methodology for hospital inpatient services.

200 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 6,545,351

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 90,598,428
FROM MEDICAL CARE TRUST FUND . . . . 224,797,903

Funds in Specific Appropriation 200 shall be used for a
Disproportionate Share Hospital Program and are contingent on the state
share being provided through grants and donations from state, county, or
other government entities.

From the funds in Specific Appropriation 200, the calculations of the
Medicaid Hospital Funding Programs for the 2018-2019 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 200 are provided for a federally
funded Rural Hospital Financial Assistance program as provided in
section 409.9116, Florida Statutes.

From the funds in Specific Appropriation 200, $968,811 in
nonrecurring funds from the Grants and Donations Trust Fund and
$1,521,705 in nonrecurring funds from the Medical Care Trust Fund are
provided to Health Central Hospital (HB 2515)(Senate Form 1354).

From the funds in Specific Appropriation 200, $2,125,068 in
nonrecurring funds from the Grants and Donations Trust Fund and
$3,337,831 in nonrecurring funds from the Medical Care Trust Fund are
provided to Sacred Heart Hospital (HB 3607)(Senate Form 1411).

From the funds in Specific Appropriation 200, $1,435,145 in
nonrecurring funds from the Grants and Donations Trust Fund and
$2,254,175 in nonrecurring funds from the Medical Care Trust Fund are
provided to Bay Medical Sacred Heart (Senate Form 2461).

201 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 586,762,066
FROM MEDICAL CARE TRUST FUND . . . . 921,623,707

From the funds in Specific Appropriation 201, $586,762,066 from the
General Revenue Fund and $921,623,707 from the Medical Care Trust Fund
are provided to the Agency for Health Care Administration for the
purpose of implementing the Low Income Pool program. These funds shall
be held in reserve. The Agency shall submit a budget amendment
requesting release of the funds held in reserve pursuant to chapter 216,
Florida Statutes. If the chair and vice chair of the Legislative Budget
Commission or the President of the Senate and the Speaker of the House
of Representatives object in writing to a proposed amendment within 14
days after notification, the Governor shall void the action. In addition
to the proposed amendment, the Agency must submit a proposed
distribution model by entity and a proposed listing of entities
contributing Intergovernmental Transfers to support the state match
required. Low Income Pool payments to providers 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 make payments under this section of proviso.

In order to preserve the limits of Specific Appropriation 201, the
Agency for Health Care Administration is prohibited from seeking federal
approval to amend the Special Terms and Conditions for the Low Income
Pool before notification is provided to the Governor's Office of Policy
and Budget, the chair of the Senate Appropriations Committee and the
chair of the House Appropriations Committee. Such notification is
subject to the legislative review and objection provisions of chapter
216.177, Florida Statutes.

Funding for Low Income Pool Tiers One through Four are subject to the
final terms and conditions of the Low-Income Pool, and the Agency for
Health Care Administration shall submit a budget amendment requesting
release of the funds pursuant to chapter 216, Florida Statutes.

The Agency for Health Care Administration shall seek federal approval to
amend the Special Terms and Conditions for the Low-Income Pool to
include a payment group for uncompensated behavioral health care
services. The behavioral health care services are for individuals in

the substance abuse and mental health safety net system (Central
Receiving Systems) administered by the Department of Children and
Families. Subject to federal approval of the terms and conditions, the
Agency shall submit a budget amendment requesting authority for the
release of funds pursuant to chapter 216, Florida Statutes.

The Agency for Health Care Administration shall seek federal approval to
amend the Special Terms and Conditions for the Low-Income Pool to add a
governmentally designated program for hospital services for at-risk
mothers and babies pursuant to sections 383.15 - 383.19, Florida
Statutes, as an additional tier for the Low-Income Pool. Subject to
federal approval of the terms and conditions, the Agency shall submit a
budget amendment requesting authority for the release of funds pursuant
to chapter 216, Florida Statutes.

In addition to the proposed amendments, the agency must submit: the
Reimbursement and Funding Methodology Document, as specified in the
terms and conditions, which documents permissible Low-Income Pool
expenditures; a proposed distribution model by entity; and a proposed
listing of entities contributing intergovernmental transfers to support
the state match required. Low-Income Pool payments to providers under
this section are contingent on 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 make
payments.

202 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 31,629,661
FROM MEDICAL CARE TRUST FUND . . . . 49,687,074

203 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,220,022
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,485,738
FROM MEDICAL CARE TRUST FUND . . . . 147,507,789
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 876,998

From the funds in Specific Appropriation 203, the calculations of the
Medicaid Hospital Funding Programs for the 2018-2019 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 Appropriations 203 and 207, $22,767,278
from the General Revenue Fund and $35,760,429 from the Medical Care
Trust Fund are provided to increase the outpatient cap for adults from
$500 to $1,500 per year.

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 - $279.40
Hospital Outpatient Base Rate - $266.89
Rural Hospital Provider Adjustor - 1.5662
High Medicaid and High Outlier Hospital Adjustor - 2.0013
Documentation and Coding Adjustment - 2%

The Agency for Health Care Administration may adjust the EAPG parameters
based upon historical billing practices measured prior to the start of
Fiscal Year 2018-2019 to comply with the availability of funds in
Specific Appropriation 203.

The Agency for Health Care Administration shall adjust the EAPG
parameters effective July 1, 2018, and publicly post on the Agency
website, based upon the average Medicaid reimbursement per hospital
outpatient visit paid in State Fiscal Year 2017-18 as recalculated in
Section 23, excluding the transition period five percent cap on
individual hospital losses and associated cap on gains to comply with
the availability of funds in Specific Appropriation 203.

By April 1, 2019, the Agency for Health Care Administration shall
perform a comparison of Enhanced Ambulatory Patient Grouping (EAPG)
fee-for-service rates implemented on July 1, 2018, to a new calculation
of EAPG rates performed using hospital outpatient claims and encounters
paid via EAPGs, for dates of service on or after July 1, 2018, and
received by the Agency by February 15, 2019. If the comparison shows a
difference in aggregate reimbursement levels, then new fee-for-service
EAPG payment parameters, including updated per-service automatic rate
enhancement amounts, shall be implemented effective April 1, 2019,
posted publicly, and applied prospectively for the remainder of State
Fiscal Year 2018-2019. The new rates will include positive and negative
adjustments to individual hospital outpatient EAPG base rates. In
addition, the re-calculated EAPG payment parameters shall result in
payments per hospital outpatient visit that are, in the aggregate,
equivalent to the average Medicaid reimbursement for hospital outpatient
visits paid in State Fiscal Year 2017-2018. If new EAPG payment
parameters are implemented on April 1, 2019, the parameters shall ensure
budget neutrality in aggregate for State Fiscal Year 2018-2019 and shall
include adjustments determined separately for each hospital that
account for differences between the re-calculated rates and the EAPG
rates implemented July 1, 2018. No recalculation of managed care
capitation payments will be made based upon these adjustments. Managed
care organizations that make payments to hospitals which are based upon
EAPG payment rates shall use these adjusted rates, effective April 1,
2019, through the remainder of State Fiscal Year 2018-2019.

204 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 198,494,079
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,374,989
FROM MEDICAL CARE TRUST FUND . . . . 340,807,279
FROM REFUGEE ASSISTANCE TRUST FUND . 2,664,185

Funds in Specific Appropriation 204 are for the inclusion of
freestanding dialysis clinics in the Medicaid program. The Agency for
Health Care Administration shall limit payment to $125.00 per visit for
each dialysis treatment. Freestanding dialysis facilities may obtain,
administer and submit claims directly to the Medicaid program for
End-Stage Renal Disease pharmaceuticals subject to coverage and
limitations policy. All pharmaceutical claims for this purpose must
include National Drug Codes (NDC) to permit the invoicing for federal
and/or state supplemental rebates from manufacturers. Claims for drug
products that do not include NDC information are not payable by Florida
Medicaid unless the drug product is exempt from federal rebate
requirements.

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

From the funds in Specific Appropriations 204 and 218, $18,117,229
from the Grants and Donations Trust Fund and $28,456,624 from the
Medical Care Trust Fund are provided to buy back hospice rate
reductions, effective on or after January 1, 2008, and are contingent on
the nonfederal share being provided through nursing home quality
assessments. Authority is granted to buy back rate reductions up to, but
no higher than, the amounts available under the budgeted authority in
this Specific Appropriation. In the event that the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to continue reimbursements at the higher amount.

From the funds in Specific Appropriation 204, the Agency for Health
Care Administration shall apply a recurring methodology to establish
clinic services rates taking into consideration the reductions imposed
on or after October 1, 2008, in the following manner: (1) the agency
shall divide the total amount of each recurring reduction imposed by the
number of visits originally used in the rate calculation for each rate
setting period on or after October 1, 2008, which will yield a rate
reduction per diem for each rate period; (2) the agency shall multiply

the resulting rate reduction per diem for each rate setting period on or
after October 1, 2008, by the projected number of visits used in
establishing the current budget estimate which will yield the total
current reduction amount to be applied to current rates; (3) in the
event the total current reduction amount is greater than the historical
reduction amount, the agency shall hold the rate reduction to the
historical reduction amount.

From the funds in Specific Appropriations 204 and 207, $6,201,347
from the Grants and Donations Trust Fund and $9,740,419 from the Medical
Care Trust Fund are provided to buy back clinic services rate
adjustments, effective on or after July 1, 2008, and are contingent on
the non-federal share being provided through grants and donations from
state, county or other governmental funds. Authority is granted to buy
back rate reductions up to, but not higher than, the amounts available
under the authority appropriated in this Specific Appropriation. In the
event that the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to continue reimbursements
at the higher amount.

From the funds in Specific Appropriation 204, $1,156,812 from the
Medical Care Trust Fund is provided to the Agency for Health Care Health
Administration for Medicaid reimbursable services that support children
enrolled in contracted medical foster care programs under the Department
of Health. This funding is contingent upon the availability of state
matching funds in the Department of Health in Specific Appropriation
524.

From the funds in Specific Appropriation 204, 207, and 218,
$35,000,000 from the Medical Care Trust Fund is provided for a certified
public expenditure program for Emergency Medical Services. The Agency
for Health Care Administration shall seek a state plan amendment/waiver
to implement this program pursuant to 42 CFR 433.51.

205 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,803,006
FROM MEDICAL CARE TRUST FUND . . . . 56,645,779

From the funds in Specific Appropriation 205, $2,000,000 from the
General Revenue Fund and $3,141,388 from the Medical Care Trust Fund are
provided for a Prescribed Pediatric Extended Care Center (PPEC) rate
increase.

206 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 57,458,846
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,817,841
FROM MEDICAL CARE TRUST FUND . . . . 162,511,478
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 1,172,647

From the funds in Specific Appropriation 206, $18,546,017 from the
Grants and Donations Trust Fund and $29,130,120 from the Medical Care
Trust Fund is provided for a differential fee schedule paid as
supplemental 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. Payments to providers under this section of proviso 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 make payments under this
section of proviso.

From the funds in Specific Appropriation 206, $500,000 from the
General Revenue Fund and $785,347 from the Medical Care Trust Fund are
provided for a fee increase for delivery epidural services.

207 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 3,411,667,279
FROM HEALTH CARE TRUST FUND . . . . 440,329,836
FROM TOBACCO SETTLEMENT TRUST FUND . 291,309,096
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,556,798,922
FROM MEDICAL CARE TRUST FUND . . . . 7,821,397,280
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 677,014,305
FROM REFUGEE ASSISTANCE TRUST FUND . 34,561,679

From the funds in Specific Appropriation 207, $89,329,175 from the
Grants and Donations Trust Fund and $140,308,806 from the Medical Care
Trust Fund shall be used to pay prepaid health plans to support access
to high quality care 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
through a minimum fee schedule calculated as a supplemental per member
per month payment, based on the amount allowable under the state plan
amendment and historic utilization of services. Payments to providers
under this section of proviso 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 make payments under this section of proviso.

208 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 108,830,013
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 325,110,234
FROM MEDICAL CARE TRUST FUND . . . . 137,619,334
FROM REFUGEE ASSISTANCE TRUST FUND . 1,084,487

209 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 609,082,088

210 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 520,127
FROM MEDICAL CARE TRUST FUND . . . . 892,993

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 . . . . . 627,969,485
FROM MEDICAL CARE TRUST FUND . . . . 1,098,997,238

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 $6,282,776 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.

TOTAL: MEDICAID SERVICES TO INDIVIDUALS
FROM GENERAL REVENUE FUND . . . . . . 5,576,751,383
FROM TRUST FUNDS . . . . . . . . . . 16,263,901,845

TOTAL ALL FUNDS . . . . . . . . . . 21,840,653,228

MEDICAID LONG TERM CARE

213 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,331,891
FROM MEDICAL CARE TRUST FUND . . . . 2,091,990

214 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,164,425
FROM MEDICAL CARE TRUST FUND . . . . 1,077,663,410

From the funds in Specific Appropriation 214, $4,000,000 from the
General Revenue Fund and $6,282,776 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.

The Agency for Health Care Administration is directed to seek approval
for a federal waiver, a state plan amendment, or other federal
authorization to provide a program called Working People with
Disabilities, for adults who receive services under Florida's Medicaid
waiver programs. Prior to implementation, the Agency shall provide a
report on the estimated costs to the Medicaid Program and a status of
the federal waiver, state plan amendment, or other required federal
authorization. The report shall be provided to the Executive Office of
the Governor, the President of the Senate, and the Speaker of the House
of Representatives no later than November 30, 2018. Implementation of
the program is subject to Legislative approval.

215 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM GENERAL REVENUE FUND . . . . . 411,508
FROM MEDICAL CARE TRUST FUND . . . . 79,034,065

From the funds in Specific Appropriations 215, 216, 217, 218, and
219, the Agency for Health Care Administration, in consultation with the
Agency for Persons with Disabilities, is authorized to transfer funds,
in accordance with the provisions of chapter 216, Florida Statutes, to
Specific Appropriation 242 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.

From the funds in Specific Appropriations 215, 216, 217, 218 and 219,
$5,759,869 from the General Revenue Fund and $9,128,911 from the Medical
Care Trust Fund are provided to increase the personal needs allowance
from $105 to $130 per month for residents in institutional settings.

216 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 87,667,093
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,960,130
FROM MEDICAL CARE TRUST FUND . . . . 162,833,885

From the funds in Specific Appropriation 216, $15,960,130 from the
Grants and Donations Trust Fund and $25,068,482 from the Medical Care
Trust Fund are provided to buy back intermediate care facilities for the
developmentally disabled rate reductions, effective on or after October
1, 2008, and are contingent on the non-federal share being provided
through intermediate care facilities for the developmentally disabled
quality assessments. Authority is granted to buy back rate reductions up
to, but not higher than, the amounts available under the budgeted
authority in this Specific Appropriation. In the event that the funds

are not available in the Grants and Donations Trust Fund, the State of
Florida is not obligated to continue reimbursements at the higher
amount.

The recurring methodology to be utilized by the Agency for Health Care
Administration to establish rates taking into consideration the
reductions imposed on or after October 1, 2008, shall be to compare the
average unit appropriation with actual average unit cost as follows: 1)
the average unit appropriation shall be determined by dividing the total
appropriation in Specific Appropriation 216 by the total bed days for
the past fiscal year; 2) the total actual cost as generated based on the
July 1 rate setting shall be divided by the total bed days for the past
fiscal year to determine the actual unit cost; 3) the actual unit cost
shall be reduced to a Reduced Actual Unit Cost by the same percentage
used to calculate the Legislative Appropriation to account for client
participation contributions; 4) no negative adjustment to the rates paid
to providers shall occur so long as the Reduced Actual Unit Cost is
equal to or less than the average unit appropriation; and 5) in the
event the Reduced Actual Unit Cost is greater than the average unit
appropriation, a prorated reduction shall be imposed on all rates after
all Quality Assessment Fee funds have been exhausted to cover the rate
reductions.

The Agency for Health Care Administration shall not pay any legal
judgments, settlements, lawsuit damages or awards imposed by a court as
the result of any legal proceeding relating to prior fiscal years
without specific authority in the General Appropriations Act.

From the funds in Specific Appropriation 216, $4,492,365 from the
General Revenue Fund and $7,056,131 from the Medical Care Trust Fund are
provided for a provider rate increase for Intermediate Care Facilities
for the Developmentally Disabled.

217 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 106,071,860
FROM HEALTH CARE TRUST FUND . . . . 21,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,415,833
FROM MEDICAL CARE TRUST FUND . . . . 286,296,951

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, $418,039,363
from the Grants and Donations Trust Fund and $656,611,956 from the
Medical Care Trust Fund are provided to buy back nursing facility rate
reductions, effective on or after January 1, 2008, and are contingent on
the non-federal share being provided through nursing home quality
assessments. Authority is granted to buy back rate reductions up to, but
not higher than the amounts available under the budgeted authority in
these Specific Appropriations. In the event that the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to continue reimbursements at the higher amount.

From the funds in Specific Appropriations 217 and 218, $3,804,773 in
nonrecurring funds from the Grants and Donations Trust Fund and
$5,976,135 in nonrecurring funds from the Medical Care Trust Fund are
provided for transition payments related to the implementation of the
nursing home prospective payment system. The agency shall apply a
transition methodology to nursing home facility rates effective October
1, 2018, established in accordance with subsection (2) of section
409.908, Florida Statutes. The agency shall also place a cap on rate
changes established pursuant to the new prospective payment methodology
to ensure any losses will be mitigated to the extent possible with the
transition funding provided in this proviso.

From the funds in Specific Appropriations 217 and 218, $50,000,000 in
nonrecurring funds from the General Revenue Fund and $78,534,704 in
nonrecurring funds from the Medical Care Trust Fund are provided to fund
nursing home rate enhancements by increasing the quality incentive pool
and increased direct care reimbursement, pursuant to House Bill 5003, or
similar legislation becoming a law.

218 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 1,056,908,976
FROM HEALTH CARE TRUST FUND . . . . 303,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 389,676,748
FROM MEDICAL CARE TRUST FUND . . . . 2,754,661,531

219 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 6,726,825

220 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM MEDICAL CARE TRUST FUND . . . . 62,045,113

TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 1,256,555,753
FROM TRUST FUNDS . . . . . . . . . . 5,212,236,356

TOTAL ALL FUNDS . . . . . . . . . . 6,468,792,109

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

APPROVED SALARY RATE 29,235,274

221 SALARIES AND BENEFITS POSITIONS 642.50
FROM HEALTH CARE TRUST FUND . . . . 39,706,657

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

223 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 6,835,224

From the funds in Specific Appropriations 223 and 226, $500,000 from the
Health Care Trust Fund, of which $250,000 is nonrecurring, is provided
to competitively procure a health facility inspection calendaring
software system to ensure inspection scheduling confidentiality and
efficient use of inspection staff within the division.

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 . . . . 539,816

226 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HEALTH CARE TRUST FUND . . . . 6,213,642
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 1,000,000

From the funds in Specific Appropriation 226, $925,000 from the
Health Care Trust Fund, of which $625,000 is nonrecurring, is provided
to competitively procure a comprehensive health care claims data
analytics service.

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

228 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 656,757

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 . . . . 198,003

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 . . . . . . . . . . 107,900,195

TOTAL POSITIONS . . . . . . . . . . 642.50
TOTAL ALL FUNDS . . . . . . . . . . 107,900,195

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 6,898,073,624
FROM TRUST FUNDS . . . . . . . . . . 22,306,600,219

TOTAL POSITIONS . . . . . . . . . . 1,536.50
TOTAL ALL FUNDS . . . . . . . . . . 29,204,673,843
TOTAL APPROVED SALARY RATE . . . . 72,366,085

AGENCY FOR PERSONS WITH DISABILITIES

From the funds provided in Specific Appropriations 233 through 279, 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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 18,180,414

233 SALARIES AND BENEFITS POSITIONS 428.00
FROM GENERAL REVENUE FUND . . . . . 14,530,922
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,729,893
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,739,218

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 . . . . . 1,901,574
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,111,046
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061

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

237 LUMP SUM
COMPREHENSIVE TRANSITIONAL EDUCATION
PROGRAM TRANSITION
FROM GENERAL REVENUE FUND . . . . . 761,754
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,223,014

Funds in Specific Appropriation 237 are provided exclusively for the
transition of clients currently residing in a comprehensive transitional
education program pursuant to section 393.18, Florida Statutes, to
community-based settings.

238 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 2,580,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,006,771

Funds in Specific Appropriation 238 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 238, the nonrecurring sum of
$900,000 from the Social Services Block Grant is provided for supported
employment services for individuals on the waiting list for the
Developmental Disabilities Medicaid Waiver program in Specific
Appropriation 242. 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.

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

240 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 601,970
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 597,155
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 282,018

241 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,421,225
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 933,000

From the funds in Specific Appropriation 241, $3,000,000 in recurring
funds from the General Revenue Fund are provided to Arc of Florida -
Dental Services (recurring base appropriations project).

From the funds in Specific Appropriation 241, the following projects
are funded with nonrecurring general revenue funds:

Nemours Children's Hospital (HB 3477)(Senate Form 1219)..... 667,000
JAFCO Children's Ability Center (HB 2073)(Senate Form 1364). 500,000
The Kathleen Anderson Comprehensive Work Center
(HB 2567)(Senate Form 1664)............................... 250,000
Southwest Florida Autism Center-Family Initiative
(HB 3071)(Senate Form 1500)............................... 102,000

Easter Seals of Volusia and Flagler Counties
(HB 3417)(Senate Form 1483)............................... 100,000
Easter Seals of Florida - Brevard County
(HB 2871)(Senate Form 1124)............................... 50,000
MACTown Fitness and Wellness (HB 4371)(Senate Form 1680).... 200,000
Our Pride Academy (HB 2921)(Senate Form 1704)............... 1,000,000
Club Challenge (HB 3531)(Senate Form 2460).................. 252,225
Monroe Association for ReMARcable Citizens
(HB 3897)(Senate Form 1036)............................... 100,000
Area Stage Company Developmental Disabilities Theater
Program for Children (HB 3209)(Senate Form 1113).......... 200,000

From the funds in Specific Appropriation 241, the following projects
are funded nonrecurring from the Social Services Block Grant:

DNA Comprehensive Therapy Services
(HB 3557)(Senate Form 1715)............................... 733,000
Association for the Development of the Exceptional -
Culinary Training & Senior Services
(HB 2521)(Senate Form 1238)............................... 200,000

242 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 434,392,751
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 682,298,125

Funds in Specific Appropriation 242 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.

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.

From the funds in Specific Appropriation 242, $11,437,724 from the
General Revenue Fund and $17,965,166 from the Operations and Maintenance
Trust fund are appropriated 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; $1,379,347 from the
General Revenue Fund and $2,166,531 from the Operations and Maintenance
Trust Fund are provided for a uniform provider rate increase for
personal supports providers; $478,689 from the General Revenue Fund and
$751,874 in from the Operations and Maintenance Trust Fund are provided
for a uniform provider rate increase for Adult Day Training providers;
$2,181,758 from the General Revenue Fund and $3,426,874 from the
Operations and Maintenance Trust Fund are provided for a uniform
provider rate increase for Residential Habilitation - Standard
providers; $437,556 from the General Revenue Fund and $687,267 from the
Operations and Maintenance Trust Fund are provided for a uniform
provider rate increase for Residential Habilitation Behavioral Focus and
Intensive Behavioral providers; and $40,635 from the General Revenue
Fund and $63,825 from the Operations and Maintenance Trust Fund are
provided for a uniform provider rate increase for Supported Employment
providers.

243 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 380,251

244 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 85,245
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 61,385

244A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 1,100,000

From the funds in Specific Appropriation 244A, the nonrecurring sum of
$500,000 from the General Revenue Fund is provided to the Palm Beach
Habilitation Center for the Cultural Arts Building (HB 2431)(Senate Form
1180).

From the funds in Specific Appropriation 244A, the nonrecurring sum of
$500,000 from the General Revenue Fund is provided to the Arc of St.
Johns for the construction of an adult day training center and hurricane
shelter (HB 4231)(Senate Form 2006).

From the funds in Specific Appropriation 244A,the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to the ADE -
Expansion of Services for Adults with Developmental Disabilities (HB
3805)(Senate Form 1237).

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 468,030,074
FROM TRUST FUNDS . . . . . . . . . . 710,692,020

TOTAL POSITIONS . . . . . . . . . . 428.00
TOTAL ALL FUNDS . . . . . . . . . . 1,178,722,094

PROGRAM MANAGEMENT AND COMPLIANCE

APPROVED SALARY RATE 9,657,473

245 SALARIES AND BENEFITS POSITIONS 161.00
FROM GENERAL REVENUE FUND . . . . . 8,383,783
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,476,250

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

247 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,405,294
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 978,322
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 110,400

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

249 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 102,500

250 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 97,450
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,703

251 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 579,093
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 485,138
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 125,000

From the funds in Specific Appropriation 251, $125,000 in nonrecurring
funds from the Social Services Block Grant Trust Fund and $125,000 in
nonrecurring funds from the Operations and Maintenance Trust Funds are
provided to competitively procure or purchase from the state contract

independent consultant services to assess and redesign the Agency for
Persons with Disabilities transportation business model, as recommended
by the Task Force on Transportation Disadvantaged Service's final report
pursuant to s. 13(5), chapter 2017-71, Laws of Florida. Consultant
services should, at a minimum, include an analysis of the existing
transportation services provided by the agency, and a comparison of
current agency negotiated transportation waiver rates with proposed
transportation disadvantaged coordinated system and community
transportation coordinator partnership rates. The agency shall submit a
final report to the Governor, President of the Senate, and Speaker of
the House of Representatives by February 1, 2019.

252 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 252, $500,000 in recurring
funds from the General Revenue Fund is provided for Special Olympics
(recurring base appropriations project).

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

254 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 180,320

255 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,975,644
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,492,006
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 444,935

From the funds in Specific Appropriation 255, the nonrecurring sums
of $305,450 from the General Revenue Fund and $386,513 from the
Operations and Maintenance Trust Fund are provided to the Agency for
Persons with Disabilities to continue implementation of the iConnect
system for the purpose of providing electronic verification of service
delivery to recipients by providers, electronic billings for
Developmental Disabilities Medicaid Waiver services, and electronic
processing of claims. The agency is authorized to submit budget
amendments requesting the release of funds pursuant to the provisions of
chapter 216, Florida Statutes. Requests for release of funds shall
include a detailed operational work plan and spending plan.

256 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,165
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,579

257 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 65,107
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 262,240

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 16,078,262
FROM TRUST FUNDS . . . . . . . . . . 12,783,078

TOTAL POSITIONS . . . . . . . . . . 161.00
TOTAL ALL FUNDS . . . . . . . . . . 28,861,340

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

APPROVED SALARY RATE 57,555,090

258 SALARIES AND BENEFITS POSITIONS 1,609.00
FROM GENERAL REVENUE FUND . . . . . 30,929,418
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 43,720,180

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

260 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,070,135
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,122,804

From the funds in Specific Appropriation 260, $67,219 from the General
Revenue Fund and $105,581 from the Operations and Maintenance Trust Fund
are provided to increase the personal needs allowance from $105 to $130
per month for residents in institutional settings.

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

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

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

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

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

266 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,971,975
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,158,113

267 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 246,365
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 377,801

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 39,422,477
FROM TRUST FUNDS . . . . . . . . . . 55,293,589

TOTAL POSITIONS . . . . . . . . . . 1,609.00
TOTAL ALL FUNDS . . . . . . . . . . 94,716,066

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

APPROVED SALARY RATE 17,128,769

269 SALARIES AND BENEFITS POSITIONS 504.50
FROM GENERAL REVENUE FUND . . . . . 24,561,324

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

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

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

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

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

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

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

277 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 907,793

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

279 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 124,928

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 29,525,277

TOTAL POSITIONS . . . . . . . . . . 504.50
TOTAL ALL FUNDS . . . . . . . . . . 29,525,277

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 553,056,090
FROM TRUST FUNDS . . . . . . . . . . 778,768,687

TOTAL POSITIONS . . . . . . . . . . 2,702.50
TOTAL ALL FUNDS . . . . . . . . . . 1,331,824,777
TOTAL APPROVED SALARY RATE . . . . 102,521,746

CHILDREN AND FAMILIES, DEPARTMENT OF

From the funds provided in Specific Appropriations 280 through 380C, 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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

No funds are appropriated in Specific Appropriations 280 through 380C,
and sections 36 through 39 and 91 for the payment of rent, lease or
possession of space for offices or any other purpose or use at Northwood
Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to
State of Florida lease Nos. 720:0139, 590:1998, 590:2226, 590:2348,
590:2523, 590:2664, 590:2681, 590:2720, or 590:M139, or any other lease,
by the Department of Children and Families, notwithstanding any lease or
contract to the contrary. The Department of Children and Families is
prohibited from expending any specific appropriation from the General
Revenue Fund, any trust fund or from any other source for the rent,
lease or possession of any space for offices or other purposes 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 33,846,993

280 SALARIES AND BENEFITS POSITIONS 605.25
FROM GENERAL REVENUE FUND . . . . . 29,686,243
FROM ADMINISTRATIVE TRUST FUND . . . 14,641,745
FROM FEDERAL GRANTS TRUST FUND . . . 1,480,323
FROM WELFARE TRANSITION TRUST FUND . 270,335
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 292,954
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 63,555

281 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 283,176
FROM ADMINISTRATIVE TRUST FUND . . . 54,690
FROM FEDERAL GRANTS TRUST FUND . . . 64,253
FROM WELFARE TRANSITION TRUST FUND . 8,196
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,137

282 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,178,771
FROM ADMINISTRATIVE TRUST FUND . . . 859,747
FROM FEDERAL GRANTS TRUST FUND . . . 202,800
FROM WELFARE TRANSITION TRUST FUND . 14,868
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 69,480
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 7,118

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

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

285 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 241,654

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

287 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 414,776
FROM ADMINISTRATIVE TRUST FUND . . . 408,654

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

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

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

291 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 157,174
FROM ADMINISTRATIVE TRUST FUND . . . 54,877
FROM FEDERAL GRANTS TRUST FUND . . . 3,775
FROM WELFARE TRANSITION TRUST FUND . 495
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 17

292 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,218,913
FROM FEDERAL GRANTS TRUST FUND . . . 550,976
FROM WELFARE TRANSITION TRUST FUND . 245

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

294 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
RELIEF - SURVIVOR AND THE ESTATE OF THE
VICTIM - BARAHONA
FROM FEDERAL GRANTS TRUST FUND . . . 1,875,000

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

296 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 39,167,556
FROM TRUST FUNDS . . . . . . . . . . 25,571,871

TOTAL POSITIONS . . . . . . . . . . 605.25
TOTAL ALL FUNDS . . . . . . . . . . 64,739,427

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 12,822,645

297 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 5,816,491
FROM ADMINISTRATIVE TRUST FUND . . . 6,381,763
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 21,142
FROM FEDERAL GRANTS TRUST FUND . . . 4,714,611
FROM WELFARE TRANSITION TRUST FUND . 228,107
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 132,180
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 169,776

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

299 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,457,315
FROM ADMINISTRATIVE TRUST FUND . . . 245,878
FROM FEDERAL GRANTS TRUST FUND . . . 1,070,487
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,218

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

301 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,002,169
FROM ADMINISTRATIVE TRUST FUND . . . 121,409
FROM FEDERAL GRANTS TRUST FUND . . . 466,454
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 71,808

From the funds in Specific Appropriation 301, the nonrecurring sum of
$100,000 from the Federal Grants Trust Fund is provided to Five Points
Technology Group to support the annual maintenance costs of the
electronic personal health records system for foster children (HB
3653)(Senate Form 2462).

302 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 5,997,912
FROM FEDERAL GRANTS TRUST FUND . . . 6,516,390
FROM WELFARE TRANSITION TRUST FUND . 303,259
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 587,000

From the funds in Specific Appropriation 302, the nonrecurring sum of
$4,555,114 from the Federal Grants Trust Fund is provided for system
enhancements to the Florida Safe Families Network to improve eligibility
determination for federal Title IV-E funding. These funds shall be
placed in reserve. The department is authorized to submit budget
amendments requesting release of funds, pursuant to the provisions of

chapter 216, Florida Statutes. Requests shall be accompanied with
detailed operational and spending plans.

From the funds in Specific Appropriation 302, the nonrecurring sums of
$1,004,200 from the Federal Grants Trust Fund and $587,000 from the
Social Services Block Grant Trust Fund are provided for activities that
prepare and support the transition of the Florida Safe Families Network
(FSFN) to comply with the Comprehensive Child Welfare Information System
(CCWIS) federal requirements. These funds shall be placed in reserve.
The department is authorized to submit budget amendments requesting
release of funds, pursuant to the provisions of chapter 216, Florida
Statutes. Requests shall be accompanied with detailed operational and
spending plans.

303 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 3,828,457
FROM FEDERAL GRANTS TRUST FUND . . . 6,978,410
FROM WELFARE TRANSITION TRUST FUND . 282

From the funds in Specific Appropriation 303, the nonrecurring sum of
$1,276,147 from the General Revenue Fund is provided for system
enhancements to the ACCESS Florida Online Recipient Integrated Data
Access (FLORIDA) system to enable the disbursement of payments from the
Guardianship Assistance Program. These funds shall be placed in reserve.
The department is authorized to submit budget amendments requesting
release of funds, pursuant to the provisions of chapter 216, Florida
Statutes. Requests shall be accompanied with detailed operational and
spending plans.

304 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 98,098
FROM FEDERAL GRANTS TRUST FUND . . . 17,982

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

306 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 8,471,466
FROM ADMINISTRATIVE TRUST FUND . . . 1,876,179
FROM FEDERAL GRANTS TRUST FUND . . . 8,062,975
FROM WELFARE TRANSITION TRUST FUND . 192,979
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 25,828
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,811

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 29,859,870
FROM TRUST FUNDS . . . . . . . . . . 38,551,381

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 68,411,251

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

APPROVED SALARY RATE 158,583,114

307 SALARIES AND BENEFITS POSITIONS 3,663.00
FROM GENERAL REVENUE FUND . . . . . 92,950,598
FROM DOMESTIC VIOLENCE TRUST FUND . 16,031
FROM FEDERAL GRANTS TRUST FUND . . . 34,235,655
FROM WELFARE TRANSITION TRUST FUND . 74,771,023
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 26,209,999

308 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,015,977
FROM FEDERAL GRANTS TRUST FUND . . . 4,116,785
FROM WELFARE TRANSITION TRUST FUND . 2,480,118
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 998,239

309 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 16,285,028
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,342
FROM DOMESTIC VIOLENCE TRUST FUND . 11,645
FROM FEDERAL GRANTS TRUST FUND . . . 6,155,521
FROM WELFARE TRANSITION TRUST FUND . 14,377,264
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,936,329

310 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,279
FROM FEDERAL GRANTS TRUST FUND . . . 42,717
FROM WELFARE TRANSITION TRUST FUND . 11,590
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 7,671

310A LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 15,000,000

The nonrecurring funds provided in Specific Appropriation 310A are
available to Community-based Care lead agencies pursuant to the
provisions of section 409.990, Florida Statutes.

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

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

313 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,959,538
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,797
FROM FEDERAL GRANTS TRUST FUND . . . 10,941,830
FROM WELFARE TRANSITION TRUST FUND . 786,069
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 606,662

From the funds in Specific Appropriation 313, the nonrecurring sum of
$5,688,133 from the Federal Grants Trust Fund is provided to maximize
eligibility and claiming opportunities for federal Title IV-E funding.

313A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,626,000

From the funds in Specific Appropriation 313A, the following projects
are funded with nonrecurring general revenue funds:

Devereux - Services to sexually exploited youth (HB 3369)
(Senate Form 1325)........................................ 500,000
Family Support Services of North Florida - Services to
at-risk youth (HB 3529)(Senate Form 1960)................. 256,000
4Kids of South Florida (Senate Form 2186)................... 495,000
Redefining Refuge Specialized Case Management for Sex
Trafficked Minors (HB 3637)(Senate Form 1769)............. 500,000
Victory for Youth/Share Your Heart (HB 3677)(Senate
Form 1482)................................................ 400,000
Children of Inmates - Babies N Brains Family Supports
Program (HB 3015)(Senate Form 1722)....................... 250,000
Family First - All Pro Dad (HB 2113)(Senate Form 1306)...... 350,000
Camillus House - Human Trafficking Services

(HB 3813)(Senate Form 2083)............................... 500,000
Florida Baptist Children's Home - Brave Moms Program
(HB 2047)(Senate Form 1126)............................... 100,000
The Porch Light - Housing for Human Trafficking
(HB 3081)(Senate Form 1125)............................... 200,000
Project Lifesaver Search and Rescue Program (Senate
Form 2257)................................................ 75,000

314 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 38,164,718
FROM WELFARE TRANSITION TRUST FUND . 9,837,480
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,670,815

Funds provided in Specific Appropriation 314 shall be used by the
Department of Children and Families to award grants to the sheriffs of
the following counties to conduct child protective investigations as
mandated in section 39.3065, Florida Statutes. The funds shall be
allocated as follows:

Broward County Sheriff...................................... 15,201,864
Hillsborough County Sheriff................................. 13,738,700
Manatee County Sheriff...................................... 4,855,360
Pasco County Sheriff........................................ 6,466,825
Pinellas County Sheriff..................................... 11,915,854
Seminole County Sheriff..................................... 4,633,803
Walton County Sheriff....................................... 860,607

315 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,164,596
FROM DOMESTIC VIOLENCE TRUST FUND . 9,297,064
FROM FEDERAL GRANTS TRUST FUND . . . 17,914,344
FROM WELFARE TRANSITION TRUST FUND . 7,750,000

From the funds provided in Specific Appropriation 315, $11,164,596
from the General Revenue Fund, $9,297,064 from the Domestic Violence
Trust Fund, $15,756,690 from the Federal Grants Trust Fund and
$7,750,000 from the Welfare Transition Trust Fund shall be provided to
the Florida Coalition Against Domestic Violence for implementation of
programs and the management and delivery of services of the state's
domestic violence program including implementation of statutory
directives contained in chapter 39, Florida Statutes, implementation of
special projects, coordination of a strong families and domestic
violence campaign, implementation of the child welfare and domestic
violence co-location projects, conducting training and providing
technical assistance to certified domestic violence centers and allied
professionals, and administration of contracts designated under this
appropriation.

From the funds in Specific Appropriation 315, $2,157,654, including
nonrecurring funds of $91,412, from the Federal Grants Trust Fund shall
be transferred to the Department of Health to contract with the Florida
Council Against Sexual Violence to implement portions of the Violence
Against Women Act STOP Formula Grant.

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

317 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 13,529,788
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 286,063
FROM FEDERAL GRANTS TRUST FUND . . . 24,058,872
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,000
FROM WELFARE TRANSITION TRUST FUND . 1,739,605
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 844,982

FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,024,536

318 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,950,604

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

320 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

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

Funds in Specific Appropriation 321 are provided for adoption
incentive benefits as authorized in section 409.1664, Florida Statutes.

322 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

323 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 437,231
FROM FEDERAL GRANTS TRUST FUND . . . 208,554
FROM WELFARE TRANSITION TRUST FUND . 247,248
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 112,443

324 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 53,538
FROM FEDERAL GRANTS TRUST FUND . . . 27,410
FROM WELFARE TRANSITION TRUST FUND . 68,969
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 12,335

325 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 341,007,706
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,531,893
FROM FEDERAL GRANTS TRUST FUND . . . 257,767,672
FROM WELFARE TRANSITION TRUST FUND . 45,321,027
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,979,209
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 41,078,586

From the funds in Specific Appropriation 325, the department shall
restore any Fiscal Year 2017-2018 nonrecurring core service funding for
each Community-based Care lead agency up to the amount of the
nonrecurring allocation from Fiscal Year 2017-2018 before allocating the
remaining core services funding pursuant to the equity allocation model
prescribed in section 409.991, Florida Statutes.

From the funds in Specific Appropriation 325, the sum of $3,997,407
from the General Revenue Fund, of which $2,644,665 is nonrecurring, and
the sum of $3,642,850 from the Federal Grants Trust Fund, are provided
for Independent Living services, and to extend the eligibility of

Maintenance Adoption Subsidies to age 21 for specified individuals.

From the funds in Specific Appropriation 325, the nonrecurring sum of
$8,087,040 from the Federal Grants Trust Fund is provided for safety
management services.

From the funds in Specific Appropriation 325, the recurring sum of
$2,250,000 from the General Revenue Fund is provided for adoption
incentive awards to Community-based Care lead agencies or their
subcontractors, pursuant to section 409.1662, Florida Statutes.

From the funds provided in Specific Appropriation 325, the department
shall conduct a comprehensive, multi-year review of the revenues,
expenditures, and financial position of all Community-based Care Lead
Agencies and shall cover the most recent two consecutive fiscal years.
The review must include a comprehensive system-of-care analysis. All
lead agencies must develop and maintain a plan to achieve financial
viability which shall accompany the department's submission. The
department's review shall be submitted to the Governor, the President of
the Senate, and the Speaker of the House of Representatives by November
1, 2018.

326 SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 90,467,877
FROM FEDERAL GRANTS TRUST FUND . . . 94,894,821
FROM WELFARE TRANSITION TRUST FUND . 14,377,342

Funds provided in Specific Appropriation 326 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, 2019, the Department of Children and Families shall perform
a reconciliation of the funding appropriated and the projected
expenditures for adoption assistance for each lead agency. Any projected
year-end surplus of funding shall, if necessary, be reallocated to the
lead agencies that are projecting a year-end deficit. Any unexpended
funds, as determined by a reconciliation of the fiscal year-end actual
expenditures, shall revert on June 30, 2019.

326A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PLACE OF HOPE, INC. - CHILD WELFARE AND
FOSTER CARE REGIONALIZATION - PHASE IV
FROM GENERAL REVENUE FUND . . . . . 1,250,000

Funds in Specific Appropriation 326A from nonrecurring general revenue
funds are provided for Phase IV of the Place of Hope, Inc., Child
Welfare Foster Care Regionalization Initiative (HB 2119)(Senate Form
1063).

326B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CITRUS HEALTH NETWORK-CHANCE CAMPUS FOR
COMMERCIALLY SEXUALLY EXPLOITED YOUTH
FROM GENERAL REVENUE FUND . . . . . 400,000

Funds in Specific Appropriation 326B from nonrecurring general revenue
funds are for the development of the Citrus Health Network, Citrus
Helping Adolescents Negatively Affected by Commercial Exploitation
(CHANCE) campus (HB 3887)(Senate Form 1684).

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 645,493,206
FROM TRUST FUNDS . . . . . . . . . . 756,017,187

TOTAL POSITIONS . . . . . . . . . . 3,663.00
TOTAL ALL FUNDS . . . . . . . . . . 1,401,510,393

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

APPROVED SALARY RATE 124,906,220

327 SALARIES AND BENEFITS POSITIONS 3,135.50
FROM GENERAL REVENUE FUND . . . . . 102,311,778
FROM FEDERAL GRANTS TRUST FUND . . . 56,732,933
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,603,123

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

329 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,288,008
FROM FEDERAL GRANTS TRUST FUND . . . 669,840
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 288,955

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

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

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

333 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,249,004

From the funds in Specific Appropriation 333 and 334, the recurring
sum of $4,101,789 from the General Revenue Fund is provided as a cost of
living increase for the contract agencies that operate the following
mental health treatment facilities:

South Florida State Hospital................................ 981,921
Florida Civil Commitment Center............................. 222,158
Treasure Coast Forensic Treatment Center.................... 2,136,288
South Florida Evaluation and Treatment Center............... 761,422

334 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 103,785,507
FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879

335 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

336 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,149,233
FROM FEDERAL GRANTS TRUST FUND . . . 963,605

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

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

339 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

340 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 44,883

TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 282,335,705
FROM TRUST FUNDS . . . . . . . . . . 83,044,468

TOTAL POSITIONS . . . . . . . . . . 3,135.50
TOTAL ALL FUNDS . . . . . . . . . . 365,380,173

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

APPROVED SALARY RATE 165,183,717

341 SALARIES AND BENEFITS POSITIONS 4,302.00
FROM GENERAL REVENUE FUND . . . . . 95,351,841
FROM FEDERAL GRANTS TRUST FUND . . . 104,644,908
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,780,938
FROM WELFARE TRANSITION TRUST FUND . 6,896,671

342 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,538,440
FROM FEDERAL GRANTS TRUST FUND . . . 2,631,985
FROM WELFARE TRANSITION TRUST FUND . 142,896

343 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,507,224
FROM FEDERAL GRANTS TRUST FUND . . . 16,794,971
FROM WELFARE TRANSITION TRUST FUND . 1,067,102

344 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,998
FROM FEDERAL GRANTS TRUST FUND . . . 25,594
FROM WELFARE TRANSITION TRUST FUND . 474

345 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,107,206

346 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 6,950,886
FROM WELFARE TRANSITION TRUST FUND . 852,507

347 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,590,800

From the funds in Specific Appropriation 347, the following projects
are funded with nonrecurring general revenue funds:

Transition House Homeless Program - Bradford County
(HB 3283)(Senate Form 2380)............................... 300,000
Citrus Health Network-Safe Haven Homeless Youth (HB 3343)
(Senate Form 1673)........................................ 140,800
National Veteran Homeless Support Housing Assistance
(Senate Form 2193)........................................ 150,000

348 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,313,436
FROM FEDERAL GRANTS TRUST FUND . . . 24,508,507
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 595,294

From the funds in Specific Appropriation 348, the nonrecurring sum of

$4,097,000 from the Federal Grants Trust Fund is provided to continue
the existing 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 (HB 4623).

349 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 576,801
FROM FEDERAL GRANTS TRUST FUND . . . 18,715,893
FROM WELFARE TRANSITION TRUST FUND . 166,494

350 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 64,742,633

351 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,406,033
FROM WELFARE TRANSITION TRUST FUND . 689,593

352 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,381,199
FROM FEDERAL GRANTS TRUST FUND . . . 1,062,178
FROM WELFARE TRANSITION TRUST FUND . 76,129

353 SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS
FROM FEDERAL GRANTS TRUST FUND . . . 40,380

354 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 5,935
FROM FEDERAL GRANTS TRUST FUND . . . 8,322
FROM WELFARE TRANSITION TRUST FUND . 545

355 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 331,068
FROM FEDERAL GRANTS TRUST FUND . . . 611,231
FROM WELFARE TRANSITION TRUST FUND . 30,585

356 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 . . . 26,009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 28,029
FROM WELFARE TRANSITION TRUST FUND . 625

357 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 115,651,642
FROM WELFARE TRANSITION TRUST FUND . 28,480,741

358 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 9,176,510

From the funds in Specific Appropriation 358, the sum of $9,176,510
from the General Revenue Fund, of which $4,376,510 is nonrecurring, is
provided for the Nonrelative Caregiver Program.

359 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,918,700

360 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 6,469,757
FROM FEDERAL GRANTS TRUST FUND . . . 36,999

From the funds in Specific Appropriation 360, $1,914,618 from the
General Revenue Fund and $8,982 from the Federal Grants Trust Fund is
provided to increase the personal needs allowance from $105 to $130 per
month for residents in institutional settings.

361 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 29,607,836

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 265,817,067
FROM TRUST FUNDS . . . . . . . . . . 322,230,194

TOTAL POSITIONS . . . . . . . . . . 4,302.00
TOTAL ALL FUNDS . . . . . . . . . . 588,047,261

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

APPROVED SALARY RATE 5,533,630

362 SALARIES AND BENEFITS POSITIONS 95.00
FROM GENERAL REVENUE FUND . . . . . 4,017,930
FROM ADMINISTRATIVE TRUST FUND . . . 30
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 3,212,411
FROM FEDERAL GRANTS TRUST FUND . . . 59,603

363 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 762,578
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 654,087
FROM FEDERAL GRANTS TRUST FUND . . . 1,050,948
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 260,465

364 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 847,296
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 605,084
FROM FEDERAL GRANTS TRUST FUND . . . 214,494
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,830

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

366 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 366 shall be used by the
Department of Children and Families to contract with the following
providers for the operation of Community Action Treatment (CAT) teams
that provide community-based services to children ages 11 to 21 with a
mental health or co-occurring substance abuse diagnosis with any
accompanying characteristics such as being at-risk for out-of-home
placement as demonstrated by repeated failures at less intensive levels
of care; having two or more hospitalizations or repeated failures;
involvement with the Department of Juvenile Justice or multiple episodes
involving law enforcement; or poor academic performance or suspensions.
Children younger than 11 may be candidates if they display two or more
of the aforementioned characteristics.

From the funds in Specific Appropriation 366, the following recurring
base appropriation projects are funded from general revenue funds:

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

From the funds in Specific Appropriation 366, the recurring sum of
$1,500,000 of general revenue funds shall be competitively procured by
the department for two Community Action Treatment Teams. The department
shall procure these teams for the areas of greatest need.

From the funds in Specific Appropriation 366, the following projects
are funded from nonrecurring general revenue funds:

Charlotte Behavioral Healthcare - Charlotte (HB 3585)
(Senate Form 1159)........................................ 750,000
Apalachee Center - Leon, Gadsden, and Wakulla
(HB 2309)(Senate Form 1818)............................... 750,000

367 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 211,471,232
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 30,978,403
FROM FEDERAL GRANTS TRUST FUND . . . 26,670,373
FROM WELFARE TRANSITION TRUST FUND . 6,948,619
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 445,370
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 372,111

From the funds in Specific Appropriation 367, the following recurring
base appropriations projects shall be funded with recurring general
revenue funds:

Citrus Health Network....................................... 455,000
Apalachee Center - Forensic treatment services.............. 1,401,600
Henderson Behavioral Health - Forensic treatment services... 1,401,600
Mental Health Care - Forensic treatment services............ 700,800
Apalachee Center - Civil treatment services................. 1,593,853
Lifestream Behavioral Center - Civil treatment services..... 1,622,235
New Horizons of the Treasure Coast - Civil treatment
services.................................................. 1,393,482

From the funds in Specific Appropriation 367, the following projects
are funded with nonrecurring general revenue funds:

Apalachee Center - Forensic treatment services (HB 2307)
(Senate Form 1802)........................................ 500,000

From the funds in Specific Appropriation 367, the nonrecurring sum of
$700,000 from the General Revenue Fund is provided for supported
employment services for individuals with mental health disorders.

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

369 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,478,878
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 111,208,133
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 369, the recurring sum of
$10,000,000 from the General Revenue Fund shall continue to be provided
for the expansion of substance abuse services for pregnant women,
mothers, and their affected families. These services shall include the
expansion of residential treatment, outpatient treatment with housing
support, outreach, detoxification, child care and post-partum case
management supporting both the mother and child consistent with
recommendations from the Statewide Task Force on Prescription Drug Abuse
and Newborns. Priority for services shall be given to counties with the
greatest need and available treatment capacity.

From the funds in Specific Appropriation 369, the recurring sums of
$9,960,000 from the General Revenue Fund and $2,100,000 from the
Alcohol, Drug Abuse and Mental Health Trust Fund are provided to
implement the Family Intensive Treatment (FIT) team model that is
designed to provide intensive team-based, family-focused, comprehensive
services to families in the child welfare system with parental substance
abuse. Treatment shall be available and provided in accordance with the
indicated level of care required and providers shall meet program
specifications. Funds shall be targeted to select communities with high
rates of child abuse cases.

From the funds in Specific Appropriation 369, $840,000 from the
General Revenue Fund shall be provided to Centerstone of Florida
(recurring base appropriations project) for the operation of a Family
Intensive Treatment (FIT) team.

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

St. Johns County Sheriff's Office - Detox program........... 1,300,000
Here's Help................................................. 200,000
Drug Abuse Comprehensive Coordinating Office - DACCO........ 100,000

370 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 19,878,768

Funds provided in Specific Appropriation 370 are provided to fund
centralized receiving facilities designed for individuals needing
evaluation or stabilization under section 394.463 or section 397.675,
Florida Statutes, or crisis services as defined in subsections
394.67(17)-(18), Florida Statutes.

371 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,794,273
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

From the funds in Specific Appropriation 371, the recurring sum of
$1,500,000 and the nonrecurring sum of $1,021,726 from the General
Revenue Fund are provided to the Department of Children and Families to
contract with a nonprofit organization for the distribution and
associated medical costs of naltrexone extended-release injectable
medication to treat alcohol and opioid dependency (Senate Form 2472).

372 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,485,449
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 3,452,312
FROM FEDERAL GRANTS TRUST FUND . . . 5,242,579

From the funds in Specific Appropriation 372, the following projects
are funded with nonrecurring general revenue funds:

The David Lawrence Center (base recurring project funded
as nonrecurring).......................................... 100,000
Orange Park Medical Center (HB 3361)(Senate Form 2575)...... 1,775,332
LifeStream Behavioral Health Center (HB 4095)(Senate
Form 2044)................................................ 1,123,634
Circles of Care - Geropsychiatric Care Center (HB 4413)
(Senate Form 1321)........................................ 900,000
Trilogy Integrated Resources (HB 3543)(Senate Form 1353).... 500,000
St. Vincent's Healthcare - Saving Lives Project (HB 3843)
(Senate Form 2238)........................................ 624,105
New Hope C.O.R.P.S. (HB 3085)(Senate Form 1117)............. 250,000
BayCare Behavioral Health (HB 2345)(Senate Form 1842)....... 485,000
Centerstone Psychiatric Residency Expansion (HB 2173)
(Senate Form 1493)........................................ 500,000
DACCO Behavioral Health (HB 4089)(Senate Form 2327)......... 200,000
Miami-Dade County Homeless Trust (HB 2841)(Senate Form 2351) 250,000
John Hopkins All Children's Hospital (HB 4445)(Senate
Form 2215)................................................ 250,000
Ft. Myers Salvation Army (HB 2053)(Senate Form 1502)........ 165,000
Circles of Care Harbor Pines and Cedar Village (HB 4411)
(Senate Form 1322)........................................ 500,000
The Renaissance Manor (HB 3481)(Senate Form 1108)........... 600,000
Jerome Golden Center (HB 3389)(Senate Form 1062)............ 200,000
South Florida Behavioral Health Network (HB 3493)(Senate
Form 1037)................................................ 300,000
STEPS Women's Residential Treatment (HB 3959)(Senate
Form 2040)................................................ 150,000
Park Place Behavioral Health (HB 3005)(Senate Form 2041).... 150,000
Veterans Alternative Retreat (HB 3873)(Senate Form 2070).... 250,000
Phoenix Affiliates (Senate Form 2295)....................... 1,200,000
Here's Help - Opioid Treatment and Training (HB 4605)
(Senate Form 2467)........................................ 100,000
Florida Association of Recovery Residences (HB 3103)
(Senate Form 2492)........................................ 300,000
Memorial Healthcare - Medication Assisted Treatment
Program (HB 3411)(Senate Form 1327)....................... 500,000
SalusCare Wrap-Around Services in Response to the Opioid
Crisis (HB 3073)(Senate Form 1413)........................ 606,000
Florida Alliance for Healthy Communities - Opioid Addiction
Training and Education Program (HB 3785)(Senate Form 2344) 250,000
Childnet - Behavioral Health Services (HB 3915)(Senate
Form 1449)................................................ 360,000

From the funds in Specific Appropriation 372, the following projects
shall be funded from nonrecurring funds from the Alcohol, Drug Abuse,
and Mental Health Trust Fund:

Stewart-Marchman Behavioral Healthcare - Florida Assertive
Community Treatment (FACT) team - Putnam and St. Johns
counties (HB 3859)(Senate Form 1083)...................... 1,500,000
Personal Enrichment through Mental Health Services -
Crisis stabilization services (Senate Form 1758).......... 500,000
Clay Behavioral Health Center (HB 2127)(Senate Form 2020)... 800,000
WestCare Gulfcoast Florida (HB 4377)(Senate Form 1571)...... 200,000

373 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958

374 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276

375 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779

376 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 219,875

377 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,129

378 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

379 SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 20,014,382
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 318,002
FROM FEDERAL GRANTS TRUST FUND . . . 701,418
FROM WELFARE TRANSITION TRUST FUND . 731,355

Funds in Specific Appropriation 379 are provided for the
administration costs of the seven regional managing entities that
deliver behavioral health care through local network providers.

380 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,530
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 208
FROM FEDERAL GRANTS TRUST FUND . . . 1,453
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 586

380A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HENDERSON BEHAVIORAL HEALTH CRISIS
STABILIZATION UNIT - BROWARD COUNTY
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 380A in nonrecurring general revenue
funds are provided to Henderson Behavioral Health for the replacement of
a crisis stabilization unit (CSU) in Broward County (HB 3465)(Senate
Form 1772).

380B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LAKELAND REGIONAL MEDICAL CENTER -
FREESTANDING BEHAVIORAL HEALTH HOSPITAL
AND OUTPATIENT CENTER
FROM GENERAL REVENUE FUND . . . . . 1,000,000

Funds in Specific Appropriation 380B in nonrecurring general revenue
funds are provided to support the construction of a free-standing
Behavioral Health Hospital and Outpatient Center on the campus of
Lakeland Regional Medical Center (HB 2189)(Senate Form 1269).

380C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGAPE VILLAGE HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 380C in nonrecurring general revenue

funds are provided for the construction of the Agape Village community
health and residential treatment facility in Miami-Dade County (HB
3045)(Senate Form 2392).

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 499,894,541
FROM TRUST FUNDS . . . . . . . . . . 204,174,087

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 704,068,628

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,762,567,945
FROM TRUST FUNDS . . . . . . . . . . 1,429,589,188

TOTAL POSITIONS . . . . . . . . . . 12,030.75
TOTAL ALL FUNDS . . . . . . . . . . 3,192,157,133
TOTAL APPROVED SALARY RATE . . . . 500,876,319

ELDER AFFAIRS, DEPARTMENT OF

From the funds provided in Specific Appropriations 381 through 421, 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 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
13, 2018, for the period of April 1, 2018, through June 30, 2018, and
quarterly thereafter.

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

APPROVED SALARY RATE 9,746,163

381 SALARIES AND BENEFITS POSITIONS 247.50
FROM GENERAL REVENUE FUND . . . . . 6,024,818
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,115,418

382 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 471,862
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 694,664

383 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 851,496
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,133,099

384 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 17,885
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 24,698

385 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,464
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 121,072

386 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 93,032
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 72,578

387 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 60,498
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 82,713

388 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,228
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 49,424

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,645,283
FROM TRUST FUNDS . . . . . . . . . . 10,293,666

TOTAL POSITIONS . . . . . . . . . . 247.50
TOTAL ALL FUNDS . . . . . . . . . . 17,938,949

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 2,967,675

389 SALARIES AND BENEFITS POSITIONS 60.50
FROM GENERAL REVENUE FUND . . . . . 1,494,018
FROM FEDERAL GRANTS TRUST FUND . . . 2,087,522
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 900,671

390 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

391 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 394,099
FROM ADMINISTRATIVE TRUST FUND . . . 5,958
FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 441,437

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

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

394 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 26,916,231

From the funds in Specific Appropriation 394, $750,000 from the
General Revenue Fund is provided for Alzheimer's respite care services
to serve individuals on the waitlist statewide.

From the funds in Specific Appropriations 394, $1,000,000 from the
General Revenue Fund is provided as a differential unit rate increase of
up to 30 percent for those receiving services by an Alzheimer's services
adult day care center licensed under ch. 429.918, Florida Statutes, on
or before March 1, 2017. The Department of Elder Affairs shall use the
providers Alzheimer's Disease Initiative Respite In-Facility
Reimbursable Unit Rate as its baseline when calculating the differential
increase.

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

funds:

University of South Florida Policy Exchange (recurring base
appropriations project)................................... 80,977
Dan Cantor Center - Alzheimer's Project (recurring base
appropriations project)................................... 169,287
Alzheimer's Community Care Association (recurring base
appropriations project)................................... 1,500,000
Alzheimer's Caregiver Projects (recurring base
appropriations project)................................... 234,297

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

Jewish Family and Community Services of Southwest Florida -.
Dementia Respite and Support (HB 4191)(Senate Form 1230).. 75,000
Alzheimer's Community Care Association, Inc (Senate
Form 2376)................................................ 1,500,000

From the funds in Specific Appropriation 394, $222,801 from the
General Revenue Fund is provided for the memory disorder clinic at
Florida Hospital in Orange County, pursuant to section 430.502, Florida
Statutes.

395 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 67,702,387
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,215,056

From the funds in Specific Appropriation 395, $500,000 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 395, $800,000 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.

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

397 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 12,716,544
FROM FEDERAL GRANTS TRUST FUND . . . 94,743,728

From the funds in Specific Appropriation 397, the following recurring
base appropriation projects are funded from recurring general revenue
funds:

Congregate & Homebound Meals for At-Risk Elderly,
Non-Ambulatory, & Handicapped Residents (Allapattah)...... 361,543
Area Agency on Aging of North Florida, Inc.................. 105,571
Mid-Florida Area Agency on Aging, Inc. -
Model Day Care Project.................................... 105,571
City of Hialeah Elder Meals Program......................... 250,000
City of Sweetwater Elderly Activities Center (Mildred &
Claude Pepper Senior Center).............................. 418,242
Elder at Risk Meals (Marta Flores High Risk Nutritional

Program for Elders)....................................... 623,877
Jewish Community Center..................................... 39,468
Miami Beach Senior Center - Jewish Community
Services of South Florida, Inc............................ 158,367
Aging and Disability Resource Center of Broward County, Inc.
Provider Service Area (PSA) 10............................ 681,080
Alliance for Aging, Inc. - Provider Service Area (PSA) 11... 693,456
Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
Service Area (PSA) 5...................................... 1,046,000
Senior Connection Center, Inc. - Provider Service
Area (PSA) 6.............................................. 113,000
Seymour Gelber Adult Day Care Program - Jewish Community
Services of South Florida, Inc............................ 23,234
Southwest Social Services................................... 653,501
St. Ann's Nursing Center.................................... 65,084
West Miami Community Center - City of West Miami............ 69,071
Little Havana Activities and Nutrition Centers of
Dade County............................................... 334,770
Holocaust Survivors Assistance Program - Boca Raton
Jewish Federation......................................... 92,946
Lippman Senior Center....................................... 228,000
Michael-Ann Russell Jewish Community Center - Sr. Wellness
Center.................................................... 83,647
Alliance for Aging, Inc..................................... 152,626
Area Agency on Aging of Pasco - Pinellas, Inc............... 105,571
Areawide Council on Aging of Broward County................. 167,292

From the funds in Specific Appropriation 397, the following projects
are funded from nonrecurring general revenue funds:

City of Hialeah - Elder Meals Program (HB 2081)
(Senate Form 1930)........................................ 1,400,000
Center for Independent Living Central Florida, Inc - Central
Florida Health and Safety for Seniors (HB 2899)
(Senate Form 2029)........................................ 250,000
Self Reliance - Home Modification for Elders
Program (HB 2901)(Senate Form 2030)....................... 500,000
City of Hialeah Gardens-Elder Meals Program (HB 2079)
(Senate Form 2475).......................................... 292,000
David Posnack Jewish Community Center - Senior Kosher
Meal Program (HB 4355)(Senate Form 1420).................. 149,537
Austin Hepburn Senior Mini Center - City of Hallandale
Beach (HB 2301)(Senate Form 2354)......................... 82,080
North Miami Foundation for Senior Citizen Services, Inc. -
Home Delivered Meals (HB 2347)(Senate Form 1735).......... 250,000
City of Miami Springs Senior Center - Supplemental
Meals and Services (HB 3247)(Senate Form 2394)............ 165,944
Easter Seals of South Florida-Kendall - Specialized
Adult Day Care (HB 3021)(Senate Form 1090)................ 200,000
Community Coalition Inc. - Home Delivered Hot
Meals (HB 3023)(Senate Form 1710)......................... 250,000
Little Havana Activities and Nutrition Center - Adult Day
Care (HB 3043)(Senate Form 1332).......................... 700,000
Nassau Council on Aging - Nutrition Support
Program (HB 4141)(Senate Form 1665)....................... 400,000
Northeast Florida Area Agency on Aging - Home Delivered
Meals (HB 2121)(Senate Form 1655)......................... 400,000
United Home Care Assisted Living Facility -
Miami-Dade (Senate Form 2189)............................. 500,000
City of West Park - Senior Programming (HB 3135)
(Senate Form 2052)........................................ 250,000

398 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

399 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,053,545

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

From the funds in Specific Appropriation 399, $50,000 in nonrecurring
funds from the General Revenue Fund is provided to PACE Partners of
Northeast Florida, Inc., to conduct a feasibility study that examines
the potential to establish a new Program for All-Inclusive Care for the
Elderly (PACE) service catchment area that includes Clay, Putnam, and
Bradford Counties (Senate Form 2439).

400 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,101

401 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

402 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,274
FROM FEDERAL GRANTS TRUST FUND . . . 11,191
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,015

403 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 24,135,549
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,909,565

From the funds in Specific Appropriation 403, $1,315,484 from the
General Revenue Fund and $2,066,222 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, effective July
1, 2018.

From the funds in Specific Appropriation 403, $1,129,663 from the
General Revenue Fund and $1,774,355 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 Lee County, effective July 1,
2018.

From the funds in Specific Appropriation 403, $1,074,660 from the
General Revenue Fund and $1,687,963 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 Collier County, effective July 1,
2018.

From the funds in Specific Appropriation 403, $880,025 from the General
Revenue Fund and $1,382,251 from the Operations and Maintenance Trust
Fund are provided to increase the Program for All-Inclusive Care for the
Elderly (PACE) by 75 slots in Martin County, effective July 1, 2018.

From the funds in Specific Appropriation 403, $1,173,367 from the
General Revenue Fund and $1,843,001 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 Baker, Clay, Duval, Nassau, and
St. Johns counties, effective July 1, 2018.

403A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ASSISTED LIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,000,000

From the funds in Specific Appropriation 403A, $1,000,000 in

nonrecurring funds from the General Revenue Fund is provided to purchase
a bi-fuel generator for MorseLife Assisted Living Facility (Senate Form
2548).

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 136,847,182
FROM TRUST FUNDS . . . . . . . . . . 158,430,840

TOTAL POSITIONS . . . . . . . . . . 60.50
TOTAL ALL FUNDS . . . . . . . . . . 295,278,022

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,532,862

404 SALARIES AND BENEFITS POSITIONS 64.50
FROM GENERAL REVENUE FUND . . . . . 1,857,281
FROM ADMINISTRATIVE TRUST FUND . . . 1,751,913
FROM FEDERAL GRANTS TRUST FUND . . . 1,353,972

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

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

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

408 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 162,672
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 205,789
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,137,186

From the funds in Specific Appropriation 408, $157,187 in
nonrecurring funds from the General Revenue Fund and $1,137,186 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided to competitively procure for the implementation of the
Enterprise Client Information and Registration Tracking System (eCIRTS).
Implementation of eCIRTS will provide a statewide system for the
management, reporting, and trending of data related to all Department of
Elder Affairs' clients. The funds shall be held in reserve and the
Department of Elder Affairs is authorized to submit budget amendments
for the release of these funds pursuant to the provisions of chapter
216, Florida Statutes. Release is contingent upon the approval of a
comprehensive operational work plan reflecting all project tasks and a
detailed spend plan reflecting estimated and actual costs that comport
with each deliverable proposed by the Department.

409 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 88,305

410 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

411 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,525
FROM ADMINISTRATIVE TRUST FUND . . . 15,424

412 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 23,759
FROM ADMINISTRATIVE TRUST FUND . . . 40,381
FROM FEDERAL GRANTS TRUST FUND . . . 138,778
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 278,150

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,470,157
FROM TRUST FUNDS . . . . . . . . . . 7,399,308

TOTAL POSITIONS . . . . . . . . . . 64.50
TOTAL ALL FUNDS . . . . . . . . . . 9,869,465

CONSUMER ADVOCATE SERVICES

APPROVED SALARY RATE 1,543,860

413 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 737,144
FROM FEDERAL GRANTS TRUST FUND . . . 1,410,958

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

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

416 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 416, $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.

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

418 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 53,977

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

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

421 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,958
FROM FEDERAL GRANTS TRUST FUND . . . 8,204

TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,889,129
FROM TRUST FUNDS . . . . . . . . . . 3,131,863

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 11,020,992

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 154,851,751
FROM TRUST FUNDS . . . . . . . . . . 179,255,677

TOTAL POSITIONS . . . . . . . . . . 406.50
TOTAL ALL FUNDS . . . . . . . . . . 334,107,428
TOTAL APPROVED SALARY RATE . . . . 17,790,560

HEALTH, DEPARTMENT OF

From the funds provided in Specific Appropriations 422 through 553, 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
Appropriations Committee, 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
13, 2018, for the period of April 1, 2018, through June 30, 2018, and
quarterly thereafter.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

APPROVED SALARY RATE 19,316,336

422 SALARIES AND BENEFITS POSITIONS 375.50
FROM GENERAL REVENUE FUND . . . . . 2,201,727
FROM ADMINISTRATIVE TRUST FUND . . . 22,868,433

From the funds in Specific Appropriation 422, $126,422 from the
General Revenue Fund and $1,817,426 from the Administrative Trust Fund
shall be held in reserve. The department is authorized to submit budget
amendments for the release of these funds pursuant to the provisions of
chapter 216, Florida Statutes. Release shall be contingent upon
implementation of Art. X Sec. 29, Fla. Const., and ss. 381.986, 381.987
and 381.988, Florida Statutes, solely and exclusively by adopting all
rules required by statute and any other rules necessary to implement
this constitutional provision, and adopting all such rules solely and
exclusively pursuant to chapter 120, Florida Statutes.

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

424 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,567,320
FROM ADMINISTRATIVE TRUST FUND . . . 11,900,320

From the funds in Specific Appropriation 424, $108,172 from the
General Revenue Fund and $281,961 from the Administrative Trust Fund
shall be held in reserve. The department is authorized to submit budget
amendments for the release of these funds pursuant to the provisions of
chapter 216, Florida Statutes. Release shall be contingent upon
implementation of Art. X Sec. 29, Fla. Const., and ss. 381.986, 381.987
and 381.988, Florida Statutes, solely and exclusively by adopting all
rules required by statute and any other rules necessary to implement
this constitutional provision, and adopting all such rules solely and
exclusively pursuant to chapter 120, Florida Statutes.

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

426 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 2,073,137

428 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 64,914

429 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,122,032
FROM ADMINISTRATIVE TRUST FUND . . . 5,640,408

430 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 87,501
FROM ADMINISTRATIVE TRUST FUND . . . 160,142

431 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731

432 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 110,937

433 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,777
FROM ADMINISTRATIVE TRUST FUND . . . 94,117

434 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 875,843
FROM ADMINISTRATIVE TRUST FUND . . . 4,643,654

436 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,812,900
FROM ADMINISTRATIVE TRUST FUND . . . 1,290,594

TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 11,906,949
FROM TRUST FUNDS . . . . . . . . . . 51,110,264

TOTAL POSITIONS . . . . . . . . . . 375.50
TOTAL ALL FUNDS . . . . . . . . . . 63,017,213

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

APPROVED SALARY RATE 11,142,039

438 SALARIES AND BENEFITS POSITIONS 224.50
FROM GENERAL REVENUE FUND . . . . . 2,279,672
FROM ADMINISTRATIVE TRUST FUND . . . 508,708
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 42,571
FROM TOBACCO SETTLEMENT TRUST FUND . 329,444
FROM EPILEPSY SERVICES TRUST FUND . 69,456
FROM FEDERAL GRANTS TRUST FUND . . . 9,964,034
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,296
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,222,189
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 561,409

From the funds in Specific Appropriation 438, $329,444 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.

439 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

440 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 241,811
FROM ADMINISTRATIVE TRUST FUND . . . 105,534
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 35,000
FROM EPILEPSY SERVICES TRUST FUND . 31,044
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 2,047
FROM FEDERAL GRANTS TRUST FUND . . . 2,634,289
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,410
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 447,752
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 292,504

441 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

442 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,668,230
FROM EPILEPSY SERVICES TRUST FUND . 709,547

443 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 3,455,424

444 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,682,810

445 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM GENERAL REVENUE FUND . . . . . 200,000
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000

From the funds in Specific Appropriation 445, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Community Water Fluoridation program.

446 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 446 and 461, $5,000,000
from the Federal Grants Trust Fund is provided for school health
services using Title XXI administrative funding.

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

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

The funds in Specific Appropriation 448 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.

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

The funds in Specific Appropriation 449 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 449, a minimum of 90 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.

450 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

451 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,648,836
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,645,666
FROM FEDERAL GRANTS TRUST FUND . . . 10,137,624
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 451, $2,157,654 from the
Federal Grants Trust Fund, of which $91,412 is nonrecurring, 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 451, $1,828,325 from the
General Revenue Fund is provided for the Mary Brogan Breast and Cervical
Cancer Early Detection Program pursuant to section 381.93, Florida
Statutes.

From the funds in Specific Appropriation 451, $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 451, $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 451, $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 451, $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 451, $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 451, $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 451, $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 451, $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 451, $1,000,000 from the
General Revenue Fund, of which $250,000 is nonrecurring (HB 2533)(Senate
Form 1676), 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 451, $550,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Sertoma Speech and Hearing Foundation of Florida, Inc., a Florida
non-profit corporation, to support auditory oral early intervention
programs serving children who are deaf ages birth through two, in
multiple counties including rural and underserved areas. These early
intervention programs must solely offer auditory oral educational
habilitation services, as defined and described in section 1002.391,
Florida Statutes, and include faculty members who are credentialed as
Certified Listening and Spoken Language Specialists or hearing support
services in pursuit of spoken language outcomes for infants and toddlers
who are deaf (HB 2139)(Senate Form 1849).

From the funds in Specific Appropriation 451, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Andrews Regenerative Medicine Center (HB 3839)
(Senate Form 1453)....................................... 1,000,000
Keys Area Health Education Center (HB 3901)
(Senate Form 1711)....................................... 250,000
Project Be Strong - Teen Pregnancy Prevention (HB 2403)
(Senate Form 1907)....................................... 50,000
Bond Community Health Clinic, Inc. (Senate Form 2304)....... 340,000
Alachua County Organization for Rural Needs (ACORN)
(HB 2325)(Senate Form 1912).............................. 750,000
St. John Bosco Clinic (HB 3245)(Senate Form 1260)........... 300,000

452 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

453 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 10,850,000

454 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000

455 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 455, $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).

456 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686

457 SPECIAL CATEGORIES
FLORIDA CONSORTIUM OF NATIONAL CANCER
INSTITUTE CENTERS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 45,000,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 17,228,743

Funds in Specific Appropriation 457 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.

457A SPECIAL CATEGORIES
BIOMEDICAL RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,650,000

From the funds in Specific Appropriation 457A, $150,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Coalition for Medicinal Cannabis Research within the Moffitt Cancer
Center to conduct medical cannabis research pursuant to section
1004.4351, Florida Statutes.

From the funds in Specific Appropriation 457A, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
purpose of supporting activities in relation to biomedical research
through the Florida Drug Discovery Acceleration Program at Torrey Pines
Institute for Molecular Studies (HB 2383)(Senate Form 1478).

458 SPECIAL CATEGORIES
ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds in Specific Appropriation 458 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.

458A SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 458A are provided for the Live Like

Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
advance progress toward curing pediatric cancer.

459 SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 5,000,000

Funds in Specific Appropriation 459 are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.

460 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 314,125,678

461 SPECIAL CATEGORIES
FULL SERVICE SCHOOLS - INTERAGENCY
COOPERATION
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,500,000

462 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 93,518
FROM FEDERAL GRANTS TRUST FUND . . . 1,961

463 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 266,434,235

464 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 42,294
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526

465 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 70,072,275

Funds in Specific Appropriation 465 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............................. 11,586,392
State & Community Interventions - AHEC...................... 5,799,292
Health Communications Interventions......................... 23,334,067
Cessation Interventions..................................... 13,823,823
Cessation Interventions - AHEC.............................. 7,862,649
Surveillance & Evaluation................................... 6,247,054
Administration & Management................................. 1,418,998

From the funds in Specific Appropriation 465, 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.

466 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,383
FROM ADMINISTRATIVE TRUST FUND . . . 2,346

FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 500
FROM FEDERAL GRANTS TRUST FUND . . . 49,195
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 340
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 5,639
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,788

466A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 500,000

From the funds in Specific Appropriation 466A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to
Fishermen's Community Hospital for the Temporary Modular Hospital (HB
2787)(Senate Form 2167).

TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 163,508,661
FROM TRUST FUNDS . . . . . . . . . . 741,848,200

TOTAL POSITIONS . . . . . . . . . . 224.50
TOTAL ALL FUNDS . . . . . . . . . . 905,356,861

DISEASE CONTROL AND HEALTH PROTECTION

APPROVED SALARY RATE 26,050,056

467 SALARIES AND BENEFITS POSITIONS 602.50
FROM GENERAL REVENUE FUND . . . . . 8,203,197
FROM ADMINISTRATIVE TRUST FUND . . . 2,187,608
FROM FEDERAL GRANTS TRUST FUND . . . 13,391,083
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,835,720
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 5,443,463
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 307,943

468 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 . . . . . . . . . . . . . . . 446,714
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 130,379

469 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,460,419
FROM ADMINISTRATIVE TRUST FUND . . . 964,928
FROM FEDERAL GRANTS TRUST FUND . . . 11,270,545
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,298,822
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 13,264,902
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615

From the funds in Specific Appropriations 469 through 471, 474, 475,
481, 486, and 508, the Department of Health shall complete an
implementation plan to revise the methodology used to distribute funding
received from the federal Ryan White Part B grant as well as any related
state matching funds. The implementation plan may include
recommendations for gradual and measured changes in the allocation
distribution methodology. The department must submit the implementation
plan to the Office of Policy and Budget in the Executive Office of the
Governor and the Chairs of the Senate Appropriations Committee and the
House Appropriations Committee by November 30, 2018.

470 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HIV/AIDS PREVENTION AND
TREATMENT
FROM GENERAL REVENUE FUND . . . . . 29,528,611

FROM FEDERAL GRANTS TRUST FUND . . . 86,831,173

The funds in Specific Appropriation 470 from the General Revenue Fund
may be used to fund Human Immunodeficiency Virus (HIV) and Acquired
Immune Deficiency Syndrome (AIDS) Patient Care activities, Patient Care
Networks, Ryan White Consortia, AIDS Insurance Continuation Project, and
HIV prevention initiatives and services to ensure the legislatively
required communicable disease prevention and control program for
HIV/AIDS uses current and emerging strategies for reducing new HIV
infections and addresses the health and social support needs of persons
living with HIV in Florida. Prevention initiatives and current and
emerging strategies include, but are not limited to, screening and the
use of antiretroviral drugs.

The funds in Specific Appropriation 470 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.

From the funds in Specific Appropriation 470, $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 470, $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).

471 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

472 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

474 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 . . . . . . . . . . . . . . . 1,773,438
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 3,581,989
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500

From the funds in Specific Appropriation 474, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.

475 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,863,570
FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717

From the funds in Specific Appropriation 475, $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 (HB 3977)(Senate Form 1951).

From the funds in Specific Appropriation 475, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Live Like Bella Childhood Cancer Foundation

(Senate Form 2038)....................................... 600,000
University of Miami Miller School of Medicine - Florida
Stroke Registry (HB 3243)(Senate Form 1403).............. 500,000
Florida State University Panama City Campus - Rural
Northwest Florida Mosquito Surveillance Program
(HB 2813)(Senate Form 1696).............................. 578,544

476 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885

477 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687

478 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 135,106
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 186,300

479 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 31,674
FROM ADMINISTRATIVE TRUST FUND . . . 1,748
FROM FEDERAL GRANTS TRUST FUND . . . 51,489
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 45,320

480 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,306
FROM ADMINISTRATIVE TRUST FUND . . . 9,040
FROM FEDERAL GRANTS TRUST FUND . . . 83,848
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,716
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 25,976
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,251

481 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000

482 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 3,265,601

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 63,354,746
FROM TRUST FUNDS . . . . . . . . . . 180,192,754

TOTAL POSITIONS . . . . . . . . . . 602.50
TOTAL ALL FUNDS . . . . . . . . . . 243,547,500

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

APPROVED SALARY RATE 393,250,763

483 SALARIES AND BENEFITS POSITIONS 9,282.21
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 533,544,042

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

485 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 125,176,892

486 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 125,895,833

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

From the funds in Specific Appropriation 487, $1,551,797 from the
General Revenue Fund is provided for the following recurring base
appropriations projects:

La Liga - League Against Cancer............................. 1,150,000
Minority Outreach - Penalver Clinic......................... 319,514
Manatee County Rural Health Services........................ 82,283

488 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802

489 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00

490 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,374,843

491 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 84,994,564

492 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500

493 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 7,051,033

494 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,809,117

495 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,438,849

495A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF COUNTY HEALTH
DEPARTMENTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 4,000,000

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 127,847,630
FROM TRUST FUNDS . . . . . . . . . . 828,698,978

TOTAL POSITIONS . . . . . . . . . . 9,332.21
TOTAL ALL FUNDS . . . . . . . . . . 956,546,608

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

APPROVED SALARY RATE 20,529,829

496 SALARIES AND BENEFITS POSITIONS 441.00
FROM GENERAL REVENUE FUND . . . . . 1,969,352
FROM ADMINISTRATIVE TRUST FUND . . . 956,208
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,565,868
FROM FEDERAL GRANTS TRUST FUND . . . 7,444,306
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 716,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,517,552
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,243,167
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 6,321,369

497 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 . . . . . 118,635
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 718,741
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 42,664

498 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 253,070
FROM ADMINISTRATIVE TRUST FUND . . . 194,236
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 520,404
FROM FEDERAL GRANTS TRUST FUND . . . 1,611,743
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 272,116
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 564,192
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,645,717

499 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,006,000

500 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675

501 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,181,461

502 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 . . . . . . . . . . . . . . . 56,997

503 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856

504 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607

506 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,692
FROM ADMINISTRATIVE TRUST FUND . . . 240,623
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 765,458
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

507 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,495,536
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507

From the funds in Specific Appropriation 507, $1,000,000 from the
General Revenue Fund is provided for the Department of Health to
contract with the Brain Injury Association of Florida (BIAF) to identify
and link resources to traumatic brain injury patients (recurring base
appropriations project).

From the funds in Specific Appropriation 507, $94,867 from the
General Revenue Fund is provided for the Southwest Alachua County
Primary and Community Health Care Clinic (recurring base appropriations
project).

From the funds in Specific Appropriation 507, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Bitner/Plante Amyotrophic Lateral Sclerosis Initiative of Florida
(HB 3965)(Senate Form 2166).

508 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 15,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,316,023

The funds in Specific Appropriation 508 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.

509A SPECIAL CATEGORIES
TRANSFER STATE MATCHING FUNDS TO THE
STATEWIDE MEDICAID MANAGED CARE LONG TERM
CARE WAIVER
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,505,111

510 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 799,305

511 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352

512 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,729,015
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 51,657

513 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

514 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747

515 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000

From the funds in Specific Appropriation 515, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Miami Project to Cure Paralysis (HB 3025)(Senate Form 1694).

516 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,837
FROM ADMINISTRATIVE TRUST FUND . . . 7,811
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 55,064
FROM FEDERAL GRANTS TRUST FUND . . . 6,177
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 47,576
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 52,241
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,278

517 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,622
FROM ADMINISTRATIVE TRUST FUND . . . 2,361
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,292
FROM FEDERAL GRANTS TRUST FUND . . . 35,741
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,536
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 14,110
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 31,082
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 28,349

518 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 24,621,152
FROM TRUST FUNDS . . . . . . . . . . 231,085,277

TOTAL POSITIONS . . . . . . . . . . 441.00
TOTAL ALL FUNDS . . . . . . . . . . 255,706,429

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

From the funds in Specific Appropriations 520 through 533, 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 28,271,718

520 SALARIES AND BENEFITS POSITIONS 588.00
FROM GENERAL REVENUE FUND . . . . . 14,924,470
FROM DONATIONS TRUST FUND . . . . . 14,897,609
FROM FEDERAL GRANTS TRUST FUND . . . 7,035,556

521 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 160,921
FROM DONATIONS TRUST FUND . . . . . 102,032
FROM FEDERAL GRANTS TRUST FUND . . . 303,280

522 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,312,787
FROM DONATIONS TRUST FUND . . . . . 3,610,009
FROM FEDERAL GRANTS TRUST FUND . . . 2,808,301

523 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 29,319
FROM DONATIONS TRUST FUND . . . . . 35,629
FROM FEDERAL GRANTS TRUST FUND . . . 106,825

524 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 23,805,858
FROM DONATIONS TRUST FUND . . . . . 107,393,674
FROM FEDERAL GRANTS TRUST FUND . . . 553,738
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 9,910,054
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263

From the funds in Specific Appropriation 524, up to $2,500,000 may 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. The department
shall maximize the use of funding provided by federal block grants
before utilizing general revenue funds. Children eligible for assistance
using these funds must be uninsured, insured but not covered for
medically necessary services, or unable to access services due to lack
of providers or lack of financial resources regardless of insurance
status. The department may serve children on a first-come, first-serve
basis until the appropriated funds are fully obligated. Receiving
services through the Safety Net Program does not constitute an
entitlement for coverage or services when funds appropriated for this
purpose are exhausted.

The funds in Specific Appropriation 524 shall not be used to support
continuing education courses or training for health professionals or
staff employed by the Children's Medical Services (CMS) Network or under
contract with the Department of Health. This limitation shall include
but not be limited to: classroom instruction, train the trainer, or
web-based continuing education courses that may be considered
professional development, or that results in continuing education
credits that may be applied towards the initial or subsequent renewal of

a health professional's license. This does not preclude the CMS Network
from providing information on treatment methodologies or best practices
to appropriate CMS Network health professionals, staff, or contractors.

From the funds in Specific Appropriation 524, the Department of
Health shall transfer an amount not to exceed $450,000 from the General
Revenue Fund to the Agency for Health Care Administration for Medicaid
reimbursable services that support children enrolled in contracted
medical foster care programs.

From the funds in Specific Appropriation 524, $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).

From the funds in Specific Appropriation 524, $1,098,000 in
nonrecurring funds from the General Revenue Fund is provided to the St.
Joseph's Children's Hospital Chronic-Complex Clinic (HB 2323)
(Senate Form 2329).

526 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 16,537,467
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295

527 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DONATIONS TRUST FUND . . . . . 4,158,675
FROM FEDERAL GRANTS TRUST FUND . . . 82,405
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 531,710

From the funds in Specific Appropriation 527, $250,000 from the
Maternal and Child Health Block Grant Trust Fund is provided to conduct
a statewide marketing campaign to promote Bright Expectations - the
Information Clearinghouse on Developmental Disabilities - established
pursuant to section 383.141, Florida Statutes. The statewide marketing
campaign shall be designed to educate the broadest population
permissible under the funds provided in this specific appropriation and
shall include, but not be limited to, social media, print, radio, and
the proliferation of informational pamphlets in all health care settings
where the target market receives health care services.

528 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,100,000

From the funds in Specific Appropriation 528, $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 528, $500,000 from the
General Revenue Fund shall continue to be provided to the Diaphragmatic
Pacing Demonstration Project at the Broward Children's Center which is
authorized to serve cognitively intact individuals over 21 years of age
with a spinal cord injury who are implanted or non-implanted (recurring
base appropriations project).

From the funds in Specific Appropriation 528, $300,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Cellular Transplantation to Cure Diabetes Initiative (HB 2817)(Senate
Form 1677).

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

From the funds in Specific Appropriation 529, $5,264,498 from the
General Revenue Fund is provided to the Poison Control Centers of
Florida.

530 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 861,895

531 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 43,166,409
FROM FEDERAL GRANTS TRUST FUND . . . 28,702,403

From the funds in Specific Appropriation 531, $3,774,489 from the
General Revenue Fund is provided as the state match for Medicaid
reimbursable early intervention services in Specific Appropriation 195.

From the funds in Specific Appropriation 531, at least 85 percent of
funds distributed to Local Early Steps providers must be spent on direct
client services.

From the funds in Specific Appropriation 531, $4,848,624 in
nonrecurring funds from the Federal Grants Trust Fund is provided to the
Early Steps Program.

532 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

533 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 111,166
FROM DONATIONS TRUST FUND . . . . . 82,179
FROM FEDERAL GRANTS TRUST FUND . . . 36,150

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 107,356,799
FROM TRUST FUNDS . . . . . . . . . . 187,923,903

TOTAL POSITIONS . . . . . . . . . . 588.00
TOTAL ALL FUNDS . . . . . . . . . . 295,280,702

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

APPROVED SALARY RATE 22,656,876

535 SALARIES AND BENEFITS POSITIONS 570.00
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 32,414,586

536 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 385,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 239,144
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 5,474,709

537 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 43,560
FROM FEDERAL GRANTS TRUST FUND . . . 4,067
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,373
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 7,017,286

538 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604

539 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 21,000

540 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,173,452

541 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 542,896

542 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 281,998
FROM FEDERAL GRANTS TRUST FUND . . . 225,781
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 107,908
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 13,825,119

542A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 750,000

From the funds in Specific Appropriation 542A, $750,000 in
nonrecurring funds from the Medical Quality Assurance Trust Fund is
provided to the Foundation for Healthy Floridians (HB 4137)(Senate Form
2064).

543 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 523,945

544 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364

545 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 432
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 314
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 173,566

TOTAL: MEDICAL QUALITY ASSURANCE
FROM GENERAL REVENUE FUND . . . . . . 711,653
FROM TRUST FUNDS . . . . . . . . . . 62,951,114

TOTAL POSITIONS . . . . . . . . . . 570.00
TOTAL ALL FUNDS . . . . . . . . . . 63,662,767

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

APPROVED SALARY RATE 53,905,036

546 SALARIES AND BENEFITS POSITIONS 1,277.00
FROM GENERAL REVENUE FUND . . . . . 646,664
FROM FEDERAL GRANTS TRUST FUND . . . 718,768
FROM U.S. TRUST FUND . . . . . . . . 79,379,197

547 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 846,368
FROM FEDERAL GRANTS TRUST FUND . . . 868,378
FROM U.S. TRUST FUND . . . . . . . . 29,235,318

548 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434

FROM U.S. TRUST FUND . . . . . . . . 25,136,082

549 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 1,212,620

550 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,331
FROM FEDERAL GRANTS TRUST FUND . . . 79,818
FROM U.S. TRUST FUND . . . . . . . . 42,770,837

551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,784
FROM FEDERAL GRANTS TRUST FUND . . . 1,784
FROM U.S. TRUST FUND . . . . . . . . 443,376

552 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334

553 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,130
FROM FEDERAL GRANTS TRUST FUND . . . 3,176
FROM U.S. TRUST FUND . . . . . . . . 417,066

TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,777,116
FROM TRUST FUNDS . . . . . . . . . . 180,472,188

TOTAL POSITIONS . . . . . . . . . . 1,277.00
TOTAL ALL FUNDS . . . . . . . . . . 182,249,304

TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 501,084,706
FROM TRUST FUNDS . . . . . . . . . . 2,464,282,678

TOTAL POSITIONS . . . . . . . . . . 13,410.71
TOTAL ALL FUNDS . . . . . . . . . . 2,965,367,384
TOTAL APPROVED SALARY RATE . . . . 575,122,653

VETERANS' AFFAIRS, DEPARTMENT OF

From the funds provided in Specific Appropriations 554 through 582, 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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

The Florida Department of Veterans' Affairs is directed to seek federal
authorization and funding for a program to reduce nursing home
placements by providing home and community based services to the
veterans population. The program may include medical, behavioral health,
or long-term care services, as negotiated. The Department of Veterans'
Affairs shall provide a report on the status of negotiations by February
1, 2019, to the Executive Office of the Governor, the President of the
Senate, and the Speaker of the House of Representatives. Implementation
of the program is subject to Legislative approval and contingent on

federal funding.

APPROVED SALARY RATE 39,004,280

554 SALARIES AND BENEFITS POSITIONS 1,124.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 55,405,983

555 OTHER PERSONAL SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,005,591

556 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 66,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,862,573

557 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,580,304

558 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,560,325

559 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 163,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 326,000

560 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,298,143

561 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 72,500

562 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,930,605

563 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 386,988

563A FIXED CAPITAL OUTLAY
STATE NURSING HOME FOR VETERANS - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 500,000

From the funds in Specific Appropriation 563A, the nonrecurring sum of
$500,000 from the General Revenue Fund is provided to the Marion County
Board of County Commissioners for preliminary engineering and site
feasibility studies pertaining to the construction of a state veterans'
nursing home (HB 2105)(Senate Form 1052).

564 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 564 are provided to support the
following maintenance and repair projects:

Lake City State Veterans' Home.............................. 400,000

Daytona Beach State Veterans' Home.......................... 255,000
Land O' Lakes State Veterans' Home.......................... 295,000
Pembroke Pines State Veterans' Home......................... 280,000
Panama City State Veterans' Home............................ 250,000
Port Charlotte State Veterans' Home......................... 250,000
St. Augustine State Veterans' Home.......................... 270,000

TOTAL: VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . . 500,000
FROM TRUST FUNDS . . . . . . . . . . 98,683,712

TOTAL POSITIONS . . . . . . . . . . 1,124.00
TOTAL ALL FUNDS . . . . . . . . . . 99,183,712

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,771,793

565 SALARIES AND BENEFITS POSITIONS 28.50
FROM GENERAL REVENUE FUND . . . . . 2,349,194
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 198,868

566 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,315

567 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 703,965
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 419,212

568 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512

569 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,882
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 458,000

570 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,452
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,155

571 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,843
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 664

572 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 11,111

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,332,274
FROM TRUST FUNDS . . . . . . . . . . 1,084,899

TOTAL POSITIONS . . . . . . . . . . 28.50
TOTAL ALL FUNDS . . . . . . . . . . 4,417,173

VETERANS' BENEFITS AND ASSISTANCE

APPROVED SALARY RATE 5,212,225

573 SALARIES AND BENEFITS POSITIONS 111.00
FROM GENERAL REVENUE FUND . . . . . 4,425,626
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,560,921

574 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,000

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,000

575 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 208,653
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 283,784

576 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,125

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

577A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 400,000

From the funds in Specific Appropriation 577A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

K9's for Warriors (HB 3241)(Senate Form 2102)............... 250,000
Five Star Veterans Center Homeless Housing and Reintegration
Project (HB 2213)(Senate Form 1775)...................... 150,000

578 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,180
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 46,174

579 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,273
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 13,147

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 5,085,301
FROM TRUST FUNDS . . . . . . . . . . 2,935,151

TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 8,020,452

VETERANS EMPLOYMENT AND TRAINING SERVICES

580 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS ENTREPRENEUR TRAINING
FROM GENERAL REVENUE FUND . . . . . 750,000

From the funds in Specific Appropriation 580 in nonrecurring funds
from the General Revenue Fund is provided for the Veterans Entrepreneur
and Training Services (VETS) Entrepreneurship Program pursuant to
sections 295.21 and 295.22, Florida Statutes.

582 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 . . . . . . 1,094,106

TOTAL ALL FUNDS . . . . . . . . . . 1,094,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 10,011,681
FROM TRUST FUNDS . . . . . . . . . . 102,703,762

TOTAL POSITIONS . . . . . . . . . . 1,263.50
TOTAL ALL FUNDS . . . . . . . . . . 112,715,443
TOTAL APPROVED SALARY RATE . . . . 45,988,298

TOTAL OF SECTION 3

FROM GENERAL REVENUE FUND . . . . . . 9,879,645,797

FROM TRUST FUNDS . . . . . . . . . . 27,261,200,211

TOTAL POSITIONS . . . . . . . . . . 31,350.46

TOTAL ALL FUNDS . . . . . . . . . . 37,140,846,008

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 583 through 745, 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 583 through 745, 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 583 through 745 may 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, 2018,
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 583 through 745, 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 13, 2018, for the period of
April 1, 2018, through June 30, 2018, and quarterly thereafter.

PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 22,858,598

583 SALARIES AND BENEFITS POSITIONS 469.00
FROM GENERAL REVENUE FUND . . . . . 22,023,651
FROM ADMINISTRATIVE TRUST FUND . . . 3,611,901
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 92,264

584 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,735
FROM ADMINISTRATIVE TRUST FUND . . . 334,128

585 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

586 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

587 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 11,945

588 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

589 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 521,084

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 . . . . . 7,120,114
FROM ADMINISTRATIVE TRUST FUND . . . 49,334
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 101,746

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 31,322,265
FROM TRUST FUNDS . . . . . . . . . . 7,593,537

TOTAL POSITIONS . . . . . . . . . . 469.00
TOTAL ALL FUNDS . . . . . . . . . . 38,915,802

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 8,225,743

593 SALARIES AND BENEFITS POSITIONS 163.50
FROM GENERAL REVENUE FUND . . . . . 9,139,941
FROM ADMINISTRATIVE TRUST FUND . . . 1,204,948

594 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,500

595 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,461,941
FROM ADMINISTRATIVE TRUST FUND . . . 3,039,648
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,052,624

596 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720
FROM ADMINISTRATIVE TRUST FUND . . . 619,073
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 624,159

597 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,084,778
FROM ADMINISTRATIVE TRUST FUND . . . 309,958
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 304,628

598 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 55,114

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 . . . . . 997

602 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 7,775,721
FROM ADMINISTRATIVE TRUST FUND . . . 74,021
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,102

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 20,706,311
FROM TRUST FUNDS . . . . . . . . . . 7,254,161

TOTAL POSITIONS . . . . . . . . . . 163.50
TOTAL ALL FUNDS . . . . . . . . . . 27,960,472

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

From the recurring general revenue funds provided in Specific
Appropriations 614, 627 and 629J, 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 recurring general revenue funds provided in Specific
Appropriations 614, 627 and 629J, 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

ADULT MALE CUSTODY OPERATIONS

APPROVED SALARY RATE 377,320,126

603 SALARIES AND BENEFITS POSITIONS 9,110.00
FROM GENERAL REVENUE FUND . . . . . 517,579,974
FROM FEDERAL GRANTS TRUST FUND . . . 416,692

604 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,015,867
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 91,825

605 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 18,266,098
FROM FEDERAL GRANTS TRUST FUND . . . 216,949
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389

606 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 278,666
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000

607 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 38,598,878
FROM FEDERAL GRANTS TRUST FUND . . . 83,421

608 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,477,696
FROM FEDERAL GRANTS TRUST FUND . . . 273,617

From the funds in Specific Appropriation 608, $500,000 in
nonrecurring general revenue funds is provided for the Children of
Inmates: Family Strengthening and Reunification project (HB 3375)(Senate
Form 1700).

609 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 4,195,153
FROM FEDERAL GRANTS TRUST FUND . . . 118,172

610 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 523,270

611 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 8,100,000

Funds in Specific Appropriation 611 are from reimbursements from the
United States Government for incarcerating aliens in Florida's prisons.
If total reimbursements exceed $8,100,000, the Department of Corrections
shall submit a budget amendment in accordance with all applicable
provisions of chapter 216, Florida Statutes, requesting additional
budget authority to transfer the balance to the General Revenue Fund.

612 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,759,005
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 2,008,507

613 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,280,949

614 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 124,998,789
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,300,586

From the funds in Specific Appropriation 614, $6,962,578 from
nonrecurring general revenue funds is provided to the Florida Department
of Management Services (DMS) for the provision of enhanced in-prison and
post-release recidivism reduction programs at the Bay, Moore Haven,
South Bay and Blackwater River Correctional Facilities based on the
"Continuum of Care Program" which is currently provided to individuals
at and who are released from those facilities. The Continuum of Care
program, which was developed and piloted at the Graceville Correctional
Facility, will continue to be provided at Graceville at no cost to the
state. With these recidivism reduction programs in place, the above
referenced facilities shall be known as Correctional and Rehabilitation
Facilities (HB 3837)(Senate Form 1941).

615 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 517,746

616 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 328,546

TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 741,820,637
FROM TRUST FUNDS . . . . . . . . . . 13,200,158

TOTAL POSITIONS . . . . . . . . . . 9,110.00
TOTAL ALL FUNDS . . . . . . . . . . 755,020,795

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

APPROVED SALARY RATE 37,233,636

617 SALARIES AND BENEFITS POSITIONS 788.00
FROM GENERAL REVENUE FUND . . . . . 42,865,245
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 149,300

618 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 373,708
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,415

619 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,994,239
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,703

620 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

621 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 2,406,265
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,841

622 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,305

623 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 206,859
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,509

624 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 469,295

625 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,143,613

626 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 341,923

627 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 24,664,194
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359

628 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 80,162

629 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,199

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 78,184,007
FROM TRUST FUNDS . . . . . . . . . . 869,127

TOTAL POSITIONS . . . . . . . . . . 788.00
TOTAL ALL FUNDS . . . . . . . . . . 79,053,134

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

APPROVED SALARY RATE 14,045,520

629A SALARIES AND BENEFITS POSITIONS 296.00
FROM GENERAL REVENUE FUND . . . . . 14,342,847
FROM FEDERAL GRANTS TRUST FUND . . . 581,111

629B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 279,027

629C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 117,143
FROM FEDERAL GRANTS TRUST FUND . . . 24,336

629D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

629E FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,334,376
FROM FEDERAL GRANTS TRUST FUND . . . 483,667

629F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,599

629G SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 197,340
FROM FEDERAL GRANTS TRUST FUND . . . 191,046

629H SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,435,061

629I SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 159,226

629J SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 19,216,164
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403

629K SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,675

629L SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,941
FROM FEDERAL GRANTS TRUST FUND . . . 703

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 38,175,584
FROM TRUST FUNDS . . . . . . . . . . 1,976,266

TOTAL POSITIONS . . . . . . . . . . 296.00
TOTAL ALL FUNDS . . . . . . . . . . 40,151,850

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

APPROVED SALARY RATE 212,759,906

630 SALARIES AND BENEFITS POSITIONS 5,004.00
FROM GENERAL REVENUE FUND . . . . . 287,053,631

631 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,731,066

632 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,240,556

633 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,300,600

634 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 12,170,243

635 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 562,621

636 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,398,809

637 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 3,476,166

638 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,715,589

639 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,989,516

640 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 7,000,000

641 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 283,746

642 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 171,712

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 338,094,255

TOTAL POSITIONS . . . . . . . . . . 5,004.00
TOTAL ALL FUNDS . . . . . . . . . . 338,094,255

RECEPTION CENTER OPERATIONS

APPROVED SALARY RATE 80,423,710

643 SALARIES AND BENEFITS POSITIONS 2,405.00
FROM GENERAL REVENUE FUND . . . . . 138,990,557
FROM FEDERAL GRANTS TRUST FUND . . . 10,636

644 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 889,122

645 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,914,923
FROM FEDERAL GRANTS TRUST FUND . . . 31,090

646 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 250,000

647 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 6,099,923
FROM FEDERAL GRANTS TRUST FUND . . . 32,449

648 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,126

649 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 541,460
FROM FEDERAL GRANTS TRUST FUND . . . 46,893

650 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,799,643

651 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,707,707

652 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 678,193

653 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 81,590

654 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,800

TOTAL: RECEPTION CENTER OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 156,815,044
FROM TRUST FUNDS . . . . . . . . . . 371,068

TOTAL POSITIONS . . . . . . . . . . 2,405.00
TOTAL ALL FUNDS . . . . . . . . . . 157,186,112

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

APPROVED SALARY RATE 45,453,038

655 SALARIES AND BENEFITS POSITIONS 955.00
FROM GENERAL REVENUE FUND . . . . . 31,772,908
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 30,547,393
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 58,438

The general revenue funds provided in Specific Appropriation 655 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.

656 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 678,772
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,257,261

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,776

657 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 154,907
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 110,327

658 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,550,170
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 352,549

659 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 10.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 743,606

Funds and positions in Specific Appropriation 659 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.

660 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,362,654
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 295,599

From the funds in Specific Appropriation 660, 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.

661 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 203,504
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 53,567

662 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 185,998

663 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,242,583

664 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 308,420
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 223,661

665 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 4,400,000

From the funds provided in Specific Appropriation 665, $1,500,657 in
recurring general revenue funds is provided for the Department of
Corrections to provide electronic monitoring for inmates in privately
operated work release facilities while in the community under work
release assignment. From such funds, the department shall also provide
electronic monitoring for inmates in as many department-operated work
release facilities as possible while such inmates are in the community
under work release assignment.

666 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,356

FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 8,341

667 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,198
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 9,790

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 67,902,470
FROM TRUST FUNDS . . . . . . . . . . 33,693,308

TOTAL POSITIONS . . . . . . . . . . 965.00
TOTAL ALL FUNDS . . . . . . . . . . 101,595,778

ROAD PRISON OPERATIONS

APPROVED SALARY RATE 151,325

OFFENDER MANAGEMENT AND CONTROL

APPROVED SALARY RATE 48,400,715

668 SALARIES AND BENEFITS POSITIONS 1,225.00
FROM GENERAL REVENUE FUND . . . . . 66,245,634
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 73,773

669 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 318,518

670 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,847,301
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,959

671 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,578

672 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,653

673 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 64,719
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,655

674 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 166,269

675 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,048

TOTAL: OFFENDER MANAGEMENT AND CONTROL
FROM GENERAL REVENUE FUND . . . . . . 69,715,720
FROM TRUST FUNDS . . . . . . . . . . 77,387

TOTAL POSITIONS . . . . . . . . . . 1,225.00
TOTAL ALL FUNDS . . . . . . . . . . 69,793,107

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 9,964,163

676 SALARIES AND BENEFITS POSITIONS 204.00
FROM GENERAL REVENUE FUND . . . . . 14,088,897

677 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000

678 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,817,214
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 226,785
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,678,250

679 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,642

680 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,507,104

From the funds in Specific Appropriation 680, $1,000,000 in recurring
general revenue funds is provided to continue the victim notification
system (VINE).

From the funds in Specific Appropriation 680, the Department of
Corrections shall continue to implement a statewide automated time and
attendance system in all correctional facilities.

681 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 100,080

682 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 114,940

683 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,690

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,888,567
FROM TRUST FUNDS . . . . . . . . . . 1,980,035

TOTAL POSITIONS . . . . . . . . . . 204.00
TOTAL ALL FUNDS . . . . . . . . . . 19,868,602

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

APPROVED SALARY RATE 20,094,376

684 SALARIES AND BENEFITS POSITIONS 545.00
FROM GENERAL REVENUE FUND . . . . . 27,422,771

685 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 80,166,904

686 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 364,154

687 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 650,000

688 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,058,135

689 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894

690 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,771

691 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,887

692 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 53,213,642

Funds in Specific Appropriation 692 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................................... 815,113
Moore Haven Correctional Facility (Glades County)........... 1,058,596
South Bay Correctional Facility (Palm Beach County)......... 1,521,875
Graceville Correctional Facility (Jackson County)........... 6,847,559
Blackwater River Correctional Facility (Santa Rosa County).. 10,717,869
Gadsden Correctional Facility............................... 1,302,080
Lake City Correctional Facility (Columbia County)........... 1,297,500
Various DOC Facility Projects - Series 2009 B and C Bonds... 29,653,050

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 692 reflect a reduction of
$2,386,489 based on savings realized from bond refinancing.

693 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM GENERAL REVENUE FUND . . . . . 2,130,000

696 FIXED CAPITAL OUTLAY
REPAIR - RENOVATION AND IMPROVEMENT OF
MENTAL HEALTH FACILITIES STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 4,142,692

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 177,396,850

TOTAL POSITIONS . . . . . . . . . . 545.00
TOTAL ALL FUNDS . . . . . . . . . . 177,396,850

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

APPROVED SALARY RATE 120,784,373

699 SALARIES AND BENEFITS POSITIONS 2,796.00
FROM GENERAL REVENUE FUND . . . . . 172,520,812
FROM FEDERAL GRANTS TRUST FUND . . . 178,793

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

701 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,267,529
FROM FEDERAL GRANTS TRUST FUND . . . 64,717

702 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,941

703 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 350,000

704 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,214,031

Funds in Specific Appropriation 704 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, 2018. Price level increases are not provided for rent payments
for Department of Corrections' private leases in the 2018-2019 fiscal
year. No other funds are appropriated or shall be transferred by the
department for such increases.

705 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 840,324

From funds in Specific Appropriation 705, $500,000 from nonrecurring
general revenue funds is provided to the Home Builders Institute to
provide certification, pre-apprenticeships, and job placement services
to persons under community corrections supervision (HB 2077)(Senate Form
2076).

706 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,429,206

707 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414

708 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 7,422,916

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

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 208,178,222
FROM TRUST FUNDS . . . . . . . . . . 243,510

TOTAL POSITIONS . . . . . . . . . . 2,796.00
TOTAL ALL FUNDS . . . . . . . . . . 208,421,732

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

APPROVED SALARY RATE 7,286,361

711 SALARIES AND BENEFITS POSITIONS 144.50
FROM GENERAL REVENUE FUND . . . . . 8,997,796
FROM FEDERAL GRANTS TRUST FUND . . . 401,198

712 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 337,473
FROM FEDERAL GRANTS TRUST FUND . . . 104,207

713 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,277,396
FROM FEDERAL GRANTS TRUST FUND . . . 201,494

714 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 27,019

715 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 876,821

716 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 351,468,171

717 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 29,572,427

718 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,818,876

719 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 50,747,045

720 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 100

721 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 277,177

TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 448,873,282
FROM TRUST FUNDS . . . . . . . . . . 733,918

TOTAL POSITIONS . . . . . . . . . . 144.50
TOTAL ALL FUNDS . . . . . . . . . . 449,607,200

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

APPROVED SALARY RATE 1,658,223

722 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 1,696,862
FROM FEDERAL GRANTS TRUST FUND . . . 839,375

723 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 47,762

724 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 622,865

725 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 45,600

726 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,863,682
FROM FEDERAL GRANTS TRUST FUND . . . 3,072,341

727 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 . . . . . . 14,632,092
FROM TRUST FUNDS . . . . . . . . . . 4,627,943

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 19,260,035

BASIC EDUCATION SKILLS

APPROVED SALARY RATE 14,891,258

728 SALARIES AND BENEFITS POSITIONS 303.00
FROM GENERAL REVENUE FUND . . . . . 13,891,259
FROM FEDERAL GRANTS TRUST FUND . . . 2,794,444

729 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,105,869
FROM FEDERAL GRANTS TRUST FUND . . . 615,015

730 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,719,214
FROM FEDERAL GRANTS TRUST FUND . . . 1,933,823

731 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 472,386

732 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,510,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,402,052

From the funds in Specific Appropriation 732, $750,000 in recurring
general revenue funds is provided for an online career education program
through an AdvancED/SACS accredited online school district that offers
career-based online high school diplomas designed to prepare adults for
transition into the workplace (recurring base appropriations project).
The Department of Corrections shall provide a report regarding the
progress of the inmates in the online diploma and career certificate
programs to the chair of the Senate Appropriations Committee and the
chair of the House Appropriations Committee by January 1 of each year.

From the funds in Specific Appropriations 732, $375,000 in
nonrecurring general revenue funds is provided for a prison literacy
pilot program that will allow inmates to take additional educational
classes (Senate Form 2561).

From the funds in Specific Appropriation 732, $1,000,000 in recurring
general revenue funds is provided to CareerSource Florida for the
development and implementation of a vocational curriculum for inmates in
the Florida Correctional System.

733 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 110,229

734 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888

735 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,121
FROM FEDERAL GRANTS TRUST FUND . . . 934

TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 24,469,676
FROM TRUST FUNDS . . . . . . . . . . 7,218,654

TOTAL POSITIONS . . . . . . . . . . 303.00
TOTAL ALL FUNDS . . . . . . . . . . 31,688,330

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

APPROVED SALARY RATE 3,539,016

736 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 4,132,014
FROM FEDERAL GRANTS TRUST FUND . . . 490,535

737 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,203,297

738 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770
FROM FEDERAL GRANTS TRUST FUND . . . 119,152

739 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 3,000

740 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,167,781
FROM FEDERAL GRANTS TRUST FUND . . . 324,848

By January 1, 2019, all re-entry programs funded in Specific
Appropriation 740 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 February 1, 2019.

From the funds in Specific Appropriation 740, $1,225,000 in recurring
general revenue funds and $500,000 in nonrecurring general revenue funds
are provided for Operation New Hope's Ready4Work Re-entry initiative
(recurring base appropriations project)(HB 2887)(Senate Form 2390).
Operation New Hope will provide pre-release risk assessment, a
plan-of-care, career development, life skills training, and referrals
for incarcerated inmates who may be eligible for Ready4Work program
services upon release. Operation New Hope will also provide post-release
services including case management, career development, life skills
training, job skills training, life coaching (mentoring), family
reunification, and job placement assistance to offenders on community
supervision. Operation New Hope may also provide such post-release
services to formerly incarcerated persons (ex-inmates) who have been
released from a Department of Corrections' facility no more than three
years before entry into the Ready4Work program. Eligibility for
participation in the Ready4Work program is limited to inmates, offenders
on community supervision, and recently released ex-inmates who are
transitioning back into the communities and workforce of Duval, Clay,
St. Johns, or Nassau counties. The department may request a budget
amendment pursuant to chapter 216, Florida Statutes, to transfer funding
from Specific Appropriation 740 to Specific Appropriations 608, 622,
629F and 705 in order to serve incarcerated inmates as well as persons
under community corrections supervision not to exceed the appropriated
amount.

From the funds in Specific Appropriation 740, $1,000,000 in recurring
general revenue funds is provided for the Ready4Work-Hillsborough
re-entry program (recurring base appropriations project), which
replicates the Operation New Hope Ready4Work program. Funds used for the
administrative services shall be 15 percent of total funds appropriated.
Ready4Work-Hillsborough will provide pre-release risk assessment, a
plan-of-care, career development, life skills training, and referrals
for incarcerated inmates who may be eligible for Ready4Work re-entry

program services upon release. Ready4Work-Hillsborough will also provide
post-release services including case management, career development,
life skills training, job skills training, life-coaching (mentoring),
family reunification, and job placement assistance to offenders on
community supervision. Ready4Work-Hillsborough may also provide such
post-release services to formerly incarcerated persons (ex-inmates) who
have been released from a Department of Corrections' facility no more
than three years before entry into the Ready4Work-Hillsborough re-entry
program. Eligibility for participation in the Ready4Work-Hillsborough
re-entry program is limited to inmates, offenders on community
supervision, and recently released ex-inmates who are transitioning back
into the communities and workforce of Hillsborough, Pinellas, Pasco, or
Polk counties. The department may request a budget amendment pursuant to
chapter 216, Florida Statutes, to transfer funding from Specific
Appropriation 740 to Specific Appropriations 608, 622, 629F and 705 in
order to serve incarcerated inmates as well as persons under community
corrections supervision not to exceed the appropriated amount.

From the funds in Specific Appropriation 740, $200,000 in recurring
general revenue funds may be used to expand Horizon volunteer faith and
character peer-to-peer program activities at Wakulla Correctional
Institution and up to seven additional male or female prisons, including
Computer Lab, Quest, and Realizing Educational Emotional and Finance
Smarts (REEFS) transition programs (recurring base appropriations
project).

From the funds in Specific Appropriation 740, $150,000 in
nonrecurring general revenue funds is provided for the Bethel Ready4Work
- Tallahassee Reentry Program (HB 2761)(Senate Form 1798), which
replicates the Operation New Hope Ready4Work program. Bethel
Ready4Work-Tallahassee Reentry Program will provide a plan-of-care and
referrals for incarcerated inmates who may be eligible for Bethel
Ready4Work-Tallahassee Reentry Program services upon release. Bethel
Ready4Work-Tallahassee Reentry Program will also provide post-release
services including case management, career development, life skills
training, job skills training, life-coaching (mentoring), family
reunification, and job placement assistance to offenders on community
supervision. Bethel Ready4Work-Tallahassee Reentry Program may also
provide such post-release services to formerly incarcerated persons
(ex-inmates) who have been released from a Department of Corrections'
facility no more than three years before entry into the Bethel
Ready4Work-Tallahassee Reentry Program. Eligibility for participation in
the Bethel Ready4Work-Tallahassee Reentry Program is limited to inmates,
offenders on community supervision, and recently released ex-inmates who
are transitioning back into the communities and workforce of Leon,
Gadsden, Jefferson and Wakulla counties. The department may request a
budget amendment pursuant to chapter 216, Florida Statutes, to transfer
funding from Specific Appropriation 740 to Specific Appropriations 608,
622, 629F and 705 in order to serve incarcerated inmates as well as
persons under community corrections supervision not to exceed the
appropriated amount.

From the funds in Specific Appropriation 740, $450,000 in
nonrecurring general revenue funds is provided for the following
appropriations projects:

Reentry Alliance Pensacola, Inc.(HB 4335)(Senate Form 2008). 200,000
RESTORE Ex-Offender Reentry (HB 3787)(Senate Form 2216)..... 250,000

741 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544

742 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,322

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 10,898,728
FROM TRUST FUNDS . . . . . . . . . . 937,535

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 11,836,263

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

From the funds in Specific Appropriation 743 through 745, the Department
of Corrections may implement a court liaison pilot program at two
community drug treatment provider sites. The department may amend the
provider contract to fund a court liaison position responsible for
coordinating with the court to ensure full utilization of the allocated
community beds.

743 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000

744 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,493,762

From the funds in Specific Appropriation 744, $1,000,000 in recurring
general revenue funds is provided to the Department of Corrections to
contract with one or more private providers to provide residential
substance abuse treatment services located within the geographic area
that includes Alachua, Bradford, and Clay counties for offenders under
community supervision who are residents of one of the counties in the
described area. The provider must have experience in residential
treatment of substance abuse and mental health disorders. The department
shall give priority for placement to offenders who have served as
members of the United States Armed Forces in either an Active, Reserve,
or National Guard status, but may place other compatible offenders in a
treatment center if space is available. The contract shall be awarded
based upon a competitive solicitation process pursuant to section
287.057, Florida Statutes.

From the funds in Specific Appropriation 744, $500,000 in recurring
general revenue funds is provided for naltrexone extended-release
injectable medication to treat alcohol and opioid dependence within the
Department of Corrections (recurring base appropriations project).

745 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 20,750,861
FROM FEDERAL GRANTS TRUST FUND . . . 550,000

From the funds in Specific Appropriation 745, $600,000 from recurring
general revenue funds is provided for the Drug Abuse Comprehensive
Coordinating Office, Inc. (DACCO) in Hillsborough County (recurring base
appropriations project).

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 25,544,623
FROM TRUST FUNDS . . . . . . . . . . 550,000

TOTAL ALL FUNDS . . . . . . . . . . 26,094,623

TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,470,618,333
FROM TRUST FUNDS . . . . . . . . . . 81,326,607

TOTAL POSITIONS . . . . . . . . . . 24,539.00
TOTAL ALL FUNDS . . . . . . . . . . 2,551,944,940
TOTAL APPROVED SALARY RATE . . . . 1,025,090,087

FLORIDA COMMISSION ON OFFENDER REVIEW

From the funds provided in Specific Appropriations 746 through 754, 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 13, 2018, for
the period of April 1, 2018, through June 30, 2018, and quarterly
thereafter.

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

APPROVED SALARY RATE 6,110,752

746 SALARIES AND BENEFITS POSITIONS 132.00
FROM GENERAL REVENUE FUND . . . . . 8,146,830
FROM FEDERAL GRANTS TRUST FUND . . . 58,654

747 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 509,487
FROM FEDERAL GRANTS TRUST FUND . . . 46,821

748 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 831,363
FROM FEDERAL GRANTS TRUST FUND . . . 12,863

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

750 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 263,525

751 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 67,157

752 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000

753 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,782

754 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 . . . . . . 10,354,129
FROM TRUST FUNDS . . . . . . . . . . 118,338

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 10,472,467

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 10,354,129
FROM TRUST FUNDS . . . . . . . . . . 118,338

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 10,472,467
TOTAL APPROVED SALARY RATE . . . . 6,110,752

JUSTICE ADMINISTRATION

From the funds provided in Specific Appropriations 755 through 1103, the
Justice Administrative Commission shall submit quarterly reports on all
travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by the State Attorneys,
Public Defenders, Capital Collateral Regional Counsels, Criminal
Conflict and Civil Regional Counsels, executive directors, senior
management employees, and division or program directors. Each quarterly
report shall include the following information: (a) employee name, (b)
position title, (c) purpose of travel, (d) dates and location of travel,
(e) confirmation of agency head authorization if required by 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 13, 2018, for
the period of April 1, 2018, through June 30, 2018, and quarterly
thereafter.

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 4,150,824

755 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 5,736,807

756 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,572

757 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 546,352
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900

758 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 40,000

759 LUMP SUM
RESERVE - STATE ATTORNEYS WITH REASSIGNED
DEATH PENALTY CASES
POSITIONS 21.00
FROM GENERAL REVENUE FUND . . . . . 1,299,860

Funds and positions in Specific Appropriation 759 are provided for a
state attorney to prosecute a capital felony case that has been
reassigned to that state attorney's office. A state attorney must submit
a budget amendment, in accordance with the provisions of chapter 216,
Florida Statutes, to request the allocation of positions and funds from
the lump sum appropriation category. A state attorney may continue to
use positions and funds allocated from the lump sum appropriation
category until such time that the state attorney ceases the prosecution
of the reassigned capital felony case. If funds in this specific
appropriation are unobligated in the last quarter of the 2018-2019
fiscal year, the State Attorney in the Ninth Judicial Circuit may submit
a budget amendment to request the transfer of the remaining
appropriation on a nonrecurring basis.

760 LUMP SUM
WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS
POSITIONS 14.00

The positions in Specific Appropriation 760 are provided for State
Attorneys and Public Defenders to use for grants received from counties
during Fiscal Year 2018-2019 for the purpose of prosecution of local
ordinance violations pursuant to section 27.34, Florida Statutes, or
defense of persons accused of violating local ordinances pursuant to
section 27.54, Florida Statutes. Use of these positions is contingent
upon the Justice Administrative Commission notifying the Governor's
Office of Policy and Budget, chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee. Such
notification is subject to the legislative review and objection
provisions of chapter 216, Florida Statutes. Rate may be established for
these positions consistent with the salaries provided for in the grant.

761 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000

762 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 2,947,591

Funds in Specific Appropriation 762 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.

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

764 SPECIAL CATEGORIES
REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE
FROM GENERAL REVENUE FUND . . . . . 11,700,000

765 SPECIAL CATEGORIES
LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
FROM GENERAL REVENUE FUND . . . . . 1,797,500

Funds in Specific Appropriation 765 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. 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.

766 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 773,136

767 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,263,034

Funds in Specific Appropriation 767 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....................................... 3,426,070
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

768 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 13,200,000

Funds in Specific Appropriation 768 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

769 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,988

770 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,084,310

771 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 7,600,000

772 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 25,484,827

Funds in Specific Appropriation 772 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 772, a total of $216,934
shall be transferred in quarterly increments within 10 days after the
beginning of each quarter to the Office of the State Courts
Administrator on behalf of the circuit courts operating shared court
reporting and interpreter services.

The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for criminal conflict cases is set as follows:

POSTCONVICTION - Rules 3.850, 3.801 & 3.800, Fl.R.Crim. Proc 1,250
CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL).................. 25,000
CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL)................... 25,000
CAPITAL - 1ST DEGREE MURDER (NON-DEATH)..................... 15,000
CAPITAL SEXUAL BATTERY...................................... 4,000
CAPITAL APPEALS............................................. 9,000
CONTEMPT PROCEEDINGS........................................ 500
CRIMINAL TRAFFIC............................................ 500
EXTRADITION................................................. 625
FELONY - LIFE............................................... 5,000
FELONY - LIFE (RICO)........................................ 9,000
FELONY - NONCAPITAL MURDER.................................. 15,000
FELONY - PUNISHABLE BY LIFE................................. 2,500
FELONY - PUNISHABLE BY LIFE (RICO).......................... 6,000
FELONY 1ST DEGREE........................................... 1,875
FELONY 1ST DEGREE (RICO).................................... 5,000
FELONY 2ND DEGREE........................................... 1,250
FELONY 3RD DEGREE........................................... 935
FELONY OR MISDEMEANOR - NO INFORMATION FILED................ 500
FELONY APPEALS.............................................. 1,875
JUVENILE DELINQUENCY - 1ST DEGREE FELONY.................... 750
JUVENILE DELINQUENCY - 2ND DEGREE........................... 500
JUVENILE DELINQUENCY - 3RD DEGREE........................... 375
JUVENILE DELINQUENCY - FELONY LIFE.......................... 875
JUVENILE DELINQUENCY - MISDEMEANOR.......................... 375
JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED..... 375
JUVENILE DELINQUENCY APPEALS................................ 1,250
MISDEMEANOR................................................. 500
MISDEMEANOR APPEALS......................................... 935
VIOLATION OF PROBATION - FELONY (INCLUDES VOCC)............. 625
VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........ 375
VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY.......... 375

Funds for costs and related expenses to be paid through Specific
Appropriations 768, 772, and 774 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.

773 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646

Funds in Specific Appropriation 773 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....................................... 87,962
17th Judicial Circuit....................................... 1,269,184
18th Judicial Circuit....................................... 362,155
19th Judicial Circuit....................................... 259,818
20th Judicial Circuit....................................... 618,342

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

774 SPECIAL CATEGORIES
CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
LIABILITY
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 774 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.

775 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000

The funds in Specific Appropriation 775 are provided for due process
and contracted services related specifically to death penalty
proceedings as a result of the Florida Supreme Court decision in Hurst
v. State, 202 So. 3d 40 (Fla. 2016).

776 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000

777 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600

778 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000

779 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,195

780 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 11,037

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 103,378,008
FROM TRUST FUNDS . . . . . . . . . . 1,092,036

TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 104,470,044

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

Funds and positions in Specific Appropriations 781 through 790 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.

APPROVED SALARY RATE 31,222,188

781 SALARIES AND BENEFITS POSITIONS 726.00
FROM GENERAL REVENUE FUND . . . . . 41,619,224
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,850

782 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,232,329
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 226,925

783 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,984,285
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,249

784 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 60,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

785 SPECIAL CATEGORIES
GRANTS AND AIDS - COURT SYSTEM SERVICES
FOR CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 992,656

From the funds in Specific Appropriation 785, $100,000 in recurring
general revenue funds shall be used to support the Voices for Children
Foundation in Miami-Dade County (recurring base appropriations project).

786 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,346,063
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,000

787 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 848,078

787A SPECIAL CATEGORIES
GUARDIAN AD LITEM ATTORNEY TRAINING
FROM GENERAL REVENUE FUND . . . . . 225,000

Funds in Specific Appropriation 787A may be used by the Guardian ad
Litem to provide training for public and private sector attorneys and
related personnel who represent children with disabilities in Florida's
dependency care system.

788 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196

788A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 170,095

789 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057

790 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 . . . . . . 51,022,961
FROM TRUST FUNDS . . . . . . . . . . 457,024

TOTAL POSITIONS . . . . . . . . . . 726.00
TOTAL ALL FUNDS . . . . . . . . . . 51,479,985

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 791 through 921A. Funding for
this office shall not exceed $450,000 from the State Attorney's Revenue
Trust Fund.

From the positions and funds appropriated from the Grants and Donations
Trust Fund in Specific Appropriations 811, 844, 857, 871, 885, 897, and
916, $1,911,682 is provided to prosecute insurance fraud cases and
$604,104 is provided to prosecute workers compensation insurance fraud
cases, as follows:

Insurance Fraud Cases

Fourth Judicial Circuit (3 positions)....................... 250,818
Ninth Judicial Circuit (5 positions)........................ 431,719

Eleventh Judicial Circuit (5 positions)..................... 614,038
Thirteenth Judicial Circuit (2 positions)................... 152,179
Fifteenth Judicial Circuit (2 positions).................... 160,242
Seventeenth Judicial Circuit (2 positions).................. 160,242
Twentieth Judicial Circuit (2 positions).................... 142,444

Prosecution of Workers Compensation Insurance Fraud

Eleventh Judicial Circuit (2 positions)..................... 147,724
Thirteenth Judicial Circuit (2 positions)................... 137,852
Fifteenth Judicial Circuit (2 positions).................... 159,264
Seventeenth Judicial Circuit (2 positions).................. 159,264

Beginning July 1, 2018, the Department of Financial Services shall
release 25 percent of the funds to each state attorney's office. Prior
to subsequent quarterly fund releases, each state attorney's office must
submit the following caseload data to the Department of Financial
Services: the percentage of cases prosecuted of the total number of
cases referred by the department; the number of cases not prosecuted and
the reasons prosecution was not pursued; the staff assigned to each
case; expenditures made; and the current status of each case. The
Department of Financial Services shall determine if case activity
warrants the continued release of funds.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 10,957,059

791 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 13,103,566
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,001,093
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 508,619

792 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,885
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 95,987

792A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,000

793 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 503,994
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,215

794 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 73,807

795 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,404

796 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562

796A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,073
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,293
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,521

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,709,484
FROM TRUST FUNDS . . . . . . . . . . 2,741,535

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 16,451,019

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,218,527

797 SALARIES AND BENEFITS POSITIONS 112.00
FROM GENERAL REVENUE FUND . . . . . 7,432,426
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 831,415
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 475
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 507,945

798 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,406
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 145,552

799 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 115,000

800 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,565
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 149,139
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 128,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,600

801 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 33,785

802 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,093
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,675

803 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,000

803A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,811
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,420
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,010

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,846,301
FROM TRUST FUNDS . . . . . . . . . . 1,948,516

TOTAL POSITIONS . . . . . . . . . . 112.00
TOTAL ALL FUNDS . . . . . . . . . . 9,794,817

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,816,854

804 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 4,408,476
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 595,617
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,952

805 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,857
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,372
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,068

806 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 102,000

807 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,701

808 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 21,723

809 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034

810 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,000

810A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,306
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 507

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,618,796
FROM TRUST FUNDS . . . . . . . . . . 1,119,450

TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 5,738,246

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 18,731,847

811 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 21,478,441
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,264,635
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,506,807

812 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 139,844
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,090

FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 55,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,189

813 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 438,311

814 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 279,262
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 335,658
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 110,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,455

815 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 123,062

816 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404

817 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150

817A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 73,895
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,083
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,304

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,988,996
FROM TRUST FUNDS . . . . . . . . . . 5,916,394

TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 27,905,390

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 13,124,175

818 SALARIES AND BENEFITS POSITIONS 242.00
FROM GENERAL REVENUE FUND . . . . . 15,504,866
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,196,234
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,316,518

819 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,603
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 157,035
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 101,193

820 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 488,267
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,250

821 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,378

822 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,740

823 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 41,500

823A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,466
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,469
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,295

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,160,442
FROM TRUST FUNDS . . . . . . . . . . 3,895,372

TOTAL POSITIONS . . . . . . . . . . 242.00
TOTAL ALL FUNDS . . . . . . . . . . 20,055,814

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 24,552,544

824 SALARIES AND BENEFITS POSITIONS 460.00
FROM GENERAL REVENUE FUND . . . . . 26,439,567
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514,177
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,689,011

825 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 86,869
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,737

826 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 72,000

827 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 476,061
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 232,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 569,866

828 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 134,465

829 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,724

830 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520

830A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 93,037
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,875
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,861

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 27,120,778
FROM TRUST FUNDS . . . . . . . . . . 8,261,445

TOTAL POSITIONS . . . . . . . . . . 460.00
TOTAL ALL FUNDS . . . . . . . . . . 35,382,223

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,146,740

831 SALARIES AND BENEFITS POSITIONS 238.00
FROM GENERAL REVENUE FUND . . . . . 14,337,369
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,056,196
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 693,241

832 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 39,274
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 73,887
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,980

833 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 192,000

834 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 438,416
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 151,254

835 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 84,198

836 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,094
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 17,620
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380

837 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381

837A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 51,991
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,097
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 673

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,905,525
FROM TRUST FUNDS . . . . . . . . . . 3,284,526

TOTAL POSITIONS . . . . . . . . . . 238.00
TOTAL ALL FUNDS . . . . . . . . . . 18,190,051

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,703,286

838 SALARIES AND BENEFITS POSITIONS 133.00
FROM GENERAL REVENUE FUND . . . . . 8,255,804
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 799,293
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 565,068

839 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,558
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,677
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,329

839A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 28,000

840 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 204,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 21,406
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,040

841 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 83,437

842 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,506

843 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306

843A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,921
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,156
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,084

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,561,856
FROM TRUST FUNDS . . . . . . . . . . 1,617,490

TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 10,179,346

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 19,698,892

844 SALARIES AND BENEFITS POSITIONS 375.00
FROM GENERAL REVENUE FUND . . . . . 23,758,580

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,481,980
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,940,707

845 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,918
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 291,461
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 242,033
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002

846 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 663,224
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 197,029
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 279,234
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,966

847 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 152,261

848 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,662

849 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416

849A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 83,690
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 368
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,340

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 24,729,490
FROM TRUST FUNDS . . . . . . . . . . 4,606,381

TOTAL POSITIONS . . . . . . . . . . 375.00
TOTAL ALL FUNDS . . . . . . . . . . 29,335,871

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 12,219,963

850 SALARIES AND BENEFITS POSITIONS 226.00
FROM GENERAL REVENUE FUND . . . . . 12,402,387
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,218,875
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,177,580

851 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,901
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 87,063
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,140

852 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,000

853 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,530
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 218,879
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 212,872

854 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 84,494

855 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,365

856 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,032
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,356

856A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 41,705
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,353
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,892

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,722,920
FROM TRUST FUNDS . . . . . . . . . . 6,171,504

TOTAL POSITIONS . . . . . . . . . . 226.00
TOTAL ALL FUNDS . . . . . . . . . . 18,894,424

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 57,980,986

857 SALARIES AND BENEFITS POSITIONS 1,288.00
FROM GENERAL REVENUE FUND . . . . . 49,135,217
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,967,887
FROM CHILD SUPPORT TRUST FUND . . . 20,878,466
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 234,523
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,090,646

858 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 242,272
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 155,076
FROM CHILD SUPPORT TRUST FUND . . . 753,121
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,217

859 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 170,500

860 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 1,348,140
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 435,078
FROM CHILD SUPPORT TRUST FUND . . . 3,862,621
FROM CIVIL RICO TRUST FUND . . . . . 200,020

FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 203,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 598,087

861 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 539,874
FROM CHILD SUPPORT TRUST FUND . . . 259,424

862 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,221

863 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,600

863A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 195,787
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,616
FROM CHILD SUPPORT TRUST FUND . . . 80,568
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,795

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 50,947,237
FROM TRUST FUNDS . . . . . . . . . . 37,540,219

TOTAL POSITIONS . . . . . . . . . . 1,288.00
TOTAL ALL FUNDS . . . . . . . . . . 88,487,456

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,404,463

864 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 11,692,880
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,321,898
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 560,692

865 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,211

866 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 64,500

867 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 329,181
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 89,785

868 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,355

869 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,361

870 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267

870A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 39,343
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,674
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 624

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,087,243
FROM TRUST FUNDS . . . . . . . . . . 2,078,528

TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 14,165,771

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 18,073,150

871 SALARIES AND BENEFITS POSITIONS 343.00
FROM GENERAL REVENUE FUND . . . . . 21,360,991
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,959,028
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 946,564

872 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,228
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 11,122
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,755

873 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000

874 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 528,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 191,880
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 81,630

875 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 74,181

876 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,027

877 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,980

877A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 71,282
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,904
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,176

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,050,298
FROM TRUST FUNDS . . . . . . . . . . 4,331,240

TOTAL POSITIONS . . . . . . . . . . 343.00
TOTAL ALL FUNDS . . . . . . . . . . 26,381,538

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,239,798

878 SALARIES AND BENEFITS POSITIONS 120.00
FROM GENERAL REVENUE FUND . . . . . 7,646,689
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 842,006
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 507,901

879 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,899
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 228,062

880 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000

881 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 238,320
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,518
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,000

882 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 46,728

883 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,292

884 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,048

884A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,485
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 353
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,277

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,931,385
FROM TRUST FUNDS . . . . . . . . . . 1,724,185

TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 9,655,570

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 17,640,558

885 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 20,749,333
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,309,411
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,301,253

886 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,365
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 91,018
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 44,000

886A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000

887 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 401,694
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 298,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 126,608
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000

888 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 163,476

889 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 6,000

890 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

890A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 70,858
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,869
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,291

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,316,819
FROM TRUST FUNDS . . . . . . . . . . 4,484,055

TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 25,800,874

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,286,291

891 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 3,923,950
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 442,948
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 219,381

892 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,490
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,054

893 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 135,049
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 84,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 106,514

894 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 77,109

895 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041

896 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615

896A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,805
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 720

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,098,950
FROM TRUST FUNDS . . . . . . . . . . 1,007,235

TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 5,106,185

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 25,678,910

897 SALARIES AND BENEFITS POSITIONS 511.00
FROM GENERAL REVENUE FUND . . . . . 31,801,520
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,884,554
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 200,230
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,842,230

898 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 118,016
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 104,072
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 73,075

899 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 589,116
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 166,244
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 523,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,880

900 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 119,990
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 141,763

901 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,510

902 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 121,483

902A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 109,930
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,280
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,513

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 32,883,546
FROM TRUST FUNDS . . . . . . . . . . 5,996,314

TOTAL POSITIONS . . . . . . . . . . 511.00
TOTAL ALL FUNDS . . . . . . . . . . 38,879,860

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 14,890,720

903 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL REVENUE FUND . . . . . 17,729,573
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,157,799
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,057,290

904 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,100
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,988
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,512

904A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000

905 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 410,738
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,924

906 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 151,232

907 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514

908 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130

908A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 60,735
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,008
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,029

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,240,863
FROM TRUST FUNDS . . . . . . . . . . 3,601,755

TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 21,842,618

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,955,084

909 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 9,642,418
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,344,701
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 635,119

910 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,678

911 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 230,606
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 56,395
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 42,307

912 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 43,003

913 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,764

914 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798

915 SPECIAL CATEGORIES
LEAVE LIABILITY
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 189,754
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,581

915A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,425
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,147
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,085

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,917,011
FROM TRUST FUNDS . . . . . . . . . . 2,404,770

TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 12,321,781

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 15,159,937

916 SALARIES AND BENEFITS POSITIONS 310.00
FROM GENERAL REVENUE FUND . . . . . 18,113,679
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,509,959
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,263,032

917 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,316
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 86,122
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,970

918 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 74,000

919 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 567,982
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 42,944

920 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 73,028

921 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 21,024

921A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 61,910
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,057
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,663

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,816,911
FROM TRUST FUNDS . . . . . . . . . . 4,214,862

TOTAL POSITIONS . . . . . . . . . . 310.00
TOTAL ALL FUNDS . . . . . . . . . . 23,031,773

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 922 through 1046A.
Funding for this office shall not exceed $450,000 from the Indigent
Criminal Defense Trust Fund.

Each Public Defender Office must submit the caseload report developed by
the association on a quarterly basis to the Florida Public Defender
Association and the Justice Administrative Commission.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,336,585

922 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 7,670,835
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 146,713
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 948,015

923 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,604
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,360

924 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 191,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 295,797

925 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 37,750

926 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,770

926A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,376
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 481
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,492

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,914,791
FROM TRUST FUNDS . . . . . . . . . . 1,556,878

TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 9,471,669

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,348,222

927 SALARIES AND BENEFITS POSITIONS 84.00
FROM GENERAL REVENUE FUND . . . . . 5,323,788
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 171,919
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 300,032

928 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,538
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

928A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 35,000

929 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 153,981
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000

930 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,173

931 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,617
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

931A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,797
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 325
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 559

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,530,721
FROM TRUST FUNDS . . . . . . . . . . 744,685

TOTAL POSITIONS . . . . . . . . . . 84.00
TOTAL ALL FUNDS . . . . . . . . . . 6,275,406

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,073,403

932 SALARIES AND BENEFITS POSITIONS 31.50
FROM GENERAL REVENUE FUND . . . . . 2,580,072
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 227,659

933 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 251
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

933A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,000

934 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,031

935 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 8,650

936 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,000

936A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,954
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 426

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,673,229
FROM TRUST FUNDS . . . . . . . . . . 440,766

TOTAL POSITIONS . . . . . . . . . . 31.50
TOTAL ALL FUNDS . . . . . . . . . . 3,113,995

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,545,224

937 SALARIES AND BENEFITS POSITIONS 153.00
FROM GENERAL REVENUE FUND . . . . . 10,459,010
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 257,510
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 818,911

938 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,026
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

938A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 53,000

939 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 268,148
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,549
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

940 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,535

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

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,305

941A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,311
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 711
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,825

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,787,800
FROM TRUST FUNDS . . . . . . . . . . 1,455,346

TOTAL POSITIONS . . . . . . . . . . 153.00
TOTAL ALL FUNDS . . . . . . . . . . 12,243,146

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,408,138

942 SALARIES AND BENEFITS POSITIONS 125.50
FROM GENERAL REVENUE FUND . . . . . 7,011,958
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 836,648
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,118,556

943 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,336
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 315,000

944 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 92,000

945 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 109,560
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 206,464

946 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 21,329

947 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,500

947A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,194
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,261
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,948

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,179,048
FROM TRUST FUNDS . . . . . . . . . . 2,599,706

TOTAL POSITIONS . . . . . . . . . . 125.50
TOTAL ALL FUNDS . . . . . . . . . . 9,778,754

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 12,047,532

948 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 14,745,349
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 481,025
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,206,613

949 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 228,566

949A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,000

950 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 477,076
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 82,500

951 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 44,609

952 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000

952A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 50,021
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,369
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,496

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,501,012
FROM TRUST FUNDS . . . . . . . . . . 1,925,612

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 17,426,624

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,031,130

953 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 7,829,559
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 90,134
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 509,081

954 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,000

955 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 122,939
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,000

956 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,641

957 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,589

957A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,042
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 281
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,620

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,992,159
FROM TRUST FUNDS . . . . . . . . . . 801,346

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 8,793,505

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,883,767

958 SALARIES AND BENEFITS POSITIONS 72.00
FROM GENERAL REVENUE FUND . . . . . 5,058,403
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 473,320

959 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,759
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000

959A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,000

960 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 98,884
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 65,000

961 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,748

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

962A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,604
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,265

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,185,650
FROM TRUST FUNDS . . . . . . . . . . 616,084

TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 5,801,734

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 11,623,155

963 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 12,780,125
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 721,467
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,546,028

964 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 140,000

965 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 164,065

966 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 871,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 350,000

967 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 107,262

968 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

968A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 44,983
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,415
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,147

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,908,989
FROM TRUST FUNDS . . . . . . . . . . 2,876,319

TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 16,785,308

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,873,294

969 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 7,168,110

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 54,057
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 566,451

970 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,074
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 70,000

971 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,000

972 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,049
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 155,000

973 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 68,651

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

974A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,400
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,309

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,416,633
FROM TRUST FUNDS . . . . . . . . . . 1,053,600

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 8,470,233

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 21,747,612

975 SALARIES AND BENEFITS POSITIONS 388.00
FROM GENERAL REVENUE FUND . . . . . 25,823,997
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,543,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,370,110

976 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,939
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 70,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 165,000

977 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 459,085
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

978 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 111,298

979 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,333

979A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 85,895
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,777
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,232

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 26,481,249
FROM TRUST FUNDS . . . . . . . . . . 3,375,750

TOTAL POSITIONS . . . . . . . . . . 388.00
TOTAL ALL FUNDS . . . . . . . . . . 29,856,999

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,107,812

980 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 5,927,517
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 244,587
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 668,039

981 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,961
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 55,000

982 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 46,518

983 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 222,605
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,072
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 92,930

984 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 16,957

984A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,231
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 759
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,385

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,189,189
FROM TRUST FUNDS . . . . . . . . . . 1,457,208

TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 7,646,397

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,908,040

985 SALARIES AND BENEFITS POSITIONS 218.50
FROM GENERAL REVENUE FUND . . . . . 13,659,101
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 782,376
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,514,034

986 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 121,863
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,000

987 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 48,000

988 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 581,876
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,619
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 428,638

989 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 39,759

990 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,835

990A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,832
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 832
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 357

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,414,507
FROM TRUST FUNDS . . . . . . . . . . 2,979,450

TOTAL POSITIONS . . . . . . . . . . 218.50
TOTAL ALL FUNDS . . . . . . . . . . 17,393,957

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,805,929

991 SALARIES AND BENEFITS POSITIONS 66.00
FROM GENERAL REVENUE FUND . . . . . 4,604,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 62,158

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 618,148

992 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,565
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 197,500

993 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 134,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 122,000

994 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,136

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

995A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,666
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 180
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,617

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,766,917
FROM TRUST FUNDS . . . . . . . . . . 1,028,594

TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 5,795,511

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 10,419,471

996 SALARIES AND BENEFITS POSITIONS 189.00
FROM GENERAL REVENUE FUND . . . . . 12,130,354
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 123,506
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,689,677

997 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,228
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,000

998 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 149,103
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 215,470

999 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 57,845

1000 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375

1000A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 39,179
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 449
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,248

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,372,864
FROM TRUST FUNDS . . . . . . . . . . 2,184,570

TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 14,557,434

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 2,263,833

1001 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 2,818,566
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 96,001

1002 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,968
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000

1003 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 84,846
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000

1004 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,879

1005 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,520

1005A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,888
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 249

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,920,438
FROM TRUST FUNDS . . . . . . . . . . 188,649

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,109,087

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,938,026

1006 SALARIES AND BENEFITS POSITIONS 217.00
FROM GENERAL REVENUE FUND . . . . . 15,144,817
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 819,376
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,923,823

1007 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 82,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

1008 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,593
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

1009 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 58,069

1010 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,812

1010A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 49,476
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 620
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 745

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,404,952
FROM TRUST FUNDS . . . . . . . . . . 3,056,445

TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 18,461,397

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 7,119,424

1011 SALARIES AND BENEFITS POSITIONS 111.00
FROM GENERAL REVENUE FUND . . . . . 7,489,980
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 255,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,613,006

1012 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,792
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000

1014 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 131,745
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 325,000

1015 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,722

1016 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236

1016A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 895
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,416

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,657,213
FROM TRUST FUNDS . . . . . . . . . . 2,277,275

TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 9,934,488

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,577,486

1017 SALARIES AND BENEFITS POSITIONS 83.00
FROM GENERAL REVENUE FUND . . . . . 4,915,782
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 315,768
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,082,484

1018 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,918
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 63,512
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 110,000

1019 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 117,991
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,704
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 300,000

1020 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 108,167

1021 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,440

1021A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,249
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 909
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,054

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,071,940
FROM TRUST FUNDS . . . . . . . . . . 2,006,038

TOTAL POSITIONS . . . . . . . . . . 83.00
TOTAL ALL FUNDS . . . . . . . . . . 7,077,978

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 7,217,149

1022 SALARIES AND BENEFITS POSITIONS 138.00
FROM GENERAL REVENUE FUND . . . . . 8,064,455
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,166,182
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,143,112

1023 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,098
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 130,000

1024 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

1025 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 328,894
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 68,233
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 173,646

1026 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 92,733

1027 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,730

1027A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,532
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,431

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,447,312
FROM TRUST FUNDS . . . . . . . . . . 2,912,599

TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 11,359,911

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,253,151

1028 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 2,848,723

1029 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,114

1030 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 128,971

1031 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535

1031A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,200

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,009,543

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 3,009,543

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,106,487

1032 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,738,539

1033 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,381

1034 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 141,907

1035 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840

1035A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,732

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,912,399

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 2,912,399

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,913,894

1036 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 3,803,615

1037 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,390

1038 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849

1039 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568

1039A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,715

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,690,137

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,690,137

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 1,440,595

1040 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 1,832,537

1041 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,731

1042 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 37,161

1042A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,686

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 1,908,115

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 1,908,115

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,889,816

1043 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 3,694,514
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 116,454

1044 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 55,978

1045 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

1046 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 660

1046A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,669

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,748,817
FROM TRUST FUNDS . . . . . . . . . . 322,432

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,071,249

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 1,025,200

1047 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,390,988

1048 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 451,199

1049 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 238,421
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 41,615

1050 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,340

1051 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000

1051A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,983

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,087,931
FROM TRUST FUNDS . . . . . . . . . . 41,615

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,129,546

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

APPROVED SALARY RATE 2,683,707

1052 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 3,527,469

1053 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,511

1054 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 290,002
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 290,002

1055 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 452,484
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 83,000

1056 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 33,310

1057 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375

1057A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,840

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,350,681
FROM TRUST FUNDS . . . . . . . . . . 406,312

TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 4,756,993

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 2,167,691

1058 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,759,844

1059 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,960

1060 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 409,498
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 228,877

1061 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 403,310
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000

1062 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 4,543

1063 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702

1063A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,732

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 3,606,046
FROM TRUST FUNDS . . . . . . . . . . 368,420

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,974,466

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

APPROVED SALARY RATE 6,793,226

1064 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 9,395,115

1065 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 201,978

1066 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 795,349
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1067 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,228,712

1068 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 32,658

1070 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,984

1071 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,583

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 11,692,379
FROM TRUST FUNDS . . . . . . . . . . 75,000

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 11,767,379

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

APPROVED SALARY RATE 5,910,604

1072 SALARIES AND BENEFITS POSITIONS 107.00
FROM GENERAL REVENUE FUND . . . . . 8,747,317
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 72,279

1073 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 107,044

1074 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,388
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1075 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,127,338
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 165,425

1076 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 39,582

1078 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000

1079 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,579

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 10,318,248
FROM TRUST FUNDS . . . . . . . . . . 312,704

TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 10,630,952

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

APPROVED SALARY RATE 3,755,054

1080 SALARIES AND BENEFITS POSITIONS 66.75
FROM GENERAL REVENUE FUND . . . . . 5,193,936

1081 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,231

1082 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 709,836
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000

1083 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 602,189

1084 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,847

1086 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100

1087 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,636

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 6,631,775
FROM TRUST FUNDS . . . . . . . . . . 20,000

TOTAL POSITIONS . . . . . . . . . . 66.75
TOTAL ALL FUNDS . . . . . . . . . . 6,651,775

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

APPROVED SALARY RATE 5,826,040

1088 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 8,158,077

1089 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,811

1090 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 827,457
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 40,980

1091 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,511,767

1092 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,980

1094 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,807

1095 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,337

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 10,601,236
FROM TRUST FUNDS . . . . . . . . . . 40,980

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 10,642,216

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

APPROVED SALARY RATE 4,368,664

1096 SALARIES AND BENEFITS POSITIONS 91.00
FROM GENERAL REVENUE FUND . . . . . 6,314,910

1097 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,071

1098 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 460,050
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800

1099 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,045,409
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,890
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000

1100 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 303,695

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 . . . . . 21,317

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 8,288,452
FROM TRUST FUNDS . . . . . . . . . . 119,690

TOTAL POSITIONS . . . . . . . . . . 91.00
TOTAL ALL FUNDS . . . . . . . . . . 8,408,142

TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 766,718,192
FROM TRUST FUNDS . . . . . . . . . . 145,738,909

TOTAL POSITIONS . . . . . . . . . . 10,478.75
TOTAL ALL FUNDS . . . . . . . . . . 912,457,101
TOTAL APPROVED SALARY RATE . . . . 540,262,157

JUVENILE JUSTICE, DEPARTMENT OF

From the funds in Specific Appropriations 1104 through 1179A, the
Department of Juvenile Justice must, before implementing any
departmental reorganization plans, submit its proposal to the Governor's
Office of Policy and Budget and to the Legislative Budget Commission for
approval.

From the funds in Specific Appropriations 1104 through 1179A, 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 1179A, 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, 2019.

From the funds provided in Specific Appropriations 1104 through 1179A,
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 13, 2018, for
the period of April 1, 2018, through June 30, 2018, and quarterly
thereafter.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

APPROVED SALARY RATE 51,690,573

1104 SALARIES AND BENEFITS POSITIONS 1,479.00
FROM GENERAL REVENUE FUND . . . . . 34,767,017
FROM FEDERAL GRANTS TRUST FUND . . . 1,012,893
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 43,442,920

1105 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 596,924
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 597,627
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,361,962

1106 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,755,174
FROM FEDERAL GRANTS TRUST FUND . . . 1,090,728
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 824,860
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,396,242

1107 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,141
FROM FEDERAL GRANTS TRUST FUND . . . 192,293
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 199,765

1108 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 640,637

FROM FEDERAL GRANTS TRUST FUND . . . 1,193,649
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,000,497

1109 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853

1110 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,387,048
FROM FEDERAL GRANTS TRUST FUND . . . 40,690
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,483,075

1111 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,389,307
FROM FEDERAL GRANTS TRUST FUND . . . 49,069
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 7,326,801

1112 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,170,927
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 2,997,945

1113 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 138,097
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195

1114 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 186,203
FROM FEDERAL GRANTS TRUST FUND . . . 9,969
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 976
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 278,964

1115 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 5,335,000

TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 53,979,328
FROM TRUST FUNDS . . . . . . . . . . 72,970,120

TOTAL POSITIONS . . . . . . . . . . 1,479.00
TOTAL ALL FUNDS . . . . . . . . . . 126,949,448

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

APPROVED SALARY RATE 32,710,717

1116 SALARIES AND BENEFITS POSITIONS 849.50
FROM GENERAL REVENUE FUND . . . . . 40,067,681
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,132
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 4,850,629

1117 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 598,447

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 186,007

1118 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,640,034
FROM FEDERAL GRANTS TRUST FUND . . . 35,866
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,407
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 311,856

1119 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 41,556

1120 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,098,831

For each project or program specifically identified in proviso in
Specific Appropriation 1120, 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 February 1, 2019. The report shall list all
performance measures and indicate whether the contractor is meeting each
measure.

From the funds in Specific Appropriation 1120, $750,000 in
nonrecurring general revenue funds is provided for Parenting with Love
and Limits (PLL) to support three PLL teams located in the northern
region, central region, and the southern region of the state (Senate
Form 2236).

The remaining funds in Specific Appropriation 1120 are provided for
services to youth at risk of commitment who are eligible to be placed in
evidence-based and other alternative programs for family therapy
services. These services shall be provided as an alternative to
commitment. The Department of Juvenile Justice and each participating
court may jointly develop criteria to identify youth appropriate for
diversion into the Redirections Program.

1121 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490

1122 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,815,428
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,552,310
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995

From the funds in Specific Appropriation 1122, the Department of
Juvenile Justice may contract for services consistent with the
department's Juvenile Detention Alternative Initiative (JDAI) and the
Annie E. Casey Foundation to divert youth from secure detention to
alternative community-based services. These services should be designed
using in-home and community advocacy to reduce the need for more
expensive restrictive placements, build community capacity to reduce
recidivism, create supported work opportunities for youth, and improve
community safety.

1123 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 236,213

1124 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 267,742
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,881

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 81,618,477
FROM TRUST FUNDS . . . . . . . . . . 7,128,573

TOTAL POSITIONS . . . . . . . . . . 849.50
TOTAL ALL FUNDS . . . . . . . . . . 88,747,050

COMMUNITY INTERVENTIONS AND SERVICES

APPROVED SALARY RATE 18,428,521

1125 SALARIES AND BENEFITS POSITIONS 505.00
FROM GENERAL REVENUE FUND . . . . . 22,767,523
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,779,034

1126 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,034,780

1127 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,623,784
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 182,506

1128 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,131

1129 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 645,031
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856

1130 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,006,433

1131 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 626,273

1132 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,863

1133 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 163,629

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 45,049,447
FROM TRUST FUNDS . . . . . . . . . . 2,989,396

TOTAL POSITIONS . . . . . . . . . . 505.00
TOTAL ALL FUNDS . . . . . . . . . . 48,038,843

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,779,920

1135 SALARIES AND BENEFITS POSITIONS 231.50
FROM GENERAL REVENUE FUND . . . . . 14,453,476
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 321,742

1136 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 430,665
FROM ADMINISTRATIVE TRUST FUND . . . 40,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 41,560

FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 11,829

1137 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,611,761
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 149,305
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 500,000

1138 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 32,841

1139 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,159,285

1140 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 8,269

1141 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 584,408
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,537

1142 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 349,329
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,484,951

1143 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 358,509

1144 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 67,149
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973

1145 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 76,033
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,309

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,131,725
FROM TRUST FUNDS . . . . . . . . . . 2,863,206

TOTAL POSITIONS . . . . . . . . . . 231.50
TOTAL ALL FUNDS . . . . . . . . . . 22,994,931

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 2,940,928

1146 SALARIES AND BENEFITS POSITIONS 59.50
FROM GENERAL REVENUE FUND . . . . . 3,693,346

1147 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,756,678

1148 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 48,866

1149 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 403,377

1150 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,742

1151 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315

1152 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,395

1153 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 692,583

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 6,639,302

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 6,639,302

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

From the funds in Specific Appropriations 1154 through 1167, the
Department of Juvenile Justice shall provide a monthly residential
resource utilization report that identifies operating capacity, current
placements, vacant placements, number of youth awaiting placement, and
the percent of use for all residential commitment beds. The department
may increase or decrease beds or overlay services provided that the
change will better serve taxpayers and the youth under its care.
Notification and justification of changes will be provided to the
Governor's Office of Policy and Budget, chair of the Senate
Appropriations Committee, and chair of the House Appropriations
Committee prior to implementing any change.

From the funds in Specific Appropriations 1154 through 1167, in
selecting a private provider for operation of secure and non-secure
residential programs, the Department of Juvenile Justice must consider
the provider's history of performance of services in other jurisdictions
as well as its performance of services in Florida. The department must
also provide a report of serious incidents to the Governor, President of
the Senate, and Speaker of the House of Representatives on no less than
a quarterly basis. The report must include, at a minimum: the number of
incidents and allegations of staff abuse or abuse by another child,
including whether or not an allegation was substantiated; descriptions
of incidents or allegations of such abuse that resulted in physical
injury or significant psychological trauma, or that involved deprivation
of food, water, or medical care; and the failure of a provider to report
incidents or allegations within required timeframes established by the
department. In addition, the department must conduct an independent
review of each out-of-state provider before issuing a new contract. The
report must be organized so that the incidents and allegations relating
to a particular facility and to a particular provider can be readily
ascertained. The department must also immediately report the death or
serious bodily injury of a youth in a secure or non-secure residential
program to the Governor, President of the Senate, and Speaker of the
House of Representatives, and may make any additional reports that it
determines to be appropriate based upon the seriousness of an incident
or allegation.

NON-SECURE RESIDENTIAL COMMITMENT

1154 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,183

1154A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 804,000

1155 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,461,068
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 13,399,638

From the funds in Specific Appropriations 1155, $2,000,000 in
nonrecurring general revenue funds is provided to the Department of
Juvenile Justice in order to implement retention bonuses for direct care
workers in community intervention programs, community supervision
programs, non-secure and secure residential programs, and prevention
programs in order to help reduce turnover and retain employees (HB 3177)
(Senate Form 2418). The department shall develop a methodology to
allocate these funds in an equitable fashion among all applicable
contracted service providers effective July 1, 2018. The department
shall report on the use and effectiveness of these initiatives by March
1, 2019. 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.

1156 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 110,474

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 108,658,725
FROM TRUST FUNDS . . . . . . . . . . 14,203,638

TOTAL ALL FUNDS . . . . . . . . . . 122,862,363

SECURE RESIDENTIAL COMMITMENT

APPROVED SALARY RATE 9,105,758

1158 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 9,197,569
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,235,371

1159 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,602

1160 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,274,079

1161 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 644,906

1162 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,510,167
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 43,826,544

1163 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 117,729

1164 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 44,966

1165 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 63,107

1166 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 1,000,000

From the funds in Specific Appropriation 1166, $1,000,000 in
nonrecurring general revenue funds is provided to the Department of

Juvenile Justice to purchase cameras for their residential facilities.

1167 FIXED CAPITAL OUTLAY
JUVENILE FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 1,806,244

TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 34,713,369
FROM TRUST FUNDS . . . . . . . . . . 46,061,915

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 80,775,284

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

APPROVED SALARY RATE 1,175,071

1168 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 990,786
FROM FEDERAL GRANTS TRUST FUND . . . 204,538
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 504,154

1169 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 289,258
FROM FEDERAL GRANTS TRUST FUND . . . 225,232
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 154,070

1170 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,083
FROM FEDERAL GRANTS TRUST FUND . . . 82,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,180

1171 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 412,903

1172 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 12,450
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,450

1173 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 15,029,294
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,290,514

From the funds in Specific Appropriation 1173, $1,400,000 in
nonrecurring general revenue funds is provided to operate a 62-slot PACE
Center for Girls Program in Hernando County to serve at-risk middle and
high school girls (Senate Form 2108).

From the funds in Specific Appropriation 1173, $1,700,000 in
nonrecurring general revenue funds is provided to PACE Center for Girls
Program to serve at-risk middle and high school girls (Senate Form
2361).

From the funds in Specific Appropriation 1173, $1,400,000 in
nonrecurring general revenue funds is provided to PACE Center for Girls
Program in Citrus County to serve at-risk middle and high school girls
(Senate Form 2105).

1173A SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 13,636,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,575,000

For each project or program specifically identified in proviso in
Specific Appropriation 1173A, 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 February 1, 2019. The report shall list all
performance measures and indicate whether the contractor is meeting each
measure.

From the funds in Specific Appropriation 1173A, $36,000 in recurring
general revenue funds is provided for Pasco Association for Challenged
Kids Summer Camp (recurring base appropriations project).

From the funds in Specific Appropriation 1173A, $2,250,000 in recurring
general revenue funds is provided for the following AMIkids gender
specific prevention programs (recurring base appropriations projects):

Clay County................................................. 750,000
Hillsborough County......................................... 750,000
Pinellas County............................................. 750,000

From the funds in Specific Appropriation 1173A, $11,350,000 in
nonrecurring general revenue funds is provided for the following
programs:

AMIkids Family Centric Program (HB 4593)(Senate Form 2120).. 3,000,000
AMIkids Credit Recovery Program (HB 4591)(Senate Form 2115). 1,000,000
AMIkids Apprenticeship and Job Placement Program
(HB 4589)(Senate Form 2114)............................... 2,650,000
The Dan Marino Foundation - Juvenile Reentry Virtual
Interviewing Program (HB 4319)............................ 175,000
Broward County - Nancy J. Cotterman Human Trafficking
Project (HB 3089)(Senate Form 2177)....................... 100,000
Peace Hubs: Inner City Gun Violence Prevention Initiative
(HB 3551)(Senate Form 1954)............................... 1,000,000
Delores Barr Weaver Policy Center - Girl Matters: Continuity
of Care Program (HB 4139)(Senate Form 1559)............... 375,000
Northwest Jacksonville YMCA Teen Programming
(HB 3759)(Senate Form 1660)............................... 250,000
SFAPAL Youth Directors and Life After High School Program
(HB 3083)(Senate Form 2059)............................... 100,000
Fred G. Minmis Pilot Juvenile Offender Betterment Services
(JOBS) (Senate Form 2466)................................. 100,000
Boys and Girls Clubs - Gang Prevention Through Targeted
Outreach (Senate Form 1415)............................... 1,000,000
Big Brothers Big Sisters of Florida (Senate Form 1283)...... 1,100,000
Youth Advocate Program (HB 3671)(Senate Form 1451).......... 350,000
City of Riviera Beach Summer Youth Employment Program
(HB 3889)(Senate Form 1619)............................... 150,000

From the funds in Specific Appropriation 1173A, $1,575,000 in
nonrecurring funds from the Grants and Donations Trust Fund is provided
for the following programs:

New Horizons - After School and Weekend Rehabilitation
Program (HB 2683)(Senate Form 2048)....................... 275,000
Clay County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (HB 3067)(Senate Form 2364).......... 250,000
Wayman Community Development At Risk Services Program
(HB 3547)(Senate Form 1778)............................... 150,000
Fresh Path - High Risk Intervention Youth Program
Fresh Ministries (HB 4135)(Senate Form 1550).............. 500,000
Big Brothers Big Sisters of Florida (Senate Form 1283)...... 400,000

1174 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,720

1175 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,291,442
FROM FEDERAL GRANTS TRUST FUND . . . 5,999,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,320,115

1176 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,161

1177 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,310,305
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,149,054
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 386,497

From the funds in Specific Appropriation 1177, the Department of
Juvenile Justice shall not expend more than $150,000 in recurring
general revenue funds for physically secure placements for youths being
served by the Children-In-Need of Services/Families-In-Need of Services
(CINS/FINS) program.

Additionally, the CINS/FINS provider shall demonstrate that it has
considered local, non-traditional, non-residential delinquency
prevention service providers including, but not limited to, grassroots
organizations, community, and faith-based organizations, to subcontract
and deliver non-residential CINS/FINS services to eligible youth as
defined in chapter 984 and section 1003.27, Florida Statutes, to include
areas with high ratios of juvenile arrests per youth 10 to 17 years of
age. Such services may be offered throughout the judicial circuit
served by the CINS/FINS provider.

From the funds in Specific Appropriation 1177, $200,000 in
nonrecurring funds from the Grants and Donations Trust Fund is provided
to Outward Bound (Senate Form 1854).

1178 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500

1178A SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

From the funds in Specific Appropriation 1178A, $1,000,000 in
nonrecurring Grants and Donations Trust Fund and $500,000 in
nonrecurring general revenue is provided to the Prodigy Cultural Arts
Program (HB 3631)(Senate Form 1336).

1179 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,429
FROM FEDERAL GRANTS TRUST FUND . . . 2,392
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,963

1179A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 250,000

From the funds in Specific Appropriation 1179A, $250,000 in
nonrecurring general revenue funds is provided to the Safe Harbor Boys
Home for a dock replacement (HB 4217)(Senate Form 1790).

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 58,577,478
FROM TRUST FUNDS . . . . . . . . . . 34,617,408

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 93,194,886

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 409,367,851
FROM TRUST FUNDS . . . . . . . . . . 180,834,256

TOTAL POSITIONS . . . . . . . . . . 3,269.50
TOTAL ALL FUNDS . . . . . . . . . . 590,202,107
TOTAL APPROVED SALARY RATE . . . . 126,831,488

LAW ENFORCEMENT, DEPARTMENT OF

From the funds provided in Specific Appropriations 1180 through 1276,
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 13, 2018, for
the period of April 1, 2018, through June 30, 2018, and quarterly
thereafter.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,948,132

1180 SALARIES AND BENEFITS POSITIONS 133.50
FROM GENERAL REVENUE FUND . . . . . 2,566,207
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 41,881
FROM FEDERAL GRANTS TRUST FUND . . . 750,000
FROM OPERATING TRUST FUND . . . . . 6,168,642

1181 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

1182 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 754,010
FROM ADMINISTRATIVE TRUST FUND . . . 64,548
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,557
FROM FEDERAL GRANTS TRUST FUND . . . 173,285
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 287,414
FROM OPERATING TRUST FUND . . . . . 605,510

1183 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT PROGRAM (NCHIP) -
STATE AGENCIES
FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162

1184 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT PROGRAM (NCHIP) -
LOCAL GOVERNMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434

1185 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,263,483

1186 AID TO LOCAL GOVERNMENTS
BYRNE MEMORIAL LOCAL LAW ENFORCEMENT
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 15,868,106

1187 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250

1188 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650

1189 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,480
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,203
FROM FEDERAL GRANTS TRUST FUND . . . 218,573
FROM OPERATING TRUST FUND . . . . . 152,372

1190 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500

1191 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,435
FROM ADMINISTRATIVE TRUST FUND . . . 22,249
FROM OPERATING TRUST FUND . . . . . 29,094

1192 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 53,800

1193 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000

1194 SPECIAL CATEGORIES
BYRNE MEMORIAL STATE LAW ENFORCEMENT
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 7,412,678

1195 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724

1196 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 2,675,511

1197 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,886
FROM ADMINISTRATIVE TRUST FUND . . . 2,669
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 2,634
FROM FEDERAL GRANTS TRUST FUND . . . 119
FROM OPERATING TRUST FUND . . . . . 17,941

1198 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 500,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,068,122
FROM TRUST FUNDS . . . . . . . . . . 42,816,159

TOTAL POSITIONS . . . . . . . . . . 133.50
TOTAL ALL FUNDS . . . . . . . . . . 46,884,281

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

APPROVED SALARY RATE 3,992,037

1199 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATING TRUST FUND . . . . . 6,047,589

1200 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 28,778

1201 EXPENSES
FROM OPERATING TRUST FUND . . . . . 532,837

1202 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369

1203 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 128,500

1204 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 61,984

1205 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 42,100

1206 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 85,221

1207 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 68,064

1208 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000

1209 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 329
FROM OPERATING TRUST FUND . . . . . 25,576

TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,258
FROM TRUST FUNDS . . . . . . . . . . 7,111,018

TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 7,121,276

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

APPROVED SALARY RATE 24,774,910

1210 SALARIES AND BENEFITS POSITIONS 440.00
FROM GENERAL REVENUE FUND . . . . . 26,445,968
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 22,300

FROM FEDERAL GRANTS TRUST FUND . . . 11,437
FROM OPERATING TRUST FUND . . . . . 9,789,406

1211 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,510
FROM FEDERAL GRANTS TRUST FUND . . . 168,321

1212 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,453,326
FROM FEDERAL GRANTS TRUST FUND . . . 2,952,624
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 510,531
FROM OPERATING TRUST FUND . . . . . 3,721,606

From the funds in Specific Appropriation 1212, 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 1212
for the purpose of processing rape kits, including the backlog of
non-suspect rape cases.

1213 AID TO LOCAL GOVERNMENTS
CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702

1214 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

1215 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960

1216 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,658,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,690,200
FROM OPERATING TRUST FUND . . . . . 1,498,000

1217 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM OPERATING TRUST FUND . . . . . 150,000

1218 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM OPERATING TRUST FUND . . . . . 66,110

1219 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000

1220 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 135,120
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 178
FROM FEDERAL GRANTS TRUST FUND . . . 1,672
FROM OPERATING TRUST FUND . . . . . 2,541

TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 36,908,800
FROM TRUST FUNDS . . . . . . . . . . 25,779,695

TOTAL POSITIONS . . . . . . . . . . 440.00
TOTAL ALL FUNDS . . . . . . . . . . 62,688,495

INVESTIGATIVE SERVICES

From the funds in Specific Appropriations 1221 through 1234, 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 1221 through 1234, 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 41,387,472

1221 SALARIES AND BENEFITS POSITIONS 689.00
FROM GENERAL REVENUE FUND . . . . . 40,875,393
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 33,481
FROM FEDERAL GRANTS TRUST FUND . . . 150,000
FROM OPERATING TRUST FUND . . . . . 18,115,139

1222 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

1223 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,757,685
FROM ADMINISTRATIVE TRUST FUND . . . 132,670
FROM FEDERAL GRANTS TRUST FUND . . . 235,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 833,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 4,553,854
FROM REVOLVING TRUST FUND . . . . . 1,000,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 550,000

From the funds provided in Specific Appropriation 1223 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.

1224 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 117,494
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 159,509
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 190,574
FROM OPERATING TRUST FUND . . . . . 10,000

1225 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 237,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 580,000

1226 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 587,219
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 297,441
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 34,624
FROM OPERATING TRUST FUND . . . . . 309,396
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 50,000

1227 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 850,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000

1228 SPECIAL CATEGORIES
GRANTS AND AIDS - A CHILD IS MISSING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 232,461

The funds in Specific Appropriation 1228 are provided for a recurring
base appropriations project, A Child is Missing program.

1229 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,701,250
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000

For each project or program specifically identified in proviso in
Specific Appropriation 1229, the Department of Law Enforcement shall
submit a report on the current status of the project or program to the
chair of the Senate Appropriations Committee and the chair of the House
Appropriations Committee. The report shall list all performance measures
and indicate whether the contractor is meeting each measure and is due
by February 1, 2019.

From the funds in Specific Appropriation 1229, $250,000 in
nonrecurring general revenue funds is provided to the Florida Department
of Law Enforcement to contract with the Seminole County Sheriff's Office
to pilot a shoplifting electronic monitoring diversion project for
offenders diverted from prison into community supervision (HB 2643)
(Senate Form 2438). The department shall submit a report to the
President of the Senate and Speaker of the House of Representatives on
the project's savings, recidivism reduction, and effectiveness by
February 1, 2019.

From the funds in Specific Appropriation 1229, $1,451,250 in
nonrecurring general revenue funds is provided to the following
projects:

Jacksonville Sheriff's Office for Community Oriented
Policing Services (COPS) (HB 3545)(Senate Form 1281)...... 250,000
Cape Coral Police Department Public Safety Mobile Command
Center Vehicle (HB 3079)(Senate Form 1618)................ 176,250
West Palm Beach - Critical Incident Response Equipment
(HB 2889)(Senate Form 1061)............................... 300,000
Project Cold Case (Senate Form 2363)........................ 75,000
Florida State University Panama City Underwater Crime Scene
Investigation Program (HB 3567)(Senate Form 1699)......... 650,000

1230 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

1231 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 369,535
FROM ADMINISTRATIVE TRUST FUND . . . 20,722
FROM OPERATING TRUST FUND . . . . . 580,219

1232 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 526,961
FROM OPERATING TRUST FUND . . . . . 80,592

1233 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
FROM OPERATING TRUST FUND . . . . . 2,400

1234 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 217,366
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,055
FROM FEDERAL GRANTS TRUST FUND . . . 3,226
FROM OPERATING TRUST FUND . . . . . 25,494

1234A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,100,000

Funds in Specific Appropriation 1234A are provided for the following
fixed capital outlay projects:

Thomas Varnadoe Forensic Center for Education and Research
(HB 2255)(Senate Form 1893)............................... 4,300,000
Jackson County Sheriff's Office Dispatch Center
Refurbishment (Senate Form 2007).......................... 300,000
City of Marianna Public Safety Administration Complex
(HB 4529)(Senate Form 1008)............................... 500,000

TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 57,966,900
FROM TRUST FUNDS . . . . . . . . . . 32,066,245

TOTAL POSITIONS . . . . . . . . . . 689.00
TOTAL ALL FUNDS . . . . . . . . . . 90,033,145

MUTUAL AID AND PREVENTION SERVICES

APPROVED SALARY RATE 1,177,843

1235 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,101,913
FROM OPERATING TRUST FUND . . . . . 554,174

1236 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 77,251
FROM OPERATING TRUST FUND . . . . . 50,000

1237 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,441

1238 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,366

1239 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,245
FROM OPERATING TRUST FUND . . . . . 121

TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,197,216
FROM TRUST FUNDS . . . . . . . . . . 604,295

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,801,511

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

From the funds in Specific Appropriation 1240 through 1257, 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 6,602,681

1240 SALARIES AND BENEFITS POSITIONS 120.00
FROM GENERAL REVENUE FUND . . . . . 267,563
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 15,242
FROM FEDERAL GRANTS TRUST FUND . . . 68,094
FROM OPERATING TRUST FUND . . . . . 8,545,287

1241 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,869
FROM FEDERAL GRANTS TRUST FUND . . . 177,681
FROM OPERATING TRUST FUND . . . . . 192,149

1242 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 32,750
FROM ADMINISTRATIVE TRUST FUND . . . 2,202
FROM FEDERAL GRANTS TRUST FUND . . . 370,423
FROM OPERATING TRUST FUND . . . . . 10,371,934

1243 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 2,084,018

1244 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 . . . . . 14,766,877

1245 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 24,552

1246 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000

1247 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,296
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,400
FROM FEDERAL GRANTS TRUST FUND . . . 315
FROM OPERATING TRUST FUND . . . . . 33,275

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 307,208
FROM TRUST FUNDS . . . . . . . . . . 39,092,040

TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 39,399,248

PREVENTION AND CRIME INFORMATION SERVICES

APPROVED SALARY RATE 12,451,098

1248 SALARIES AND BENEFITS POSITIONS 300.00
FROM GENERAL REVENUE FUND . . . . . 314,928
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 20,408
FROM FEDERAL GRANTS TRUST FUND . . . 199,730
FROM OPERATING TRUST FUND . . . . . 16,071,395

1249 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

1250 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 62,239
FROM ADMINISTRATIVE TRUST FUND . . . 85,781
FROM FEDERAL GRANTS TRUST FUND . . . 358,539
FROM OPERATING TRUST FUND . . . . . 2,067,818

1251 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,600
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 299,792

1252 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168

1253 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM ADMINISTRATIVE TRUST FUND . . . 2,000
FROM FEDERAL GRANTS TRUST FUND . . . 145,340
FROM OPERATING TRUST FUND . . . . . 2,517,670

1254 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 14,283
FROM OPERATING TRUST FUND . . . . . 59,046

1255 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160

1256 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600

1257 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,601
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,274
FROM FEDERAL GRANTS TRUST FUND . . . 2,903
FROM OPERATING TRUST FUND . . . . . 88,421

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 433,419
FROM TRUST FUNDS . . . . . . . . . . 22,965,298

TOTAL POSITIONS . . . . . . . . . . 300.00
TOTAL ALL FUNDS . . . . . . . . . . 23,398,717

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

APPROVED SALARY RATE 2,830,238

1258 SALARIES AND BENEFITS POSITIONS 52.00
FROM GENERAL REVENUE FUND . . . . . 158,155
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,762,000
FROM FEDERAL GRANTS TRUST FUND . . . 10,000
FROM OPERATING TRUST FUND . . . . . 156,322

1259 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 243,522

1260 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 443,662
FROM FEDERAL GRANTS TRUST FUND . . . 64,300

1261 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000

1262 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 175,741
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
FROM OPERATING TRUST FUND . . . . . 100,000

1263 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 7,362

1264 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,400,000

1265 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,800

1266 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,923

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 158,155
FROM TRUST FUNDS . . . . . . . . . . 11,468,632

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 11,626,787

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

APPROVED SALARY RATE 2,752,567

1267 SALARIES AND BENEFITS POSITIONS 51.50
FROM GENERAL REVENUE FUND . . . . . 62,665
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,369,486
FROM OPERATING TRUST FUND . . . . . 238,312

1268 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 340,798
FROM OPERATING TRUST FUND . . . . . 3,000

1269 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,331,814
FROM OPERATING TRUST FUND . . . . . 61,178

1270 OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 153,819

1271 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 789,202
FROM OPERATING TRUST FUND . . . . . 36,579

1272 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,000
FROM OPERATING TRUST FUND . . . . . 41,771

1273 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,360

1274 SPECIAL CATEGORIES
TRANSFER TO CRIMINAL JUSTICE STANDARDS AND
TRAINING TRUST FUND
FROM OPERATING TRUST FUND . . . . . 6,000,000

1275 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,000

1276 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,628
FROM OPERATING TRUST FUND . . . . . 1,039

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 62,665
FROM TRUST FUNDS . . . . . . . . . . 12,402,986

TOTAL POSITIONS . . . . . . . . . . 51.50
TOTAL ALL FUNDS . . . . . . . . . . 12,465,651

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 101,112,743
FROM TRUST FUNDS . . . . . . . . . . 194,306,368

TOTAL POSITIONS . . . . . . . . . . 1,891.00
TOTAL ALL FUNDS . . . . . . . . . . 295,419,111
TOTAL APPROVED SALARY RATE . . . . 102,916,978

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

From the funds provided in Specific Appropriations 1277 through 1332,
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 13, 2018, for
the period of April 1, 2018, through June 30, 2018, and quarterly
thereafter.

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

For each project or program specifically identified in proviso in
Specific Appropriations 1282 and 1283, the Department of Legal Affairs
shall submit a report on the current status of the project or program to
the chair of the Senate Appropriations Committee and the chair of the
House Appropriations Committee. The report shall list all performance
measures and indicate whether the contractor is meeting each measure and
is due by February 1, 2019.

APPROVED SALARY RATE 5,387,576

1277 SALARIES AND BENEFITS POSITIONS 129.00
FROM GENERAL REVENUE FUND . . . . . 153,957
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 5,505,560
FROM CRIME STOPPERS TRUST FUND . . . 145,801
FROM FEDERAL GRANTS TRUST FUND . . . 1,558,564

FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 355,375

1278 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

1279 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

1280 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

1281 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 24,842,082
FROM FEDERAL GRANTS TRUST FUND . . . 13,192,000

1282 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,157,309

From the funds in Specific Appropriation 1282, $200,000 in recurring
general revenue funds is provided for Quigley House to provide services
to victims of sexual and domestic violence (recurring base
appropriations project).

From the funds in Specific Appropriation 1282, $500,000 in recurring
general revenue funds is provided to the Florida Council Against Sexual
Violence (recurring base appropriations project). At least 95 percent
of the funds provided shall be distributed to certified rape crisis
centers to provide services statewide for victims of sexual assault.

From the funds in Specific Appropriation 1282, $1,457,309 in
nonrecurring general revenue funds is provided to the Florida Coalition
Against Domestic Violence to provide matching funds for a Victims of
Crime Act grant to implement a Statewide Hurricane Disaster Prevention
Program and purchase and install Generators for Florida's 42 certified
domestic violence centers.

1282A SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,943,240

From the funds in Specific Appropriation 1282A, $3,500,000 in recurring
general revenue funds and $500,000 in nonrecurring general revenue funds
shall be allocated to the Children's Advocacy Centers throughout Florida
for the reimbursement of expenses incurred in providing child advocacy
center services, based on the number of services provided for the
treatment of children served during calendar year 2017 (recurring base
appropriations project)(HB 4305)(Senate Form 2368). This funding may not
be used to supplant local government reductions in Children's Advocacy
Center funding. Any reductions in local government funding for a center
shall result in the forfeiture by that center of the same amount of
funds appropriated from this specific appropriation.

From the funds in Specific Appropriation 1282A, the Florida Network of

Children's Advocacy Centers may spend up to $213,240 for administration
and up to $80,000 for contract monitoring and oversight (recurring base
appropriations project).

From the funds in Specific Appropriation 1282A, $300,000 in recurring
general revenue funds shall be used for forensic interviews, specialized
interviews, and medical assessments shared with child protection teams
operating in Children's Advocacy Centers. These funds may not be used
for administrative support and may not be used to supplant funding for
the child protection program operated by the Department of Health
(recurring base appropriations projects).

From the funds in Specific Appropriation 1282A, $100,000 in recurring
general revenue funds is provided for additional child advocacy services
in Walton County and shall be added to the allocation of funds from this
appropriation for the Walton County Children's Advocacy Center
(recurring base appropriations project).

From the funds in Specific Appropriation 1282A, $250,000 in
nonrecurring general revenue funds is provided to Nancy J. Cotterman
Center in Broward County to liaison with the State Attorney's Office in
the Seventeenth Judicial Circuit and provide outreach, awareness, and
advocacy for child victims and their families (HB 3211)(Senate Form
1536).

From the funds in Specific Appropriation 1282A, the Department of Legal
Affairs must provide to the chair of the Senate Appropriations Committee
and the chair of the House Appropriations Committee by July 15, 2018,
the contract between the department and the Florida Network of
Children's Advocacy Centers, the Fiscal Year 2018-2019 budgets submitted
by the local child advocacy centers, and the approved allocation of
funds to the local children's advocacy centers. Beginning September 1,
2018, the Department of Legal Affairs must provide monthly reports that
detail the requests for monthly payments submitted by local children's
advocacy centers and the status of those requests for reimbursement.

1283 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,230,239
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 1283, $1,660,000 in recurring
general revenue funds is provided to the Monique Burr Foundation (MBF)
Child Safety Matters Prevention Education program (recurring base
appropriations project).

From the funds in Specific Appropriation 1283, $800,000 in recurring
general revenue funds is provided to the Florida Sheriffs Association
(recurring base appropriations project). These funds shall be used to
enhance Crisis Intervention Team (CIT) training for law enforcement and
correctional officers in local sheriff's offices and police departments.
The training must include evidence-based approaches designed to improve
the outcomes of law enforcement interactions with persons who have
mental health issues. Agencies who have conducted minimal or no CIT
training must be given priority for training. Local law enforcement
agencies may use the funds to pay necessary expenditures resulting from
a demonstrated financial hardship that currently prevents officers from
receiving CIT training. Funds can also be provided to local community
mental health providers to provide additional CIT training in
partnership with local law enforcement agencies. A maximum of $75,000 of
these funds may be used by the Florida Sheriffs Association to hire a
contract coordinator.

From the funds in Specific Appropriation 1283, $700,000 in recurring
general revenue funds and $500,000 from the Federal Grants Trust Fund
are provided for the Bridging Freedom Program in Pasco County to provide
individualized, holistic, therapeutic safe homes for children
traumatized by child sex trafficking (recurring base appropriations
project).

From the funds in Specific Appropriation 1283, $800,000 in

nonrecurring general revenue funds is provided to Selah Freedom Sex
Trafficking Programs and Services (HB 4421)(Senate Form 1490).

From the funds in Specific Appropriation 1283, $1,800,000 in
nonrecurring general revenue funds is provided to the Voices for
Florida: Open Doors Outreach Network for Commercially Sexually Exploited
(CSE) Children and Young Adults (HB 4085)(Senate Form 1178).

1284 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,337,835

Recurring general revenue funds in Specific Appropriation 1284 are
provided to the following recurring base appropriations projects:

Community Coalition, Inc.................................... 950,000
Adult Mankind Organization, Inc............................. 950,000
The Urban League of Broward County, Inc..................... 2,437,835

1285 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,500,000

1286 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000

1287 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

1288 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 102,701,332

1289 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 662
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 38,670
FROM CRIME STOPPERS TRUST FUND . . . 584
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,834

1289A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 350,000

From the funds in Specific Appropriation 1289A, $350,000 in
nonrecurring general revenue funds is provided to Selah Freedom Sex
Trafficking and Exploitation Victims Program (HB 4421)(Senate Form
1490).

TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,356,286
FROM TRUST FUNDS . . . . . . . . . . 156,470,143

TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 173,826,429

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 7,527,935

1290 SALARIES AND BENEFITS POSITIONS 148.00
FROM GENERAL REVENUE FUND . . . . . 6,563,693
FROM ADMINISTRATIVE TRUST FUND . . . 3,705,406
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 2,157
FROM OPERATING TRUST FUND . . . . . 10,829

1291 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,353
FROM ADMINISTRATIVE TRUST FUND . . . 163,535

1292 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 665,191
FROM ADMINISTRATIVE TRUST FUND . . . 904,529
FROM OPERATING TRUST FUND . . . . . 30,000

1293 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,961
FROM ADMINISTRATIVE TRUST FUND . . . 472,801

1294 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 442,476
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800

1295 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 105,827

1296 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000

1297 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,235,807
FROM ADMINISTRATIVE TRUST FUND . . . 53,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200
FROM OPERATING TRUST FUND . . . . . 2,000

From the funds in Specific Appropriation 1297, $150,000 in
nonrecurring general revenue funds is provided to the Virgil Hawkins
Florida Chapter of the National Bar Association (HB 2687)(Senate Form
1598).

From the funds in Specific Appropriation 1297, $200,000 in
nonrecurring general revenue funds is provided to the Cuban American Bar
Association Pro Bono Project, Inc. (HB 2649)(Senate Form 2546). The
project shall provide free legal representation throughout the state to
individuals and families whose household income is within 125 percent of
the federal poverty guidelines on matters related but not limited to
human trafficking, domestic violence, guardianship, probate, consumer
finance, and landlord tenant disputes. These funds shall be used to fund
court costs, filing fees, litigation expenses, and direct administrative
support.

From the funds in Specific Appropriation 1297, $750,000 in
nonrecurring general revenue funds is provided to the Legal Services
Clinic of the Puerto Rican Bar Association, Inc. (Senate Form 2577).

1298 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,234
FROM ADMINISTRATIVE TRUST FUND . . . 77,889

1299 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696

1300 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,955
FROM ADMINISTRATIVE TRUST FUND . . . 17,550

1301 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,441
FROM ADMINISTRATIVE TRUST FUND . . . 7,638,858

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,396,230
FROM TRUST FUNDS . . . . . . . . . . 13,178,518

TOTAL POSITIONS . . . . . . . . . . 148.00
TOTAL ALL FUNDS . . . . . . . . . . 22,574,748

CRIMINAL AND CIVIL LITIGATION

APPROVED SALARY RATE 50,449,446

1302 SALARIES AND BENEFITS POSITIONS 940.00
FROM GENERAL REVENUE FUND . . . . . 24,381,132
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 6,849
FROM FEDERAL GRANTS TRUST FUND . . . 12,114,431
FROM LEGAL SERVICES TRUST FUND . . . 23,815,264
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 9,785,477
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,691,031
FROM OPERATING TRUST FUND . . . . . 1,143,015

1303 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

1304 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,605,517
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

1305 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

1306 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00

The positions in Specific Appropriation 1306 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.

1307 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

1308 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 2,000,000

1309 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,485,697

1310 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

1311 SPECIAL CATEGORIES
CONSUMER PROTECTION LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 4,889,048

1312 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM LEGAL SERVICES TRUST FUND . . . 46,500

1313 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 236,450
FROM FEDERAL GRANTS TRUST FUND . . . 284,339
FROM LEGAL SERVICES TRUST FUND . . . 93,528
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 67,739
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 29,157

1314 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661

1315 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

1316 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 118,779
FROM FEDERAL GRANTS TRUST FUND . . . 63,773
FROM LEGAL SERVICES TRUST FUND . . . 111,974
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 40,091
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 7,973
FROM OPERATING TRUST FUND . . . . . 386

1317 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 1,383

1318 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

1319 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 503

TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 28,103,844
FROM TRUST FUNDS . . . . . . . . . . 75,047,946

TOTAL POSITIONS . . . . . . . . . . 990.00
TOTAL ALL FUNDS . . . . . . . . . . 103,151,790

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

APPROVED SALARY RATE 4,709,784

1320 SALARIES AND BENEFITS POSITIONS 70.50
FROM GENERAL REVENUE FUND . . . . . 5,774,456
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,414
FROM FEDERAL GRANTS TRUST FUND . . . 286,133
FROM OPERATING TRUST FUND . . . . . 177,193

1321 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 966,649
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 810,204

1322 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,804
FROM OPERATING TRUST FUND . . . . . 13,466

1323 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936

1324 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,667
FROM OPERATING TRUST FUND . . . . . 2,303

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 6,779,512
FROM TRUST FUNDS . . . . . . . . . . 1,330,315

TOTAL POSITIONS . . . . . . . . . . 70.50
TOTAL ALL FUNDS . . . . . . . . . . 8,109,827

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

APPROVED SALARY RATE 814,285

1325 SALARIES AND BENEFITS POSITIONS 15.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,138,361

1326 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 76,354

1327 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 294,735

1328 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000

1329 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 18,836

1330 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533

1331 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 12,115

1332 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 5,186

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,578,120

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,578,120

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 61,635,872
FROM TRUST FUNDS . . . . . . . . . . 247,605,042

TOTAL POSITIONS . . . . . . . . . . 1,352.50
TOTAL ALL FUNDS . . . . . . . . . . 309,240,914
TOTAL APPROVED SALARY RATE . . . . 68,889,026

TOTAL OF SECTION 4

FROM GENERAL REVENUE FUND . . . . . . 3,819,807,120

FROM TRUST FUNDS . . . . . . . . . . 849,929,520

TOTAL POSITIONS . . . . . . . . . . 41,662.75

TOTAL ALL FUNDS . . . . . . . . . . 4,669,736,640

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 1333 through 1498A,
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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

APPROVED SALARY RATE 14,559,008

1333 SALARIES AND BENEFITS POSITIONS 305.00
FROM GENERAL REVENUE FUND . . . . . 16,771,223
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,263,770
FROM GENERAL INSPECTION TRUST FUND . 1,741,746
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 975,897

1334 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 85,039

1335 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,390,918
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 209,425
FROM GENERAL INSPECTION TRUST FUND . 258,371
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820

1335A AID TO LOCAL GOVERNMENTS
DOMESTIC MARIJUANA ERADICATION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1336 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,747
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687

1337 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 583,962

1338 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 231,408
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 11,500
FROM GENERAL INSPECTION TRUST FUND . 25,000

1339 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 176,326

1340 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916

1341 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 74,223
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 7,514
FROM GENERAL INSPECTION TRUST FUND . 5,578
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 531

TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 18,841,126
FROM TRUST FUNDS . . . . . . . . . . 5,676,717

TOTAL POSITIONS . . . . . . . . . . 305.00
TOTAL ALL FUNDS . . . . . . . . . . 24,517,843

AGRICULTURAL WATER POLICY COORDINATION

APPROVED SALARY RATE 2,823,392

1342 SALARIES AND BENEFITS POSITIONS 51.00
FROM GENERAL REVENUE FUND . . . . . 153,751
FROM GENERAL INSPECTION TRUST FUND . 105,643
FROM LAND ACQUISITION TRUST FUND . . 3,764,201

1343 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 482,963

1344 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872

1345 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 13,189

1346 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM GENERAL REVENUE FUND . . . . . 10,400,000
FROM GENERAL INSPECTION TRUST FUND . 1,400,000
FROM LAND ACQUISITION TRUST FUND . . 23,697,449

From the funds in Specific Appropriation 1346, $5,800,000 in recurring
funds from the General Revenue Fund and $3,000,000 from the Land
Acquisition Trust Fund are provided for the Hybrid Wetland Treatment
Systems operations and maintenance (recurring base appropriations
project).

From the funds in Specific Appropriation 1346, $3,100,000 in recurring
funds from the General Revenue Fund and $2,000,000 from the Land
Acquisition Trust Fund are provided for the Floating Aquatic Vegetative
Tilling Systems operations and maintenance (recurring base
appropriations project).

From the funds in Specific Appropriation 1346, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided for water
supply planning and conservation.

From the funds in Specific Appropriation 1346, the department may
include innovative nutrient removal projects designed to remove nutrient
pollution as part of its Best Management Practices implementation
pursuant to section 373.4592, Florida Statutes. The department may also
provide cost-share funding for innovative nutrient removal projects.

1347 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 14,565

1347A FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 10,553,751
FROM TRUST FUNDS . . . . . . . . . . 35,093,882

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 45,647,633

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,131,458

1348 SALARIES AND BENEFITS POSITIONS 185.25
FROM GENERAL REVENUE FUND . . . . . 5,586,670
FROM ADMINISTRATIVE TRUST FUND . . . 6,482,794
FROM FEDERAL GRANTS TRUST FUND . . . 3,857
FROM GENERAL INSPECTION TRUST FUND . 837,742
FROM LAND ACQUISITION TRUST FUND . . 1,309,003

1349 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 244,155
FROM ADMINISTRATIVE TRUST FUND . . . 45,643

From the funds in Specific Appropriation 1349, $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.

1350 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,452,191
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 51,881

1351 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,614

1352 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 26,571

1353 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 24,809

1354 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,000
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 899,574

From the funds in Specific Appropriation 1354, $100,000 in recurring
funds from the General Revenue Fund is provided for employment readiness
training and placement services, completed in coordination with the
Department of Children and Families and the Department of Economic
Opportunity, for foster youth participating in the Fostering Success
Pilot Project within the Department of Agriculture and Consumer
Services.

1355 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,328
FROM ADMINISTRATIVE TRUST FUND . . . 97,873

1356 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500

1357 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,621
FROM ADMINISTRATIVE TRUST FUND . . . 18,830
FROM GENERAL INSPECTION TRUST FUND . 333
FROM LAND ACQUISITION TRUST FUND . . 3,574

1357A FIXED CAPITAL OUTLAY
ROOF REPLACEMENT MAYO BUILDING TALLAHASSEE
FROM GENERAL REVENUE FUND . . . . . 500,000

1357B FIXED CAPITAL OUTLAY
ROOF REPLACEMENT CONNER COMPLEX
TALLAHASSEE
FROM GENERAL REVENUE FUND . . . . . 600,000

1357C FIXED CAPITAL OUTLAY
REPAIRS AND IMPROVEMENTS - HEATING,
VENTILATION, AND AIR-CONDITIONING - DOYLE
CONNER BUILDING
FROM GENERAL INSPECTION TRUST FUND . 1,160,000

1357D FIXED CAPITAL OUTLAY
RENOVATIONS, REPAIRS, AND IMPROVEMENTS -
BRONSON DIAGNOSTIC LABORATORY
FROM GENERAL REVENUE FUND . . . . . 700,000

1357E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA STATE FAIR AUTHORITY
FROM GENERAL REVENUE FUND . . . . . 500,000

The nonrecurring funds in Specific Appropriation 1357E are provided to
address the safety and security needs at the Florida State Fair pursuant
to section 616.251(2), Florida Statutes.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,300,888
FROM TRUST FUNDS . . . . . . . . . . 13,190,207

TOTAL POSITIONS . . . . . . . . . . 185.25
TOTAL ALL FUNDS . . . . . . . . . . 21,491,095

DIVISION OF LICENSING

APPROVED SALARY RATE 9,666,883

1358 SALARIES AND BENEFITS POSITIONS 277.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 14,837,577

1359 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 2,141,553

1360 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 4,244,941

1361 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 349,130

1362 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 46,347

1363 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 9,990,177

1364 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 69,043

1365 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 84,480

TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 31,763,248

TOTAL POSITIONS . . . . . . . . . . 277.00
TOTAL ALL FUNDS . . . . . . . . . . 31,763,248

OFFICE OF ENERGY

APPROVED SALARY RATE 605,934

1366 SALARIES AND BENEFITS POSITIONS 14.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,112,389

1367 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 127,165

1368 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 851,607

1369 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500

1370 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 28,193

1371 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687

1372 SPECIAL CATEGORIES
NATURAL GAS FUEL FLEET VEHICLE REBATE
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1373 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 4,293

1374 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,027

1375 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 . . . . . . . . . . 4,031,861

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 4,079,073

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

APPROVED SALARY RATE 45,175,201

1376 SALARIES AND BENEFITS POSITIONS 1,177.00
FROM GENERAL REVENUE FUND . . . . . 12,023,891
FROM FEDERAL GRANTS TRUST FUND . . . 1,691,979
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,081,727
FROM INCIDENTAL TRUST FUND . . . . . 6,345,890
FROM LAND ACQUISITION TRUST FUND . . 47,392,942

1377 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 507,563
FROM INCIDENTAL TRUST FUND . . . . . 471,009
FROM LAND ACQUISITION TRUST FUND . . 888,200

1378 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 1,437,263
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,000
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 8,111,569

1379 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,325,546

1380 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 275,763

1381 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 72,589

1382 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000

1383 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 617,775
FROM LAND ACQUISITION TRUST FUND . . 236,299

1384 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM LAND ACQUISITION TRUST FUND . . 104,000

1385 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 5,600,000
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 838,570

1385A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 5,850,000

1386 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 645,000

1387 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 6,886,703

1388 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,318,687
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 200,000
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 802,137

1389 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 333,296
FROM INCIDENTAL TRUST FUND . . . . . 10,000

1390 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172

1391 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,408,744
FROM INCIDENTAL TRUST FUND . . . . . 322,926
FROM LAND ACQUISITION TRUST FUND . . 143,331

1391A SPECIAL CATEGORIES
AIRCRAFT PURCHASE
FROM GENERAL REVENUE FUND . . . . . 671,000

1392 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 176,696
FROM INCIDENTAL TRUST FUND . . . . . 33,246
FROM LAND ACQUISITION TRUST FUND . . 153,206

1393 FIXED CAPITAL OUTLAY
MODULAR OFFICES
FROM LAND ACQUISITION TRUST FUND . . 130,000

1393A FIXED CAPITAL OUTLAY
CONSERVATION AND RURAL LAND PROTECTION
EASEMENTS AND AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . 3,807,500
FROM LAND ACQUISITION TRUST FUND . . 2,000,000

1393B FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 2,233,263

1393C FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 1,472,880

1394 FIXED CAPITAL OUTLAY
REPLACE FORESTRY STATIONS - STATEWIDE
FROM INCIDENTAL TRUST FUND . . . . . 1,000,000

TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 23,937,831
FROM TRUST FUNDS . . . . . . . . . . 101,171,630

TOTAL POSITIONS . . . . . . . . . . 1,177.00
TOTAL ALL FUNDS . . . . . . . . . . 125,109,461

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

APPROVED SALARY RATE 2,991,523

1395 SALARIES AND BENEFITS POSITIONS 54.00
FROM GENERAL REVENUE FUND . . . . . 751,383
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 60,431
FROM GENERAL INSPECTION TRUST FUND . 1,848,582
FROM LAND ACQUISITION TRUST FUND . . 1,484,746

1396 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 47,348

1397 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 1397, $55,000 in
nonrecurring funds from the General Revenue Fund is provided for Renewal
of Technology Research and Advisory Services (HB 3929)(Senate Form
1558).

1398 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000

1399 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 785,505

1400 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 10,371

1401 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 327
FROM GENERAL INSPECTION TRUST FUND . 9,505
FROM LAND ACQUISITION TRUST FUND . . 6,236

1401A SPECIAL CATEGORIES
REGULATORY LIFECYCLE MANAGEMENT SYSTEM
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 13,292,708

The nonrecurring funds in Specific Appropriation 1401A are provided for
Release 1 of the Regulatory Lifecycle Management System project. Of
these funds, $9,969,531 shall be placed in reserve. The department is
authorized to submit quarterly budget amendments to request release of
funds pursuant to the provisions of chapter 216, Florida Statutes, and
based on the department's planned quarterly expenditures. The budget
amendments shall include a detailed operational work plan, project
spending plan, and progress made to date for each project milestone,
planned and actual deliverable completion dates, planned and actual
costs incurred, and any current project issues and risks. The department
shall submit independent verification and validation assessments and
quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget and the chairs of the Senate
Appropriations Committee and the House of Representatives Appropriations
Committee.

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 806,383
FROM TRUST FUNDS . . . . . . . . . . 21,287,678

TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 22,094,061

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 12,175,086

1402 SALARIES AND BENEFITS POSITIONS 298.00
FROM GENERAL REVENUE FUND . . . . . 2,129,576
FROM FEDERAL GRANTS TRUST FUND . . . 1,629,042
FROM GENERAL INSPECTION TRUST FUND . 13,713,822

1403 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,341
FROM FEDERAL GRANTS TRUST FUND . . . 124,281
FROM GENERAL INSPECTION TRUST FUND . 326,360

1404 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 487,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,732,027

1405 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 37,333

1406 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 26,570

1407 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 254,960
FROM FEDERAL GRANTS TRUST FUND . . . 370,707
FROM GENERAL INSPECTION TRUST FUND . 365,000

1408 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,155
FROM GENERAL INSPECTION TRUST FUND . 71,277

1409 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,569
FROM GENERAL INSPECTION TRUST FUND . 70,727

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 2,991,448
FROM TRUST FUNDS . . . . . . . . . . 19,450,088

TOTAL POSITIONS . . . . . . . . . . 298.00
TOTAL ALL FUNDS . . . . . . . . . . 22,441,536

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

APPROVED SALARY RATE 8,141,758

1410 SALARIES AND BENEFITS POSITIONS 183.00
FROM GENERAL REVENUE FUND . . . . . 768,632
FROM FEDERAL GRANTS TRUST FUND . . . 451,617
FROM GENERAL INSPECTION TRUST FUND . 7,247,031
FROM PEST CONTROL TRUST FUND . . . . 3,328,989

1411 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 153,792
FROM GENERAL INSPECTION TRUST FUND . 211,740
FROM PEST CONTROL TRUST FUND . . . . 12,010

1412 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 338,295
FROM GENERAL INSPECTION TRUST FUND . 940,632
FROM PEST CONTROL TRUST FUND . . . . 394,514

1413 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000

1414 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 2,660,000

From the funds provided in Specific Appropriation 1414, $500,000 from
the General Inspection Trust Fund shall be used to support personnel at
the Institute of Food and Agricultural Sciences (IFAS)/Florida Medical
Entomology Laboratory to perform applied research to develop and test
formulations, application techniques, and procedures of pesticides and
biological control agents for the control of arthropods, and in
particular, biting arthropods of public health or nuisance importance.

Of the funds provided in Specific Appropriation 1414, $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.

1415 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 102,500
FROM GENERAL INSPECTION TRUST FUND . 1,513

1416 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 125,000
FROM PEST CONTROL TRUST FUND . . . . 125,000

1417 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,958
FROM FEDERAL GRANTS TRUST FUND . . . 296,278
FROM GENERAL INSPECTION TRUST FUND . 200,124
FROM PEST CONTROL TRUST FUND . . . . 206,425

1418 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 51,362
FROM GENERAL INSPECTION TRUST FUND . 32,778

1419 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,685
FROM GENERAL INSPECTION TRUST FUND . 28,730
FROM PEST CONTROL TRUST FUND . . . . 14,435

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 939,637
FROM TRUST FUNDS . . . . . . . . . . 16,971,403

TOTAL POSITIONS . . . . . . . . . . 183.00
TOTAL ALL FUNDS . . . . . . . . . . 17,911,040

CONSUMER PROTECTION

APPROVED SALARY RATE 10,736,485

1420 SALARIES AND BENEFITS POSITIONS 282.00
FROM GENERAL INSPECTION TRUST FUND . 15,272,034

1421 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 222,520

1422 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 2,719,464

1423 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 75,437

1424 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 979,533

1425 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 369,617

1426 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 86,874

TOTAL: CONSUMER PROTECTION
FROM TRUST FUNDS . . . . . . . . . . 19,725,479

TOTAL POSITIONS . . . . . . . . . . 282.00
TOTAL ALL FUNDS . . . . . . . . . . 19,725,479

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 5,139,501

1427 SALARIES AND BENEFITS POSITIONS 121.00
FROM CITRUS INSPECTION TRUST FUND . 4,793,924
FROM FEDERAL GRANTS TRUST FUND . . . 627,457
FROM GENERAL INSPECTION TRUST FUND . 2,384,684

1428 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 718,139
FROM FEDERAL GRANTS TRUST FUND . . . 7,500
FROM GENERAL INSPECTION TRUST FUND . 948,706

1429 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 883,880
FROM FEDERAL GRANTS TRUST FUND . . . 319,339
FROM GENERAL INSPECTION TRUST FUND . 567,529

1430 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 10,000
FROM GENERAL INSPECTION TRUST FUND . 23,710

1432 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 216,041

1432A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 4,000,000

1432B SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 2,500,000

1433 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM CITRUS INSPECTION TRUST FUND . 4,000,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 4,000,000

The funds in Specific Appropriation 1433 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.

From the funds in Specific Appropriation 1433, the Citrus Research and
Development Foundation shall hold quarterly public meetings at locations
that best represent all geographic regions of the state with an emphasis
on citrus production. The public meetings shall include in-depth
reporting on the results of non-confidential completed research
projects, current research and planned research projects on citrus
disease, including but not limited to citrus canker and citrus greening.
Scientists, growers, industry representatives, and Citrus Research and
Development Foundation administrators must be represented at the public
meetings. Public meetings shall provide the opportunity for public

input, questions and comments.

Funds in Specific Appropriation 1433, outside of direct operational
and staffing costs within the Citrus Research and Development
Foundation, shall not be used for any administrative assessment fees
from external entities.

1433A SPECIAL CATEGORIES
CITRUS CANKER ERADICATION FINAL JUDGMENT -
BROWARD COUNTY
FROM GENERAL REVENUE FUND . . . . . 22,049,046

From the funds in Specific Appropriation 1433A, $22,049,046 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.

1433B SPECIAL CATEGORIES
CITRUS CANKER ERADICATION FINAL JUDGMENT -
PALM BEACH COUNTY
FROM GENERAL REVENUE FUND . . . . . 30,045,125

From the funds in Specific Appropriation 1433B, $30,045,125 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.

1434 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

1435 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 3,167,237
FROM GENERAL INSPECTION TRUST FUND . 669,082

1436 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 55,880
FROM GENERAL INSPECTION TRUST FUND . 103,778

1437 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 61,125
FROM FEDERAL GRANTS TRUST FUND . . . 1,978
FROM GENERAL INSPECTION TRUST FUND . 18,223

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 58,594,171
FROM TRUST FUNDS . . . . . . . . . . 24,023,524

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 82,617,695

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 4,254,381

1438 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 529,733
FROM GENERAL INSPECTION TRUST FUND . 622,265
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,681,533
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,323,872
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 939,947
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 47,523

1439 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

1440 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

1441 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500

1442 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 42,097

1443 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 700,000

1444 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 6,140,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000

From the funds in Specific Appropriation 1444, $750,000 in recurring
funds from the General Revenue Fund is provided to the Cattle
Enhancement Board, Inc., to conduct programs and research designed to
expand uses of beef and beef products and strengthen the market position
of Florida's cattle industry in this state and in the nation (recurring
base appropriations project).

From the funds in Specific Appropriation 1444, $150,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Miami International Agriculture, Horse and Cattle Show for promotional
activities (HB 3825)(Senate Form 1106).

1445 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,074,160

1446 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586

1447 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,219
FROM GENERAL INSPECTION TRUST FUND . 112,460
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 38,600
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 150,000
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 75,000

1447A SPECIAL CATEGORIES
URBAN AQUAPONICS FARMING
FROM GENERAL REVENUE FUND . . . . . 200,000

The nonrecurring funds in Specific Appropriation 1447A are provided for
the Native Fresh Urban Aquaponics Farming project (HB 2407)(Senate Form
1163).

1448 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000

1449 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,949
FROM GENERAL INSPECTION TRUST FUND . 16,429
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 39,728
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 8,293

1450 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,027
FROM GENERAL INSPECTION TRUST FUND . 2,021
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 11,658
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,500
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 225

1452A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA HORSE PARK
FROM GENERAL REVENUE FUND . . . . . 500,000

The nonrecurring funds in Specific Appropriation 1452A are provided for
the Florida Horse Park (HB 3473)(Senate Form 1648).

1452B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 5,300,000

The nonrecurring funds provided in Specific Appropriation 1452B shall
be used for the following:

Arcadia Rodeo Equestrian Facility (HB 3487)
(Senate Form 1166)......................................... 1,000,000
Bradford County Fair Association (HB 3311)(Senate Form 2479) 1,500,000
Hardee County Agricultural Training/Conference
Center (HB 2241)(Senate Form 1154)......................... 500,000
Manatee River Fair Association.............................. 450,000
Marion County Southeastern Livestock Pavilion Phase 3
(HB 2135)(Senate Form 1058)................................ 300,000
Northeast Florida Fair Association.......................... 550,000

Pasco County Fair Association............................... 1,000,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 12,822,069
FROM TRUST FUNDS . . . . . . . . . . 14,468,318

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 27,290,387

AQUACULTURE

APPROVED SALARY RATE 1,918,798

1453 SALARIES AND BENEFITS POSITIONS 44.00
FROM GENERAL REVENUE FUND . . . . . 1,909,980
FROM GENERAL INSPECTION TRUST FUND . 853,793

1454 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 19,700
FROM GENERAL INSPECTION TRUST FUND . 30,532

1455 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 400,173
FROM FEDERAL GRANTS TRUST FUND . . . 29,000
FROM GENERAL INSPECTION TRUST FUND . 285,966

1456 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM GENERAL INSPECTION TRUST FUND . 12,600

1458 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,000
FROM FEDERAL GRANTS TRUST FUND . . . 700
FROM GENERAL INSPECTION TRUST FUND . 85,000

1459 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000

1460 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,502
FROM GENERAL INSPECTION TRUST FUND . 4,734

1461 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,412
FROM GENERAL INSPECTION TRUST FUND . 3,312

TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 2,431,067
FROM TRUST FUNDS . . . . . . . . . . 1,485,337

TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 3,916,404

ANIMAL PEST AND DISEASE CONTROL

APPROVED SALARY RATE 5,330,169

1462 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 5,861,974
FROM FEDERAL GRANTS TRUST FUND . . . 463,232
FROM GENERAL INSPECTION TRUST FUND . 515,374
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 419,667

1463 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,104
FROM FEDERAL GRANTS TRUST FUND . . . 147,620
FROM GENERAL INSPECTION TRUST FUND . 117,454

1464 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,981
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 628,888

1465 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000

1466 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 200,868

1466A SPECIAL CATEGORIES
STATE AGRICULTURAL RESPONSE TEAM (SART)
FROM GENERAL REVENUE FUND . . . . . 300,000

Funds in Specific Appropriation 1466A are provided to the Department of
Agriculture and Consumer Services to coordinate the state's response to
animal and agricultural issues in Florida in the event of an emergency
or disaster situation.

1467 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 495,215
FROM GENERAL INSPECTION TRUST FUND . 323,958

1468 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 48,209
FROM GENERAL INSPECTION TRUST FUND . 46,908

1469 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,808
FROM GENERAL INSPECTION TRUST FUND . 5,035

TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 6,676,025
FROM TRUST FUNDS . . . . . . . . . . 3,802,383

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 10,478,408

PLANT PEST AND DISEASE CONTROL

APPROVED SALARY RATE 14,521,627

1470 SALARIES AND BENEFITS POSITIONS 360.00
FROM GENERAL REVENUE FUND . . . . . 9,214,425
FROM CITRUS INSPECTION TRUST FUND . 937,281
FROM FEDERAL GRANTS TRUST FUND . . . 5,938,212
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,037,873
FROM PLANT INDUSTRY TRUST FUND . . . 1,977,615

1471 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,941
FROM CITRUS INSPECTION TRUST FUND . 1,036
FROM FEDERAL GRANTS TRUST FUND . . . 1,181,226
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 469,015
FROM PLANT INDUSTRY TRUST FUND . . . 684,145

1472 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 860,617
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,410,440
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 51,283
FROM PLANT INDUSTRY TRUST FUND . . . 724,622

1473 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195

FROM PLANT INDUSTRY TRUST FUND . . . 5,006

1474 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 583,676

1475 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177

1476 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000

1477 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000

1478 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 240,000

1478A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 2,550,000

1479 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 5,520,461
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,022,159

1480 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1481 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 254,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 316,533
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 105,000
FROM PLANT INDUSTRY TRUST FUND . . . 118,049

From the funds in Specific Appropriation 1481, $150,000 in
nonrecurring funds from the General Revenue Fund is provided to fund the
voluntary testing of avocado trees for laurel wilt and the destruction
of infected trees (HB 4465)(Senate Form 1239).

1482 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 638,766
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 216,949

1483 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA/
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES FOR INVASIVE EXOTICS QUARANTINE
FACILITY
FROM PLANT INDUSTRY TRUST FUND . . . 540,000

Funds in Specific Appropriation 1483 are provided to the University of
Florida Institute of Food and Agricultural Sciences for the Invasive
Exotics Quarantine Facility (recurring base appropriations project).

1484 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000

1485 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 124,752
FROM CITRUS INSPECTION TRUST FUND . 8,290
FROM FEDERAL GRANTS TRUST FUND . . . 8,055
FROM GENERAL INSPECTION TRUST FUND . 28
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 540
FROM PLANT INDUSTRY TRUST FUND . . . 62,289

TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 13,664,982
FROM TRUST FUNDS . . . . . . . . . . 29,363,131

TOTAL POSITIONS . . . . . . . . . . 360.00
TOTAL ALL FUNDS . . . . . . . . . . 43,028,113

FOOD, NUTRITION AND WELLNESS

APPROVED SALARY RATE 3,851,747

1486 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 169,639
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 5,198,463

1487 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 282,635

1488 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,620,966
FROM GENERAL INSPECTION TRUST FUND . 174,160

1489 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,270,062,742

1490 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134

1491 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912

1492 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438

1493 SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 3,050,000

From the funds in Specific Appropriation 1493, $450,000 in recurring
funds from the General Revenue Fund (recurring base appropriations
project), and $2,500,000 in nonrecurring funds from the General Revenue
Fund are provided to Feeding Florida, formerly known as Florida
Association of Food Banks (HB 2911)(Senate Form 2416).

From the funds in Specific Appropriation 1493, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Feeding South Florida Community Kitchen (HB 4211)(Senate Form 2402).

1493A SPECIAL CATEGORIES
HARRY CHAPIN FOOD BANK OF SOUTHWEST
FLORIDA
FROM GENERAL REVENUE FUND . . . . . 800,000

The nonrecurring funds in Specific Appropriation 1493A are provided for

the Harry Chapin Food Bank of Southwest Florida (HB 3919)(Senate Form
1241).

1494 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840

1495 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,934,909

From the funds in Specific Appropriation 1495, $434,909 in recurring
funds from the General Revenue Fund (recurring base appropriations
project), and $3,500,000 in nonrecurring funds from the General Revenue
Fund is provided to Farm Share (HB 4265)(Senate Form 1088).

From the funds provided in Specific Appropriation 1495, Farm Share may
not allow any candidate for elective office to host a food distribution
event during the period of time between the last day of the election
qualifying period and the day of the election, if the candidate is
opposed for election or re-election at the time of the event. This
provision does not apply when the event is in response to a direct
emergency.

1496 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 5,981,178

1497 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,129
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 26,515

1498 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 23,990

1498A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEEDING SOUTH FLORIDA COMMUNITY KITCHEN
FROM GENERAL REVENUE FUND . . . . . 900,000

The nonrecurring funds in Specific Appropriation 1498A are provided for
the Feeding South Florida Community Kitchen (HB 4211)(Senate Form 2402).

TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 25,795,723
FROM TRUST FUNDS . . . . . . . . . . 1,291,119,592

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 1,316,915,315

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 186,402,313
FROM TRUST FUNDS . . . . . . . . . . 1,632,624,478

TOTAL POSITIONS . . . . . . . . . . 3,651.25
TOTAL ALL FUNDS . . . . . . . . . . 1,819,026,791
TOTAL APPROVED SALARY RATE . . . . 152,022,951

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

From the funds provided in Specific Appropriations 1499 through 1719,
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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,587,526

1499 SALARIES AND BENEFITS POSITIONS 225.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,347,109
FROM INLAND PROTECTION TRUST FUND . 205,028
FROM FEDERAL GRANTS TRUST FUND . . . 77,010
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,917
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 414,731
FROM LAND ACQUISITION TRUST FUND . . 9,700,476

1500 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 482,097
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 538,522
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 499,619

1501 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,561,743
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

1502 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275

1503 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 57,887

1504 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 340,149
FROM FEDERAL GRANTS TRUST FUND . . . 483,794
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,859,188

1505 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000

1506 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 105,624

1507 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 37,899
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,223
FROM LAND ACQUISITION TRUST FUND . . 45,307

1508 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 750,000

The nonrecurring funds in Specific Appropriation 1508 are provided for
repairs and maintenance of the department's warehouse and annex
buildings, including roof replacement, window replacement, Americans
with Disabilities Act bathroom renovations, air duct cleaning,
mold/mildew remediation, new heating, ventilation, and air conditioning
equipment, and other needed repairs.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 27,186,880

TOTAL POSITIONS . . . . . . . . . . 225.00
TOTAL ALL FUNDS . . . . . . . . . . 27,186,880

FLORIDA GEOLOGICAL SURVEY

APPROVED SALARY RATE 1,436,617

1509 SALARIES AND BENEFITS POSITIONS 31.00
FROM FEDERAL GRANTS TRUST FUND . . . 134,613
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 673,928
FROM LAND ACQUISITION TRUST FUND . . 645,421
FROM MINERALS TRUST FUND . . . . . . 321,150
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 470,917

1510 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,257
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,823

1511 EXPENSES
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 370,810

1512 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 37,195
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838

1513 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 573,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907

1514 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

1515 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 1,101
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,387
FROM LAND ACQUISITION TRUST FUND . . 5,195
FROM MINERALS TRUST FUND . . . . . . 2,503
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,177

1516 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,125
FROM LAND ACQUISITION TRUST FUND . . 2,524
FROM MINERALS TRUST FUND . . . . . . 3,674

TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 3,921,089

TOTAL POSITIONS . . . . . . . . . . 31.00
TOTAL ALL FUNDS . . . . . . . . . . 3,921,089

TECHNOLOGY AND INFORMATION SERVICES

APPROVED SALARY RATE 4,763,210

1517 SALARIES AND BENEFITS POSITIONS 96.00
FROM LAND ACQUISITION TRUST FUND . . 6,758,734
FROM WORKING CAPITAL TRUST FUND . . 218,483

1518 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,646,263

1519 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 981,239
FROM WORKING CAPITAL TRUST FUND . . 3,037,259

1520 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 50,625

1521 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 27,700
FROM WORKING CAPITAL TRUST FUND . . 3,263,586

1522 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 29,561

1523 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 32,349

1524 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM WORKING CAPITAL TRUST FUND . . 2,043,600

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 18,089,399

TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 18,089,399

OFFICE OF EMERGENCY RESPONSE

APPROVED SALARY RATE 586,412

1525 SALARIES AND BENEFITS POSITIONS 7.00
FROM COASTAL PROTECTION TRUST FUND . 412,759
FROM INLAND PROTECTION TRUST FUND . 150,821

1526 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443

1527 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 110,921
FROM INLAND PROTECTION TRUST FUND . 59,962

1528 OPERATING CAPITAL OUTLAY
FROM COASTAL PROTECTION TRUST FUND . 7,818

1529 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 63,594

1530 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 743,549

1531 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 25,902

1532 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000

1533 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 70,000

1534 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 7,954

1535 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 80,759

1536 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

1537 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 1,675

TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 17,946,734

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 17,946,734

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

APPROVED SALARY RATE 6,548,199

1538 SALARIES AND BENEFITS POSITIONS 127.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,219,438
FROM LAND ACQUISITION TRUST FUND . . 1,947,450

1539 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 497,877
FROM LAND ACQUISITION TRUST FUND . . 192,163

1540 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 165,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 761,382
FROM LAND ACQUISITION TRUST FUND . . 301,758

1541 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

1542 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,634,992

Funds from Specific Appropriation 1542 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.

1543 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,944,963
FROM LAND ACQUISITION TRUST FUND . . 277,941

1544 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM LAND ACQUISITION TRUST FUND . . 250,000

1545 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 83,445
FROM LAND ACQUISITION TRUST FUND . . 27,542

1546 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,160,000

1547 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000

1548 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 39,617
FROM LAND ACQUISITION TRUST FUND . . 10,956

1548A SPECIAL CATEGORIES
TRANSFER TO FLORIDA FOREVER TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 71,964,756
FROM LAND ACQUISITION TRUST FUND . . 13,035,244

1549 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM FLORIDA FOREVER TRUST FUND . . 77,000,000

1549A FIXED CAPITAL OUTLAY
WORKING WATERFRONTS PROGRAM
FROM FLORIDA FOREVER TRUST FUND . . 2,000,000

1549B FIXED CAPITAL OUTLAY
LAND ACQUISITION-FLORIDA COMMUNITIES TRUST
FROM FLORIDA FOREVER TRUST FUND . . 10,000,000

1550 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 143,276,148

Funds provided in Specific Appropriation 1550 are for Fiscal Year
2018-2019 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 . . . . . . 71,964,756
FROM TRUST FUNDS . . . . . . . . . . 264,327,836

TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 336,292,592

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

APPROVED SALARY RATE 28,348,819

1551 SALARIES AND BENEFITS POSITIONS 533.00
FROM GENERAL REVENUE FUND . . . . . 545,857
FROM ADMINISTRATIVE TRUST FUND . . . 1,345,899
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,803,266
FROM COASTAL PROTECTION TRUST FUND . 902,087
FROM INLAND PROTECTION TRUST FUND . 2,851,729
FROM FEDERAL GRANTS TRUST FUND . . . 1,601,616
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 758,501
FROM LAND ACQUISITION TRUST FUND . . 12,870,964
FROM PERMIT FEE TRUST FUND . . . . . 7,565,071
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,452,807
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,160,383

1552 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 62,750
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 159,229
FROM INLAND PROTECTION TRUST FUND . 72,455
FROM FEDERAL GRANTS TRUST FUND . . . 24,989
FROM PERMIT FEE TRUST FUND . . . . . 62,896
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 246,633

1553 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 724,342
FROM ADMINISTRATIVE TRUST FUND . . . 402,220
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 630,000
FROM COASTAL PROTECTION TRUST FUND . 18,949
FROM INLAND PROTECTION TRUST FUND . 396,688
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM LAND ACQUISITION TRUST FUND . . 1,218,703
FROM PERMIT FEE TRUST FUND . . . . . 644,459
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 189,464
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 334,615

1554 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 2,876
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 81,740
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,919

1555 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 309,977
FROM ADMINISTRATIVE TRUST FUND . . . 87,585
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 21,644
FROM INLAND PROTECTION TRUST FUND . 1,860
FROM LAND ACQUISITION TRUST FUND . . 9,325
FROM PERMIT FEE TRUST FUND . . . . . 8,070
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,550
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,145

From the funds in Specific Appropriation 1555, $277,650 in

nonrecurring funds from the General Revenue Fund is provided for a
mobile vessel pumpout service to assist Monroe County with alternative
funding for the Monroe County Mobile Vessel Pumpout Program (HB
4359)(Senate Form 2086).

1556 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 120,000

1557 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 173,625

1558 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 30,000

1559 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 5,269
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 22,271
FROM COASTAL PROTECTION TRUST FUND . 4,028
FROM INLAND PROTECTION TRUST FUND . 12,732
FROM FEDERAL GRANTS TRUST FUND . . . 8,172
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,387
FROM LAND ACQUISITION TRUST FUND . . 62,576
FROM PERMIT FEE TRUST FUND . . . . . 37,630
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,415
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,735

1560 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 34,000

1561 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,616
FROM ADMINISTRATIVE TRUST FUND . . . 3,141
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,594
FROM COASTAL PROTECTION TRUST FUND . 4,023
FROM INLAND PROTECTION TRUST FUND . 14,096
FROM FEDERAL GRANTS TRUST FUND . . . 8,662
FROM LAND ACQUISITION TRUST FUND . . 72,757
FROM PERMIT FEE TRUST FUND . . . . . 51,213
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,996
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 15,895

TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 1,591,792
FROM TRUST FUNDS . . . . . . . . . . 42,856,320

TOTAL POSITIONS . . . . . . . . . . 533.00
TOTAL ALL FUNDS . . . . . . . . . . 44,448,112

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

APPROVED SALARY RATE 1,426,287

1562 SALARIES AND BENEFITS POSITIONS 24.00
FROM ADMINISTRATIVE TRUST FUND . . . 273,347
FROM FEDERAL GRANTS TRUST FUND . . . 484,634
FROM LAND ACQUISITION TRUST FUND . . 1,403,976

1563 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 282,534
FROM LAND ACQUISITION TRUST FUND . . 15,094

1564 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 75,392
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 143,427

1565 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,851,231

1566 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 3,360,000

1567 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,287,000

1568 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM GENERAL REVENUE FUND . . . . . 453,000

1569 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909

1570 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 10,237,210

From the funds in Specific Appropriation 1570, $1,610,000 is provided
to the Northwest Florida Water Management District, $1,777,210 is
provided to the Suwannee River Water Management District, $2,250,000 is
provided to the St. Johns Water Management District, $2,250,000 is
provided to the Southwest Florida Water Management District, and
$2,350,000 is provided to the South Florida Water Management District.

1571 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 1571, $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.

1572 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 5,000

1573 SPECIAL CATEGORIES
HERBERT HOOVER DIKE
FROM GENERAL REVENUE FUND . . . . . 50,000,000

The funds in Specific Appropriation 1573 may be transferred by the
Department of Environmental Protection to the South Florida Water
Management District pursuant to section 373.501(2), Florida Statutes, to
expedite the rehabilitation of the Herbert Hoover Dike. Funds shall be
fully released at the beginning of the fiscal year and may be advanced
in part or in total.

1574 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 3,000

1575 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,872
FROM FEDERAL GRANTS TRUST FUND . . . 2,543
FROM LAND ACQUISITION TRUST FUND . . 7,369

1576 SPECIAL CATEGORIES
GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
FROM LAND ACQUISITION TRUST FUND . . 250,000

The funds in Specific Appropriation 1576 are provided for the
Oceanographic Research and Conservation Association (ORCA) for Kilroy
water quality monitoring (recurring base appropriations project).

1577 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 350,000

The funds in Specific Appropriation 1577 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).

1578 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1579 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 5,003

1580 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 24,064,192

Funds provided in Specific Appropriation 1580 are for Fiscal Year
2018-2019 debt service on bonds authorized pursuant to section 215.619,
Florida Statutes, including any other continuing payments necessary or
incidental to the repayment of the bonds. These funds may be used to
refinance any or all series if it is in the best interest of the state
as determined by the Division of Bond Finance. If the debt service
varies as a result of a change in the interest rate, timing of issuance,
or other circumstances, there is appropriated from the Land Acquisition
Trust Fund an amount sufficient to pay such debt service.

1580A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA KEYS AREA OF
CRITICAL STATE CONCERN
FROM GENERAL REVENUE FUND . . . . . 5,000,000

The nonrecurring funds in Specific Appropriation 1580A are appropriated
to the Department of Environmental Protection for the purpose of
entering into financial assistance agreements with local governments
located in the Florida Keys Area of Critical State Concern or the City
of Key West Area of Critical State Concern, to be distributed in
accordance with the existing interlocal agreement among the Village of
Islamorada, the Key Largo Wastewater Treatment District, the City of
Marathon, the Monroe County/Florida Keys Aqueduct Authority, the City of
Key West, and Key Colony Beach, to finance or refinance the cost of
constructing sewage collection, treatment, and disposal facilities or
building projects that protect, restore, or enhance nearshore water
quality and fisheries, such as stormwater or canal restoration projects
and projects to protect water resources available to the Florida Keys.

1581 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 1,376,213
FROM LAND ACQUISITION TRUST FUND . . 205,696,082

From the funds in Specific Appropriation 1581, $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 1581, $64,000,000 in
recurring funds from the Land Acquisition Trust Fund is provided for the
transfer to the Everglades Trust Fund within the South Florida Water
Management District pursuant to section 375.041(3)(b)4., Florida
Statutes.

From the funds in Specific Appropriation 1581, $1,376,213 in
nonrecurring funds from the Save Our Everglades Trust Fund and
$109,696,082 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.

1582 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM GENERAL REVENUE FUND . . . . . 1,701,131
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 1,123,787
FROM LAND ACQUISITION TRUST FUND . . 28,175,082

From the funds provided in Specific Appropriation 1582, $1,701,131 in
recurring funds from the General Revenue Fund, $28,175,082 in recurring
funds from the Land Acquisition Trust Fund, and $1,123,787 in
nonrecurring funds from the Save Our Everglades Trust Fund 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 . . . . . . 64,652,362
FROM TRUST FUNDS . . . . . . . . . . 282,776,666

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 347,429,028

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

Funds in Specific Appropriations 1598, 1599, and 1600 are provided from
the named funds to the Department of Environmental Protection to fund
the Drinking Water and Wastewater Treatment Facility Construction State
Revolving Loan Programs and the Small Community Sewer Construction
Assistance Program developed pursuant to provisions of sections
403.8532, 403.1835, and 403.1838, Florida Statutes. Those appropriations
used by the department for grants and aids may be advanced in part or in
total.

APPROVED SALARY RATE 2,747,564

1583 SALARIES AND BENEFITS POSITIONS 59.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,079,140
FROM LAND ACQUISITION TRUST FUND . . 1,075,926
FROM MINERALS TRUST FUND . . . . . . 259,422
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 191,351

1584 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 7,142
FROM LAND ACQUISITION TRUST FUND . . 85,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 86,231

1585 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 254,928
FROM LAND ACQUISITION TRUST FUND . . 75,370
FROM MINERALS TRUST FUND . . . . . . 5,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 66,700

1586 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 10,000

1587 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 484,238

1588 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 8,777
FROM LAND ACQUISITION TRUST FUND . . 3,710
FROM MINERALS TRUST FUND . . . . . . 1,555

1589 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 13,479
FROM LAND ACQUISITION TRUST FUND . . 3,509
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,914

1590 FIXED CAPITAL OUTLAY
ST. JOHNS RIVER AND KEYSTONE HEIGHTS LAKE
REGION PROJECTS
FROM GENERAL REVENUE FUND . . . . . 12,322,641
FROM LAND ACQUISITION TRUST FUND . . 7,677,359

The funds in Specific Appropriation 1590 are provided to the St.
Johns River Water Management District for St. Johns River, its
tributaries, and/or Keystone Heights Lake Region restoration, public
access and recreation projects.

1591 FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1592 FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000,000

1593 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 20,000,000

1594 FIXED CAPITAL OUTLAY
HURRICANE BEACH RECOVERY
FROM GENERAL REVENUE FUND . . . . . 5,868,024
FROM LAND ACQUISITION TRUST FUND . . 5,330,258

The nonrecurring funds in Specific Appropriation 1594 are provided for
the purpose of implementing beach and dune repair and restoration
projects in response to the damages caused by Hurricane Irma. These
funds shall be placed in reserve until October 1, 2018, when they will
be available as state match to federal funds. The department is
authorized to submit budget amendments on or after October 1, 2018, to
request the release of funds pursuant to the provisions of chapter 216,
Florida Statutes.

The funds shall be used as necessary state match to federal funds, or
otherwise provide for up to 50 percent of the beach and dune restoration
costs where federal assistance is not provided. Counties impacted by
Hurricane Irma that are interested in receiving this funding must submit
a detailed scope of work to the Beach Management Funding Assistance
Program before October 1, 2018. In evaluating this funding, the
Department shall prioritize state match to federal funds and
proportionately distribute the remaining funds among the areas most
critically impacted by Hurricane Irma.

1595 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000

The funds in Specific Appropriation 1595 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.

The funds in Specific Appropriation 1595 shall be placed in reserve
until the department submits to the Legislative Budget Commission a
project plan that includes, but is not limited to, a prioritization of
springs projects that best represents all geographic regions of the
state to protect the quality and quantity of water that flows from
springs. The department may request the release of the funds upon
submission of the project plan for approval by the Legislative Budget
Commission pursuant to the provisions of chapter 216, Florida Statutes.

1595A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 30,123,311

From the funds in Specific Appropriation 1595A, $30,123,311 in
nonrecurring funds from the General Revenue Fund is provided for the
following water projects:

Aventura NE 183rd Street Seawall Restoration
Improvements (HB 4119)(Senate Form 1586).................. 200,000
Boynton Beach - Alternative Reclaimed Water Supply
Project (HB 3863)(Senate Form 2169)....................... 250,000
Cape Coral Reservoir and Pipeline Project (HB 3075)(Senate
Form 1381)................................................ 1,115,000
Charlotte County El Jobean Septic-to-Sewer
Conversion (HB 3587)(Senate Form 1213).................... 500,000
Citrus County Cambridge Greens Septic to Sewer (Senate
Form 1837)................................................ 349,000
Citrus County Kings Bay Restoration (HB 2487)(Senate
Form 1806)................................................ 2,000,000
Citrus County Old Homosassa West Septic to Sewer Project
(HB 4093)(Senate Form 1836)............................... 235,600
Columbia County Fairgrounds Drainage Improvement
Project (HB 3339)(Senate Form 2377)....................... 100,000
Cooper City Natalie's Cove / Flamingo Gardens
Drainage (HB 2551)(Senate Form 1296)...................... 500,000
DeSoto County Lake Suzy Wastewater Modifications (HB 3471)
(Senate Form 1142)........................................ 450,000
Doral Canal Bank Stabilization Year 7 (HB 2489)(Senate
Form 1242)................................................ 950,000
East Palatka Fire Station Water Expansion (HB 3297)(Senate
Form 2250)................................................ 850,000
Fernandina Beach Stormwater Shoreline Stabilization
(HB 3995)(Senate Form 1549)............................... 450,000
Flagler Beach Wastewater Treatment Plant
Improvements (HB 4283)(Senate Form 1585).................. 500,000
Fort Myers Beach - Stormwater Outfall
Improvements (HB 3923)(Senate Form 1393).................. 500,000
Fort Myers Billy's Creek Restoration (HB 4579)(Senate
Form 2576)................................................ 775,000
Glades County Caloosahatchee River & Estuary Area
Wastewater (HB 2145)(Senate Form 1129).................... 891,848
Hardee County Regional Potable Service Improvements,
Phase 2 (HB 2289)(Senate Form 1130)....................... 285,000
Hardee County Regional Wastewater Improvements,
Phase 6 (HB 4271)(Senate Form 1131)....................... 910,000
Loxahatchee River Preservation Initiative (HB 2049, HB 2051,
and HB 2041)(Senate Form 1066)............................ 750,000
Marco Island San Marco Road Drainage Project

Improvements (HB 4575)(Senate Form 1225).................. 700,000
Margate Sewer Piping Rehabilitation Project (HB 3141)
(Senate Form 1228)........................................ 500,000
Medley 96th Street Drainage Improvements (NW 87th Avenue to
NW South River Drive) (HB 2413)(Senate Form 1082)......... 500,000
Miami Lakes Royal Oaks Drainage Improvements (HB 2161)
(Senate Form 1210)........................................ 500,000
Miami Lakes West Drainage Improvements Phase 3 (HB 2159)
(Senate Form 1209)........................................ 500,000
Neptune Beach Florida Boulevard Stormwater Culvert
Improvements (HB 4005)(Senate Form 1273).................. 375,000
North Miami Arch Creek North/South Drainage Improvements -
Basin C (HB 2927)(Senate Form 1900)....................... 496,750
North Miami Beach Master Force Main Installation (HB 4121)
(Senate Form 1899)........................................ 400,000
Oakland - South Lake Apopka Initiative (HB 3183)(Senate
Form 2325)................................................ 100,000
Okaloosa County Overbrook Subdivision Flooding (HB 2857)
(Senate Form 2578)........................................ 250,000
Okeechobee Utility Authority Treasure Island Septic to
Sewer (HB 2227)(Senate Form 1136)......................... 523,867
Palm Beach Gardens Stormwater Maintenance, Repairs and
Operation Program (HB 2547)(Senate Form 1358)............. 250,000
Peace River Manasota Partially Treated Water ASR
Project (HB 2585)(Senate Form 1137)....................... 1,000,000
Pinellas County Lake Seminole Sediment Removal
and Restoration Project (HB 3833)(Senate Form 2154)....... 1,500,000
Pinellas Park Pinebrook Estates Pond Improvements (HB 3661)
(Senate Form 1422)........................................ 310,000
Port Orange Flooding Mitigation and Stormwater Quality
Improvement Phase II Including Land Acquisition (HB 2805)
(Senate Form 1844)........................................ 750,000
Port St. Lucie McCarty Ranch Water Quality Restoration and
Storage Project - Design (HB 2059)(Senate Form 1976)...... 180,000
Riviera Beach Singer Island South Stormwater
Improvements (HB 2181).................................... 750,000
Royal Palm Beach Canal System Rehabilitation Project
(HB 2279)(Senate Form 1356)............................... 150,000
Sanford Nutrient Reduction at Lake Jesup and Lake Monroe
Watersheds (HB 2789)(Senate Form 1829).................... 500,000
Sanibel Donax Wastewater Reclamation Facility
Process (HB 3925)(Senate Form 1388)....................... 2,000,000
South Daytona-Windle Stormwater Pond Project (HB 2453)
(Senate Form 1784)........................................ 50,000
Southwest Ranches Green Meadows Drainage (HB 3989)(Senate
Form 1368)................................................ 500,000
St. Augustine Port, Waterway, and Beach District Summer
Haven River Restoration Project (HB 4409)(Senate
Form 1584)................................................ 450,000
St. Augustine West 2nd Street Sanitary Sewer (HB 4223)
(Senate Form 1582)........................................ 400,000
Sunrise Emergency Lift Station Power & Pumping (HB 2803)
(Senate Form 1297)........................................ 500,000
Tallahassee - Water Tower to Sustain Water Supply During
Hurricanes (HB 3723)(Senate Form 2286).................... 300,000
Tamarac - The Boulevards Stormwater Drainage Repair and
Pipe Lining (HB 4301)(Senate Form 1362)................... 500,000
Tarpon Springs Anclote River Dredge Project (HB 4619)....... 676,046
Venice Eastgate Water and Sewer Relocation
Phase 2 (HB 2035)(Senate Form 1016)....................... 750,000
Wauchula Green Street Stormwater Conveyance and
Improvements (HB 3483)(Senate Form 1133).................. 1,200,200

1596 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 8,500,000

1597 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 50,000,000

From the funds in Specific Appropriation 1597, $29,493,889 in
recurring funds and $20,506,111 in nonrecurring funds are provided for

the Department of Environmental Protection's Beach Management Funding
Assistance Program (BMFAP) Local Government Funding Requests for Fiscal
Year 2018-2019, pursuant to section 161.101, Florida Statutes, for Beach
Restoration/Nourishment and Inlet Sand Bypassing/Inlet Management Plan
Implementation Projects Lists.

Funds in Specific Appropriation 1597 shall be provided for Beach
Restoration and Nourishment projects on the Fiscal Year 2018-2019 list,
in priority order.

Funds in Specific Appropriation 1597 shall be provided for Inlet Sand
Bypassing and Inlet Management Plan Implementation projects including
post-construction monitoring, in priority order, based on the amount of
inlet funding requested as a percentage of the total statewide funding
requested.

Funds in Specific Appropriation 1597 shall be provided for all
post-construction monitoring projects for Beach Restoration/Nourishment
and Inlet Sand Bypassing/Inlet Management projects, to be cost-shared
equally, in the BMFAP.

Any remaining unencumbered surplus funds shall be available for beach
and inlet management projects in continued priority order.

Funds in Specific Appropriation 1597 shall not be provided for any
activities related to beach nourishment utilizing offshore sand sources
from Martin and St. Lucie counties for the Dade County Shore Protection
Project. Any funds in Specific Appropriation 1597 to the Surfside
Segment/Dade County Shore Protection Project included in the Department
of Environmental Protection's Beach Management Funding Assistance
Program Fiscal Year 2018-2019 Local Government Funding Requests may only
utilize upland sand sources.

1597A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - BAL HARBOUR VILLAGE
BAKERS HAULOVER INLET BYPASSING
FROM GENERAL REVENUE FUND . . . . . 750,000

The nonrecurring funds in Specific Appropriation 1597A are provided for
the Bal Harbour Village Bakers Haulover Inlet Bypassing Project (HB
4109)(Senate Form 1909).

1598 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 5,108,600
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 122,867,416

1599 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 11,350,600
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 163,668,087

1599A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SAINT JOSEPH PENINSULA BEACH RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 1,000,000

The nonrecurring funds in Specific Appropriation 1599A are provided for
the St. Joseph Peninsula Beach Restoration and Preservation of Cape San
Blas Road (HB 3715).

1600 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 15,000,000

From the nonrecurring funds in Specific Appropriation 1600, $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 3747)(Senate Form
1385).

TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 70,523,176
FROM TRUST FUNDS . . . . . . . . . . 460,256,512

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 530,779,688

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

APPROVED SALARY RATE 9,149,532

1602 SALARIES AND BENEFITS POSITIONS 191.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,861,022
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 109,223
FROM LAND ACQUISITION TRUST FUND . . 7,063,956
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,630,825

1603 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

1604 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 92,773
FROM FEDERAL GRANTS TRUST FUND . . . 211,828
FROM LAND ACQUISITION TRUST FUND . . 1,576,091
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 92,774
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 336,669

1605 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

1606 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 120,000

1607 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,933,191

1608 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,425

1609 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,564

1610 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,178,126

1611 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000

1612 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

1613 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 312,710

1614 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 43,414
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 24,835

1615 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897

1616 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000

1617 SPECIAL CATEGORIES
TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000

The nonrecurring funds in Specific Appropriation 1617 shall be used
for National Estuary Program activities necessary to achieve the total
maximum daily load adopted by the Department of Environmental Protection
for the Indian River and Banana River Lagoons. The Indian River Lagoon
National Estuary Program will report to the department annually on the
use of these funds.

1618 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 11,516
FROM LAND ACQUISITION TRUST FUND . . 37,442
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,958

1619 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,210,000

1620 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 7,435,000

From the funds in Specific Appropriation 1620, the Department of
Environmental Protection may include innovative nutrient removal
projects designed to remove nutrient pollution as part of basin
management action plans pursuant to section 403.067, Florida Statutes.
The department may also provide cost-share funding for innovative
nutrient removal projects.

1621 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 . . . . . . 250,000
FROM TRUST FUNDS . . . . . . . . . . 31,007,189

TOTAL POSITIONS . . . . . . . . . . 191.00
TOTAL ALL FUNDS . . . . . . . . . . 31,257,189

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

APPROVED SALARY RATE 10,735,116

1622 SALARIES AND BENEFITS POSITIONS 211.00
FROM FEDERAL GRANTS TRUST FUND . . . 4,273,044
FROM LAND ACQUISITION TRUST FUND . . 3,426,510
FROM MINERALS TRUST FUND . . . . . . 1,172,536
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,546,572
FROM PERMIT FEE TRUST FUND . . . . . 3,119,840
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,862,146

1623 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 277,483
FROM MINERALS TRUST FUND . . . . . . 56,601
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 66,759
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 840,549

1624 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 629,979
FROM LAND ACQUISITION TRUST FUND . . 355,389
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 350,180
FROM PERMIT FEE TRUST FUND . . . . . 440,870
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 93,036

1625 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 1,132
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 40,125

1626 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 872,930

1627 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251

1628 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 20,000

1629 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902

1630 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 30,343
FROM LAND ACQUISITION TRUST FUND . . 21,119
FROM MINERALS TRUST FUND . . . . . . 7,227
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 8,300

FROM PERMIT FEE TRUST FUND . . . . . 15,654
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,614

1631 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610

1632 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578

1633 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350

1634 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 6,919
FROM LAND ACQUISITION TRUST FUND . . 27,729
FROM MINERALS TRUST FUND . . . . . . 6,983
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,468
FROM PERMIT FEE TRUST FUND . . . . . 11,743
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 7,848

1635 SPECIAL CATEGORIES
WETLANDS PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 34,459

1636 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 . . . . . . . . . . 25,178,778

TOTAL POSITIONS . . . . . . . . . . 211.00
TOTAL ALL FUNDS . . . . . . . . . . 25,178,778

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

APPROVED SALARY RATE 9,379,211

1637 SALARIES AND BENEFITS POSITIONS 181.00
FROM INLAND PROTECTION TRUST FUND . 5,199,717
FROM FEDERAL GRANTS TRUST FUND . . . 2,391,339
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,036,597
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,762,477

1638 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

1639 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 . . . . . . . . . . . . . . . 429,878

1640 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

1641 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 509,994

1642 OPERATING CAPITAL OUTLAY
FROM INLAND PROTECTION TRUST FUND . 9,929
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 44,094
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 11,023

1642A SPECIAL CATEGORIES
FORT MEADE PHOSPHOROUS REDUCTION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 750,000

The nonrecurring funds in Specific Appropriation 1642A are provided for
the Fort Meade Phosphorous Reduction Project (Senate Form 2357).

1643 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 5,900,000

1644 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000

1645 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 109,045
FROM FEDERAL GRANTS TRUST FUND . . . 4,200
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 74,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 62,100

1646 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153

1647 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108

1648 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,710,385

1649 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,660,000

1650 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 15,386
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,026
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 11,133

1651 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092

1652 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000

1653 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 4,724,541
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467

1654 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 13,000,000

1655 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 27,784
FROM FEDERAL GRANTS TRUST FUND . . . 9,432
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,456
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,306

1656 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

1657 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,500,000

1658 FIXED CAPITAL OUTLAY
WASTE TIRE ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000

1659 FIXED CAPITAL OUTLAY
SOLID WASTE LANDFILL CLOSURES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,500,000

1660 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 110,000,000

1661 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,000,000

1662 FIXED CAPITAL OUTLAY
DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
FROM INLAND PROTECTION TRUST FUND . 9,571,363

Funds in Specific Appropriation 1662 are for Fiscal Year 2018-2019
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.

1663 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

1664 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - REEF PROTECTION AND TIRE
ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

TOTAL: WASTE MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 191,986,988

TOTAL POSITIONS . . . . . . . . . . 181.00
TOTAL ALL FUNDS . . . . . . . . . . 191,986,988

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

APPROVED SALARY RATE 37,078,341

1665 SALARIES AND BENEFITS POSITIONS 1,033.50
FROM LAND ACQUISITION TRUST FUND . . 31,209,851
FROM STATE PARK TRUST FUND . . . . . 22,090,970

1666 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 80,301
FROM STATE PARK TRUST FUND . . . . . 5,437,727

1667 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM LAND ACQUISITION TRUST FUND . . 84,550
FROM STATE PARK TRUST FUND . . . . . 14,242,539

1668 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 85,986

1669 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000

1670 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 206,714
FROM STATE PARK TRUST FUND . . . . . 750,000

1671 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 1,625,876
FROM STATE PARK TRUST FUND . . . . . 200,000

1672 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PARK TRUST FUND . . . . . 50,000

1673 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 621,926

1674 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 6,603,591

1675 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000

1676 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 314,854

1677 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 1,643,163
FROM STATE PARK TRUST FUND . . . . . 1,148,832

1678 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,207,436

1679 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,000

1680 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 209,046
FROM STATE PARK TRUST FUND . . . . . 150,042

1681 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 14,875,000
FROM LAND ACQUISITION TRUST FUND . . 4,218,987
FROM STATE PARK TRUST FUND . . . . . 16,000,000

1682 FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,772,434

1683 FIXED CAPITAL OUTLAY
PARTNERSHIP IN PARKS - STATE MATCH
FROM STATE PARK TRUST FUND . . . . . 750,000

1684 FIXED CAPITAL OUTLAY
REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
FROM STATE PARK TRUST FUND . . . . . 4,000,000

1685 FIXED CAPITAL OUTLAY
GRANTS AND DONATIONS SPENDING AUTHORITY
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000,000

1686 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

1686A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA RECREATION DEVELOPMENT ASSISTANCE
GRANTS
FROM FLORIDA FOREVER TRUST FUND . . 6,000,000

From the funds in Specific Appropriation 1686A, $4,000,000 in
nonrecurring funds from the Florida Forever Trust Fund is provided to
fund projects that provide recreational enhancements and opportunities
for children pursuant to HB 5003, and $2,000,000 in nonrecurring funds
from the Florida Forever Trust Fund is provided for the top 40 small
projects on the Florida Recreation Development Assistance Program
(FRDAP) 2018-19 Combined Applicant Priority List.

1687 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000

1687A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 2,800,000

The funds in Specific Appropriation 1687A are provided for the
following local parks:

Cooper City Flamingo West Park (Senate Form 2266)........... 800,000
Delray Beach Atlantic Dunes Park Coastal Dune Restoration
and Water Quality Improvement Project (HB 2605)........... 300,000
Historic Spring Park Public Access Pier St. Johns
River (House Bill 3267)(Senate Form 2441)................. 600,000
Lakeland's Se7en Wetlands Wastewater Treatment
Facility (HB 2275)(Senate Form 1146)...................... 800,000
Plant City - The Development of McIntosh Regional
Park (HB 4051)(Senate Form 2067).......................... 300,000

TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 2,800,000
FROM TRUST FUNDS . . . . . . . . . . 152,768,370

TOTAL POSITIONS . . . . . . . . . . 1,033.50
TOTAL ALL FUNDS . . . . . . . . . . 155,568,370

COASTAL AND AQUATIC MANAGED AREAS

APPROVED SALARY RATE 4,838,281

1688 SALARIES AND BENEFITS POSITIONS 99.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,684,152
FROM LAND ACQUISITION TRUST FUND . . 3,855,805

1689 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 107,438
FROM LAND ACQUISITION TRUST FUND . . 586,116

1690 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 144,600
FROM LAND ACQUISITION TRUST FUND . . 1,002,690

1691 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 29,292

1692 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 141,135
FROM LAND ACQUISITION TRUST FUND . . 475,000

1693 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM LAND ACQUISITION TRUST FUND . . 40,000

1693A SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 257,834

1694 SPECIAL CATEGORIES
FLORIDA RESILIENT COASTLINE INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 3,600,000

From the funds provided in Specific Appropriation 1694, $2,600,000 in
recurring and $1,000,000 in nonrecurring funds from the General Revenue
Fund are provided for the Florida Resilient Coastline Initiative to
assist local governments with storm resiliency, sea level rise planning,
coastal resilience projects, and coral reef health.

1695 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 69,443

1696 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,096,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 862,799

1697 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 62,651

1698 SPECIAL CATEGORIES
ECOTOURISM
FROM LAND ACQUISITION TRUST FUND . . 250,000

1699 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 885,242

1700 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 10,408
FROM LAND ACQUISITION TRUST FUND . . 23,864

1701 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 486,000

1702 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 832,000

1703 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 1,960,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 3,600,000
FROM TRUST FUNDS . . . . . . . . . . 19,063,132

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 22,663,132

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

APPROVED SALARY RATE 284,544

1704 SALARIES AND BENEFITS POSITIONS 4.00
FROM PERMIT FEE TRUST FUND . . . . . 354,945

1705 EXPENSES
FROM PERMIT FEE TRUST FUND . . . . . 18,055

1706 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PERMIT FEE TRUST FUND . . . . . 6,136

1707 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PERMIT FEE TRUST FUND . . . . . 413

1708 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PERMIT FEE TRUST FUND . . . . . 2,185

TOTAL: UTILITIES SITING AND COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 381,734

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 381,734

AIR RESOURCES MANAGEMENT

APPROVED SALARY RATE 3,789,942

1709 SALARIES AND BENEFITS POSITIONS 67.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,375,143

1710 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,128,755

1711 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 779,634

1712 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680

1713 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 580,029

1714 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 8,705,936

1715 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000

1716 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 474,985

1717 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 22,634

1718 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,392

1719 FIXED CAPITAL OUTLAY
VOLKSWAGEN SETTLEMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000,000

TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 24,500,188

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 24,500,188

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 215,382,086
FROM TRUST FUNDS . . . . . . . . . . 1,562,247,815

TOTAL POSITIONS . . . . . . . . . . 2,888.50
TOTAL ALL FUNDS . . . . . . . . . . 1,777,629,901
TOTAL APPROVED SALARY RATE . . . . 133,699,601

FISH AND WILDLIFE CONSERVATION COMMISSION

From the funds provided in Specific Appropriations 1720 through 1846D,
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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

APPROVED SALARY RATE 10,611,552

1720 SALARIES AND BENEFITS POSITIONS 218.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,332,063
FROM LAND ACQUISITION TRUST FUND . . 6,207,106
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 953,622
FROM NON-GAME WILDLIFE TRUST FUND . 117,269
FROM STATE GAME TRUST FUND . . . . . 27,740

1721 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM ADMINISTRATIVE TRUST FUND . . . 1,478,599
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 107,351
FROM STATE GAME TRUST FUND . . . . . 2,351

From the funds in Specific Appropriation 1721, $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.

1722 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,795,878
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 512,838
FROM NON-GAME WILDLIFE TRUST FUND . 42,622

1723 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 395,144
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,704

1724 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 30,454

1725 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 . . . . . 951,255

1726 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 72,205

1727 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 459

1728 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,934,572
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 116,491
FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 2,754,188

1729 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 252,477
FROM LAND ACQUISITION TRUST FUND . . 5,315
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 12,801
FROM STATE GAME TRUST FUND . . . . . 27,680

1730 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828

1731 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000

1732 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 15,000

1733 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 686,649

1734 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 71,784
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 6,935

1735 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 103,861

1736 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168

1737 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 876,261

1738 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM ADMINISTRATIVE TRUST FUND . . . 750,000

The nonrecurring funds in Specific Appropriation 1738 are provided for
repairs and maintenance of the Farris Bryant Building, including the
replacement of the original elevator system, the chiller system, and

renovation needs in areas of the first and third floors.

1739 FIXED CAPITAL OUTLAY
SOUTHWEST REGIONAL OFFICE DRAINAGE AND
PARKING LOT REPAIR
FROM ADMINISTRATIVE TRUST FUND . . . 150,000

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 100,000
FROM TRUST FUNDS . . . . . . . . . . 30,356,355

TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 30,456,355

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

APPROVED SALARY RATE 52,112,260

1740 SALARIES AND BENEFITS POSITIONS 1,049.00
FROM GENERAL REVENUE FUND . . . . . 25,823,206
FROM FEDERAL GRANTS TRUST FUND . . . 5,776,059
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 368,781
FROM LAND ACQUISITION TRUST FUND . . 15,286,794
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 32,318,071
FROM NON-GAME WILDLIFE TRUST FUND . 340,522
FROM STATE GAME TRUST FUND . . . . . 948,548

1741 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,058
FROM FEDERAL GRANTS TRUST FUND . . . 71,244
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 592,681
FROM STATE GAME TRUST FUND . . . . . 417,848

1742 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 . . . . . . . . . . . . 3,195,398
FROM STATE GAME TRUST FUND . . . . . 1,248,817

1743 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 62,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 157,883
FROM STATE GAME TRUST FUND . . . . . 90,249

1744 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

1746 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 977,415
FROM STATE GAME TRUST FUND . . . . . 1,200,000

1747 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166

1748 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760

1749 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000

1750 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 689,548
FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,127,103
FROM STATE GAME TRUST FUND . . . . . 251,560

1751 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

1752 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 765,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,836,118
FROM STATE GAME TRUST FUND . . . . . 41,804

1753 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 389,152
FROM FEDERAL GRANTS TRUST FUND . . . 97,744
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,582,125
FROM STATE GAME TRUST FUND . . . . . 953,148

1754 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

1755 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,626,025

1755A SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 1,023,857

1756 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 55,289
FROM FEDERAL GRANTS TRUST FUND . . . 7,705
FROM LAND ACQUISITION TRUST FUND . . 11,479
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 251,828
FROM STATE GAME TRUST FUND . . . . . 44,972

1757 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 8,928,808
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 136,450
FROM STATE GAME TRUST FUND . . . . . 958,746

1758 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 625,650

1759 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 3,900,000

1759A FIXED CAPITAL OUTLAY
DEFUNIAK SPRINGS OFFICE BUILDING
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,043,814

The nonrecurring funds in Specific Appropriation 1759A are provided for
the construction of the DeFuniak Springs Field Office for the Fish and
Wildlife Conservation Commission. The funds shall be placed in reserve.
The Commission is authorized to submit budget amendments to request
release of the funds pursuant to the provisions of chapter 216, Florida
Statutes, and only after remittance of funds from the Department of
Transportation. The budget amendments shall include a work plan,
spending plan, and timeline.

1760 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,000,000

1761 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,296,300
FROM STATE GAME TRUST FUND . . . . . 1,250,000

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 30,551,585
FROM TRUST FUNDS . . . . . . . . . . 102,293,258

TOTAL POSITIONS . . . . . . . . . . 1,049.00
TOTAL ALL FUNDS . . . . . . . . . . 132,844,843

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

APPROVED SALARY RATE 2,166,566

1762 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 711,457
FROM LAND ACQUISITION TRUST FUND . . 537,900
FROM STATE GAME TRUST FUND . . . . . 1,706,091

1763 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 298,186

1764 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 467,565

1765 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 4,538

1766 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 25,579

1767 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 115,595

1768 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000

1769 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 255,710

1770 SPECIAL CATEGORIES
TRANSFER DEPARTMENT OF AGRICULTURE -
ALLIGATOR MARKETING AND EDUCATION
FROM STATE GAME TRUST FUND . . . . . 150,000

1771 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000

1772 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 7,776
FROM STATE GAME TRUST FUND . . . . . 152,820

1773 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 147,137

1774 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 2,933
FROM STATE GAME TRUST FUND . . . . . 13,618

1775 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,676,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 288,017
FROM STATE GAME TRUST FUND . . . . . 25,000

1776 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000

1777 FIXED CAPITAL OUTLAY
PALM BEACH COUNTY PUBLIC RECREATIONAL
SHOOTING PARK
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000

TOTAL: HUNTING AND GAME MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 10,535,306

TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 10,535,306

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

APPROVED SALARY RATE 16,713,074

1778 SALARIES AND BENEFITS POSITIONS 374.50
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,310,579
FROM FEDERAL GRANTS TRUST FUND . . . 4,177,591
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 243,973
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 516,184
FROM LAND ACQUISITION TRUST FUND . . 8,779,512
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 618,583
FROM NON-GAME WILDLIFE TRUST FUND . 2,102,903
FROM SAVE THE MANATEE TRUST FUND . . 887,201
FROM STATE GAME TRUST FUND . . . . . 4,182,134

1779 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 . 855,314
FROM SAVE THE MANATEE TRUST FUND . . 119,044
FROM STATE GAME TRUST FUND . . . . . 288,016

1780 EXPENSES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 684,736
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 . 466,935
FROM SAVE THE MANATEE TRUST FUND . . 143,072
FROM STATE GAME TRUST FUND . . . . . 1,017,897

1781 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

1782 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM NON-GAME WILDLIFE TRUST FUND . 30,369

1783 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 18,650

1784 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 9,580,246

1785 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 18,450,469
FROM STATE GAME TRUST FUND . . . . . 411,412

1786 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 727,456
FROM LAND ACQUISITION TRUST FUND . . 1,224,528
FROM NON-GAME WILDLIFE TRUST FUND . 400,000
FROM STATE GAME TRUST FUND . . . . . 872,150

From the funds in Specific Appropriation 1786, $500,000 in
nonrecurring funds from the State Game Trust 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.

1787 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

1788 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 6,553,612

1789 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 1,430,819

1790 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 298,412

1791 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792

1792 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,497,751
FROM LAND ACQUISITION TRUST FUND . . 31,823,647

1793 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 150,480
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

1794 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 1794 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).

1795 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,979,857
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000

1796 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 1796 are provided to the
University of Florida Institute of Food and Agricultural Sciences for
Invasive Exotic Plant Research (recurring base appropriations project).

1797 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,206,552

1798 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,986
FROM FEDERAL GRANTS TRUST FUND . . . 4,875
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,616
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,680
FROM LAND ACQUISITION TRUST FUND . . 47,694
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,740
FROM NON-GAME WILDLIFE TRUST FUND . 17,538
FROM SAVE THE MANATEE TRUST FUND . . 5,913
FROM STATE GAME TRUST FUND . . . . . 55,145

1799 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,474,973

1800 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,347

1801 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

1802 FIXED CAPITAL OUTLAY
FISHEATING CREEK WILDLIFE MANAGEMENT AREA
FROM GENERAL REVENUE FUND . . . . . 1,100,000

The nonrecurring funds in Specific Appropriation 1802 are provided for
Phase I of the repairs and upgrades to campground facilities and
infrastructure at the Fisheating Creek Wildlife Management Area in
Glades County. Repairs include replacing and upgrading campground
utilities, and retrofitting several campsites to comply with the
Americans with Disabilities Act.

1802A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANT AND AIDS - MANATEE COUNTY ROBINSON
PRESERVE HABITAT RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 600,000

The nonrecurring funds in Specific Appropriation 1802A are provided for
the Robinson Preserve Habitat Restoration in Manatee County (HB 2169)
(Senate Form 1518).

TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 1,827,456
FROM TRUST FUNDS . . . . . . . . . . 129,010,836

TOTAL POSITIONS . . . . . . . . . . 374.50
TOTAL ALL FUNDS . . . . . . . . . . 130,838,292

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

APPROVED SALARY RATE 2,599,832

1803 SALARIES AND BENEFITS POSITIONS 59.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,406,657
FROM LAND ACQUISITION TRUST FUND . . 81,230
FROM STATE GAME TRUST FUND . . . . . 1,410,444

1804 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 49,774
FROM STATE GAME TRUST FUND . . . . . 32,290

1805 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 275,321

1806 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914

1807 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM FEDERAL GRANTS TRUST FUND . . . 5,571

1808 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800

1809 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 31,996

1810 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 695,000

1811 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 19,209
FROM STATE GAME TRUST FUND . . . . . 76,917

1812 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 4,612

1813 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 24,858

1814 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 . . . . . . . . . . 7,142,679

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 7,142,679

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

APPROVED SALARY RATE 1,718,051

1816 SALARIES AND BENEFITS POSITIONS 34.00
FROM FEDERAL GRANTS TRUST FUND . . . 615,058
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,796,850

1817 OTHER PERSONAL SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 68,209

1818 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 302,357

1819 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 25,000

1820 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 552,828

1820A SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,000,000

The nonrecurring funds in Specific Appropriation 1820A are provided for
the removal of lionfish in the areas of greatest need as determined by
the Fish and Wildlife Conservation Commission.

Funds may be used to recruit local dive shops or commercial fishermen to
host Fish and Wildlife Conservation Commission sponsored
lionfish-specific excursions or dive trips for lionfish removal where
they teach anglers how to harvest, safely handle, and clean harvested
lionfish, and how to cook lionfish. $100,000 from the funds provided may
be used to partner with local seafood markets and restaurants to market
the consumption of lionfish as a food product.

The Fish and Wildlife Conservation Commission shall submit quarterly
reports that include the status of the removal process, how many
lionfish have been removed, the status of outreach, education and
marketing, and how the funds are being utilized. The quarterly reports
shall be submitted to the Executive Office of the Governor and the
chairs of the Senate Appropriations Committee and the House of
Representatives Appropriations Committee no later than 30 days after the
close of each quarter.

1821 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 170,987

1822 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500

1823 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 66,993

1824 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,351
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,248

1825 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 311,361

1826 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 353,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

1827 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

1827A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MOTE MARINE LABORATORY
FROM GENERAL REVENUE FUND . . . . . 500,000

The nonrecurring funds in Specific Appropriation 1827A are provided for
the Mote Marine Laboratory Coral Reef Restoration (HB 3899).

TOTAL: MARINE FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 500,000
FROM TRUST FUNDS . . . . . . . . . . 5,907,705

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 6,407,705

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

APPROVED SALARY RATE 15,963,330

1828 SALARIES AND BENEFITS POSITIONS 339.00
FROM FEDERAL GRANTS TRUST FUND . . . 5,149,044
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 234,301
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 317,490
FROM LAND ACQUISITION TRUST FUND . . 183,410
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,713,540
FROM NON-GAME WILDLIFE TRUST FUND . 1,187,054
FROM SAVE THE MANATEE TRUST FUND . . 1,075,380
FROM STATE GAME TRUST FUND . . . . . 3,343,746

1829 OTHER PERSONAL SERVICES
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 51,133
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,053,780
FROM NON-GAME WILDLIFE TRUST FUND . 768,454
FROM SAVE THE MANATEE TRUST FUND . . 466,505
FROM STATE GAME TRUST FUND . . . . . 339,491

1830 EXPENSES
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 72,241
FROM LAND ACQUISITION TRUST FUND . . 3,952
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,722,510
FROM NON-GAME WILDLIFE TRUST FUND . 574,412
FROM SAVE THE MANATEE TRUST FUND . . 350,100
FROM STATE GAME TRUST FUND . . . . . 487,861

1831 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

1832 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 272,905

1833 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 240,807
FROM NON-GAME WILDLIFE TRUST FUND . 37,000
FROM SAVE THE MANATEE TRUST FUND . . 3,500
FROM STATE GAME TRUST FUND . . . . . 17,141

1834 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,576

1835 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280

1836 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 24,105
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,789,180
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 1836, $93,600 in recurring
funds from the Marine Resources Conservation Trust Fund is provided for
the research laboratory at the Smithsonian Marine Research Station
(recurring base appropriations project).

From the funds in Specific Appropriation 1836, $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).

1837 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 . . . . . . . . . . . . 558,097
FROM NON-GAME WILDLIFE TRUST FUND . 43,722
FROM SAVE THE MANATEE TRUST FUND . . 19,510
FROM STATE GAME TRUST FUND . . . . . 222,222

1838 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,760

1839 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945

1840 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,277,340

1841 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 200,000

1842 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 4,606
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,402
FROM LAND ACQUISITION TRUST FUND . . 1,193

FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 94,734
FROM NON-GAME WILDLIFE TRUST FUND . 9,027
FROM SAVE THE MANATEE TRUST FUND . . 6,909
FROM STATE GAME TRUST FUND . . . . . 22,601

1843 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 596,059

1844 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 640,993

1845 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

1846 FIXED CAPITAL OUTLAY
ROOF REPLACEMENT AND REPAIRS - STATEWIDE
FROM NON-GAME WILDLIFE TRUST FUND . 187,000

1846A FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
FACILITY REPAIRS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 310,000

1846B FIXED CAPITAL OUTLAY
FLORIDA CONSERVATION AND TECHNOLOGY CENTER
- CENTER FOR CONSERVATION
FROM GENERAL REVENUE FUND . . . . . 500,000

The nonrecurring funds in Specific Appropriation 1846B are provided for
the Florida Aquarium Center for Conservation Coral Ark and Guest
Experience (HB 3321)(Senate Form 1601).

1846C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOWRY PARK ZOO MANATEE HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 500,000

The nonrecurring funds in Specific Appropriation 1846C are provided for
the Lowry Park Zoo Manatee Hospital (HB 2149)(Senate Form 1344).

1846D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PALM BEACH ZOO AND CONSERVATION SOCIETY
FROM GENERAL REVENUE FUND . . . . . 250,000

The nonrecurring funds in Specific Appropriation 1846D are provided for
the Palm Beach Zoo and Conservation Society Water Quality and Recreation
(HB 2277)(Senate Form 1071).

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 1,250,000
FROM TRUST FUNDS . . . . . . . . . . 58,536,901

TOTAL POSITIONS . . . . . . . . . . 339.00
TOTAL ALL FUNDS . . . . . . . . . . 59,786,901

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 34,229,041
FROM TRUST FUNDS . . . . . . . . . . 343,783,040

TOTAL POSITIONS . . . . . . . . . . 2,118.50
TOTAL ALL FUNDS . . . . . . . . . . 378,012,081
TOTAL APPROVED SALARY RATE . . . . 101,884,665

TRANSPORTATION, DEPARTMENT OF

Funds in Specific Appropriations 1856 through 1869, 1875 through 1878,
1891 through 1899, 1901 through 1910, and 1948 through 1959 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 1847 through 1959,
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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

APPROVED SALARY RATE 110,331,801

1847 SALARIES AND BENEFITS POSITIONS 1,772.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 148,221,384
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 934,262

1848 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 176,347
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 6,600

1849 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,923,192
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 227,660

1850 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,234,349

1851 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,818,172

1852 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,087,003
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 1,617,024

1853 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 938,630

1854 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 192,111
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830

1855 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 59,906,668

From the funds in Specific Appropriation 1855, $2,300,000 of
nonrecurring funds is provided to community transportation coordinators
who operate in counties that are not direct recipients of funding under
the Urbanized Area Formula Program set forth in 49 U.S.C. section 5307
(Senate Form 2230). Funds are to be used to provide transportation
services for persons with disabilities, older adults, and people with
low income so that they may access health care, employment, education,
and other life-sustaining activities. Funds allocated for this purpose
shall be distributed among community transportation coordinators based
upon the Transportation Disadvantaged Trip and Equipment allocation
methodology established by the Commission for the Transportation
Disadvantaged.

From the funds in Specific Appropriation 1855, $1,250,000 in
nonrecurring funds is provided to award competitive grants to community
transportation coordinators to support transportation projects that: (1)
enhance the access of older adults, persons with disabilities, and
persons with low income to health care, shopping, education, employment,
public services, and recreation; (2) assist in the development,
improvement, and use of transportation systems in nonurbanized areas;
(3) promote the efficient coordination of services; (4) support
intercity bus transportation; and (5) encourage private transportation
provider participation (Senate Form 2231).

From the funds in Specific Appropriation 1855, $500,000 in
nonrecurring funds shall be used by the Commission for the
Transportation Disadvantaged (CTD) to competitively procure an entity
that can provide a transportation services experience for persons with
intellectual or developmental disabilities as defined in section
393.063, Florida Statutes, that is consistent with recommendations
provided in the Transportation Disadvantaged State-Wide Service Analysis
by the Center for Urban Transportation Research, dated December 2017.
The successful bidder must collect data to measure transit performance
for individuals with a disability, and the CTD shall report the findings
to the President of the Senate and the Speaker of the House of
Representatives by February 1, 2019.

From the funds in Specific Appropriation 1855, $11,171,334 in
nonrecurring funds shall be allocated equally among all 67 counties in
the state for trip and equipment grants.

From the funds in Specific Appropriation 1855, $44,685,334 in
nonrecurring funds shall be allocated to community transportation
coordinators for trip and equipment grants based on a comparative
ranking of all community transportation coordinators in each of the
following five categories:

1. Passenger trips. Total system passenger trips provided as a
percentage of all community transportation coordinators' trips reported.
This factor will represent 20 percent of the trip and equipment grant
funds.

2. Vehicle miles. Total system vehicle miles traveled as a percentage of
all community transportation coordinators' vehicle miles traveled and
reported. This factor will represent 40 percent of the trip and
equipment grant funds.

3. Population of older adults. Total county population of older adults
as a percentage of the total state population of older adults of all
community transportation coordinators. This factor will represent 13.33
percent of the trip and equipment grant funds. For the purpose of this
allocation, the commission shall consider individuals age 60 and above
as older adults.

4. Population of persons with disabilities. Total county population of
persons with disabilities as a percentage of the total state population
of persons with disabilities of all community transportation
coordinators. This factor will represent 13.34 percent of the trip and
equipment grant funds. For the purpose of this allocation, the
commission shall consider individuals claiming a disability on the most
recent United States Census survey.

5. Population of people with low incomes. Total county population of
people with low incomes as a percentage of the total state population of
people with low incomes of all community transportation coordinators.
This factor will represent 13.33 percent of the trip and equipment grant
funds. For the purpose of this allocation, the commission shall consider
the income of individuals as reported on the most recent United States
Census survey.

Transportation network companies are eligible to participate in
transportation disadvantaged services as demand-responsive operations
pursuant to section 427.011(9), Florida Statutes.

1856 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 75,590,116

1857 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 351,370,671

1858 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 434,904,833

1859 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 452,283,387
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 107,836,416

1860 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000

1861 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

1862 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 132,525,084

1863 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,255,813

1864 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 85,599,961

1865 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 60,734,787

1866 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 734,504,486

From the nonrecurring funds provided in Specific Appropriation 1866,
$1,500,000 from the State Transportation Trust Fund is provided for the
department to develop a proposal to extend the Suncoast Parkway north to
the Georgia state line to serve the state as a major hurricane
evacuation route. By January 1, 2019, the department shall provide to
the President of the Senate and the Speaker of the House of
Representatives a report outlining a timeline for the various necessary
and applicable project phases of this proposal. The timeline should
include but not be limited to a project development and environmental
study, preliminary engineering, and construction. Additionally, the
report should include a map indicating the recommended alignment, an
estimate of costs, and identification of all potential funding sources.
All appropriate project phases shall be included in the five-year Work
Program pursuant to section 339.135, Florida Statutes.

1867 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 57,971,263
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 1,917,735

1868 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 40,920,633

1869 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,981,849
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 189,091,198

Funds in Specific Appropriation 1869 from the State Transportation
Trust Fund may be used for payments on debt issued by the Florida
Department of Transportation Financing Corporation to finance the
I-95/I-595 Project, pursuant to one or more service contracts authorized
by section 339.0809, Florida Statutes. Not more than $500 million in
debt is authorized for the I-95/I-595 Project.

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 3,011,775,464

TOTAL POSITIONS . . . . . . . . . . 1,772.00
TOTAL ALL FUNDS . . . . . . . . . . 3,011,775,464

FLORIDA RAIL ENTERPRISE

APPROVED SALARY RATE 204,908

1870 SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 259,948

1871 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 827

1872 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200

1873 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089

1874 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714

1875 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 132,899,620

1876 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 250,000

1877 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 218,184,241

1878 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,090,856

TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 361,720,495

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 361,720,495

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

APPROVED SALARY RATE 156,133,197

1879 SALARIES AND BENEFITS POSITIONS 3,143.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 217,311,320

1880 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,376

1881 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,243,917

1882 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,284,625

1883 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,755,169

1884 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965

1885 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,012,531

1886 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,692,116

1887 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 994,023

1888 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,331,258

1889 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 332,546

1890 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,011,371

1891 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,844,769

1892 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 72,800,454

From the funds in Specific Appropriation 1892, $15,000,000 is
appropriated for transportation projects within a rural area of
opportunity designated by the Governor pursuant to section 288.0656(7),
Florida Statutes.

1893 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MAJOR DISASTERS -
DEPARTMENT OF TRANSPORTATION WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 79,743,278

1894 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 62,004,938

1895 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,000

1896 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 466,017,838

1897 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,442,754,893

1898 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 246,485,954

1899 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 375,461,036

1900 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 525,000

1901 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 186,105,130

1902 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 476,801,148

1903 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 154,489,149
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 11,740,324

1904 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,646,000

1905 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000

1906 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,245,068

1906A FIXED CAPITAL OUTLAY
LOCAL TRANSPORTATION PROJECTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 119,724,538

The nonrecurring funds in Specific Appropriation 1906A shall be
allocated as follows:

City of Venice Road Improvement Project - Phase 3 (HB 2033)
(Senate Form 1018)....................................... 1,000,000
Crosswalk Countdown Head Improvement Plan - Jacksonville
(HB 2349)(Senate Form 1760).............................. 631,072
CR 361 Beach Road Curve Realignment (HB 2617)(Senate Form
1412).................................................... 586,732
Hillsborough County School Sidewalks and Safety Enhancement
Project (HB 2429)(Senate Form 2126)...................... 2,000,000
Hillsborough County Big Bend/I-75 Interchange Improvements
(HB 2411)(Senate Form 2116).............................. 5,000,000
Port of Fernandina - Multipurpose Dock Crane and Warehouse
(HB 4015)(Senate Form 1659).............................. 2,000,000
Tamarac - Commercial Blvd. Corridor & Gateway Improvement
(HB 4311)(Senate Form 1405).............................. 734,764
City of Casselberry Quail Pond Circle Complete Street/
Pedestrian Connectivity Improvements (HB 2527)(Senate
Form 1574)............................................... 282,366
Four-Laning of Williamson Blvd. from Strickland Range Road
to Hand Ave.- Volusia County (HB 2443)(Senate Form 1588). 2,000,000
Integrated Transit Smartphone Application Development and
Implementation (HB 2509)(Senate Form 1821)............... 475,000
Hardee County Bridge Improvements (HB 3743)(Senate
Form 1155)............................................... 650,000
Hillsborough County Orient Road (HB 2963)(Senate Form 2124). 2,000,000
US 98 Inlet Beach Pedestrian Crossing (HB 4571)(Senate Form
1471).................................................... 2,000,000
Bluffs Industrial Corridor - Becks Lake Road Improvements
(HB 4017)(Senate Form 1363).............................. 500,000
Palmetto Bay Multimodal Transit Station (HB 3821)........... 328,912
Escambia County Beulah Interchange Connector (HB 4177)
(Senate Form 1741)....................................... 1,000,000
City of Apopka Harmon Road Extension (HB 4435)(Senate Form
1929).................................................... 1,000,000
City of West Palm Beach - Rosemary Corridor Enhancement (HB
2163)(Senate Form 2163).................................. 400,000

Suwannee County Railroad Crossing Relocation and Road
Construction (HB 2231)(Senate Form 2400)................. 300,000
State Road 7 Pedestrian Lights (HB 2273)(Senate Form 2036).. 650,000
I-75 and Overpass Road Interchange Design/Build Project
(HB 4023)(Senate Form 1883).............................. 15,000,000
Hernando County Calienta Street Stormwater and Roadway
Improvement Project (HB 4483)(Senate Form 1894).......... 260,000
Hernando County Cyril Drive Bypass Roadway Creation Project
(HB 4485)(Senate Form 1886).............................. 1,300,000
U.S. 301/U.S. 98/Clinton Avenue Intersection Realignment
PD&E (HB 4025)(Senate Form 1768)......................... 1,000,000
Collier County Lake Trafford Road, Sidewalk, and Bike Lane
(HB 2591)(Senate Form 1233)............................... 175,000
Morningside Drive Extension, Dade City, Pasco County (HB
4043)(Senate Form 1895).................................. 4,700,000
Highway Beautification/Keep Florida Beautiful (HB 2739)
(Senate Form 2373)....................................... 800,000
Blount Road Streetscape Improvements Project - Pompano Beach
(HB 2759)(Senate Form 1033).............................. 250,000
Nassau County William Burgess Boulevard Extension (HB 3999)
(Senate Form 1543)....................................... 1,000,000
Biscayne Green (HB 2675)(Senate Form 1199).................. 1,000,000
City of Jacksonville McCoy's Creek Boulevard Project (HB
2745)(Senate Form 1761).................................. 200,000
Tampa Bay Area Regional Transit Authority (TBARTA) -
Regional Transit Development Plan (HB 2451)(Senate Form
1630).................................................... 1,000,000
Lake Worth Park of Commerce - Phase 1B (HB 2609)(Senate Form
2111).................................................... 1,500,000
Village of Biscayne Park - Street and Infrastructure
Improvements (HB 2773)(Senate Form 2212)................. 915,000
Bal Harbour Village - Roadway Infrastructure Improvements
and Rehabilitation (HB 4127)(Senate Form 1902)........... 500,000
Hillsborough County South Coast Trail Enhancement Project
(HB 2517)(Senate Form 2127).............................. 450,000
Underline Multi-Use Trail/Mobility Corridor Funding
(HB 2597)(Senate Form 1214).............................. 1,500,000
City of Crystal River Three Sisters Springs Infrastructure
Improvements (HB 4429)(Senate Form 1807)................. 400,000
CR 280A Connector Road - Walton County (HB 4551)(Senate Form
1529).................................................... 2,000,000
City of DeFuniak Springs US 331 Gas System Upgrades and
Expansion (HB 4549)(Senate Form 1644).................... 624,672
Glades Communities Street Resurfacing and Reconstruction
(HB 3179)(Senate Form 2420).............................. 1,000,000
DeLand Northwest Industrial Business Park Access Road
(HB 2631)(Senate Form 1484).............................. 1,000,000
St. Johns County CR 244 4-Lane Widening (HB 4247)(Senate
Form 2221)............................................... 1,500,000
Pensacola International Airport Commercial Aircraft
Maintenance, Repair, Overhaul (MRO) Campus Expansion
(HB 3609)(Senate Form 1786).............................. 3,000,000
CR 437 Realignment from Central Avenue to SR 46 (HB 4205)
(Senate Form 1361)....................................... 7,000,000
City of Zephyrhills-Route Alignment Study - SR 56 Extension
(HB 3877)(Senate Form 2069).............................. 750,000
LYNX Operations Center Expansion for Paratransit/On Demand
(Senate Form 1479)....................................... 2,000,000
SR 826/NE 163rd Street Transportation Safety Infrastructure
Improvements (Senate Form 2273).......................... 1,000,000
Central Polk Parkway Segment 1 (Senate Form 2471)........... 15,000,000
Rosery Road NE Road Reconstruction - City of Largo (Senate
Form 2010)............................................... 1,000,000
Virginia Drive Rehabilitation (Senate Form 1466)............ 229,000
City of Coconut Creek - Traffic Signal at Lyons Road and St.
Andrew's Intersection (Senate Form 1448)................. 225,000
Improvements at Zephyrhills Municipal Airport (Senate Form
2362).................................................... 5,900,000
Transportation Safety Improvements along CR 315C from Putnam
County Line to CR 214 (Senate Form 2379)................. 2,827,500
Opa-Locka Airport - Service Center (Senate Form 2381)....... 2,500,000
CR 220 Capacity Improvements (Senate Form 2278)............. 4,000,000
Rales Rides - Senior Transportation (Senate Form 2185)...... 179,520
Talleyrand Connector (Senate Form 2545)..................... 12,500,000

1907 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,929,000

1909 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 192,252,419

1910 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,835,436

TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 5,268,383,589

TOTAL POSITIONS . . . . . . . . . . 3,143.00
TOTAL ALL FUNDS . . . . . . . . . . 5,268,383,589

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 41,527,766

1911 SALARIES AND BENEFITS POSITIONS 739.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 56,903,340

1912 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 536,132

1913 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,171,254

1914 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 119,943

1915 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 143,338

1916 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,137,893

1917 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,478,931

1918 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 226,935

1919 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,065,621

1920 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,722,163

1921 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,132,690

1922 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,640

1923 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 444,991

1924 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,074,849
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,958

1925 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 482,941

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 90,679,619

TOTAL POSITIONS . . . . . . . . . . 739.00
TOTAL ALL FUNDS . . . . . . . . . . 90,679,619

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 10,498,679

1926 SALARIES AND BENEFITS POSITIONS 197.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,088,162

1927 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 32,998

1928 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,023,256

1929 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,386,724

1930 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 460,908

1931 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 27,266,750

From the funds in Specific Appropriation 1931, $10,900,000 of
nonrecurring funds is provided for the Work Program Integration
Initiative project. Of these funds, $8,175,000 shall be placed in
reserve. The department is authorized to submit quarterly budget
amendments to request release of funds pursuant to the provisions of
chapter 216, Florida Statutes, and based on the department's planned
quarterly expenditures. The budget amendments shall include a detailed
operational work plan and project spending plan.

The Department of Transportation is authorized to issue a competitive
solicitation for the software and system integrator. The department
shall submit independent verification and validation assessments and
quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget and the chairs of the Senate
Appropriations Committee and the House of Representatives Appropriations
Committee. Each status report must include progress made to date for
each project milestone, planned and actual deliverable completion dates,
planned and actual costs incurred, and any current project issues and
risks.

1932 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,975

1933 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,879

1934 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,429,132

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 60,838,784

TOTAL POSITIONS . . . . . . . . . . 197.00
TOTAL ALL FUNDS . . . . . . . . . . 60,838,784

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

APPROVED SALARY RATE 21,014,212

1935 SALARIES AND BENEFITS POSITIONS 384.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,525,728

1936 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 316,769

1937 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,323,959

1938 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 143,611

1939 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633

1940 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,968,631

1941 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 44,407,150

1942 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,170,420

1943 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 23,025,449

1944 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,949

1945 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,468,409

1946 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 194,000

1947 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 155,688

1948 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 63,403,401

1949 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 27,214,448
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 1,014,216,280
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 250,000

1950 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 18,477,744
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 127,497,407
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 175,000

1951 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 37,602,598

1952 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 121,254,735

1953 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 1,200,000

1954 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 22,911,836
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 234,264,277
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,715,465

1955 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 5,907,982

1956 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 290,000

1957 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 166,638,651

1958 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 34,963,481
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 250,000

1959 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 54,890,000

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 2,070,019,701

TOTAL POSITIONS . . . . . . . . . . 384.00
TOTAL ALL FUNDS . . . . . . . . . . 2,070,019,701

TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 10,863,417,652

TOTAL POSITIONS . . . . . . . . . . 6,236.00
TOTAL ALL FUNDS . . . . . . . . . . 10,863,417,652
TOTAL APPROVED SALARY RATE . . . . 339,710,563

TOTAL OF SECTION 5

FROM GENERAL REVENUE FUND . . . . . . 436,013,440

FROM TRUST FUNDS . . . . . . . . . . 14,402,072,985

TOTAL POSITIONS . . . . . . . . . . 14,894.25

TOTAL ALL FUNDS . . . . . . . . . . 14,838,086,425

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

1961A LUMP SUM
CASUALTY INSURANCE PREMIUM DEFICIT
FROM GENERAL REVENUE FUND . . . . . 20,000,000

The funds in Specific Appropriation 1961A are provided for distribution
into the Risk Management appropriation category of the customer
agencies. Any remaining funds shall be distributed to the Department of
Financial Services for transfer into the State Risk Management Trust
Fund.

1962 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000

1963 LUMP SUM
AGENCY FOR STATE TECHNOLOGY (AST) - AGENCY
INFORMATION TECHNOLOGY SERVICES
FROM TRUST FUNDS . . . . . . . . . . -725,912

1964 LUMP SUM
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 107,502
FROM TRUST FUNDS . . . . . . . . . . 702,734

From the funds in Specific Appropriation 1964, $107,502 in recurring
general revenue funds and $112,508 in recurring trust funds are provided
to the Agency for State Technology to competitively procure information
security training for the 35 state agencies and other state entities
with designated Information Security Managers (ISMs) and related
security staff.

From the funds in Specific Appropriation 1964, $590,226 from trust
funds are provided for distribution into agencies' Data Processing
Assessment - AST categories for the revenue to support appropriations
within the Agency for State Technology.

1964A LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 41,579,914

Funds provided in Specific Appropriation 1964A 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 2018-2019 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) .................. 173,649
DEPARTMENT OF EDUCATION
UCF Spectrum Stadium Camera Project....................... 260,000
UWF Mass Communications................................... 58,148
UCF Rosen Center - Mass Communications.................... 16,000
UCF Counseling Center Mass Communications................. 40,000
Region 5 Full Scale Exercise.............................. 31,465
FLORIDA DEPARTMENT OF FINANCIAL SERVICES
Bomb Building Capabilities................................ 22,800

Bomb Sustainment.......................................... 38,500
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
See Something Say Something Accessibility Expansion....... 441,106
Statewide Cyber Terrorism Tabletop Exercise............... 63,500
Cyber Security Training................................... 210,000
LE Data Sharing........................................... 867,775
Sustainment of Fusion Centers............................. 213,517
Fusion Centers Critical Needs............................. 94,899
Sustainment of Fusion Center Analysts..................... 128,100
Planning Meetings......................................... 63,000
FLORIDA DIVISION OF EMERGENCY MANAGEMENT
LE Data Sharing........................................... 282,250
Anti-vehicle Barrier Pilot Project - Phase 1.............. 75,000
Sustainment of Fusion Centers............................. 97,700
Fusion Center Critical Needs.............................. 163,100
HAZMAT Sustainment and Maintenance........................ 1,012,887
Sustainment of Fusion Center Analysts..................... 516,000
Aviation Sustainment...................................... 122,000
SWAT Sustainment.......................................... 1,040,525
Bomb Sustainment.......................................... 1,320,900
Waterborne Response Sustainment........................... 189,503
MARC Sustainment.......................................... 39,958
USAR Sustainment and Maintenance.......................... 262,651
HAZMAT Air Monitoring Replacement......................... 75,000
USAR Radio Cache Replacement.............................. 360,000
MARC Radio Cache Upgrade.................................. 672,000
SWAT Building Capabilities................................ 144,356
Bomb Building Capabilities................................ 633,900
Aviation Building Capabilities............................ 164,375
Enhancement of Waterborne Response Team Capability........ 9,040
Statewide WebEOC Project.................................. 566,955
Statewide Response Coordination Exercise & Drills......... 100,000
HAZMAT Training........................................... 52,800
USAR Training............................................. 558,980
Bomb Training............................................. 122,100
Forensic Sustainment...................................... 22,460
700Mhz Radio System Overlay............................... 436,888
Hillsborough-Polk Co ISSI Gateway Project................. 300,000
M&A Cost.................................................. 551,175
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
Waterborne Response Sustainment........................... 108,384
Enhancement of Waterborne Response Team Capability........ 64,336
Waterborne Response Team Training and Exercise............ 229,500

Urban Areas Security Initiative (UASI):
Miami/Ft Lauderdale Urban Areas Security Initiative (UASI) 5,819,149
Orlando Urban Areas Security Initiative (UASI)............ 15,335,177
Tampa Urban Areas Security Initiative (UASI).............. 3,629,434
Management and Administration (UASI)...................... 400,850

Additional Federal Funding:
DIVISION OF EMERGENCY MANAGEMENT
Urban Area Security (UASI) Nonprofit Security
Grant Program (NSGP).................................... 2,242,950
Operation Stonegarden (OPSG).............................. 1,135,172

1966 LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 82,067,899
FROM TRUST FUNDS . . . . . . . . . . 63,441,743

1968 LUMP SUM
TRANSITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 2,377,350

1968A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 83,372,650

1969 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170

1970 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000

1971 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 5,945,945

TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 194,396,516
FROM TRUST FUNDS . . . . . . . . . . 104,998,479

TOTAL ALL FUNDS . . . . . . . . . . 299,394,995

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

No funds are appropriated in Specific Appropriations 1972 through 2126
and section 55 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 1972 through 2126,
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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 8,522,929

1972 SALARIES AND BENEFITS POSITIONS 161.50
FROM ADMINISTRATIVE TRUST FUND . . . 11,830,441

1973 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 759,576

1974 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,528,709

1975 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 27,088

1976 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 113,936

1977 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM ADMINISTRATIVE TRUST FUND . . . 235,071

1978 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 355,130

From the funds in Specific Appropriation 1978, $100,350 in
nonrecurring funds is provided to the department to relocate staff to
the Capital Commerce Center office complex in Tallahassee.

1979 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 6,500

1980 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 129,021

1981 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650

1981A SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 796,588

1982 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 107,506

1983 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 54,256

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 15,951,472

TOTAL POSITIONS . . . . . . . . . . 161.50
TOTAL ALL FUNDS . . . . . . . . . . 15,951,472

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 3,289,594

1984 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 193,981
FROM ADMINISTRATIVE TRUST FUND . . . 4,296,742

1985 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 109,265

1986 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,878
FROM ADMINISTRATIVE TRUST FUND . . . 1,498,424

1987 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000

1988 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,420,911

1989 SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 150,000

The funds in Specific Appropriation 1989 shall be utilized for the
operations and maintenance of the Florida Business Information Portal
and to expand the portal to include local government information. The
expansion of the portal to include local government information shall be

consistent with the Local Government Inclusion Feasibility Assessment
report submitted by the department, to the Governor, President of the
Senate, and the Speaker of the House of Representatives on August 1,
2017. Any contract for external services for the inclusion of local
government information in the Florida Business Information Portal shall
be competitively procured pursuant to chapter 287, Florida Statutes.

1990 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 24,550

1991 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 13,501

1992 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 639
FROM ADMINISTRATIVE TRUST FUND . . . 16,497

1993 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 1,273,242

1994 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 212,142

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 356,498
FROM TRUST FUNDS . . . . . . . . . . 9,965,274

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 10,321,772

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

APPROVED SALARY RATE 3,273,993

1995 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,733,742

1996 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 232,713

1997 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 509,903

1998 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

1999 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 9,000

2000 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 36,666

2001 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 5,430

2002 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,498

TOTAL: CUSTOMER CONTACT CENTER
FROM TRUST FUNDS . . . . . . . . . . 5,558,952

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 5,558,952

CENTRAL INTAKE

APPROVED SALARY RATE 3,766,841

2003 SALARIES AND BENEFITS POSITIONS 108.50
FROM ADMINISTRATIVE TRUST FUND . . . 5,578,421

2004 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 430,235

2005 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 579,401

2006 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2007 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,500,000

2008 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 30,342

2009 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 26,950

2010 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 38,276

TOTAL: CENTRAL INTAKE
FROM TRUST FUNDS . . . . . . . . . . 8,186,625

TOTAL POSITIONS . . . . . . . . . . 108.50
TOTAL ALL FUNDS . . . . . . . . . . 8,186,625

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 10,295,324

2011 SALARIES AND BENEFITS POSITIONS 235.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 14,793,255

2012 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 945,370

2013 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,921,921

2014 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,920

2015 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,900

2017 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 918,385

2018 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637

2019 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,238,146

From the funds in Specific Appropriation 2019, 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 2019, 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 2019, up to $250,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to enhance department enforcement
activities, which include stings and sweeps, relating to unlicensed
construction activity in Florida. The department may not allocate
overhead charges to these unlicensed activity functions.

From the funds in Specific Appropriation 2019, 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, 2018, detailing the unlicensed activity functions
performed by the department during Fiscal Year 2017-2018. 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.

2020 SPECIAL CATEGORIES
CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,000,000

2021 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579

2022 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239

2023 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,179,638

2024 SPECIAL CATEGORIES
FLORIDA BUILDING CODE COMPLIANCE AND
MITIGATION PROGRAM
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 925,000

The funds in Specific Appropriation 2024 are provided for the Florida
Building Code Compliance and Mitigation Program as authorized in section
553.841, Florida Statutes.

2025 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 187,298

2026 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 247,575

2027 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000

2028 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 76,162

2029 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 91,059

2030 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000

2031 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 33,072,084

TOTAL POSITIONS . . . . . . . . . . 235.50
TOTAL ALL FUNDS . . . . . . . . . . 33,072,084

FLORIDA BOXING COMMISSION

APPROVED SALARY RATE 240,862

2032 SALARIES AND BENEFITS POSITIONS 4.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 357,865

2033 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 110,371

2034 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,920

2035 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 443,675

The funds in Specific Appropriation 2035 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.

2036 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,000

2037 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,922

2038 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,566

TOTAL: FLORIDA BOXING COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 443,675
FROM TRUST FUNDS . . . . . . . . . . 634,644

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,078,319

TESTING AND CONTINUING EDUCATION

APPROVED SALARY RATE 1,494,189

2039 SALARIES AND BENEFITS POSITIONS 40.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,151,060

2040 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 283,871

2041 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,000

2042 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 988,235

2043 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000

2044 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 13,504

2045 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211

2046 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 12,969

TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 3,463,850

TOTAL POSITIONS . . . . . . . . . . 40.00
TOTAL ALL FUNDS . . . . . . . . . . 3,463,850

FARM AND CHILD LABOR REGULATION

APPROVED SALARY RATE 1,118,868

2047 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,679,687

2048 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 160,342

2049 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 45,000

2050 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 20,590

2051 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400

2052 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,874

2053 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,648

2054 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,018

TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 1,992,559

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 1,992,559

DRUGS, DEVICES, AND COSMETICS

From the funds provided in Specific Appropriations 2054A through 2054J,
the Department of Business and Professional Regulation shall prepare
quarterly and annual financial statements of revenues and expenditures,
including direct and allocated, of the Division of Drugs, Devices, and
Cosmetics. The financial statements shall reflect each fee and trust
fund revenue source collected and indicate how each fee and revenue
source was expended in support of the regulatory and administrative
expenditures of the Division of Drugs, Devices, and Cosmetics, including
departmental overhead expenditures. The financial statements shall also
reflect any regulatory functions supported by the General Revenue Fund.
The financial statements shall be submitted to the chair of the Senate
Appropriations Committee, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget. The first quarterly financial statement
shall be submitted on August 1, 2018, for the period of April 1, 2018,
through June 30, 2018, and quarterly thereafter. The annual financial
statement for the year ending June 30, 2018, shall be submitted on or
before November 1, 2018.

APPROVED SALARY RATE 1,549,979

2054A SALARIES AND BENEFITS POSITIONS 25.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,090,335

2054B OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 179,040

2054C EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 357,401

2054D SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 16,500

2054E SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 640,000

The funds in Specific Appropriation 2054E 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.

2054F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 58,500

2054G SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 35,938

2054H SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 32,658

2054I SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,200

2054J SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 10,291

TOTAL: DRUGS, DEVICES, AND COSMETICS
FROM GENERAL REVENUE FUND . . . . . . 640,000
FROM TRUST FUNDS . . . . . . . . . . 2,787,863

TOTAL POSITIONS . . . . . . . . . . 25.50
TOTAL ALL FUNDS . . . . . . . . . . 3,427,863

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

APPROVED SALARY RATE 2,910,968

2055 SALARIES AND BENEFITS POSITIONS 65.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 4,140,573

2056 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,692,935

2057 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 665,627

2058 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032

2059 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,002

2060 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 27,317

2061 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000

2062 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 228,176

2063 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063

2064 SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000

Funds in Specific Appropriation 2064 shall be utilized pursuant to
section 550.2415, Florida Statutes.

2065 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,266,000

2066 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 39,866

2067 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 . . . . . . . . . . 9,582,067

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 9,582,067

SLOT MACHINE REGULATION

APPROVED SALARY RATE 2,259,439

2068 SALARIES AND BENEFITS POSITIONS 50.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,260,716

2069 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000

2070 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 275,248

2071 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863

2072 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,000

2073 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,250,000

2074 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 44,000

2075 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743

2076 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 11,992

2077 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848

2078 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,183

TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 4,947,593

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,947,593

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 12,206,704

2079 SALARIES AND BENEFITS POSITIONS 308.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 17,396,586

2080 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 35,689

2081 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,656,430

2082 OPERATING CAPITAL OUTLAY
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 8,500

2083 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 275,000

2084 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 607,149

2085 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 706,698

2086 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 70,509

2087 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 484,941

2088 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 346,106

2089 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 25,000

2090 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 92,413

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 21,705,021

TOTAL POSITIONS . . . . . . . . . . 308.00
TOTAL ALL FUNDS . . . . . . . . . . 21,705,021

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 9,503,080

2091 SALARIES AND BENEFITS POSITIONS 187.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,344,202

2092 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,075

2093 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,527,788
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 141,500

2094 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 315,644

2095 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 42,044

2096 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017

2097 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 446,454

2098 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846

2099 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000

2100 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219

2101 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 58,436

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 17,120,225

TOTAL POSITIONS . . . . . . . . . . 187.75
TOTAL ALL FUNDS . . . . . . . . . . 17,120,225

STANDARDS AND LICENSURE

APPROVED SALARY RATE 2,446,971

2102 SALARIES AND BENEFITS POSITIONS 58.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 3,566,920

2103 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 84,746

2104 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 550,628

2105 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000

2106 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 17,733

2107 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 57,343

2108 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229

2109 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 19,699

TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 4,314,298

TOTAL POSITIONS . . . . . . . . . . 58.50
TOTAL ALL FUNDS . . . . . . . . . . 4,314,298

TAX COLLECTION

APPROVED SALARY RATE 3,410,373

2110 SALARIES AND BENEFITS POSITIONS 82.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 4,981,666

2111 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 18,671

2112 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 622,009

2113 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 21,180

2114 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505

2115 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,097

2116 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998

2117 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 27,494

2118 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,992

TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 6,583,612

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 6,583,612

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 4,662,099

2119 SALARIES AND BENEFITS POSITIONS 111.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,615,907

2120 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 44,076

2121 EXPENSES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 975,117

From the funds in Specific Appropriation 2121, the Department of
Business and Professional Regulation must maintain an office in
Miami-Dade County to be staffed with compliance investigators of the
Division of Florida Condominiums, Timeshares, and Mobile Homes.

2122 OPERATING CAPITAL OUTLAY
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,298

2123 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 17,500

2124 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 33,547

2125 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856

2126 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 . . . . . . 36,119

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,740,420

TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 7,740,420

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 1,440,173
FROM TRUST FUNDS . . . . . . . . . . 153,606,559

TOTAL POSITIONS . . . . . . . . . . 1,616.25
TOTAL ALL FUNDS . . . . . . . . . . 155,046,732
TOTAL APPROVED SALARY RATE . . . . 70,952,213

PROGRAM: CITRUS, DEPARTMENT OF

From the funds provided in Specific Appropriations 2127 through 2148,
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
Appropriations Committee, 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
13, 2018, for the period of April 1, 2018, through June 30, 2018, and

quarterly thereafter.

CITRUS RESEARCH

APPROVED SALARY RATE 980,509

2127 SALARIES AND BENEFITS POSITIONS 12.00
FROM CITRUS ADVERTISING TRUST FUND . 1,242,379

2128 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098

2129 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 401,896

2130 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000

2131 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 650,000
FROM CITRUS ADVERTISING TRUST FUND . 2,320,494

2132 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000

2133 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 4,044

TOTAL: CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . . 650,000
FROM TRUST FUNDS . . . . . . . . . . 4,408,911

TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 5,058,911

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,272,646

2134 SALARIES AND BENEFITS POSITIONS 19.00
FROM CITRUS ADVERTISING TRUST FUND . 1,898,856

2135 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000

2136 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 542,625

2137 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 119,779

2138 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 407,655

2139 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000

2140 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 15,639

2141 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 6,179

2142 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM CITRUS ADVERTISING TRUST FUND . 43,734

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,175,467

TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 3,175,467

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 1,005,460

2143 SALARIES AND BENEFITS POSITIONS 10.00
FROM CITRUS ADVERTISING TRUST FUND . 1,478,752

2144 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000

2145 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 461,331

2146 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000

2147 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM CITRUS ADVERTISING TRUST FUND . 15,961,163

From the funds provided in Specific Appropriation 2147, no funds are
appropriated for activities intended for any other purpose than to
produce consumer or influencer engagement and awareness of the health,
safety, wellness, nutrition and uses of Florida citrus products. The
funds shall not be used for mainstream national or international
advertising campaigns.

2148 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 3,618

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 5,000,000
FROM TRUST FUNDS . . . . . . . . . . 18,021,864

TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 23,021,864

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 5,650,000
FROM TRUST FUNDS . . . . . . . . . . 25,606,242

TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 31,256,242
TOTAL APPROVED SALARY RATE . . . . 3,258,615

ECONOMIC OPPORTUNITY, DEPARTMENT OF

From the funds in Specific Appropriations 2149 through 2245, 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 2149 through 2245, no federal
or state funds shall be used to pay for space being leased by a Local
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 2149 through 2245
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 2149 through 2245,
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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

APPROVED SALARY RATE 2,713,794

2149 SALARIES AND BENEFITS POSITIONS 37.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,305,378

2150 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 115,473

2151 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 510,150

2152 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 17,177

2153 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 24,809

2154 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 133,778

Funds provided in Specific Appropriation 2154 may be used to represent
the state's interest in legal matters that require the use of outside
legal counsel.

2155 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 13,258

2156 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 11,789

2157 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 3,520

TOTAL: EXECUTIVE LEADERSHIP
FROM TRUST FUNDS . . . . . . . . . . 4,135,332

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,135,332

FINANCE AND ADMINISTRATION

APPROVED SALARY RATE 5,421,651

2158 SALARIES AND BENEFITS POSITIONS 95.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,530,855
FROM REVOLVING TRUST FUND . . . . . 913,727

2159 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 49,136
FROM REVOLVING TRUST FUND . . . . . 50,000

2160 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 625,557
FROM REVOLVING TRUST FUND . . . . . 1,418,634

2161 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 52,822

2162 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 510,198
FROM REVOLVING TRUST FUND . . . . . 1,036,300

2163 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 44,696
FROM REVOLVING TRUST FUND . . . . . 5,719

2164 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 20,815
FROM REVOLVING TRUST FUND . . . . . 3,840

2165 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 104,500

2166 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 1,351,500

TOTAL: FINANCE AND ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 12,718,299

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 12,718,299

INFORMATION SYSTEMS AND SUPPORT SERVICES

APPROVED SALARY RATE 6,264,961

2167 SALARIES AND BENEFITS POSITIONS 100.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,545,751

2168 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 132,514

2169 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,234,023

2170 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 83,661

2171 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 593,190

2172 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 48,517

2173 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,485

2174 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 49,254

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 10,715,395

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 10,715,395

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

From the funds in Specific Appropriations 2175 through 2203, 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 23,914,712

2175 SALARIES AND BENEFITS POSITIONS 595.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 31,793,122

FROM WELFARE TRANSITION TRUST FUND . 1,344,734
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 234,111

2176 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 . . . . . 97,610

2177 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,047,353
FROM WELFARE TRANSITION TRUST FUND . 1,105,389
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 145,187

2178 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 . . . . . 115,530

2178A SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 650,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,160,000

The nonrecurring funds provided in Specific Appropriation 2178A from
the Special Employment Security Administration Trust Fund shall be
allocated as follows:

JARC Community Works (HB 2087)(Senate Form 1513)............ 300,000
Regional Entrepreneurship Center (Urban League) in Broward
County (HB 3189)(Senate Form 1232)....................... 710,000
No One Left Behind (HB 4021)(Senate Form 1615).............. 150,000

The nonrecurring funds provided in Specific Appropriation 2178A from
the General Revenue Fund shall be allocated as follows:

Big Brothers Big Sisters School to Work Program (HB 4163)... 250,000
Home Builders Institute (HBI) Building Careers for Veterans
(HB 2075)(Senate Form 2077)............................... 400,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2178A.

2179 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM WELFARE TRANSITION TRUST FUND . 1,416,000

The funds in Specific Appropriation 2179 are provided for a recurring
base appropriations project. The funds are provided to continue the Gulf
Coast Jewish Family and Community Services' Non-Custodial Parent
Employment Program in Miami-Dade, Pinellas, Pasco, Hernando, and
Hillsborough counties, allocated as follows: Miami-Dade County -
$666,000; and Pinellas, Pasco, Hernando, and Hillsborough counties -
$750,000.

CareerSource Pasco Hernando shall administer the funds.

2180 SPECIAL CATEGORIES
GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
ASSISTANCE PROGRAM (SNAP)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,000,000

2181 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 . . . . . 164,005

From the funds provided in Specific Appropriation 2181, $300,000 is
provided to the Department of Economic Opportunity to competitively
procure for the development of heat exhaustion break pods to be placed
at strategic locations in each of Florida's ports to provide for the
health and welfare of port workforce. Each pod shall be approximately
10'x10' and must include misting fans, seating, water dispensing units,
and otherwise comply with Occupational Safety and Health Act standards.

2182 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL WORKFORCE
DEVELOPMENT BOARDS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 229,344,538
FROM WELFARE TRANSITION TRUST FUND . 52,514,907

Funds provided in Specific Appropriation 2182 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 2182, 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 2182 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 2182 may not be used for
entertainment costs and recreational activities for board members,
staff, or employees.

Funds in Specific Appropriation 2182 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.

Funds in Specific Appropriation 2182 may not be used to fund the
salary, bonus, or incentive of any employee in excess of Federal
Executive Level II, regardless of fund source.

2182A SPECIAL CATEGORIES
GRANTS AND AIDS - BUSINESS PARTNERSHIPS/
SKILL ASSESSMENT AND TRAINING
FROM GENERAL REVENUE FUND . . . . . 2,500,000

The nonrecurring funds in Specific Appropriation 2182A shall be subject
to the competitive procurement process under chapter 287, Florida
Statutes. The Department of Economic Opportunity must award the contract
by July 1, 2018.

2183 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,031,320
FROM WELFARE TRANSITION TRUST FUND . 1,996

2184 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 195,792
FROM WELFARE TRANSITION TRUST FUND . 4,738

2184A SPECIAL CATEGORIES
WORKFORCE STATE TRAINING
FROM GENERAL REVENUE FUND . . . . . 1,500,000

From the funds in Specific Appropriation 2184A, $1,500,000 of
nonrecurring funds is appropriated to fund the Everglades Restoration
Agricultural Community Employment Training Program established in
section 446.71, Florida Statutes. The Department of Economic Opportunity
must enter into a grant agreement directly with the requester of funds
and the institution receiving funding through the program.

2185 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 435,643
FROM WELFARE TRANSITION TRUST FUND . 234,856

TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 4,650,000
FROM TRUST FUNDS . . . . . . . . . . 342,239,677

TOTAL POSITIONS . . . . . . . . . . 595.50
TOTAL ALL FUNDS . . . . . . . . . . 346,889,677

REEMPLOYMENT ASSISTANCE PROGRAM

APPROVED SALARY RATE 19,779,858

2186 SALARIES AND BENEFITS POSITIONS 494.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 31,373,676
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,730

2187 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 14,942,688

2188 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,448,911

2189 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 304,795

2190 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 41,891,311

2191 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 411,765

2192 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 198,926

2193 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,120,834

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 102,701,636

TOTAL POSITIONS . . . . . . . . . . 494.00
TOTAL ALL FUNDS . . . . . . . . . . 102,701,636

CAREERSOURCE FLORIDA

APPROVED SALARY RATE 454,384

2194 SALARIES AND BENEFITS POSITIONS 3.00
FROM ADMINISTRATIVE TRUST FUND . . . 356,574

2195 SPECIAL CATEGORIES
CAREERSOURCE FLORIDA OPERATIONS
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 100,000
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,875,103
FROM WELFARE TRANSITION TRUST FUND . 753,256
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 544,753

2196 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 2,714

2197 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 1,752

2198 SPECIAL CATEGORIES
QUICK RESPONSE TRAINING
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 4,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 5,000,000

2199 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000

TOTAL: CAREERSOURCE FLORIDA
FROM TRUST FUNDS . . . . . . . . . . 22,634,152

TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 22,634,152

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

APPROVED SALARY RATE 2,525,590

2200 SALARIES AND BENEFITS POSITIONS 39.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,389,798

2201 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 765,974

2202 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 11,589

2203 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,574

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,179,935

TOTAL POSITIONS . . . . . . . . . . 39.50
TOTAL ALL FUNDS . . . . . . . . . . 4,179,935

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

APPROVED SALARY RATE 4,213,295

2204 SALARIES AND BENEFITS POSITIONS 89.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 632,403
FROM FEDERAL GRANTS TRUST FUND . . . 2,560,416
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 31,806
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,256,364
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,468,215
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 126,523

2205 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 194,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 37,233

2206 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 62,717
FROM FEDERAL GRANTS TRUST FUND . . . 803,308
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 3,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 211,785
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 12,544

2207 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 4,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,328

2208 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498

2209 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FEDERAL GRANTS TRUST FUND . . . 126,500,000

2210 SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000

2211 SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 775,000

The funds in Specific Appropriation 2211 are provided for funding a

recurring base appropriation project.

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2211.

2212 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 78,100,000

2213 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

2214 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000

2215 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,618,322
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,080

2216 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 4,440,000

The nonrecurring funds provided in Specific Appropriation 2216 from
the Special Employment Security Administration Trust Fund shall be
allocated as follows:

Deerfield Beach African-American Memorial Park (HB 4309)
(Senate Form 1766)....................................... 400,000
Facility Improvements for City of Hialeah Owned Elderly
Housing Buildings (HB 3527)(Senate Form 1868)............ 2,100,000
Citizen's Moving Forward, Inc. (HB 4171).................... 40,000
Miami Design District Public Infrastructure Improvements
(HB 2917)(Senate Form 2179).............................. 500,000
Casa Familia Housing for Adults with Intellectual and
Developmental Disabilities (HB 3011)(Senate Form 1421)... 250,000
Miracle League Facility (HB 4391)(Senate Form 1410)......... 150,000
Filipino-American Association of Pensacola Community Center
Redevelopment (HB 4501).................................. 1,000,000

The nonrecurring funds provided in Specific Appropriation 2216 from
the General Revenue Fund are allocated for Building Homes for Heroes
(Senate Form 2100).

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2216.

2217 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,303
FROM FEDERAL GRANTS TRUST FUND . . . 22,156
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,727
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 282

2218 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,189
FROM FEDERAL GRANTS TRUST FUND . . . 11,995

FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 12
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,227
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 47

2219 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 360,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 810,000

2220 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,520,000

Funds in Specific Appropriation 2220 must be used for technical and
planning assistance activities as required by sections 163.3168 and
420.622, Florida Statutes.

2221 SPECIAL CATEGORIES
GRANTS AND AIDS - COMPETITIVE FLORIDA
PARTNERSHIP PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 280,000

2222 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,781
FROM FEDERAL GRANTS TRUST FUND . . . 13,001
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,737

2223 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 1,111,307
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,600,000

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 2,111,307
FROM TRUST FUNDS . . . . . . . . . . 265,623,230

TOTAL POSITIONS . . . . . . . . . . 89.00
TOTAL ALL FUNDS . . . . . . . . . . 267,734,537

FLORIDA HOUSING FINANCE CORPORATION

2225 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 42,390,000
FROM STATE HOUSING TRUST FUND . . . 36,790,000

Funds provided in Specific Appropriation 2225 may not be distributed
or allocated to any applicant or an affiliate of an applicant that has
been served an administrative complaint based on making a material
misrepresentation or engaging in fraudulent actions in connection with
any application for a Florida Housing Finance Corporation (FHFC)
program, until the period of ineligibility has expired. Any preliminary
funding or allocation award made to an applicant or affiliate subject to
such administrative complaint is rescinded unless the developer,
applicant, or affiliate has completed credit underwriting or has
commenced construction at the time the administrative complaint is
served.

At least 60 percent of the funds provided in Specific Appropriation
2225 shall be used to fund the construction or rehabilitation of units

through the State Apartment Incentive Loan (SAIL) Program. Each SAIL
development that receives an award from these funds and will be
targeted, pursuant to section 420.5087(3), Florida Statutes, to
families, elderly persons, and persons who are homeless, must include
not less than 5 percent and no more than 10 percent of the development's
units designed and constructed for, and targeted to, persons with
special needs as defined in section 420.0004(13), Florida Statutes. Each
development must enter into an agreement with at least one designated
supportive services lead agency, such as the Local Center for
Independent Living, the Agency for Persons with Disabilities, or any
other such agency approved by the FHFC, for the purpose of coordinating
services and housing for persons with special needs.

From the funds provided in Specific Appropriation 2225, $15,000,000 of
nonrecurring funds is provided for the SAIL program to construct housing
to primarily serve moderate-income persons, as defined in section
420.0004, Florida Statutes, in the Florida Keys Area of Critical State
Concern when strategies are included in the local housing assistance
plan to serve these households.

From the funds provided in Specific Appropriation 2225, $15,000,000 of
nonrecurring funds is provided for the SAIL program to construct
workforce housing to primarily serve low-income persons, as defined in
section 420.0004, Florida Statutes, when strategies are included in the
local housing assistance plan to serve these households.

From the funds provided in Specific Appropriation 2225, $25,000 in
nonrecurring funds is provided to the Florida Housing Finance
Corporation to study the feasibility of incentivizing a developer,
related entity, or other authorized applicant for repaying a loan in
full before the maturity date for loans with a maturity date of ten
years or more. The applicant must have been awarded funding for a
project in the SAIL program. At a minimum, the study must include
details of the incentives and the implementation of these incentives.
The FHFC shall submit the study to the Speaker of the House of
Representatives and the President of the Senate by September 1, 2018.

2226 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 44,450,000

From the funds provided in Specific Appropriation 2226, $500,000 shall
be used for training and technical assistance provided through the
Affordable Housing Catalyst Program created by section 420.531, Florida
Statutes. The Florida Housing Finance Corporation shall directly
contract with an entity that meets all of the requirements of section
420.531, Florida Statutes, to provide the training and technical
assistance.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 123,630,000

TOTAL ALL FUNDS . . . . . . . . . . 123,630,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

APPROVED SALARY RATE 1,380,182

2227 SALARIES AND BENEFITS POSITIONS 22.00
FROM GENERAL REVENUE FUND . . . . . 57,688
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,485,286
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 73,307
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 291,092

2228 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 142,610

FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7,131
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 28,522

2229 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 339,017
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 17,208
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 68,834

2230 OPERATING CAPITAL OUTLAY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 19,477
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 4,869

2231 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 10,500,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 15,000,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 3,600,000

Funds provided in Specific Appropriation 2231 are provided to make
payments and tax refunds in Fiscal Year 2018-2019 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 2231 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 chapter 288, Florida Statutes.

2232 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000

2233 SPECIAL CATEGORIES
GRANTS AND AIDS - ADVOCATING INTERNATIONAL
RELATIONSHIPS
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 400,000

The nonrecurring funds in Specific Appropriation 2233 are provided for
funding an appropriations project (Senate Form 2352).

2233A SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,856,783

The nonrecurring funds provided in Specific Appropriation 2233A from

the Special Employment Security Administration Trust Fund shall be
allocated as follows:

BRIDG (ICAMR) Purchase and Install Tools - Sensor Project
(HB 4069)(Senate Form 1698).............................. 500,000
Florida-Israel Business Accelerator (FIBA) (HB 2427)(Senate
Form 1477)............................................... 750,000
Technology Foundation of the Americas - eMerge Conference
(HB 2763)(Senate Form 2272).............................. 1,000,000
Humane Society of Sarasota County - Shelter Renovation
(HB 2117)(Senate Form 1040).............................. 390,000
Marie Selby Botanical Gardens Master Site Plan (HB 2185)
(Senate Form 1511)....................................... 500,000
Mayport Working Waterfront Revitalization (HB 2311)(Senate
Form 1282)............................................... 360,000
Habitat for Humanity Neighborhood Infrastructure (HB 4059)
(Senate Form 1892)....................................... 276,783
City of Miami Beach - North Beach Business Incubator (HB
2535)(Senate Form 2280).................................. 200,000
Pahokee Marina Improvements (HB 3167)(Senate Form 1994)..... 990,000
Florida Goodwill Association (HB 2587)(Senate Form 1516).... 1,100,000
Carter G. Woodson African American Museum - Museum Expansion
(HB 3383)(Senate Form 1262).............................. 250,000
Commercial Initiatives for a Free Cuba (HB 3217)(Senate Form
2437).................................................... 250,000
Sarah Vande Berg Tennis Center - Zephyrhills (HB 4375)
(Senate Form 2117)....................................... 1,000,000
Boys and Girls Club of Citrus County - Expansion and
Remodel/Required ADA Capital Project in Inverness (Senate
Form 2066)............................................... 90,000

The nonrecurring funds provided in Specific Appropriation 2233A from
the General Revenue Fund shall be allocated as follows:

City of Wauchula Community Auditorium Improvements (HB 3727)
(Senate Form 1158)....................................... 150,000
Lee County Public Safety Communications Infrastructure (HB
3927)(Senate Form 1623).................................. 1,000,000
Clermont South Lake Wi-Fi Trail (HB 4099)(Senate Form 1308). 450,000
Manufacturing Talent Asset Pipeline (TAP) (HB 3983)(Senate
Form 2261)................................................ 350,000
STARS Complex Expansion Phase 1 (HB 4581)(Senate Form 1501). 1,000,000
MLK Day on Service (Senate Form 2335)....................... 250,000

From the nonrecurring funds in Specific Appropriation 2233A, $800,000
from the General Revenue Fund and $1,200,000 from the Special Employment
Security Administration Trust Fund is appropriated for the Poinciana
Industrial Park Intermodal Logistics Center (HB 2767)(Senate Form 1203).
The funds shall be allocated to the City of Miami to manage the project
as described by HB 2767.

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2233A.

2234 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 642,026
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,901
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 131,605

From the funds in Specific Appropriation 2234, the Department of
Economic Opportunity must contract for an independent third-party to
verify that each business that receives an incentive award under an
economic development program satisfies all of the requirements of the
economic development agreement or contract, including job creation
numbers, before a payment may be made under such agreement or contract.
These comprehensive performance audit functions must include reviewing:
100 percent of all incentive claims for payment, including audit
confirmations; the 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 agreements or contracts.

2235 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA SPORTS
FOUNDATION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,700,000
FROM PROFESSIONAL SPORTS
DEVELOPMENT TRUST FUND . . . . . . 3,000,000

From the recurring funds in Specific Appropriation 2235 from the State
Economic Enhancement and Development Trust Fund, $200,000 is allocated
for the Sunshine State Games and $500,000 is allocated for the Florida
International Seniors Games and State Championships.

2236 SPECIAL CATEGORIES
GRANTS AND AIDS - ENTERPRISE FLORIDA
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 9,400,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 6,600,000

2237 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000

Funds in Specific Appropriation 2237 are allocated as follows:

Military Base Protection.................................... 150,000
Defense Reinvestment........................................ 850,000

The funds 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.

2238 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 4,706
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 234
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 941

2239 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM GENERAL REVENUE FUND . . . . . 19,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 26,000,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 31,000,000

2240 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,035
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 13
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,076

2241 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000

From the funds in Specific Appropriation 2241, $1,000,000 of recurring
funds is provided to support collaborative research, development, and
commercialization of projects related to aerospace and other technology
and life sciences as further described through a Memorandum of
Understanding (MOU) which Space Florida has entered into with the State
of Israel.

2242 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA -
AEROSPACE INDUSTRY FINANCING, BUSINESS
DEVELOPMENT AND INFRASTRUCTURE NEEDS
FROM GENERAL REVENUE FUND . . . . . 6,000,000

From the nonrecurring funds in Specific Appropriation 2242, $2,000,000
from the General Revenue Fund may be used by Space Florida for the
operation and maintenance of the Shuttle Landing Facility.

2243 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
FUND
FROM GENERAL REVENUE FUND . . . . . 85,000,000

2244 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 14,993
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 3,958

2245 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,600,000

Funds provided in Specific Appropriation 2245 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 . . . . . . 124,557,688
FROM TRUST FUNDS . . . . . . . . . . 125,975,624

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 250,533,312

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 131,318,995
FROM TRUST FUNDS . . . . . . . . . . 1,014,553,280

TOTAL POSITIONS . . . . . . . . . . 1,475.00
TOTAL ALL FUNDS . . . . . . . . . . 1,145,872,275
TOTAL APPROVED SALARY RATE . . . . 66,668,427

FINANCIAL SERVICES, DEPARTMENT OF

From the funds provided in Specific Appropriations 2246 through 2478,
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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,537,472

2246 SALARIES AND BENEFITS POSITIONS 123.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,346,960

2247 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 107,899

2248 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,333,766

2249 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,000

2250 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217

2251 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 427,325

2252 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500

2253 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 74,305

2254 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 125,000

2255 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 144,268

2256 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 46,763

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 12,860,003

TOTAL POSITIONS . . . . . . . . . . 123.00
TOTAL ALL FUNDS . . . . . . . . . . 12,860,003

LEGAL SERVICES

APPROVED SALARY RATE 5,160,108

2257 SALARIES AND BENEFITS POSITIONS 94.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,164,559

2258 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 279,388

2259 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 714,736

2260 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,639

2261 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM ADMINISTRATIVE TRUST FUND . . . 75,000

2262 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 215,007

2263 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306

2264 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 30,160

2265 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361

2266 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 26,689

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 8,779,845

TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 8,779,845

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 7,153,882

2267 SALARIES AND BENEFITS POSITIONS 131.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,415,697

2268 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,834

2269 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,356,786

2270 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 844,120

2271 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 7,216,454

2272 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900

2273 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 42,179

2274 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076

2275 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 8,275

2276 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 43,152

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 22,212,473

TOTAL POSITIONS . . . . . . . . . . 131.00
TOTAL ALL FUNDS . . . . . . . . . . 22,212,473

CONSUMER ADVOCATE

APPROVED SALARY RATE 489,372

2277 SALARIES AND BENEFITS POSITIONS 5.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 575,972

2278 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 62,487

2279 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 68,357

2280 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,000

2281 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,471

2282 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,710

2283 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888

2284 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,670

TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 748,555

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 748,555

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

APPROVED SALARY RATE 4,325,656

2285 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 5,544,341
FROM ADMINISTRATIVE TRUST FUND . . . 514,233

2286 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,000

2287 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,198,941
FROM ADMINISTRATIVE TRUST FUND . . . 168,513

2288 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880

2289 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,668,185
FROM ADMINISTRATIVE TRUST FUND . . . 3,392,822

From the funds in Specific Appropriation 2289, $2,800,631 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 competitively procure technical support for the
operations and maintenance of the Florida Accounting Information
Resource (FLAIR) Subsystem. From these funds, $1,500,000 from the
Administrative Trust Fund 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 and spending plan.

2290 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 85,914
FROM ADMINISTRATIVE TRUST FUND . . . 25,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 135,755

2291 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424

2292 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,617
FROM ADMINISTRATIVE TRUST FUND . . . 2,706

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 10,636,302
FROM TRUST FUNDS . . . . . . . . . . 4,239,029

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 14,875,331

PROGRAM: TREASURY

DEPOSIT SECURITY

APPROVED SALARY RATE 1,017,264

2293 SALARIES AND BENEFITS POSITIONS 21.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,610,575

2294 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500

2295 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 230,113

2296 OPERATING CAPITAL OUTLAY
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,783

2297 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 95,205

2298 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 39,457

2299 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,616

2300 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,695

TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 1,989,944

TOTAL POSITIONS . . . . . . . . . . 21.00
TOTAL ALL FUNDS . . . . . . . . . . 1,989,944

STATE FUNDS MANAGEMENT AND INVESTMENT

APPROVED SALARY RATE 1,219,488

2301 SALARIES AND BENEFITS POSITIONS 24.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,813,291

2302 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 247,846

2303 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,922,785

2304 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,000

2305 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,139

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 3,994,061

TOTAL POSITIONS . . . . . . . . . . 24.50
TOTAL ALL FUNDS . . . . . . . . . . 3,994,061

SUPPLEMENTAL RETIREMENT PLAN

APPROVED SALARY RATE 497,500

2306 SALARIES AND BENEFITS POSITIONS 13.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 764,453

2307 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,100

2308 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 107,328

2309 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252

2310 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 823,190

2311 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,927

2312 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,405

2313 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,317

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,723,972

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,723,972

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

APPROVED SALARY RATE 8,057,498

2314 SALARIES AND BENEFITS POSITIONS 160.00
FROM GENERAL REVENUE FUND . . . . . 8,758,146
FROM ADMINISTRATIVE TRUST FUND . . . 2,304,673

From the funds provided in Specific Appropriations 2314, 2316, and
2321, 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 27, 2018, for the period April 1, 2018, through June 30,
2018, and quarterly thereafter.

2315 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,994
FROM ADMINISTRATIVE TRUST FUND . . . 23,545

2316 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 962,972
FROM ADMINISTRATIVE TRUST FUND . . . 116,201

2317 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,000

2318 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 683,882
FROM ADMINISTRATIVE TRUST FUND . . . 80,000

From the funds in Specific Appropriation 2318, up to $50,000 shall be
used to contract for the independent verification of tobacco settlement
receipts received by the state.

2319 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,333
FROM ADMINISTRATIVE TRUST FUND . . . 47,902

2320 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055

2321 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 49,851
FROM ADMINISTRATIVE TRUST FUND . . . 2,843

2322 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000

Funds in Specific Appropriation 2322 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.

2323 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 . . . . . . 10,516,300
FROM TRUST FUNDS . . . . . . . . . . 6,642,219

TOTAL POSITIONS . . . . . . . . . . 160.00
TOTAL ALL FUNDS . . . . . . . . . . 17,158,519

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

APPROVED SALARY RATE 2,679,900

2324 SALARIES AND BENEFITS POSITIONS 64.00
FROM UNCLAIMED PROPERTY TRUST FUND . 3,611,580

2325 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 548,046

2326 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 823,421

2327 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500

2328 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 226,794

2329 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 11,903

2330 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524

2331 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 18,903

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 5,259,671

TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 5,259,671

FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

APPROVED SALARY RATE 4,576,022

2332 SALARIES AND BENEFITS POSITIONS 51.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,018,920

Funds and positions in Specific Appropriations 2332 through 2335 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).

2333 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 32,471,137

Funds in Specific Appropriation 2333 are provided for the completion
of the competitive procurement and contract award for the software and
system integrator for the replacement of all four components of the
Florida Accounting Information Resource Subsystem (FLAIR) and two
components of 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. The department shall award a multi-year
contract for the FLAIR and CMS system replacements, which must align
with the scope and cost not to exceed the project as identified in
Option 3 of the March 31, 2014, Florida Department of Financial Services
FLAIR study, version 031. Of these funds, $32,178,978 shall be placed in
reserve. If the department has not posted an intent to award the
software and system integrator by July 1, 2018, the department will
provide a project plan update by July 15, 2018. The project plan shall
identify the activities, resources, and schedule to ensure a timely
contract award. Additionally, the plan shall include any mitigation
activities necessary to reduce the risk of any delay in the current
schedule.

If the department has not posted an intent to award the software and
system integrator engagement by July 1, 2018, the department is
authorized to submit budget amendments to request the release of an
amount not to exceed $584,320 of the funds held in reserve pursuant to
the provisions of chapter 216, Florida Statutes, to continue project
management and other activities. The budget amendments shall include the
department's revised plan that identifies the activities, resources, and
schedule including a revised date for the intent to award and details an
explanation for the continued delay in the posting of an intent to award
the software and system integrator engagement.

If the department has not posted an intent to award the software and
system integrator engagement by September 1, 2018, the department is
authorized to submit budget amendments to the Legislative Budget
Commission to request the release of an amount not to exceed $3,505,922
of the funds held in reserve, to continue project management and
administrative activities. The budget amendments shall include the
agency's current plan that identifies the activities, resources, and
schedule including a revised date for the intent to award and details an
explanation for the continued delay in the posting of an intent to award
the software and system integrator engagement.

Upon submission of a copy of the software and system integrator contract
approved by the Chief Financial Officer, the department is authorized to
submit budget amendments to request the release of an amount not to
exceed $28,965,216 of funds held in reserve pursuant to the provisions
of chapter 216, Florida Statutes. The budget amendments shall include a
project plan that includes the agency's responsibilities and software
and system integrator's responsibilities, resources, and schedule,
spending plan, and a copy of the software and system integrator contract
approved by the Chief Financial Officer.

From the funds in Specific Appropriation 2333, $806,254 in nonrecurring
funds is provided to the Department of Financial Services to
competitively procure 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 Agency for State
Technology, the chair of the Senate Appropriations Committee, the chair
of the House of Representatives Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget.

The Department of Financial Services shall provide monthly project
status reports to the chair of the Senate Appropriations Committee, the
chair of the House of Representatives Appropriations Committee, and the
Executive Office of the Governor's 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.

2334 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,304

2335 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,770

TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 38,510,131

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 38,510,131

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 2,784,304

2336 SALARIES AND BENEFITS POSITIONS 66.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,747,711

2337 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,339

2338 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 626,210

2339 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,144

2340 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2341 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 113,305

2342 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,700

2343 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,000

2344 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,442

2345 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 19,528

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 4,600,579

TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 4,600,579

PROFESSIONAL TRAINING AND STANDARDS

APPROVED SALARY RATE 1,146,244

2346 SALARIES AND BENEFITS POSITIONS 28.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,671,748

2347 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 242,002

2348 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 513,895

2349 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294

2350 SPECIAL CATEGORIES
GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

Funds in Specific Appropriation 2350 are provided for the Firefighter
Assistance Grant Program and shall be awarded to entities pursuant to
section 633.135, Florida Statutes.

2351 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2352 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 282,584

2353 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,900

2354 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500

2355 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,519

2356 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,444

2357 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 350,000

The nonrecurring funds in Specific Appropriation 2357 are provided for

building repairs and maintenance for the State Fire College. These funds
shall be held in reserve. The Department of Financial Services is
authorized to submit budget amendments for the release of these funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon approval of a detailed project and spending plan that
identifies the specific tasks, reflecting estimated and actual costs.

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 4,166,086

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 4,166,086

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

APPROVED SALARY RATE 664,540

2358 SALARIES AND BENEFITS POSITIONS 12.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,622

2359 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,702

2360 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 138,000

2360A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
SERVICE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,022,000

From the funds in Specific Appropriation 2360A, $4,022,000 in
nonrecurring funds is provided for local government fire services as
follows:

BRIDG - Fire Safety Program (Senate Form 2433).............. 1,000,000
Charlotte County Airport Rescue and Firefighting Training
Prop (HB 2711)(Senate Form 1521).......................... 1,500,000
DeSoto County Public Safety Equipment
(HB 3741)(Senate Form 1168)............................... 310,000
Miami Fire-Rescue Department Mobile Command Vehicle
(HB 2595)(Senate Form 2094)............................... 400,000
Seminole State College Fire Training Equipment
(Senate Form 2431)........................................ 812,000

2361 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,000

2361A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER -
FIREFIGHTERS CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000

The nonrecurring funds provided in Specific Appropriation 2361A 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, 2019 (HB 2915) (Senate
Form 2407).

2362 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,189

2363 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300

2364 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 188,654

2365 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,500

2366 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,485

2367 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,484

2367A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,500,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,876,650

From the funds in Specific Appropriation 2367A, $7,876,650 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to local government fire services as follows:

Blountstown Fire Department (Senate Form 2435).............. 225,000
Brooksville Fire Department - Public Safety Constructive
Renovations (HB 3973)(Senate Form 1867)................... 353,150
Central Florida Zoo Fire Alarm/Suppression
(Senate Form 2432)........................................ 250,000
Chattahoochee Fire Department (Senate Form 2477)............ 225,000
Coral Gables Fire Station and Land Acquisition at Cartagena
Park (HB 2967)(Senate Form 1593).......................... 1,500,000
Fort Coombs Armory, Fire Sprinkler System (Senate Form 1794) 100,000
Hernando County Fire Rescue Station #6 Renovation Project
(HB 3975)(Senate Form 1822)............................... 1,200,000
Jackson County Fire Rescue Station 22
(HB 4545)(Senate Form 1638)............................... 150,000
Margate Fire Station 58 Replacement
(HB 2983)(Senate Form 1266)............................... 1,000,000
Okeechobee County Fire Station (Senate Form 1160)........... 500,000
Seminole State College Fire Training Infrastructure
(Senate Form 2431)........................................ 1,188,000
Sweetwater Fire Station (Senate Form 2456).................. 200,000
Wausau Fire House (HB 4547)(Senate Form 1641)............... 985,500

From the funds in Specific Appropriation 2367A, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Coral Gables Regional Emergency Operations Center and Public Safety
Building (HB 3249)(Senate Form 1119).

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,500,000
FROM TRUST FUNDS . . . . . . . . . . 13,290,586

TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 16,790,586

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

APPROVED SALARY RATE 4,727,637

2368 SALARIES AND BENEFITS POSITIONS 116.00
STATE RISK MANAGEMENT TRUST FUND . . 6,940,503

2369 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 42,098

2370 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 5,163,706

2371 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 5,405

2372 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 4,271,632

2373 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 6,645,924

2374 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 21,976,020

2375 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 17,685,117

2376 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 10,865,000

2377 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 589,000

2378 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
STATE RISK MANAGEMENT TRUST FUND . . 2,000

2379 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 57,773

2380 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 21,531

2381 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 33,733

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 74,299,442

TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 74,299,442

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

APPROVED SALARY RATE 351,290

2382 SALARIES AND BENEFITS POSITIONS 1.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 453,858

2383 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 34,771

2384 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 104,364

2385 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,120

2386 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517

2387 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,414

2388 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,000

2389 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,553

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 880,597

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 880,597

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

APPROVED SALARY RATE 5,173,951

2390 SALARIES AND BENEFITS POSITIONS 114.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,147,527

2391 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,138

2392 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,040,029

2393 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,500

2394 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,075,000

2395 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 722,292

2396 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,400

2397 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 95,657

2398 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,734

2399 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 41,033

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 10,166,310

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 10,166,310

CONSUMER ASSISTANCE

APPROVED SALARY RATE 5,038,375

2400 SALARIES AND BENEFITS POSITIONS 113.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,752,611

2401 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 176,789

2402 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 941,105

2403 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,200

2404 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 595,374

2405 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 308,007

2406 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500

2407 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 28,410

2408 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,224

2409 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,555

TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 8,850,775

TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 8,850,775

FUNERAL AND CEMETERY SERVICES

APPROVED SALARY RATE 1,241,322

2410 SALARIES AND BENEFITS POSITIONS 25.00
FROM REGULATORY TRUST FUND . . . . . 1,756,003

2411 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 66,387

2412 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 291,827

2413 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 9,500

2414 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 39,100

2415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,200,000
FROM REGULATORY TRUST FUND . . . . . 99,549

From the funds in Specific Appropriation 2415, $1,200,000 in
nonrecurring funds from the Insurance Regulatory Trust Fund shall be
held in reserve. Contingent upon the Department of Financial Services
submitting a Schedule IV-B feasibility study which requires
consideration of technical solution alternatives including third party
providers with cloud-based solutions for the replacement of current
databases in the Division of Funeral, Cemetery, and Consumer Services,
the department is authorized to submit budget amendments requesting the
release of funds pursuant to the provisions of chapter 216, Florida
Statutes. The request for release of funds shall include submission of
a detailed operational work plan, spending plan, and status report.

2416 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700

2417 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 7,417

2418 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162

2419 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 11,844

TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,494,489

TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 3,494,489

PUBLIC ASSISTANCE FRAUD

APPROVED SALARY RATE 4,409,216

2420 SALARIES AND BENEFITS POSITIONS 72.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,562,008

FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,000,996

2421 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 289,075

2422 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 608,069

2423 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 20,000

2424 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 194,418

2425 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 20,000

2426 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 32,661

2427 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 14,900

2428 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 39,019

2429 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 5,782,146

TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 5,782,146

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

APPROVED SALARY RATE 12,649,475

2430 SALARIES AND BENEFITS POSITIONS 298.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 17,485,811
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 990,970

2431 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 383,775
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 17,550

2432 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,366,093
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 126,870

2433 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 100,021
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 16,851

2434 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000

2435 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,904,211

Funds in Specific Appropriation 2435 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.

2436 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000

2437 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 633,580

Funds in Specific Appropriation 2437 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.

2438 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,836,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360

2439 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 84,800

2440 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 990,000

2441 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 191,838

2442 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

2443 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 93,815
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 5,909

TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 29,817,843

TOTAL POSITIONS . . . . . . . . . . 298.00
TOTAL ALL FUNDS . . . . . . . . . . 29,817,843

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

APPROVED SALARY RATE 6,688,342

2444 SALARIES AND BENEFITS POSITIONS 122.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,580,368

2445 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 70,942

2446 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,866,584

2447 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 157,409

2448 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 175,374

2449 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 350,000

2450 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 183,900

2451 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 103,124

2452 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000

2453 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 41,817

2454 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 36,272

TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 12,573,790

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 12,573,790

FORENSIC SERVICES

APPROVED SALARY RATE 481,979

2455 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 667,840

2456 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,400

2457 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 121,754

2458 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 254,000

2459 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 151,000

2460 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,200

2461 FIXED CAPITAL OUTLAY
STATE ARSON LABORATORY - BUILDING REPAIR
AND MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,000

TOTAL: FORENSIC SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,248,194

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 1,248,194

INSURANCE FRAUD

APPROVED SALARY RATE 10,670,160

2462 SALARIES AND BENEFITS POSITIONS 195.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,964,978
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 210,000

From the funds in Specific Appropriation 2462, three positions with
associated salary rate of 152,645 and $210,000 from the Workers'
Compensation Administration Trust Fund are provided for additional
workers' compensation insurance fraud investigators. The positions and
funding shall be placed in reserve and are contingent upon a grant to
fund the positions. After grant funding has been obtained by the
Department of Financial Services, the department shall request the
release of positions and funds pursuant to the provisions of chapter
216, Florida Statutes.

2463 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,000

2464 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,078,900
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 13,350

2465 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,700
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 210,900

2466 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,767,857

Funds in Specific Appropriation 2466 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, Lee 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.

2467 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF PROPERTY
INSURANCE FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 210,000

Funds in Specific Appropriation 2467 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of property
insurance fraud cases in Miami-Dade County. These funds may not be used
for any purpose other than the funding of attorney and paralegal
positions that prosecute crimes of insurance fraud.

2468 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 265,315

2469 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 150,253

2470 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 191,804

2471 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 202,496

2472 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247

2473 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 57,320

TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 20,417,120

TOTAL POSITIONS . . . . . . . . . . 195.00
TOTAL ALL FUNDS . . . . . . . . . . 20,417,120

OFFICE OF FISCAL INTEGRITY

APPROVED SALARY RATE 453,591

2474 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 627,109

2475 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,700

2476 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,300

2477 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,100

2478 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,120

TOTAL: OFFICE OF FISCAL INTEGRITY
FROM TRUST FUNDS . . . . . . . . . . 676,329

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 676,329

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

From the funds provided in Specific Appropriations 2479 through 2494,
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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

COMPLIANCE AND ENFORCEMENT - INSURANCE

APPROVED SALARY RATE 13,111,129

2479 SALARIES AND BENEFITS POSITIONS 251.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,810,867

2480 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 290,169

2481 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,360,630

2482 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 98,000

2483 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 969,689

Funds in Specific Appropriation 2483 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.

2484 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,501,763

2485 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,425,000

2485A SPECIAL CATEGORIES
GRANTS AND AIDS - INSURANCE AND RISK
ASSESSMENT PROJECTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,077,227

From the funds in Specific Appropriation 2485A, $327,227 in
nonrecurring funds is provided for the Florida International University
Miami Beach Coastal Flooding Hazard Research Project (HB 3933).

From the funds in Specific Appropriation 2485A, $750,000 in
nonrecurring funds is provided for Catastrophic Advanced Technology
Testing (HB 3029).

2486 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,338,016

2487 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 227,229

2488 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,989

2489 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 81,018

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 29,198,597

TOTAL POSITIONS . . . . . . . . . . 251.00
TOTAL ALL FUNDS . . . . . . . . . . 29,198,597

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,150,336

2490 SALARIES AND BENEFITS POSITIONS 36.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,909,449

2491 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,543

2492 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,710

2493 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,414

2494 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,921

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,140,037

TOTAL POSITIONS . . . . . . . . . . 36.00
TOTAL ALL FUNDS . . . . . . . . . . 3,140,037

OFFICE OF FINANCIAL REGULATION

From the funds provided in Specific Appropriations 2495 through 2537,
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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

APPROVED SALARY RATE 6,911,797

2495 SALARIES AND BENEFITS POSITIONS 110.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 9,003,369

2496 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 854,100

2497 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,738,752

2498 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 34,130

2499 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012

2500 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 43,990

2501 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872

2502 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 35,547

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 12,105,772

TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 12,105,772

FINANCIAL INVESTIGATIONS

APPROVED SALARY RATE 2,204,735

2503 SALARIES AND BENEFITS POSITIONS 39.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,792,309

2504 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,321

2505 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 488,957
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 51,758

2506 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 20,600

2507 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354

2508 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 15,183

2509 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809

2510 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 18,885

TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 3,445,176

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,445,176

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,276,640

2511 SALARIES AND BENEFITS POSITIONS 15.00
FROM ADMINISTRATIVE TRUST FUND . . . 1,837,575

2512 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 250,000

2513 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 411,948

2514 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 7,000

2515 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048

2516 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 5,840

2517 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004

2518 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 13,088

2519 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 . . . . . . . . . . 6,032,310

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 6,032,310

FINANCE REGULATION

APPROVED SALARY RATE 5,351,738

2520 SALARIES AND BENEFITS POSITIONS 98.00
FROM REGULATORY TRUST FUND . . . . . 6,962,003

2521 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 207,098

2522 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 952,189

2523 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 35,631

2524 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,930,000

2525 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 151,000

2526 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 111,565

2527 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 38,152

2528 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995

2529 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 35,215

TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,457,848

TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 11,457,848

SECURITIES REGULATION

APPROVED SALARY RATE 4,824,929

2530 SALARIES AND BENEFITS POSITIONS 92.00
FROM REGULATORY TRUST FUND . . . . . 6,608,677

2531 OTHER PERSONAL SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 32,538

FROM REGULATORY TRUST FUND . . . . . 4,466

2532 EXPENSES
FROM ANTI-FRAUD TRUST FUND . . . . . 62,885
FROM REGULATORY TRUST FUND . . . . . 675,623

2533 OPERATING CAPITAL OUTLAY
FROM ANTI-FRAUD TRUST FUND . . . . . 24,528
FROM REGULATORY TRUST FUND . . . . . 4,566

2534 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 80,049
FROM REGULATORY TRUST FUND . . . . . 349,500

2535 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 35,816

2536 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253

2537 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 28,261

TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 7,934,162

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 7,934,162

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 24,652,602
FROM TRUST FUNDS . . . . . . . . . . 370,538,091

TOTAL POSITIONS . . . . . . . . . . 2,589.50
TOTAL ALL FUNDS . . . . . . . . . . 395,190,693
TOTAL APPROVED SALARY RATE . . . . 134,025,892

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2538 SALARIES AND BENEFITS POSITIONS 124.00
FROM GENERAL REVENUE FUND . . . . . 9,436,981
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 234,441

2539 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,180,433
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033

2540 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858

2541 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244

2542 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 28,540
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,843

2543 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000

2544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,782
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,055

2545 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 763,704

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 12,738,542
FROM TRUST FUNDS . . . . . . . . . . 737,372

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 13,475,914

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2546 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 4,665,091

2547 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236

2548 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 14,471

2549 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 12,496

2550 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,181

2551 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 . . . . . . . . . . 5,945,945

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 5,945,945

EXECUTIVE PLANNING AND BUDGETING

2552 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 9,346,371

2553 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 762,371

2554 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 1,838

2555 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,353

2556 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,267

TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 10,173,200

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 10,173,200

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

The Division of Emergency Management must submit quarterly status
reports on the outstanding obligations for each 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.

From the funds provided in Specific Appropriations 2557 through 2587,
the Division of Emergency Management 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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

APPROVED SALARY RATE 7,428,720

2557 SALARIES AND BENEFITS POSITIONS 155.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,802,978
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,273,026
FROM FEDERAL GRANTS TRUST FUND . . . 4,255,395
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 688,183
FROM OPERATING TRUST FUND . . . . . 816,091
FROM U.S. CONTRIBUTIONS TRUST FUND . 725,590

2558 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

2559 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 496,418
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,025,585
FROM FEDERAL GRANTS TRUST FUND . . . 1,167,341

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 465,261
FROM OPERATING TRUST FUND . . . . . 255,113
FROM U.S. CONTRIBUTIONS TRUST FUND . 218,985

2560 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270

2561 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 8,008
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 17,525
FROM FEDERAL GRANTS TRUST FUND . . . 36,113
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,100
FROM OPERATING TRUST FUND . . . . . 4,650

2562 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 38,000
FROM FEDERAL GRANTS TRUST FUND . . . 38,000

2563 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500

2564 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000,000
FROM ADMINISTRATIVE TRUST FUND . . . 195,781
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 482,709
FROM FEDERAL GRANTS TRUST FUND . . . 985,595
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,728,737
FROM OPERATING TRUST FUND . . . . . 401,722
FROM U.S. CONTRIBUTIONS TRUST FUND . 52,010

From the funds in Specific Appropriation 2564, $3,500,000 from
the Grants and Donations Trust Fund reflect the transfer of mitigation
funds from the Florida Hurricane Catastrophe Fund pursuant to section
215.555(7)(c), Florida Statutes, to continue the statewide emergency and
mass notification system with the capability to provide alerts of
imminent or actual hazards to all Florida's citizens, businesses,
and visitors. These funds exceed the minimum amount provided in section
215.555(7)(c), Florida Statutes.

From the funds provided in Specific Appropriation 2564, $15,000,000 of
nonrecurring funds from the General Revenue Fund is provided to the
Division of Emergency Management to competitively procure professional
LiDAR mapping services for the production of a complete and accurate 3D
map of the entire state for use in emergency management, infrastructure
planning, agriculture, and forestry, among other purposes. The 3D map
must meet the requirements of all state agencies. The division shall
consult with the Department of Transportation on the procurement. The
division shall submit quarterly project status reports to the Executive
Office of the Governor and the chairs of the Senate Appropriations
Committee and the House of Representatives Appropriations Committee.

2565 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 8,277,333

2566 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 247,393

2567 SPECIAL CATEGORIES
GRANTS AND AID - REPETITIVE FLOOD CLAIMS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 350,000

2568 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 120,642

2569 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 3,802,130

2570 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000

2571 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 580,934
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 120,273

2572 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 51,734,105
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,242,605,744

2573 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,200,078
FROM U.S. CONTRIBUTIONS TRUST FUND . 7,585,220

2574 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM U.S. CONTRIBUTIONS TRUST FUND . 422,988,938

2575 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 137,642
FROM U.S. CONTRIBUTIONS TRUST FUND . 3,906,077

2576 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,099,825

2577 SPECIAL CATEGORIES
OTHER NEEDS ASSISTANCE PROGRAM - STATE
OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,001

2578 SPECIAL CATEGORIES
GRANTS AND AIDS - SEVERE REPETITIVE LOSS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

2579 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346

2580 SPECIAL CATEGORIES
GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,384,280

The 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 2557)............................. 121,712
Other Personal Services (SA 2558)........................... 209,637
Expenses (SA 2559).......................................... 192,127
Operating Capital Outlay (SA 2561).......................... 7,500
Contracted Services (SA 2564)............................... 14,351
Grants and Aids - Hurricane Loss Mitigation (SA 2580)..... 6,384,280
Indirect Costs.............................................. 70,393

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)(a), Florida Statutes.

2581 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 9,147,256

2582 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 72,941

2583 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM OPERATING TRUST FUND . . . . . 1,286,597

2584 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 814,764

2586 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 293,019

2587 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GENERAL REVENUE FUND . . . . . 11,135,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 2587 from the Grants and Donations
Trust Fund reflect the transfer of $3,000,000 of mitigation funds from
the Hurricane Catastrophe Fund pursuant to section 215.555(7), 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.

The nonrecurring funds from the General Revenue Fund provided in
Specific Appropriation 2587 are allocated for the construction of
facilities as follows:

Brevard Emergency Operations Center Construction - Phase 1
(HB 3869)(Senate Form 1320).............................. 1,000,000
City Pier Hurricane Irma Repair - City of Anna Maria
(HB 3107)(Senate Form 2268).............................. 750,000
City of Palm Beach Gardens City Hall Expansion
Emergency Facility (HB 3039)(Senate Form 1633)........... 500,000
Memorial Healthcare Regional All Hazards Response and
Recovery System (HB 2815)(Senate Form 1998).............. 1,000,000
Disaster Response Resiliency and Statewide Readiness -
America's Second Harvest of the Big Bend (HB 3349)(Senate
Form 2118)............................................... 1,000,000
Regional Special Needs and Emergency Center - Hillsborough
County (HB 3853)(Senate Form 2125)....................... 885,000
Dania Beach Emergency Operations Center (HB 3801)(Senate
Form 1504)............................................... 100,000
Monroe County Emergency Operations & Public Safety Center
(HB 4357)(Senate Form 1323).............................. 5,900,000

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 26,135,000
FROM TRUST FUNDS . . . . . . . . . . 1,835,567,745

TOTAL POSITIONS . . . . . . . . . . 155.00
TOTAL ALL FUNDS . . . . . . . . . . 1,861,702,745

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 49,046,742
FROM TRUST FUNDS . . . . . . . . . . 1,842,251,062

TOTAL POSITIONS . . . . . . . . . . 431.00
TOTAL ALL FUNDS . . . . . . . . . . 1,891,297,804
TOTAL APPROVED SALARY RATE . . . . 7,428,720

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

From the funds provided in Specific Appropriations 2588 through 2669,
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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 11,094,661

2588 SALARIES AND BENEFITS POSITIONS 252.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 15,893,198
FROM LAW ENFORCEMENT TRUST FUND . . 159,223

2589 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 98,748

2590 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 873,925
FROM LAW ENFORCEMENT TRUST FUND . . 7,516

2591 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 125,478

2592 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000

2593 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 13,783

2594 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,006,893

2595 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 163,055

2596 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 84,169

2597 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,724

2598 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 82,143

2599 FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,050,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 22,713,855

TOTAL POSITIONS . . . . . . . . . . 252.00
TOTAL ALL FUNDS . . . . . . . . . . 22,713,855

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

APPROVED SALARY RATE 111,700,744

2600 SALARIES AND BENEFITS POSITIONS 2,170.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 162,202,176

2601 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,356,206
FROM FEDERAL GRANTS TRUST FUND . . . 208,189

2602 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,332,130
FROM FEDERAL GRANTS TRUST FUND . . . 152,370
FROM LAW ENFORCEMENT TRUST FUND . . 65,475
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 185,923

2603 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 428,505

FROM FEDERAL GRANTS TRUST FUND . . . 107,000
FROM LAW ENFORCEMENT TRUST FUND . . 885,272
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 252,572

2604 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,000,000

2605 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,272,855
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000

2606 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 . . 50,020

2607 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 14,931,691

2608 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238

2609 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,075,000
FROM FEDERAL GRANTS TRUST FUND . . . 84,900

From the funds in Specific Appropriation 2609, the Department of
Highway Safety and Motor Vehicles shall allocate funds as necessary to
efficiently manage overtime activities of the Florida Highway Patrol.

2610 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995

2611 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,817,856

2612 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,420,560

2613 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,175,849

2614 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 118,460

2615 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,910,206

2616 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 698,408

2617 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,135,500

TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 240,397,494

TOTAL POSITIONS . . . . . . . . . . 2,170.00
TOTAL ALL FUNDS . . . . . . . . . . 240,397,494

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,847,383

2619 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,595,970

2620 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585

2621 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,000

2622 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,838

2623 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135

2624 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790

2625 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 63,992

2626 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315

2627 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150

2628 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,738

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,988,513

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 2,988,513

COMMERCIAL VEHICLE ENFORCEMENT

APPROVED SALARY RATE 14,478,401

2629 SALARIES AND BENEFITS POSITIONS 294.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 22,507,816

2630 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 252,311

2631 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,761,574

2632 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,354,513

2633 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511

2634 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,006,514

2635 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,049,397

2636 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,175,173

2637 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 783,891

2638 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240

2639 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020

2640 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 91,254

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 35,732,214

TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 35,732,214

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

APPROVED SALARY RATE 52,239,232

2641 SALARIES AND BENEFITS POSITIONS 1,441.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 71,272,630
FROM FEDERAL GRANTS TRUST FUND . . . 346,592
FROM GAS TAX COLLECTION TRUST FUND . 3,291,122

2642 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

2643 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,087,912
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 330,509

2644 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,292,276
FROM FEDERAL GRANTS TRUST FUND . . . 138,230
FROM GAS TAX COLLECTION TRUST FUND . 5,001

2645 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 510,000

2646 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 150,000
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,448,814
FROM FEDERAL GRANTS TRUST FUND . . . 219,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040

The nonrecurring funds from the General Revenue Fund in Specific
Appropriation 2646 are provided for the Florida Automated Vehicle
Driver Education Initiative (HB 3061)(Senate Form 1812).

2647 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905

2648 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,049,454

2649 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,088,304

2650 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,825,197

2651 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,257,207
FROM GAS TAX COLLECTION TRUST FUND . 54,441

2652 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 159,804

2653 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 238,586

2654 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000

2655 SPECIAL CATEGORIES
TRANSFER TO TRANSPORTATION SECURITY
ADMINISTRATION AND FLORIDA DEPARTMENT OF
LAW ENFORCEMENT FOR BACKGROUND CHECKS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,105,556

2656 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 529,179

2657 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 70,000

TOTAL: MOTORIST SERVICES
FROM GENERAL REVENUE FUND . . . . . . 150,000
FROM TRUST FUNDS . . . . . . . . . . 123,078,565

TOTAL POSITIONS . . . . . . . . . . 1,441.00
TOTAL ALL FUNDS . . . . . . . . . . 123,228,565

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

APPROVED SALARY RATE 8,633,515

2658 SALARIES AND BENEFITS POSITIONS 163.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,557,049

2659 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 265,358

2660 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,164,797
FROM GAS TAX COLLECTION TRUST FUND . 213,265

2661 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 459,731

2662 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 18,466,745

FROM GAS TAX COLLECTION TRUST FUND . 17,333

From the funds in Specific Appropriation 2662, $7,456,000 of
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided for phase 1 of the Motorist Modernization project. Of these
funds, $5,592,000 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
Governor's Office of Policy and Budget and the chairs of the Senate
Appropriations Committee and the House of Representatives Appropriations
Committee.

From the funds in Specific Appropriation 2662, $4,879,200 of
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided for phase 2 of the Motorist Modernization project. Of these
funds, $3,659,400 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
Governor's Office of Policy and Budget and the chairs of the Senate
Appropriations Committee and the House of Representatives Appropriations
Committee.

2663 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 39,301

2664 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,946,067

2665 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,533,309

2666 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,607

2667 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 56,636

2668 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,428,762

2669 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 803,406

TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 54,962,366

TOTAL POSITIONS . . . . . . . . . . 163.00
TOTAL ALL FUNDS . . . . . . . . . . 54,962,366

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 150,000
FROM TRUST FUNDS . . . . . . . . . . 479,873,007

TOTAL POSITIONS . . . . . . . . . . 4,344.00
TOTAL ALL FUNDS . . . . . . . . . . 480,023,007
TOTAL APPROVED SALARY RATE . . . . 199,993,936

LEGISLATIVE BRANCH

SENATE

2670 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 53,213,357

HOUSE OF REPRESENTATIVES

2671 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 61,103,514

LEGISLATIVE SUPPORT SERVICES

2672 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 24,717,329
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,011,850
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 152,942

From the funds in Specific Appropriation 2672, the Office of Program
Policy Analysis and Government Accountability (OPPAGA) shall conduct a
review of Florida's sentencing laws and identify policy options to
reduce or divert low-risk offenders from entering Florida's prisons. As
part of its review, OPPAGA shall consult with the Crime and Justice
Institute and other criminal justice policy experts who have conducted
sentencing policy research in Florida. The review shall include
recommended sentencing policies, statutory changes necessary to
implement recommended policies, and cost savings estimates. The review
shall also assess the potential impact of each proposed option on public
safety. OPPAGA shall issue a report of its recommendations to the
President of the Senate and the Speaker of the House of Representatives
by January 7, 2019.

2673 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 25,170,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 995,670
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 148,277

From the funds in Specific Appropriation 2673, $350,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Office of Program Policy Analysis and Government Accountability (OPPAGA)
to competitively procure a feasibility analysis of establishing
strategically-located petroleum distribution centers to alleviate
storm-related impacts on fuel supply and distribution throughout the
state. The OPPAGA shall submit the report and its findings and
recommendations to the Governor, President of the Senate, and Speaker of
the House no later than December 1, 2018.

From the funds in Specific Appropriation 2673, the Office of Program
Policy Analysis and Government Accountability (OPPAGA) shall contract
for a study to examine existing and planned passenger rail operations,
including high-speed passenger rail, in this state, and submit a report
to the Governor, the President of the Senate, and the Speaker of the

House of Representatives by November 1, 2018. The office may use
carryforward funds to pay for the study. The study must include: an
overview of the Florida Rail System, including existing and planned
passenger rail and high-speed passenger rail operations in the state,
and identification of existing and planned passenger rail and high-speed
passenger rail stations, corridors, and associated railroad-highway
crossings; an overview of the jurisdiction of federal, state, and local
governments to regulate passenger rail and high-speed passenger rail
operations; data relating to incidents, including resulting injuries and
fatalities, involving passenger rail and high- speed passenger rail
operations in this state; recommendations to further enhance passenger
rail and high-speed passenger rail safety in this state, including a
review of current crossing signalization, grade crossings and
separations, corridor protection, public education and awareness, and
coordination with local law enforcement and emergency management
officials; and recommendations to further improve passenger rail and
high-speed passenger rail in this state.

2674 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 357,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,202
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 276

TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 50,245,826
FROM TRUST FUNDS . . . . . . . . . . 2,311,217

TOTAL ALL FUNDS . . . . . . . . . . 52,557,043

OFFICE OF PUBLIC COUNSEL

2675 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,478,233

2676 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,365

TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,480,598

TOTAL ALL FUNDS . . . . . . . . . . 2,480,598

ETHICS, COMMISSION ON

2677 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 223,782

2678 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,540,314

2679 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 79,020

2680 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,329
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 276

TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,622,663
FROM TRUST FUNDS . . . . . . . . . . 224,058

TOTAL ALL FUNDS . . . . . . . . . . 2,846,721

AUDITOR GENERAL

2681 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 36,961,944

2682 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 63,840

TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 37,025,784

TOTAL ALL FUNDS . . . . . . . . . . 37,025,784

TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 206,691,742
FROM TRUST FUNDS . . . . . . . . . . 2,535,275

TOTAL ALL FUNDS . . . . . . . . . . 209,227,017

LOTTERY, DEPARTMENT OF THE

From the funds provided in Specific Appropriations 2683 through 2702,
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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

PROGRAM: LOTTERY OPERATIONS

APPROVED SALARY RATE 18,375,366

2683 SALARIES AND BENEFITS POSITIONS 418.50
FROM OPERATING TRUST FUND . . . . . 28,330,531

2684 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 200,000

2685 EXPENSES
FROM OPERATING TRUST FUND . . . . . 6,055,466

2686 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 762,800

2687 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 340,000

2688 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 3,216

2689 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 3,531,195

2690 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 60,188,955

In the event instant ticket sales are greater than the projected sales
used to calculate the amount appropriated, the Department of the Lottery
is authorized to submit budget amendments in accordance with chapter
216, Florida Statutes, to increase Specific Appropriation 2690, to
account for the additional tickets and associated licensing fees.

2691 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,907,939

2692 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 36,312,514

From the funds provided in Specific Appropriation 2692, 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.

2693 SPECIAL CATEGORIES
TERMINAL GAMES FEES
FROM OPERATING TRUST FUND . . . . . 34,280,983

From the funds in Specific Appropriation 2693, the Department of the
Lottery is authorized to execute the 2017 Agreement for Lottery Gaming
Systems and Related Commodities & Services (Agreement) with a start-up
date of no earlier than April 1, 2019. Pursuant to the Agreement, on or
after the date of start-up, the department may have up to 1,000
Full-Service Vending Machines with functionality to sell terminal
tickets and instant tickets. In addition, the department may have up to
1,500 Full-Service Vending Machines with functionality to sell only
instant tickets.

In the event terminal games ticket sales are greater than the projected
sales used to calculate the amount appropriated, the Department of the
Lottery is authorized to submit budget amendments in accordance with
chapter 216, Florida Statutes, to increase Specific Appropriation 2693.

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2693 to acquire up to 500 additional ticket terminals.
Prior to the submission of any budget amendment that increases the size
of the lottery retailer network, the Revenue Estimating Conference shall
determine if sales will increase sufficiently to cover the cost of the
terminals, offset any losses to the existing network, and generate
additional revenue that benefits the state. The budget amendments will
be contingent upon the department's submission of a plan that includes
not only a positive Revenue Estimating Conference impact analysis, but
also identifies the specific terminal needs and a plan for distribution
of the additional terminals.

2694 SPECIAL CATEGORIES
LOTTERY INSTANT TICKET VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 3,757,950

Funds in Specific Appropriation 2694 shall be used by the Department
of the Lottery only to pay lease costs of Instant Ticket Vending
Machines.

2695 SPECIAL CATEGORIES
LOTTERY FULL SERVICE VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 2,205,000

Funds in Specific Appropriation 2695 shall be used by the Department
of the Lottery only to pay lease costs of Full Service Vending Machines.

2696 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000

2697 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 398,076

2698 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 14,060

2699 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000

2700 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 175,000

2701 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 138,947

2702 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM OPERATING TRUST FUND . . . . . 25,589

TOTAL: PROGRAM: LOTTERY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 182,073,221

TOTAL POSITIONS . . . . . . . . . . 418.50
TOTAL ALL FUNDS . . . . . . . . . . 182,073,221

TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 182,073,221

TOTAL POSITIONS . . . . . . . . . . 418.50
TOTAL ALL FUNDS . . . . . . . . . . 182,073,221
TOTAL APPROVED SALARY RATE . . . . 18,375,366

MANAGEMENT SERVICES, DEPARTMENT OF

No funds are appropriated in Specific Appropriations 2703 through 2864
and sections 65 through 73 and 75 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 No. 720:0139, or any other lease, on behalf of
any department or agency of the State of Florida by the Department of
Management Services, 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 No. 720:0139, or any other lease.

From the funds provided in Specific Appropriations 2703 through 2864,
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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 5,512,087

2703 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 166,148
FROM ADMINISTRATIVE TRUST FUND . . . 7,592,737

2704 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 83,164

2705 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 727,108

2706 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 9,688

2707 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,680
FROM ADMINISTRATIVE TRUST FUND . . . 208,112
FROM OPERATING TRUST FUND . . . . . 50,000

2708 SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,205,000

Funds in Specific Appropriation 2708 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.

From the funds provided in Specific Appropriation 2708, $405,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Management Services to provide public viewing access to
travel reports posted on the statewide travel management system by
executive branch state agencies and the judicial branch. No later than
November 1, 2018, the Department of Management Services shall make
available to the public, travel reports posted on the statewide travel
management system.

2709 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 50,004

2710 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 20,175

2711 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 891,000

2712 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,427

2713 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 31,300

2714 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 30,092

FROM ADMINISTRATIVE TRUST FUND . . . 318,865

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,494,417
FROM TRUST FUNDS . . . . . . . . . . 10,004,580

TOTAL POSITIONS . . . . . . . . . . 85.00
TOTAL ALL FUNDS . . . . . . . . . . 12,498,997

STATE EMPLOYEE LEASING

APPROVED SALARY RATE 63,359

2715 SALARIES AND BENEFITS POSITIONS 1.00
FROM ADMINISTRATIVE TRUST FUND . . . 87,141

2716 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 752

TOTAL: STATE EMPLOYEE LEASING
FROM TRUST FUNDS . . . . . . . . . . 87,893

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 87,893

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

APPROVED SALARY RATE 9,614,472

2717 SALARIES AND BENEFITS POSITIONS 256.50
FROM SUPERVISION TRUST FUND . . . . 14,067,524

2718 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 267,000

2719 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 5,176,035

2720 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 73,727

2721 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SUPERVISION TRUST FUND . . . . 250,000

2722 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 6,948,659

2723 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 10,724,427

From the funds in Specific Appropriation 2723, $6,685,266 in recurring
funds is provided for the Department of Management Services to contract
for custodial services.

2724 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,148,387

2725 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 1,951,762

2726 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 180,479

2727 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 15,061,129

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2727 in the event utility costs exceed the
amount appropriated.

2728 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,657,550

2729 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570

2730 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 78,116

2731 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 50,000

2732 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM SUPERVISION TRUST FUND . . . . 418,786

2733 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM GENERAL REVENUE FUND . . . . . 1,286,000

Funds in Specific Appropriations 2733 through 2735 shall be held in
reserve contingent upon the submission of a project plan to the chair of
the Senate Appropriations Committee, 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, 2018. The Department of Management
Services shall request the release of funds pursuant to the provisions
of chapter 216, Florida Statutes.

2734 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 1,916,000

2735 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 38,105,840
FROM SUPERVISION TRUST FUND . . . . 15,000,000

2736 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 23,042,269

TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 41,307,840
FROM TRUST FUNDS . . . . . . . . . . 96,193,420

TOTAL POSITIONS . . . . . . . . . . 256.50
TOTAL ALL FUNDS . . . . . . . . . . 137,501,260

BUILDING CONSTRUCTION

Funds provided in Specific Appropriations 2737 through 2743 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 2018-2019 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 622,635

2737 SALARIES AND BENEFITS POSITIONS 11.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 877,312

2738 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 122,002

2739 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341

2740 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,036

2741 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613

2742 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,484

2743 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 9,841

2743A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LEALMAN COMMUNITY AND RECREATION CENTER
FROM GENERAL REVENUE FUND . . . . . 1,000,000

Funds provided in Specific Appropriation 2743A are provided for funding
a nonrecurring appropriations project (HB 4499)(Senate Form 2152).

TOTAL: BUILDING CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . . 1,000,000
FROM TRUST FUNDS . . . . . . . . . . 1,063,629

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 2,063,629

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

APPROVED SALARY RATE 155,476

2744 SALARIES AND BENEFITS POSITIONS 5.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 263,288

2745 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 82,938

2746 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 6,379

2747 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,354

2748 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,431

2749 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,862

TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 357,252

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 357,252

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

APPROVED SALARY RATE 346,395

2750 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 511,162

2751 EXPENSES
FROM OPERATING TRUST FUND . . . . . 58,708

2752 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 561,935

From the funds in Specific Appropriation 2752, the Department of
Management Services shall continue the deployment of a commercially
available solution to support a centralized Fleet Management Information
System with the capacity to manage all state-owned and leased equipment
pursuant to section 287.16, Florida Statutes. The solution shall
replace the existing fleet management application with a solution that,
at a minimum, shall have the capability to: a) manage the state-owned
and leased fleet, including all equipment currently required to be
tracked and the ability to track optional equipment such as heavy
trucks, tractors, trailers, forklifts, heavy equipment, marine engines,
and other mobile equipment; b) provide the ability to monitor and report
utilization of the fleet; c) provide centralized motor vehicle
replacement planning and budgeting; d) facilitate an optimized fleet
acquisition process; e) manage and maintain records of the maintenance
and repair of the fleet; f) monitor and manage the disposal of fleet
assets; and g) provide a standard methodology for reporting fuel data.
All agencies utilizing the existing fleet management application or
assessed service charges for required assets will be required to
transition to the new Fleet Management Information System.
Additionally, the Department of Management Services shall 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 Fleet Management
Information System replacement. The contract for independent
verification and validation assessment shall not exceed $100,000.

The Department of Management Services shall provide written, quarterly
project status reports with the first report due on September 28, 2018,
to the chair of the Senate Appropriations Committee, the chair of the

House of Representatives Appropriations Committee, and the Executive
Office of the Governor's Office of Policy and Budget.

2753 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 1,706

2754 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247

2755 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,578

2756 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000

2757 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM OPERATING TRUST FUND . . . . . 36,210

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,868,546

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 1,868,546

PURCHASING OVERSIGHT

APPROVED SALARY RATE 2,996,312

2758 SALARIES AND BENEFITS POSITIONS 49.00
FROM OPERATING TRUST FUND . . . . . 4,160,847

2759 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,000

2760 EXPENSES
FROM OPERATING TRUST FUND . . . . . 391,418

2761 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 15,859

2762 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 163,847

2763 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 7,981

2764 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000

2765 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 10,509,600

2766 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 180,000

2767 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000

2768 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 14,844

2769 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 1,500,000

2770 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM OPERATING TRUST FUND . . . . . 194,382

TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 17,182,778

TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 17,182,778

OFFICE OF SUPPLIER DIVERSITY

APPROVED SALARY RATE 222,984

2771 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 352,758

2772 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,641

2773 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573

2774 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 826

2775 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,074

2776 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM OPERATING TRUST FUND . . . . . 14,182

TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 438,054

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 438,054

PRIVATE PRISON MONITORING

APPROVED SALARY RATE 788,421

2777 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 1,039,549
FROM OPERATING TRUST FUND . . . . . 95,818

2778 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 91,246
FROM OPERATING TRUST FUND . . . . . 14,175

2779 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,890

2780 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,556

2781 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,069

2782 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,169

2783 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 113,489

2784 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,767

2785 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM OPERATING TRUST FUND . . . . . 1,500,000

2786 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,498
FROM OPERATING TRUST FUND . . . . . 385

2787 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 9,053

2788 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM OPERATING TRUST FUND . . . . . 3,918,846

Funds in Specific Appropriation 2788 are provided to the Department of
Management Services for building repairs and maintenance at private
prison facilities maintained by the department. These funds shall be
placed in reserve and are contingent upon the submission of a detailed
project and spending plan that identifies all high priority deficiency
issues, reflecting estimated and actual costs for each facility. From
these funds, $2,985,000 in nonrecurring funds are provided for the
Gadsden Correctional Facility and $933,846 in nonrecurring funds are
provided for the Lake City Correctional Facility. The Department of
Management Services shall request the release of funds pursuant to the
provisions of chapter 216, Florida Statutes.

TOTAL: PRIVATE PRISON MONITORING
FROM GENERAL REVENUE FUND . . . . . . 1,302,286
FROM TRUST FUNDS . . . . . . . . . . 5,529,224

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 6,831,510

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

APPROVED SALARY RATE 1,420,047

2789 SALARIES AND BENEFITS POSITIONS 24.00
FROM PRETAX BENEFITS TRUST FUND . . 393,924
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 22,252
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,573,394
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 29,128

2790 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 14,935
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 257,527

2791 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

2792 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,000

2793 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 50,076

2794 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 2794 in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.

2795 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,159,157

From the funds provided in Specific Appropriation 2795, 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.

2796 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 50,400,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2796 in the event administrative service
payments for health insurance exceed the amount appropriated.

2797 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,406,020

2797A SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED-ADMINISTRATIVE
SERVICES FOR STATEWIDE CONTRACTS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 3,400,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2797A in the event costs exceed the amount
appropriated.

2798 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 1,172
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 307
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 7,333

2799 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 300,000

2800 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 3,008,000

2801 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 6,435

2801A SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE
TRANSFERS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,500,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2801A in the event costs exceed the amount
appropriated.

2802 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 3,714
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 11,289

2803 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM PRETAX BENEFITS TRUST FUND . . 3,595
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 11,194

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 70,672,443

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 70,672,443

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

APPROVED SALARY RATE 8,104,823

2804 SALARIES AND BENEFITS POSITIONS 193.00
FROM GENERAL REVENUE FUND . . . . . 838,673
FROM OPERATING TRUST FUND . . . . . 10,282,190
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 212,973
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 834,780
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 135,270

From the funds provided in Specific Appropriation 2804, 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
funds from the General Revenue Fund.

Funds provided in Specific Appropriations 2804 through 2814, 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.

2805 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 231,029

2806 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,633,241
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 28,011
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 57,139
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 17,817

2807 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 100,000

2808 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 32,619

2809 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,500
FROM OPERATING TRUST FUND . . . . . 5,650,792
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 26,000
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 238,305
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 40,000

2810 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571

2811 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 105,628

2812 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 148,891

2813 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

2814 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 308
FROM OPERATING TRUST FUND . . . . . 51,392
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,215
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 3,815
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,013

2815 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM OPERATING TRUST FUND . . . . . 441,866

2816 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 1,205,207

2817 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 15,914,898

2818 PENSIONS AND BENEFITS
STATE OFFICERS AND EMPLOYEES (NON-
CONTRIBUTORY)
FROM GENERAL REVENUE FUND . . . . . 172,819

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 18,197,405
FROM TRUST FUNDS . . . . . . . . . . 21,422,128

TOTAL POSITIONS . . . . . . . . . . 193.00
TOTAL ALL FUNDS . . . . . . . . . . 39,619,533

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

APPROVED SALARY RATE 1,161,080

2819 SALARIES AND BENEFITS POSITIONS 17.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,541,000

Funds provided in Specific Appropriations 2819 through 2836, from the
State Personnel System Trust Fund, are based upon a human resources
services assessment to state entities at the following rates:

FTE $328.32
OPS $106.45
Justice Administrative Commission $233.64
State Court System $202.21
County Health Department $233.64

2820 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 118,741

2821 OPERATING CAPITAL OUTLAY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,500

2822 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576

2823 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 19,868

2824 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000

2825 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,191

2826 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 7,308

2827 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 27,628

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 1,841,812

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,841,812

PROGRAM: PEOPLE FIRST

APPROVED SALARY RATE 984,485

2828 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,382,593

2829 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 104,006

2830 OPERATING CAPITAL OUTLAY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,500

2831 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 21,075

2832 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 4,200

2833 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,860

2834 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,870

2835 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 32,054,977

2836 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 13,884

TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 33,589,965

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 33,589,965

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

From the funds in Specific Appropriation 2837 through 2852, the
Department of Management Services shall continue to allow agencies to
purchase maintenance and equipment refresh services needed to maintain
current agency telephony and call center systems.

APPROVED SALARY RATE 3,921,183

2837 SALARIES AND BENEFITS POSITIONS 68.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 5,111,918
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 386,786

2838 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 376,812
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 101,414

2839 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 663,454
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 422,143

2840 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 60,289,120

2841 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 10,000,000

2842 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 38,146,673

2843 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 27,100,000

2844 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 92,159
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,600

2845 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 2845, in the event that payments for
telecommunications services exceed the amount appropriated.

2846 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,728,564
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 250,827

From the funds in Specific Appropriation 2846, $524,160 in
nonrecurring funds from the Communications Working Capital 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 with migration of the SUNCOM
Communications Services. Additionally, the Department of Management
Services shall competitively procure a contract with a third-party
consulting firm with experience in conducting independent verification
and validation (IV&V) assessments to provide IV&V support services. The
contract for IV&V assessment support shall not exceed $150,000.

2847 SPECIAL CATEGORIES
FLORIDA INFORMATION RESOURCE NETWORK/
DISTRICT BANDWIDTH SUPPORT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 7,451,217

2848 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 45,874

2849 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 92,159

2850 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 3,241
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 1,845

2851 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 22,407

2852 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 659,518
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 4,813

TOTAL: TELECOMMUNICATIONS SERVICES
FROM TRUST FUNDS . . . . . . . . . . 261,989,965

TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 261,989,965

WIRELESS SERVICES

APPROVED SALARY RATE 756,132

2853 SALARIES AND BENEFITS POSITIONS 11.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 947,802

2854 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 92,402

2855 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 262,601

2856 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000

2856A SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND LOCAL
IMPLEMENTATION GRANT PROGRAM
FROM OPERATING TRUST FUND . . . . . 623,174

Funds in Specific Appropriation 2856A 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 budget amendments to request
release of funds pursuant to the provisions of chapter 216, Florida
Statutes. The budget amendments shall include a detailed operational
work plan and project spending plan.

2857 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 3,542,320

From the funds in Specific Appropriation 2857, $1,142,220 in
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

provide 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 the
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 Appropriations Committee, the
chair of the House of Representatives Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget.

Additionally, the Department of Management Services shall 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 support on the
procurement, award, and development of the Statewide Law Enforcement
Radio System (SLERS) replacement. The contract for independent
verification and validation assessment support shall not exceed
$150,000.

2857A SPECIAL CATEGORIES
SEMINOLE COUNTY COMPUTER AIDED DISPATCH
SYSTEM
FROM GENERAL REVENUE FUND . . . . . 1,000,000

The funds provided in Specific Appropriation 2857A are provided for
funding a nonrecurring appropriations project (HB 2641)(Senate Form
2414).

2857B SPECIAL CATEGORIES
PUTNAM COUNTY COMMUNICATIONS EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 790,232

Funds provided in Specific Appropriation 2857B are provided for funding
a nonrecurring appropriations project (HB 3295)(Senate Form 2017).

2858 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,296,900

The funds in Specific Appropriation 2858 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.

2859 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 565,852

The funds in Specific Appropriation 2859 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.

2860 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,616

2861 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 20,231,476

2862 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,229

2863 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 4,069

2864 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 3,100

TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,652,984
FROM TRUST FUNDS . . . . . . . . . . 25,732,789

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 29,385,773

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

From the funds provided in Specific Appropriations 2865 through 2873,
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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

PUBLIC EMPLOYEES RELATIONS

APPROVED SALARY RATE 1,772,297

2865 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,418,266
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,302,525

2866 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 149,277
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,628

2867 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 57,094
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 345,814

2868 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721

2869 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070

FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500

2870 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,359
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 2,083

2871 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 34,314

2872 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,047
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 4,921

2873 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 17,332
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 17,613

TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,755,158
FROM TRUST FUNDS . . . . . . . . . . 1,764,805

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,519,963

PROGRAM: COMMISSION ON HUMAN RELATIONS

From the funds provided in Specific Appropriations 2874 through 2884,
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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

HUMAN RELATIONS

APPROVED SALARY RATE 2,306,444

2874 SALARIES AND BENEFITS POSITIONS 52.00
FROM GENERAL REVENUE FUND . . . . . 3,330,929

2875 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,440
FROM OPERATING TRUST FUND . . . . . 391,040

From the funds in Specific Appropriation 2875, $350,000 in recurring
funds from the Operating Trust Fund is provided to the Florida
Commission on Human Relations (Commission) to address the pending
backlog of housing investigation cases. From the funds provided,
$175,000 from the Operating Trust Fund shall be placed in reserve. The
Commission 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 an
operational work plan and spending plan.

2876 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 125,243
FROM OPERATING TRUST FUND . . . . . 307,946

2877 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM OPERATING TRUST FUND . . . . . 5,000

2878 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 574,732

2879 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM OPERATING TRUST FUND . . . . . 69,000

2880 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 48,604
FROM OPERATING TRUST FUND . . . . . 112,396

2881 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM OPERATING TRUST FUND . . . . . 117,690

2882 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 23,753

2883 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,458
FROM OPERATING TRUST FUND . . . . . 5,479

2884 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM OPERATING TRUST FUND . . . . . 70,347

TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 4,222,648
FROM TRUST FUNDS . . . . . . . . . . 1,102,651

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 5,325,299

ADMINISTRATIVE HEARINGS

From the funds provided in Specific Appropriations 2885 through 2902,
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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

PROGRAM: ADJUDICATION OF DISPUTES

APPROVED SALARY RATE 5,502,427

2885 SALARIES AND BENEFITS POSITIONS 65.00
FROM OPERATING TRUST FUND . . . . . 7,165,480

2886 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082

2887 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,018,147

2888 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 65,000

2889 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 200,495

2890 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 23,454

2891 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,000

2892 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 24,000

2893 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 20,272

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 8,535,930

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 8,535,930

PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS

APPROVED SALARY RATE 9,753,786

2894 SALARIES AND BENEFITS POSITIONS 175.00
FROM OPERATING TRUST FUND . . . . . 13,944,467

2895 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836

2896 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,720,842

2897 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 64,916

2898 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,008,324

2899 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 80,989

2900 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,279

2901 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 34,000

2902 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 59,061

TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 17,931,714

TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 17,931,714

PROGRAM: AGENCY FOR STATE TECHNOLOGY

No funds are appropriated in Specific Appropriations 2903 through 2930
and section 74 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 Agency for
State Technology, including any one or more predecessor agencies,
notwithstanding any lease or contract to the contrary. The Agency for
State Technology 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 2903 through 2930,
the Agency for State Technology 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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

Funds in Specific Appropriation 2903 through 2930 are provided for the
delivery of information technology governance activities and data center
services to customer entities. All services provided to customer
entities by the Agency for State Technology shall be documented in a
service level agreement with each customer as defined in chapter
282.201, Florida Statutes. The Agency for State Technology shall
negotiate with customer entities and finalize a revised service level
agreement by June 30, 2019. The Agency for State Technology shall submit
quarterly reports on the status of negotiations and finalization of
revised service level agreements with all customers. At a minimum, the
reports shall include by customer: services available, the scope of
services provided, service levels, duration, estimated utilization and
cost, and any issues impacting the finalization of the service level
agreement. The reports shall be submitted to the chair of the Senate
Appropriations Committee, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget beginning September 1, 2018.

EXECUTIVE DIRECTION AND SUPPORT SERVICES

Funds in Specific Appropriations 2903 through 2910 are contingent upon
House Bill 5003, or a similar bill becoming law, which provides for the
assessment of administrative and data center costs upon the customer
entities of the Agency for State Technology.

APPROVED SALARY RATE 1,851,980

2903 SALARIES AND BENEFITS POSITIONS 19.00
FROM WORKING CAPITAL TRUST FUND . . 2,314,527

From the funds in Specific Appropriation 2903, the state Chief
Information Officer shall designate a Chief Data Officer who must have
experience in the development and implementation of open data
initiatives.

The Chief Data Officer, in consultation with state agencies, shall

develop an enterprise data inventory that describes the data created or
collected by a state agency, including geospatial data used in a state
agency's geographic information system, and recommend options and
associated costs for developing and maintaining an open data catalog
that is machine-readable.

For purposes of developing the inventory, the Chief Data Officer shall
establish a process and a reporting format for state agencies to provide
an inventory that describes all current datasets aggregated or stored by
the state agency.

The inventory shall include, but is not limited to: 1) the title and
description of the information contained within the dataset; 2) a
description of how the data is maintained, including standards or
terminologies used to structure the data; 3) any existing or planned
application programming interface used to publish the data; 4) a
description of the data contained in any such existing interface; and 5)
a description of the data expected to be contained in any currently
planned interface.

The Chief Data Officer shall recommend potential methods for
standardizing data across state agencies that will promote
interoperability and reduce the collection of duplicative data, identify
what state agency data may be considered open data, recommend open data
technical standards and terminologies for use by state agencies, and
recommend options and all associated costs for the state to develop and
maintain an open data catalog.

2904 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 252,894

2905 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 10,000

2906 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 317,677

2907 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 12,058

2908 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM WORKING CAPITAL TRUST FUND . . 534,017

2909 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 8,181

2910 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM WORKING CAPITAL TRUST FUND . . 33,554

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,482,908

TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 3,482,908

DATA CENTER ADMINISTRATION

APPROVED SALARY RATE 849,781

2911 SALARIES AND BENEFITS POSITIONS 14.00
FROM WORKING CAPITAL TRUST FUND . . 1,439,486

2912 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 195,594

2913 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 710,193

2914 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 27,000

2915 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 472,620

From the funds in Specific Appropriation 2915, $220,000 in recurring
funds is provided to the Agency for State Technology to collaborate with
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 Department of
Financial Services, the Department of Agriculture and Consumer Services,
the Department of Law Enforcement, the Department of Legal Affairs, the
Office of Early Learning, 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.

2916 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 9,183

2917 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 7,102

2918 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 3,847

TOTAL: DATA CENTER ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 2,865,025

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 2,865,025

STATE DATA CENTER

Funds in Specific Appropriations 2919 through 2930 are provided for the
delivery of data center services to customer entities. In any
procurement process, all other considerations being equivalent and due
consideration given to disaster recovery support, the Agency for State
Technology shall show preference for cloud computing solutions, as
defined in Special Publication 800-145 issued by the United States
Department of Commerce, National Institute of Standards and Technology,
that minimize or do not require the purchase, financing, or leasing of
state data center infrastructure, and that meet the needs of customer
entities, reduce costs, and meet or exceed the applicable state and
federal standards for information technology security.

APPROVED SALARY RATE 10,243,915

2919 SALARIES AND BENEFITS POSITIONS 170.00
FROM WORKING CAPITAL TRUST FUND . . 14,815,293

From the funds in Specific Appropriation 2919, $1,000,000 shall be
held in reserve. Contingent upon the Agency for State Technology
updating all customer entity service level agreements to reflect the
provisions of chapter 282, Florida Statutes, the agency 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
Agency for State Technology.

2920 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 372,235

2921 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 2,456,217

2922 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 61,334

2923 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 22,317,559

2924 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 100,000

2925 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 31,175

2926 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM WORKING CAPITAL TRUST FUND . . 4,043,790

Funds provided in Specific Appropriation 2926 are provided for
existing deferred-payment commodity contracts. The agency may not use
these funds to enter into any new contracts.

2927 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 4,394,246

From the funds provided in Specific Appropriation 2927, $3,292,215
shall be placed in reserve. The agency is authorized to submit budget
amendments requesting release of funds pursuant to the provisions of
chapter 216, Florida Statutes. Any request for release of funds for new
or amended contracts to support the state data center service catalog
shall include an operational work plan for each equipment to be
purchased, the proposed lease schedule, and the cost allocation of the
equipment to customer entities.

From the funds in Specific Appropriation 2927, the Agency for State
Technology is authorized to release a competitive solicitation pursuant
to chapter 287, Florida Statutes, to outsource all mainframe services to
a cloud service managed and hosted by a private sector provider. The
cloud computing service must include disaster recovery, must comply with
all applicable federal and state security and privacy requirements, and
must be located in the United States.

The Agency for State Technology must collaborate with its customer
agencies to identify any applicable federal regulations that must be
addressed and federal approvals that must be received prior to
transitioning to an outsourced mainframe cloud service.

Upon completion of the competitive solicitation, the Agency for State
Technology shall submit a proposed plan to outsource its mainframe
services to the chair of the Senate Appropriations Committee, the chair
of the House of Representatives Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget. The
proposed plan shall include: (1) an operational work plan that includes
a schedule and timeline for transitioning to the outsourced mainframe
service; (2) a copy of the unexecuted agreement; (3) documentation that
indicates any applicable federal approval has been obtained; (4) a
detailed cost benefit analysis that documents all costs and savings; (5)
Schedule XII of the legislative budget request instructions issued
pursuant to section 216.023, Florida Statutes; and (6) business case
pursuant to section 287.0571, Florida Statutes.

2928 SPECIAL CATEGORIES
DISASTER RECOVERY SERVICE
FROM WORKING CAPITAL TRUST FUND . . 4,000,537

Funds provided in Specific Appropriation 2928 are provided for the
delivery of disaster recovery services. The Agency for State Technology
shall submit quarterly reports on disaster recovery services that
include: current customers and customers in negotiation, functions or
applications supported, recovery levels, description of how service is
provided, status and dates of all testing, and any incidents that
initiated the utilization of the disaster recovery services. The report
shall be submitted to the chair of the Senate Appropriations Committee,
the chair of the House of Representatives Appropriations Committee, and

the Executive Office of the Governor's Office of Policy and Budget by
September 1, 2018.

2929 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 55,797

2930 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 5,677,485

From the funds in Specific Appropriation 2930, $1,000,000 shall be
held in reserve. The Agency for State Technology is authorized to submit
budget amendments requesting the release of funds pursuant to the
provisions of chapter 216, Florida Statutes. Request for release of
funds is contingent upon submission of a capacity plan for State Data
Center infrastructure, to include by data center service current and
recent resource usage, capacity forecasts, the used and unused capacity
of each data center service, and strategies for service improvement that
minimize state data center infrastructure through the use of cloud
computing. The agency shall submit the plan to the Executive Office of
the Governor's Office of Policy and Budget and the chairs of the Senate
Appropriations Committee and the House of Representatives Appropriations
Committee.

TOTAL: STATE DATA CENTER
FROM TRUST FUNDS . . . . . . . . . . 58,325,668

TOTAL POSITIONS . . . . . . . . . . 170.00
TOTAL ALL FUNDS . . . . . . . . . . 58,325,668

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 73,932,738
FROM TRUST FUNDS . . . . . . . . . . 641,983,179

TOTAL POSITIONS . . . . . . . . . . 1,281.50
TOTAL ALL FUNDS . . . . . . . . . . 715,915,917
TOTAL APPROVED SALARY RATE . . . . 68,950,521

MILITARY AFFAIRS, DEPARTMENT OF

From the funds provided in Specific Appropriations 2931 through 2968,
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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2931 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000

2932 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000

2933 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000

2934 SPECIAL CATEGORIES
GRANTS AND AIDS TO COMMUNITY SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

2935 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

2936 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 4,700,000

TOTAL ALL FUNDS . . . . . . . . . . 4,700,000

MILITARY READINESS AND RESPONSE

APPROVED SALARY RATE 4,299,539

2937 SALARIES AND BENEFITS POSITIONS 108.00
FROM GENERAL REVENUE FUND . . . . . 4,930,295
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,306,218

2938 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,820,563
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 60,202

2939 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 207,810

2940 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 50,000

2941 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 4,200,000

From the funds in Specific Appropriation 2941, the Department of
Military Affairs shall establish an application period for each semester
under the Florida National Guard Tuition Assistance Benefit Program.
After the requirements of section 250.10(8)(a), Florida Statutes, are
met, the applications of qualified Florida National Guard members
seeking undergraduate degrees or seeking postgraduate degrees in the
fields of science, technology, engineering, or math (STEM) shall be
prioritized and must be approved during each application period prior to
any application for other postgraduate degrees is approved. All funds
provided are available to meet the demand for applications for
undergraduate degrees; however, no more than $450,000 may be used to
fund tuition assistance for qualified Florida National Guard members
seeking non-STEM postgraduate degrees, and the funding for applicants
seeking postgraduate degrees must be matched at a rate of fifty percent
by the applicant.

2942 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 413,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

2943 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 205,000

2944 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 364,328

2945 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,488
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 8,129

TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 14,811,656
FROM TRUST FUNDS . . . . . . . . . . 1,998,877

TOTAL POSITIONS . . . . . . . . . . 108.00
TOTAL ALL FUNDS . . . . . . . . . . 16,810,533

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,970,404

2948 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 2,775,107

2949 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,533

2950 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 698,015

2951 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 108,126

2952 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000

2953 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 48,437

2953A SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,000

2954 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200

2955 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000

2955A SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000

2956 SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 156,796

2957 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,259

2958 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 23,765

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,965,238

TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 3,965,238

FEDERAL/STATE COOPERATIVE AGREEMENTS

APPROVED SALARY RATE 11,025,232

2959 SALARIES AND BENEFITS POSITIONS 319.00
FROM GENERAL REVENUE FUND . . . . . 481,072
FROM FEDERAL GRANTS TRUST FUND . . . 15,301,505

2960 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,000

2961 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 521,540
FROM FEDERAL GRANTS TRUST FUND . . . 11,998,596

2962 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 771,500

2963 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

2964 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 244,000

2965 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,143,150
FROM FEDERAL GRANTS TRUST FUND . . . 4,778,115

From the nonrecurring funds in Specific Appropriation 2965 from the
General Revenue Fund, $750,000 is provided for the Forward March Program
and $1,250,000 is provided for the About Face Program.

2966 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 920,000

2967 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000

2968 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 104,639

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 3,145,762
FROM TRUST FUNDS . . . . . . . . . . 34,735,355

TOTAL POSITIONS . . . . . . . . . . 319.00
TOTAL ALL FUNDS . . . . . . . . . . 37,881,117

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 21,922,656
FROM TRUST FUNDS . . . . . . . . . . 41,434,232

TOTAL POSITIONS . . . . . . . . . . 453.00
TOTAL ALL FUNDS . . . . . . . . . . 63,356,888
TOTAL APPROVED SALARY RATE . . . . 17,295,175

PUBLIC SERVICE COMMISSION

From the funds provided in Specific Appropriations 2969 through 2999,
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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through
June 30, 2018, and quarterly thereafter.

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

APPROVED SALARY RATE 1,486,719

2969 SALARIES AND BENEFITS POSITIONS 17.00
FROM REGULATORY TRUST FUND . . . . . 2,144,322

2970 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 341,722

2971 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 6,859

2972 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 6,624

2973 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,071

TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 2,504,598

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,504,598

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,087,924

2974 SALARIES AND BENEFITS POSITIONS 55.00
FROM REGULATORY TRUST FUND . . . . . 4,198,852

2975 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,000

2976 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,076,576

2977 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 266,200

2978 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 335,325

2979 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 21,987

2980 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 22,200

2981 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM REGULATORY TRUST FUND . . . . . 9,674

2982 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 45,699

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,001,513

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 6,001,513

LEGAL SERVICES

APPROVED SALARY RATE 1,711,720

2983 SALARIES AND BENEFITS POSITIONS 27.00
FROM REGULATORY TRUST FUND . . . . . 2,196,939

2984 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,000

2985 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 348,768

2986 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 42,955

2987 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 10,769

2988 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,272

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,620,703

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 2,620,703

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

APPROVED SALARY RATE 7,379,376

2989 SALARIES AND BENEFITS POSITIONS 140.00
FROM REGULATORY TRUST FUND . . . . . 9,752,391

2990 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,000

2991 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,299,063

2992 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 243,298

2993 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 55,187

2994 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 42,483

TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,417,422

TOTAL POSITIONS . . . . . . . . . . 140.00
TOTAL ALL FUNDS . . . . . . . . . . 11,417,422

AUDITING AND PERFORMANCE ANALYSIS

APPROVED SALARY RATE 1,511,510

2995 SALARIES AND BENEFITS POSITIONS 28.00
FROM REGULATORY TRUST FUND . . . . . 2,038,932

2996 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 375,375

2997 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,955

2998 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 11,138

2999 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,264

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,447,664

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 2,447,664

TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 24,991,900

TOTAL POSITIONS . . . . . . . . . . 267.00
TOTAL ALL FUNDS . . . . . . . . . . 24,991,900
TOTAL APPROVED SALARY RATE . . . . 15,177,249

REVENUE, DEPARTMENT OF

No funds are appropriated in Specific Appropriations 3000 through 3054
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 3000 through 3054,
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
Appropriations Committee, 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
13, 2018, for the period of April 1, 2018, through June 30, 2018, and
quarterly thereafter.

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 14,195,957

3000 SALARIES AND BENEFITS POSITIONS 257.50
FROM GENERAL REVENUE FUND . . . . . 10,430,710
FROM FEDERAL GRANTS TRUST FUND . . . 6,158,326
FROM OPERATING TRUST FUND . . . . . 2,426,335

3001 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 73,740

3002 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 355,008
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,324,170

3003 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,929
FROM OPERATING TRUST FUND . . . . . 17,985

3004 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 60,000
FROM OPERATING TRUST FUND . . . . . 56,000

3005 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 1,385,200
FROM FEDERAL GRANTS TRUST FUND . . . 2,688,917
FROM OPERATING TRUST FUND . . . . . 40,888

3006 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 318,346
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,153,170

3007 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,334
FROM FEDERAL GRANTS TRUST FUND . . . 10,805
FROM OPERATING TRUST FUND . . . . . 65,491

3008 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000

3009 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864

3010 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,302,389
FROM FEDERAL GRANTS TRUST FUND . . . 146,741
FROM OPERATING TRUST FUND . . . . . 222,541

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,904,780
FROM TRUST FUNDS . . . . . . . . . . 15,477,863

TOTAL POSITIONS . . . . . . . . . . 257.50
TOTAL ALL FUNDS . . . . . . . . . . 29,382,643

PROPERTY TAX OVERSIGHT

APPROVED SALARY RATE 7,609,810

3011 SALARIES AND BENEFITS POSITIONS 154.00
FROM GENERAL REVENUE FUND . . . . . 10,270,459

FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 216,669

3012 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170

3013 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 885,509

3014 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 1,174,040
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 876,266

From the funds in Specific Appropriation 3014, $1,174,040 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 50,000 or less.

3015 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,012

3017 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 485,000

3018 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,311

3019 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 135,723

3020 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000

3021 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 566,849

3022 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 28,088,585

TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 41,423,658
FROM TRUST FUNDS . . . . . . . . . . 1,577,935

TOTAL POSITIONS . . . . . . . . . . 154.00
TOTAL ALL FUNDS . . . . . . . . . . 43,001,593

CHILD SUPPORT ENFORCEMENT

APPROVED SALARY RATE 76,697,116

3023 SALARIES AND BENEFITS POSITIONS 2,250.00
FROM GENERAL REVENUE FUND . . . . . 36,794,541
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,563,691
FROM FEDERAL GRANTS TRUST FUND . . . 73,684,660

3024 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

3025 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,402,193

FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 14,360,278

3026 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 189,648
FROM FEDERAL GRANTS TRUST FUND . . . 368,140

3027 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 2,241,987

3028 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 2,414,017

3029 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 16,252,296
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 34,782,300
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,107,103
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 858,628
FROM FEDERAL GRANTS TRUST FUND . . . 64,252,436

3030 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 420,737
FROM FEDERAL GRANTS TRUST FUND . . . 816,721

3031 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164

3032 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000

3033 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 45,878
FROM FEDERAL GRANTS TRUST FUND . . . 89,068

3034 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 381,065
FROM FEDERAL GRANTS TRUST FUND . . . 739,713

TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 66,524,362
FROM TRUST FUNDS . . . . . . . . . . 194,738,198

TOTAL POSITIONS . . . . . . . . . . 2,250.00
TOTAL ALL FUNDS . . . . . . . . . . 261,262,560

GENERAL TAX ADMINISTRATION

APPROVED SALARY RATE 94,672,524

3035 SALARIES AND BENEFITS POSITIONS 2,208.25
FROM GENERAL REVENUE FUND . . . . . 81,831,429
FROM FEDERAL GRANTS TRUST FUND . . . 18,989,255
FROM OPERATING TRUST FUND . . . . . 31,336,344

3036 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,292

FROM OPERATING TRUST FUND . . . . . 72,100

3037 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,223,227
FROM FEDERAL GRANTS TRUST FUND . . . 4,440,366
FROM OPERATING TRUST FUND . . . . . 13,618,860

3038 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 3038 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.

3039 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 23,307,042

3040 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958

3041 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,556
FROM FEDERAL GRANTS TRUST FUND . . . 27,701
FROM OPERATING TRUST FUND . . . . . 608,081

3042 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,303,230
FROM FEDERAL GRANTS TRUST FUND . . . 1,357,735
FROM OPERATING TRUST FUND . . . . . 2,912,229

From the funds in Specific Appropriation 3042, $18,000 in recurring
funds and $91,938 in nonrecurring funds from the General Revenue Fund
are provided to the Department of Revenue to implement the provisions of
chapter 2013-198, Laws of Florida. The funds are contingent upon HB
647, or similar legislation, which delays implementation of the Natural
Gas Fuel Tax, not becoming law.

3043 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 2,500,000

3044 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 459,179
FROM OPERATING TRUST FUND . . . . . 485,552

3045 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 . . . . . . 88,102,662
FROM TRUST FUNDS . . . . . . . . . . 141,278,208

TOTAL POSITIONS . . . . . . . . . . 2,208.25
TOTAL ALL FUNDS . . . . . . . . . . 229,380,870

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 7,766,711

3046 SALARIES AND BENEFITS POSITIONS 167.00
FROM GENERAL REVENUE FUND . . . . . 4,482,844
FROM FEDERAL GRANTS TRUST FUND . . . 2,225,566
FROM OPERATING TRUST FUND . . . . . 4,137,613

3047 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 173,001
FROM FEDERAL GRANTS TRUST FUND . . . 121,291
FROM OPERATING TRUST FUND . . . . . 29,377

3048 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 218,073
FROM OPERATING TRUST FUND . . . . . 2,049,004

3049 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,233
FROM FEDERAL GRANTS TRUST FUND . . . 227,029
FROM OPERATING TRUST FUND . . . . . 274,310

3050 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

3051 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,143
FROM FEDERAL GRANTS TRUST FUND . . . 11,084
FROM OPERATING TRUST FUND . . . . . 11,597

3052 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 240,000

3053 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 277,893
FROM FEDERAL GRANTS TRUST FUND . . . 27,054
FROM OPERATING TRUST FUND . . . . . 1,262,742

3054 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,498,654
FROM FEDERAL GRANTS TRUST FUND . . . 146,260
FROM OPERATING TRUST FUND . . . . . 1,306,701

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 7,119,025
FROM TRUST FUNDS . . . . . . . . . . 15,604,250

TOTAL POSITIONS . . . . . . . . . . 167.00
TOTAL ALL FUNDS . . . . . . . . . . 22,723,275

TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 217,074,487
FROM TRUST FUNDS . . . . . . . . . . 368,676,454

TOTAL POSITIONS . . . . . . . . . . 5,036.75
TOTAL ALL FUNDS . . . . . . . . . . 585,750,941
TOTAL APPROVED SALARY RATE . . . . 200,942,118

STATE, DEPARTMENT OF

From the funds provided in Specific Appropriations 3055 through 3126A,
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
Appropriations Committee, 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
13, 2018, for the period of April 1, 2018, through June 30, 2018, and
quarterly thereafter.

No funds are appropriated in Specific Appropriations 3055 through 3126A
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.

For the next application submission period for the grant programs under
sections 257.191, 265.286, 265.606, 265.701, and 267.0617, Florida
Statutes, the Department of State shall separate the list into two
lists. The first list must include all projects that are located in a
rural area of opportunity designated by the Governor pursuant to section
288.0656(7), Florida Statutes. The second list must include all projects
that are not located in a rural area of opportunity. The ranking process
shall be the same for both lists.

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 5,417,725

3055 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 5,761,636
FROM FEDERAL GRANTS TRUST FUND . . . 1,414,341
FROM RECORDS MANAGEMENT TRUST FUND . 89,466

3056 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 12,661
FROM LAND ACQUISITION TRUST FUND . . 67,733

3057 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 541,538
FROM FEDERAL GRANTS TRUST FUND . . . 6,555

3058 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250

3059 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 459

3060 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 275,089
FROM RECORDS MANAGEMENT TRUST FUND . 8,882

3062 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 34,470

3063 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529

3064 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,456
FROM FEDERAL GRANTS TRUST FUND . . . 3,866

3065 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 1,819,769

3066 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

3067 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 61,891

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,565,087
FROM TRUST FUNDS . . . . . . . . . . 1,603,504

TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 10,168,591

PROGRAM: ELECTIONS

ELECTIONS

APPROVED SALARY RATE 2,227,709

3068 SALARIES AND BENEFITS POSITIONS 56.00
FROM GENERAL REVENUE FUND . . . . . 1,224,023
FROM FEDERAL GRANTS TRUST FUND . . . 2,022,047

3069 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,448
FROM FEDERAL GRANTS TRUST FUND . . . 319,284

3070 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 717,068
FROM FEDERAL GRANTS TRUST FUND . . . 604,437

3071 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 3,446,830

3072 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,086
FROM FEDERAL GRANTS TRUST FUND . . . 3,125

3073 SPECIAL CATEGORIES
ADVERTISING OF PROPOSED AMENDMENTS TO THE
CONSTITUTION
FROM GENERAL REVENUE FUND . . . . . 3,000,000

3074 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 525,000

3075 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM - HELP
AMERICA VOTE ACT (HAVA)
FROM FEDERAL GRANTS TRUST FUND . . . 2,787,751

3076 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 283,502
FROM FEDERAL GRANTS TRUST FUND . . . 2,204,198

From the funds in Specific Appropriation 3076, $1,904,140 of
nonrecurring funds from the Federal Grants Trust Fund is provided to
establish a one year grant program to provide a network monitoring
solution for the 67 counties in Florida. The department shall enter into
a Memorandum of Understanding with each county that applies and is
approved for the grant. The state will not be responsible for ongoing
maintenance, monitoring, or costs beyond year one, nor will the state be
responsible for individual county voter registration data security and
any associated risks.

3077 SPECIAL CATEGORIES
ASSISTANCE FOR INDIVIDUALS WITH
DISABILITIES
FROM FEDERAL GRANTS TRUST FUND . . . 800,000

3078 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,904

3079 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 445,379

3080 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669

3081 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ELECTION
ACTIVITIES (HELP AMERICA VOTE ACT)
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

Funds in Specific Appropriation 3081 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.

3082 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,725
FROM FEDERAL GRANTS TRUST FUND . . . 5,560

3083 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 116,366
FROM FEDERAL GRANTS TRUST FUND . . . 70,171

TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 9,439,000
FROM TRUST FUNDS . . . . . . . . . . 11,341,573

TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 20,780,573

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

APPROVED SALARY RATE 2,075,407

3084 SALARIES AND BENEFITS POSITIONS 53.00
FROM GENERAL REVENUE FUND . . . . . 53,203
FROM FEDERAL GRANTS TRUST FUND . . . 359,425
FROM LAND ACQUISITION TRUST FUND . . 2,658,199

3085 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 391,447
FROM LAND ACQUISITION TRUST FUND . . 1,419,592

3086 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 471,690
FROM LAND ACQUISITION TRUST FUND . . 1,112,549

3087 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM LAND ACQUISITION TRUST FUND . . 25,000

3088 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000

3089 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 39,245
FROM LAND ACQUISITION TRUST FUND . . 461,561

3090 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 1,750,000
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,500,000

From the funds in Specific Appropriation 3090, $1,500,000 of recurring
funds from the Land Acquisition Trust Fund and $1,000,000 of
nonrecurring funds from the General Revenue Fund are provided for the
Department of State 2018-2019 Small Matching Historic Preservation
Grants ranked list, as provided on the Department of State website.

The remaining nonrecurring funds provided in Specific Appropriation
3090 from the General Revenue Fund shall be allocated as follows:

Historic Hampton House Community Education and Adaptive
Reuse (HB 3685)(Senate Form 2051)......................... 250,000
Cape Canaveral Lighthouse Keepers' Cottages Reconstruction
(HB 3953)(Senate Form 1515)............................... 250,000
Historic Cocoa Village Playhouse, Inc. - R.M. Rembert
Building (HB 3949)(Senate Form 1487)...................... 250,000

3091 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 60,726

3092 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 20,641

3093 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,894
FROM LAND ACQUISITION TRUST FUND . . 18,587

3094 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746

3094A 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 . . . . . 2,949,400

From the funds in Specific Appropriation 3094A, $2,033,000 of
nonrecurring funds is provided for the Department of State 2018-2019
Special Categories Grants ranked list, as provided on the Department of
State website.

The remaining nonrecurring funds in Specific Appropriation 3094A shall
be allocated as follows:

Historic Hernando School Restoration
(HB 4427)(Senate Form 1896)............................... 396,400
University of Florida: St. Augustine Historic Building Roof
Replacements (HB 4229)(Senate Form 1889).................. 250,000
Acquisition of Florida Quilt Museum Building
(Senate Form 2563)........................................ 270,000

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 4,752,603
FROM TRUST FUNDS . . . . . . . . . . 9,213,108

TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 13,965,711

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

APPROVED SALARY RATE 3,794,946

3095 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 5,366,383

3096 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 615

3097 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,700,229

3098 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715

3099 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,954

From the funds in Specific Appropriation 3099, the Department of State
is authorized to competitively procure for the replacement of its
business and commercial registry system pursuant to chapter 287, Florida
Statutes. All other considerations being equivalent, the department
shall show preference for a cloud-based solution that includes disaster
recovery and that minimizes or does not require the use of state data
center infrastructure. The department, having released a competitive
procurement and if sufficient appropriations are available to fund the
contract, may execute a contract for the replacement of its business and
commercial registry system. If the contract requires additional
appropriations, the department shall not execute the contract and shall
submit an updated Schedule IV-B with its legislative budget request
pursuant to section 216.023, Florida Statutes.

3100 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 261,369

3101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,705

3102 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,880

3103 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,938

3104 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 54,135

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 7,595,923

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 7,595,923

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

APPROVED SALARY RATE 2,930,695

3105 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 1,393,280
FROM FEDERAL GRANTS TRUST FUND . . . 1,526,869
FROM RECORDS MANAGEMENT TRUST FUND . 1,110,256

3106 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,757
FROM FEDERAL GRANTS TRUST FUND . . . 236,306
FROM RECORDS MANAGEMENT TRUST FUND . 72,254

3107 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,601,831
FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 414,324

3108 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000

3109 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 20,304,072
FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606

3110 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740

3111 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 226,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 187,059

3112 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848

3113 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,221

3114 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

3115 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,918
FROM FEDERAL GRANTS TRUST FUND . . . 8,274
FROM RECORDS MANAGEMENT TRUST FUND . 7,601

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 26,162,161
FROM TRUST FUNDS . . . . . . . . . . 10,008,025

TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 36,170,186

PROGRAM: CULTURAL AFFAIRS

CULTURAL AFFAIRS

APPROVED SALARY RATE 1,296,693

3116 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 734,320
FROM FEDERAL GRANTS TRUST FUND . . . 467,268
FROM LAND ACQUISITION TRUST FUND . . 753,622

3117 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,163
FROM LAND ACQUISITION TRUST FUND . . 90,272

3118 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 153,370
FROM FEDERAL GRANTS TRUST FUND . . . 24,568
FROM LAND ACQUISITION TRUST FUND . . 651,418

3119 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231

3120 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100

3121 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 7,161,630

From the funds in Specific Appropriation 3121, $2,650,000 of
nonrecurring funds is provided for the Department of State 2018-2019
Cultural and Museum General Program Support Grants ranked list, as
provided on the Department of State website.

The remaining nonrecurring funds in Specific Appropriation 3121 shall
be allocated as follows:

Okaloosa County Historical Museum Cooperative (OCHMC)
(HB 2007)................................................. 30,000
Bill Edwards Foundation - Arts & Education Programming
(HB 3313)(Senate Form 1742)............................... 750,000
Florida Symphony Youth Orchestras Concert Funding
(HB 4627)(Senate Form 2488)............................... 30,000
First South Florida Holocaust Museum Permanent Exhibition
(HB 4129)(Senate Form 1304)............................... 500,000
Miami Military Museum and Memorial Education Center
(HB 2661)(Senate Form 1087)............................... 800,000
Camp Blanding Museum - Expansion (HB 3281)(Senate Form 2252) 1,651,630
American Craftsman Museum, Inc. (HB 4437)(Senate Form 2021). 500,000
Great Explorations Children's Museum
(HB 4497)(Senate Form 2022)............................... 200,000
Exploration of Culture and Humanities Options (ECHO)
(Senate Form 2382)........................................ 50,000

3121A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK
FROM GENERAL REVENUE FUND . . . . . 450,000

The nonrecurring funds in Specific Appropriation 3121A are provided to
the Florida African American Heritage Preservation Network (FAAHPN) for
an appropriations project (HB 2837)(Senate Form 1181). The funds shall
be used as follows: (a) seventy percent for grants to affiliate
organizations for technology and equipment acquisitions, content and
exhibit development, preservation of documents and artifacts, or other
eligible expenses as determined by the FAAHPN; (b) fifteen percent for
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 FAAHPN or its affiliates; and (c) fifteen
percent for 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 five percent of the total amount
of grants awarded pursuant to this appropriation.

3122 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,709
FROM FEDERAL GRANTS TRUST FUND . . . 18,000
FROM LAND ACQUISITION TRUST FUND . . 25,000

3122A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
THE HUMANITIES
FROM GENERAL REVENUE FUND . . . . . 500,000

The nonrecurring funds in Specific Appropriation 3122A are provided for
the Florida Humanities Council (HB 4149)(Senate Form 1965).

3123 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,398

3123A SPECIAL CATEGORIES
FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG
FROM GENERAL REVENUE FUND . . . . . 750,000

The nonrecurring funds in Specific Appropriation 3123A are provided for
funding an appropriations project (HB 2449)(Senate Form 1475).

3124 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 357,000

Funds in Specific Appropriation 3124, $257,000 of which are
nonrecurring, are provided for funding an appropriations project (HB
4133)(Senate Form 1569).

3125 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094
FROM LAND ACQUISITION TRUST FUND . . 5,796

3126 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,649
FROM FEDERAL GRANTS TRUST FUND . . . 1,740

3126A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000

The nonrecurring funds in Specific Appropriation 3126A shall be
allocated to the Ruth Eckerd Hall Expanding the Experience Campaign (HB
2473)(Senate Form 2153).

TOTAL: CULTURAL AFFAIRS
FROM GENERAL REVENUE FUND . . . . . . 10,745,433
FROM TRUST FUNDS . . . . . . . . . . 2,269,915

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 13,015,348

TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 67,260,207
FROM TRUST FUNDS . . . . . . . . . . 34,436,125

TOTAL POSITIONS . . . . . . . . . . 408.00
TOTAL ALL FUNDS . . . . . . . . . . 101,696,332
TOTAL APPROVED SALARY RATE . . . . 17,743,175

TOTAL OF SECTION 6

FROM GENERAL REVENUE FUND . . . . . . 993,536,858

FROM TRUST FUNDS . . . . . . . . . . 5,287,557,106

TOTAL POSITIONS . . . . . . . . . . 18,361.50

TOTAL ALL FUNDS . . . . . . . . . . 6,281,093,964

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 3127 through 3194,
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 13, 2018, for the period of April 1, 2018,
through June 30, 2018, and quarterly thereafter.

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

APPROVED SALARY RATE 6,483,887

3127 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 5,093,253
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,619,347

3128 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 272,655
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,186

3129 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 856,803

3130 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371

3131 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 381,205

3132 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000

Funds in Specific Appropriation 3132 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.

3133 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,062

3134 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,418

3135 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018

3136 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,308

3137 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,775

TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 7,000,868
FROM TRUST FUNDS . . . . . . . . . . 3,679,533

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 10,680,401

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,612,608

3138 SALARIES AND BENEFITS POSITIONS 188.50
FROM GENERAL REVENUE FUND . . . . . 6,173,953
FROM ADMINISTRATIVE TRUST FUND . . . 354,692
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,157,530
FROM COURT EDUCATION TRUST FUND . . 1,313,950
FROM FEDERAL GRANTS TRUST FUND . . . 1,353,118

3139 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
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 108,023

3140 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,620,852
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

3141 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

3141A SPECIAL CATEGORIES
GRANTS AND AIDS - CLERK OF COURT
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 750,000

From the funds in Specific Appropriation 3141A, the Office of the State
Courts Administrator shall coordinate with the Florida Clerks of Court
Operations Corporation to competitively procure an information
technology platform to electronically transmit alert reminders and
information to individuals involved in the criminal justice system. The
platform shall integrate with existing offender-based information
systems, as necessary. Any data collected is the property of the State
of Florida or designated agency.

3142 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 822,614
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

From the funds in Specific Appropriation 3142, $94,104 in nonrecurring
general revenue funds is provided for the evaluation of early childhood
court services by the Florida Institute for Child Welfare (Senate Form
2242).

From the funds in Specific Appropriation 3142, $386,120 in
nonrecurring general revenue funds is provided to contract with the
Center for Prevention and Early Intervention Policy at Florida State
University to provide technical assistance and training for clinical
staff providing services in early childhood court sites statewide
(Senate Form 2243).

3143 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM GENERAL REVENUE FUND . . . . . 625,344

3144 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,850

3145 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM GENERAL REVENUE FUND . . . . . 181,450

3146 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

3147 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,208
FROM ADMINISTRATIVE TRUST FUND . . . 196
FROM COURT EDUCATION TRUST FUND . . 3,646
FROM FEDERAL GRANTS TRUST FUND . . . 3,724

3148 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 . . . . . . 12,784,299
FROM TRUST FUNDS . . . . . . . . . . 12,783,739

TOTAL POSITIONS . . . . . . . . . . 188.50
TOTAL ALL FUNDS . . . . . . . . . . 25,568,038

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3149 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
POSITIONS 9.00

The positions authorized in Specific Appropriation 3149 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 - APPELLATE COURTS

APPROVED SALARY RATE 31,876,890

3150 SALARIES AND BENEFITS POSITIONS 445.00
FROM GENERAL REVENUE FUND . . . . . 29,759,991
FROM ADMINISTRATIVE TRUST FUND . . . 1,920,478

FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,378,882

3151 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,007

3152 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,398,286
FROM ADMINISTRATIVE TRUST FUND . . . 94,669

3153 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 113,364
FROM ADMINISTRATIVE TRUST FUND . . . 27,000

3154 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 51,790

3155 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 673,574

3156 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 96,029

3157 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 8,190

3158 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 162,797

3159 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 62,686

3160 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 90,620
FROM ADMINISTRATIVE TRUST FUND . . . 1,963

3161 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100

TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 34,720,244
FROM TRUST FUNDS . . . . . . . . . . 14,431,182

TOTAL POSITIONS . . . . . . . . . . 445.00
TOTAL ALL FUNDS . . . . . . . . . . 49,151,426

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

APPROVED SALARY RATE 212,767,288

3162 SALARIES AND BENEFITS POSITIONS 2,915.00
FROM GENERAL REVENUE FUND . . . . . 245,133,169
FROM ADMINISTRATIVE TRUST FUND . . . 279,191
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 47,983,532
FROM FEDERAL GRANTS TRUST FUND . . . 6,943,014

3163 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,053,181
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 164,243
FROM FEDERAL GRANTS TRUST FUND . . . 25,930

From the funds in Specific Appropriation 3163, $104,000 from

nonrecurring general revenue funds is provided for administrative
support to senior judges as follows: $52,000 for Citrus County Court
services and $52,000 for Flagler County Court services.

3164 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,081,560
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM FEDERAL GRANTS TRUST FUND . . . 110,616

3165 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 265,618

3165A SPECIAL CATEGORIES
PROBLEM SOLVING COURTS
FROM GENERAL REVENUE FUND . . . . . 8,926,846

From the funds in Specific Appropriation 3165A, $7,500,000 in recurring
general revenue funds is provided for treatment services, drug testing,
case management, and ancillary services for participants in
problem-solving courts, including, but not limited to, adult drug
courts, juvenile drug courts, family dependency drug courts, early
childhood courts, mental health courts, and veterans courts.

The Trial Court Budget Commission shall determine the allocation of
funds to the circuits. Funds distributed from this specific
appropriation must be matched by local government, federal government,
or private funds. The matching ratio for allocation of these funds shall
be 30 percent non-state and 70 percent state funding, other than
veterans court, which shall have a matching ratio of 20 percent
non-state funding and 80 percent state funding. However, no match will
be required for a problem-solving court that by its primary purpose or
mission addresses activities for which state dollars are typically
expended. Further, if the county meets the definition of a "fiscally
constrained county," as provided in section 218.67, Florida Statutes, no
match will be required. In pursuing funding under this specific
appropriation, a circuit may consider, among other criteria, the extent
to which a problem-solving court addresses the needs of individuals with
an opioid use disorder.

The Trial Court Budget Commission shall phase in implementation of this
specific appropriation to avoid disruption in services for individuals
who are participating in state-funded problem-solving courts as of June
30, 2018, and to provide time for circuits to meet the requirements of
this appropriation and request funding. As part of the phased-in
implementation, the commission may allocate funding to any
problem-solving court that received state funding in Fiscal Year 2017-18
while the problem-solving court secures and demonstrates the required
match. Any such problem-solving court shall be in compliance with the
match requirement no later than January 4, 2019.

From the funds in Specific Appropriation 3165A, $1,425,000 in recurring
general revenue funds is provided for felony and/or misdemeanor pretrial
or post-adjudicatory veterans' treatment intervention programs in the
following counties:

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

3166 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,042,854

3168 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,215,249

From the funds in Specific Appropriation 3168, $200,000 from
nonrecurring general revenue funds is provided for full-time senior
judicial services within the jurisdictional limits of county court as
follows: $100,000 for Citrus County court and $100,000 for Flagler

County court. These funds may not be used for senior judicial services
in any other court.

3169 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,172,017

From the funds in Specific Appropriation 3169, $5,000,000 in recurring
general revenue funds and $2,500,000 in nonrecurring general revenue
funds are provided for naltrexone extended-release injectable medication
to treat alcohol- or opioid-addicted individuals involved in the
criminal justice system, individuals who have a high likelihood of
criminal justice involvement, or who are in court-ordered,
community-based drug treatment (recurring base appropriations project)
(Senate Form 2473). The Office of the State Courts Administrator shall
contract with a non-profit entity for the purpose of purchasing and
distributing the medication.

3170 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000

Funds in Specific Appropriation 3170 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).

3171 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,112,449

3172 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310

3174 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 83,487

3175 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,164,359

3176 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,955,792
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930

3177 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 577,863
FROM FEDERAL GRANTS TRUST FUND . . . 28,983

3178 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 97,902

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 299,341,656
FROM TRUST FUNDS . . . . . . . . . . 56,644,367

TOTAL POSITIONS . . . . . . . . . . 2,915.00
TOTAL ALL FUNDS . . . . . . . . . . 355,986,023

COURT OPERATIONS - COUNTY COURTS

APPROVED SALARY RATE 62,204,825

3179 SALARIES AND BENEFITS POSITIONS 644.00
FROM GENERAL REVENUE FUND . . . . . 87,394,356
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,779,084

3180 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

3181 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,073,091

3182 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000

3183 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000

3184 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 238,000

3185 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 93,028

3186 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 65,613

3187 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 127,002

TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 91,096,090
FROM TRUST FUNDS . . . . . . . . . . 5,779,084

TOTAL POSITIONS . . . . . . . . . . 644.00
TOTAL ALL FUNDS . . . . . . . . . . 96,875,174

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

APPROVED SALARY RATE 291,205

3188 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 377,381

3189 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 160,205

3190 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638

3191 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 240,475

3192 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 551

3193 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 231,294

Funds in Specific Appropriation 3193 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.

3194 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 981

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,012,525

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,012,525

TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 445,955,682
FROM TRUST FUNDS . . . . . . . . . . 93,317,905

TOTAL POSITIONS . . . . . . . . . . 4,304.50
TOTAL ALL FUNDS . . . . . . . . . . 539,273,587
TOTAL APPROVED SALARY RATE . . . . 324,236,703

TOTAL OF SECTION 7

FROM GENERAL REVENUE FUND . . . . . . 445,955,682

FROM TRUST FUNDS . . . . . . . . . . 93,317,905

TOTAL POSITIONS . . . . . . . . . . 4,304.50

TOTAL ALL FUNDS . . . . . . . . . . 539,273,587

SECTION 8
SPECIFIC
APPROPRIATION

SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2018-2019

This section provides instructions for implementing the Fiscal Year
2018-2019 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 and Chapter 216,
Florida Statutes.

References to an "eligible" employee refer to an employee who is, at a
minimum, meeting his or her required performance standards, if
applicable. If an ineligible employee achieves performance standards
subsequent to the salary implementation date, but on or before the end
of the fiscal year, the employee may receive the increase; however, the
increase shall be effective on the date the employee becomes eligible
but not retroactively. In addition, any salary increase or bonus
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.

It is the intent of the Legislature that the minimum for each pay grade
and pay band not be adjusted during the 2018-2019 fiscal year and that
the maximums for each pay grade and pay band, impacted by a pay increase
under this section, shall be adjusted upward by six percent, effective
July 1, 2018. In addition, the Legislature intends that all eligible
employees receive the increases specified in this section, even if the
implementation of such increases results in an employee's salary
exceeding the adjusted pay grade maximum.

(1) EMPLOYEE AND OFFICER COMPENSATION

(a) Law Enforcement Salary Adjustments.

1. Effective July 1, 2018, funds are provided in Specific Appropriation
1966 to grant a competitive pay adjustment of seven percent on each
eligible law enforcement officer's June 30, 2018, base rate of pay.

2. Effective July 1, 2018, funds are provided in Specific Appropriation
1966 to grant a special pay adjustment of three percent on each eligible
law enforcement officer's June 30, 2018, base rate of pay. To receive
this special salary adjustment, the law enforcement officer must have
completed at least 10 years of state service as a law enforcement
officer by July 1, 2018.

3. For purposes of this paragraph, the term "law enforcement officer"
means:

a. Sworn officers of the Law Enforcement, Florida Highway Patrol,
Special Agent, and Lottery Law Enforcement bargaining units in the
following classification codes: Law Enforcement Officer (8515); Law
Enforcement Corporal (8517); Law Enforcement Sergeant (8519); Law
Enforcement Investigator I (8540); Law Enforcement Investigator II
(8541); Law Enforcement Airplane Pilot I (8532); Law Enforcement
Airplane Pilot II (8534); Special Agent Trainee (8580); Special Agent
(8581); Special Agent I (2724); Special Agent II (2608); Security
Agent-FDLE (8593); and Security Agent Supervisor-FDLE (8596).

b. Sworn officers in the following classification codes: Law Enforcement
Lieutenant (8522); Law Enforcement Captain (8525 and 8632); Law
Enforcement Major (8526, 8626, and 8630); Law Enforcement Manager
(8565); Law Enforcement Section Leader (9154); Special Agent Supervisor
(1126 and 8584); Inspector-FDLE (8590); and Investigators I-VI (6661,
6662, 6663, 6664, 6665, and 6666).

4. To receive the adjustments authorized by this paragraph, the law
enforcement officer must be employed on the effective date of the
adjustment by the Department of Legal Affairs, the Department of
Agriculture and Consumer Services, the Department of Financial Services,
the Department of Law Enforcement, the Department of Highway Safety and
Motor Vehicles, the Department of Business and Professional Regulation,
the Department of the Lottery, the Fish and Wildlife Conservation
Commission, the offices of State Attorneys, the Florida Commission on
Offender Review, or the Florida School for the Deaf and the Blind.

(b) Juvenile Justice Salary Adjustments.

1. Effective July 1, 2018, the Department of Juvenile Justice shall
adjust the minimum annual base rate of pay for its positions in the

juvenile justice detention officer series and juvenile probation officer
series as follows:

a. Juvenile Justice Detention Officer I (class code 5711) to $28,027.
b. Juvenile Justice Detention Officer II (class code 5712) to $29,195.
c. Juvenile Justice Detention Officer Supervisor (class code 5713) to
$30,719.
d. Juvenile Probation Officer (class code 5965) to $32,278.
e. Senior Juvenile Probation Officer (class code 5966) to $34,087.
f. Juvenile Probation Officer Supervisor (class code 5967) to $35,966.

2. Effective July 1, 2018, funds are provided in Specific Appropriation
1966 to fund the adjustments to the minimum base rates of pay specified
in paragraph 1. and to grant a competitive pay adjustment of 10 percent
on each eligible employee's June 30, 2018, base rate of pay. To receive
an adjustment under this paragraph, the employee must be employed by
the Department of Juvenile Justice in a position within the juvenile
justice detention officer series or the juvenile probation officer
series (class codes 5711, 5712, 5713, 5965, 5966, and 5967).

1. Effective July 1, 2018, funds are provided in Specific Appropriation
1966 to grant a competitive pay adjustment of $2,500 to each eligible
firefighter's June 30, 2018, base rate of pay.

2. For the purpose of this paragraph, the term "firefighter" means an
employee of the Department of Agriculture and Consumer Services, the
Department of Military Affairs, or the Department of Children and
Families in one of the following positions: Firefighter (class code
6411); Firefighter Supervisor (class code 6412), Forest Ranger (class
code 7609); Senior Forest Ranger (class code 7610); Firefighter
Rotorcraft Pilot (class code 6577); Single Engine Reciprocal Aircraft
Pilot (class code 6570); Multi-engine Reciprocal Aircraft Pilot (class
code 6568); Fire Chief (class code 6414); Forest Area Supervisor (class
code 7622); Forestry Operation Administrator (class code 7634); Forestry
District Manager - DACS (class code 7635); Forestry Program
Administrator (class code 7636); Forestry Center Manager - DACS (class
code 7637); Assistant Chief - Forestry - DACS (class code 7638); Deputy
Chief of Forestry (class code 7639); Chief of Forest Protection - DACS
(class code 7839); and Chief of Field Operation (class code 7860).

(d) Assistant State Attorney and Assistant Public Defender Salary
Adjustments.

1. Effective July 1, 2018, funds are provided in Specific Appropriation
1966 to grant a competitive pay adjustment to each eligible attorney's
June 30, 2018, base rate of pay. The competitive pay adjustment will be:
a.) $2,000 for each eligible attorney with three years or less of
service as of July 1, 2018, as an attorney within the same office. b.)
$4,000 for each eligible employee with more than three years of service
as of July 1, 2018, as an attorney within the same office. However, in
no instance shall the base rate of pay be adjusted as a result of this
paragraph to an amount greater than $77,000 for an employee with three
years or less of service within the same office or to an amount greater
than $79,000 for an employee with more than three years of service in
the same office.

2. For purposes of this paragraph, the term "attorney" means an employee
filling a position as an assistant public defender (class code 5901),
assistant public defender chief (class code 5909), or assistant state
attorney (class codes 6900 and 6901).

(e) Salaries of elected officers, commission members, and designated
employees.

The elected officers, members of commissions, and designated employees
shall be paid at the annual rate, listed below, for the 2018-2019 fiscal
year; however, these salaries may be reduced on a voluntary basis. Funds
are provided in Specific Appropriation 1966 for any increases in
salaries over the June 30, 2018, salary levels.
7/01/2018
====================================================================
Governor.................................................... 130,273
Lieutenant Governor......................................... 124,851
Chief Financial Officer..................................... 128,972
Attorney General............................................ 128,972
Agriculture, Commissioner of................................ 128,972
Supreme Court Justice....................................... 220,600

Judges - District Courts of Appeal.......................... 169,554
Judges - Circuit Courts..................................... 160,688
Judges - County Courts...................................... 151,822
State Attorneys............................................. 169,554
Public Defenders............................................ 169,554
Commissioner - Public Service Commission.................... 132,036
Public Employees Relations Commission Chair................. 97,789
Public Employees Relations Commission Commissioners......... 46,362
Commissioner - Parole....................................... 92,724
Criminal Conflict and Civil Regional Counsels............... 115,000
====================================================================

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 ISSUES

(a) Effective July 1, 2018, funds are provided in Specific Appropriation
1966 for the Department of Military Affairs to grant military personnel
of the Florida National Guard on full-time military duty a pay raise to
comply with section 250.10(1), Florida Statutes.

(b) Effective July 1, 2018, funds are provided in Specific Appropriation
1966 for the Department of Military Affairs to implement salary
adjustments to Camp Blanding firefighters as requested in its
legislative budget request (issue code 3000A40).

(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.

The reduction in the funds provided in Specific Appropriation 1966,
shall be allocated by the Executive Office of the Governor to recognize
the reduction in premiums for the basic life insurance that took effect
on January 1, 2016.

(b) State Health Insurance Plans and Benefits

1. For the period July 1, 2018, through June 30, 2019, 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, 2018 through June 30, 2019, 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. Beginning January 1, 2019, for the 2019 plan year, each plan shall
continue the benefits for occupational therapy authorized for the 2018
plan year.

4. Effective July 1, 2018, the state health insurance plans, as defined
in subsection (2)(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 service shall be aggregated to record the participant's total
amount of plan cost sharing limitations. The plan shall pay 100 percent
if covered in-network services for a plan participant during the
applicable calendar year once the federal cost share limitations are
reached.

5. 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 the 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.

6. a. The Department of Management Services shall continue the pilot
program within the PPO plan and the self-insured HMO plans to provide
coverage for the treatment and management of obesity and related
conditions during the 2019 plan year.

b. The participation in the pilot program will be limited to 2,000
members. The department shall establish criteria, which shall include,
but not be limited to:

i. Member of the PPO plan or a self-insured HMO during the 2018 and 2019
plan year;

ii. Completion of a health risk assessment through the PPO plan during
the 2018 plan year;

iii. Consent to provide personal and medical information to the
department;

iv. Referral and supervision of a physician participating in the PPO
network during the 2018 plan year; and

v. Enrollment in a department-approved wellness program during the 2019
plan year.

By January 15, 2019, the Department of Management Services will report
to the legislature the number of individuals who applied to participate
in the pilot program and the number of participants who enrolled in the
pilot program.

c. Members participating in the pilot program will be responsible for
all applicable copayments, coinsurance, deductibles, and other out-of-
pocket expenses. The pilot program will provide coverage for all Federal
Drug Administration approved medications for chronic weight management
for patients.

d. The Department of Management Services shall review the results and
outcomes of the pilot program beginning June 30, 2019. The department
shall provide a final report by December 15, 2019, to be submitted to
the legislature. The report shall include, at a minimum, a discussion
of whether members participating in the pilot program have experienced a
reduction in body mass index, and if so, the average amount of
reduction; and the reduction or elimination of co-morbidities, and if
so, which co-morbidities were reduced or eliminated. In addition, the
report should determine the average cost to the state employee health
insurance program on a per member per month basis and the total cost of
each participant's annual health care costs prior to entering the pilot
program, and upon completion of the pilot program. The department must
include recommendations to treat, reduce, and prevent obesity in the
state employee population.

1. State Paid Premiums

a. For the coverage period beginning August 1, 2018, through December
31, 2018, 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, 2019, 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, 2018, from $642.84 to $684.42 per
month for individual coverage and from $1,379.60 to $1,473.18 for family
coverage.

c. 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 1966 to pay the incremental cost of the premium
adjustments effective December 1, 2018.

d. The agencies shall continue to pay premiums on behalf of employees
who have enhanced benefits as follows, including those employees
participating in the Spouse Program in accordance with section
60P-2.0036, Florida Administrative Code, and those employees filling
positions with "agency pay-all" benefits.

i. For the coverage period beginning August 1, 2018, through December
31, 2018, the state share of the State Group Health Insurance Standard
Plan Premiums to the executive, legislative, and judicial branch
agencies for employees with enhanced benefits, excluding the Spouse
Program, shall continue to be $684.50 per month for Individual Coverage
and $1,529.60 per month for family coverage.

ii. For the coverage period beginning January 1, 2019, the state share
of the State Group Health Insurance Standard Plan Premiums to the
executive, legislative, and judicial branch agencies for employees with
enhanced benefits, excluding Spouse Program participants, shall
increase, effective December 1, 2018, from $684.50 per month to $726.08
per month for individual coverage and from $1,529.60 to $1,623.20 for
family coverage.

iii. For the coverage period beginning August 1, 2018, through December
31, 2018, the state share of the State Group Health Insurance Standard
Plan Premiums to the executive, legislative and judicial branch
agencies, for each employee participating in the Spouse Program shall
continue to be $764.80 per month for family coverage.

iv. For the coverage period beginning January 1, 2019, the state share
of the State Group Health Insurance Standard Plan Premiums to the
executive, legislative, and Judicial branch agencies, for each employee
participating in the Spouse Program shall increase, effective December
1, 2018, from $764.80 per month to $811.60 for family coverage.

v. For the coverage period beginning August 1, 2018, through December
31, 2018, the state share of the State Group Health Insurance High
Deductible Plan Premiums to the executive, legislative, and judicial
branch agencies for employees with enhanced benefits, excluding the
Spouse Program, shall continue to be $649.50 per month for Individual
Coverage and $1,413.90 per month for Family Coverage.

vi. For the coverage period beginning January 1, 2018, the state share
of the State Group Health Insurance High Deductible Plan Premiums to the
executive, legislative, and judicial branch agencies for employees with
enhanced benefits, excluding the Spouse Program, shall increase,
effective December 1, 2018, from $649.50 per month to $691.08 per month
for Individual Coverage and from $1,413.90 per month to $1,507.48 per
month for family coverage.

vii. For the coverage period beginning August 1, 2018, through December
31, 2018, the state share of the State Group Health Insurance High
Deductible Plan Premiums to the executive, legislative and judicial
branch agencies, for each employee participating in the Spouse Program
shall continue to be $706.96 per month for family coverage.

viii. For the coverage period beginning January 1, 2019, the state
share of the State Group Health Insurance High Deductible Plan Program
premiums to the executive, legislative, and judicial branch agencies,
for each employee participating in the Spouse Program shall increase,
effective December 1, 2018, from $706.96 per month to $753.74 per month
for family coverage.

2. Premiums Paid by Employees

a. For the coverage period beginning August 1, 2018, through December
31, 2018, the employee 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, 2018, through December
1, 2018, the employee 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, 2018, through December
31, 2018, the employee 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 filling positions with "agency payall" benefits.

d. For the coverage period beginning August 1, 2018, through December
31, 2018, the employee share of the health insurance premiums for the
standard plans and the high deductible plans shall continue to be $15
per month for each employee participating in the Spouse Program in
accordance with section 60P-2.0036, Florida administrative Code.

e. For the coverage period beginning January 1, 2019, employee premiums
shall be established pursuant to the provisions in section 87 of HB
5003, effective December 1, 2018. Such premiums shall be established to
reflect the relative difference in cost to the program for each of the
health plan options provided in the state group insurance program, and
will be calculated in a manner that is actuarially neutral, in total
funds generated, to the employee premiums currently in effect.

3. Premiums paid by Medicare Participants

a. For the coverage period beginning August 1, 2018, through December
31, 2018, 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 August 1, 2018, through December
31, 2018, 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
$585.15 for "both eligible."

c. For the coverage period beginning January 1, 2019, the monthly
premiums for Medicare participants participating in the State Group
Health Insurance Standard and High Deductible plans, effective December
1, 2018, shall be established in accordance with Section 87 of HB 5003.

d. For the coverage period beginning August 1, 2018, 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, 2018 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 with the same coverage.

b. For the coverage period beginning August 1, 2018, through December
31, 2018, 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, 2019, the monthly
premiums for an early retiree participating in the State Group Health
Insurance High Deductible Plan shall increase, effective December 1,
2018, from $616.18 to $657.76 for individual coverage and from $1,360.57
to $1,454.15 for family coverage.

5. Premiums paid by COBRA participants

a. For the coverage period beginning August 1, 2018, 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 same plan option.

(d) The state Employees' Prescription Drug Program shall be governed by
the provision's of s.110.12315, Florida Statutes. Under the State
Employees' Prescription Drug Program, the following shall apply:

1. Effective July 1, 2018, 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.

2. 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 2319).

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 2018-2019 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 2018-2019 fiscal
year. Such additives shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.

(c) 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.

(d) 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.

(e) 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.

(f) 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, regional recruiters/media
coordinators, and 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,
special operations group members, and long-term covert investigators.

(g) 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. 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.

(h) The Department of Highway Safety and Motor Vehicles is authorized to
grant critical market pay additives to sworn law enforcement officers
residing in and assigned to:

1. 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;

2. Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties,
at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;

3. Pasco County at $5,000.

These critical market pay additives and equivalent salary adjustment may
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.

(i) 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, and technical support
officers; drug recognition experts; hazardous material squad
members; compliance investigation squad members; motorcycle squad
members; Quick Response Force Team; or Florida Advanced Investigation
and Reconstruction Teams.

(j) The Department of Highway Safety and Motor Vehicles 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. These critical market pay additives shall be granted during
the time the employee resides in, and is assigned duties within, those
counties.

(k) 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.

(l) 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.

(m) 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.

(n) The Department of Corrections may continue to grant a temporary
special duties pay additive of up to 10 percent of the employee's base
rate of pay for each certified correctional officer (class code 8003);
certified correctional officer sergeant (class code 8005); certified
correctional officer lieutenant (class code 8011), and certified

correctional officer captain (class code 8013). For purposes of
determining eligibility for this special pay additive, the term
"certified" means the employee has obtained a correctional behavioral
mental health certification as provided through the American
Correctional Association. Such additive may be awarded only during the
time the certified officer is employed in an assigned mental health unit
post.

(o) The Department of Corrections may continue to grant a one-time
$1,000 hiring bonus to newly-hired correctional officers (class code
8003) who are hired to fill positions at a correctional institution that
had a vacancy rate for such positions of more than 10 percent for the
preceding calendar quarter. The bonus may not be awarded before the
officer obtains his or her correctional officer certification. Current
employees and former employees who have had a break in service with the
Department of Corrections of 31 days or less, are not eligible for this
bonus.

(6) COLLECTIVE BARGAINING

(a) All collective bargaining issues at impasse between the State of
Florida and AFSCME Council 79, the Federation of Public Employees, the
Federation of Physicians and Dentists, the Florida State Fire Service
Association, the Police Benevolent Association and the Florida Nurses
Association related to wages, insurance benefits and other economic
issues shall be resolved pursuant to the instructions provided under
Item "(1) EMPLOYEE AND OFFICER COMPENSATION," Item "(2) SPECIAL PAY
ISSUES," Item "(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE,"
Item "(4) OTHER BENEFITS," and Item "(5) PAY ADDITIVES AND OTHER
INCENTIVE PROGRAMS," and other legislation enacted to implement this
act.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION 9. 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.

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.

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.

Santa Fe College - Construct addition to T Building (1,776 gross square
feet) for the Police Department and Emergency Operations Center from
local funds at the State Board of Education approved Northwest
(Gainesville) 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 - Construct Center for Accelerated Training
(approximately 14,700 gross square feet) from local funds at the State
Board of Education approved Osceola Campus.

Valencia College - Construct Development of Jobs Facility (building 11,
approximately 35,000 gross square feet) from local funds at the State
Board of Education approved Osceola Campus.

Valencia College - Enter into long-term lease and build-out space for
Walt Disney School of Hospitality and Culinary Arts (approximately
55,000 square feet) from local funds at the State Board of Education
approved Downtown Orlando special purpose center.

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 10
SPECIFIC
APPROPRIATION

SECTION 10. Pursuant to section 1013.74 and section 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 (E&G) space within
the building. Main campus unless otherwise noted:

FSU - Minor Projects for FSU Facilities - Minor projects that will be
completed in the university's E&G facilities for which general revenue
funds will be necessary for operation and maintenance, 50,000 gsf.

FSU - Land Acquisition - Future facilities that will be acquired through
the university's land acquisition program, which will be utilized by E&G
operations, 100,000 gsf.

FSU - Ceremonial Tea House - Academic annex to the Asian Art Center, 420
gsf, located in Sarasota.

University of Florida - East 3rd Floor Wing Addition to Building 1017 -
East 3rd floor wing addition to Building 1017, to include Animal Holding
and Procedure Wing. Animal Care Services and the CVM
faculty/administration requires additional quality rodent research
capacity that is needed beyond the capacity of Building 217. The
additional capacity is needed for E&G Research purposes, 9,675 gsf.

University of Florida - 3rd Floor Addition to Bldg. 0075 - The project
adds a third floor to the west of the current Small Animal Hospital,
Building 075. Research and Clinical functions have rapidly expanded and
are currently near capacity. This expansion will remedy those space
deficiencies, 10, 210 gsf.

UF - IFAS/ Turpentine Still Forestry - Austin Cary (B0141) - Will be
used as a demonstration facility to show how pine tree gum is converted
to turpentine. This building will give the appearance of a late 1800s
vintage still, 1,464 gsf.

UF-IFAS - Chiller Plant Environmental Hort (B0600) - The Chiller feeds
the Environmental Horticulture's research lab and associate buildings,
250 gsf.

UF-IFAS - Storage Facility SVP - Field & Fork (B0503) - The new building
will be used for storage of a small tractor, field implements, hand
tools, and crop washing area for the Field and Fork Program and will use
low or no utilities. Maintenance only, 704 gsf.

UF-IFAS - Head House Plant Pathology (B0549) - The Head House will be
used in support of research on disease management for vegetables,
fruits, turf, and row crops grown in Florida and will use low or no
utilities. Maintenance only, 1,600 gsf.

UF-IFAS - Lighthouse Seahorse Key - Nature Coast Biological Station
(B0855) - The marine research program has been transferred to a new IFAS

Nature Coast Biological Station, which is powered by a generator.
Research and extension education is continuing and expanding.
Maintenance only. Located in Cedar Key, 800 gsf.

UF-IFAS - Outdoor Pavilion Seahorse Key - Nature Coast Biological
Station (B0859) - The University of Florida's marine research program
has been transferred to a new IFAS Nature Coast Biological Station.
Research and extension education is continuing and expanding.
Maintenance only, 628 gsf. Located in Cedar Key.

UF-IFAS - Cattle Handling Facility Animal Sciences - Beef Teaching Unit
(North) (B0899) - The new building will be used in support of beef
research and teaching activities being conducted at the Beef Teaching
Unit, which is powered by a generator. Maintenance only, 7,500 gsf.

UF-IFAS - Generator Building Seahorse Key - Nature Coast Biological
Station (B0977) - The University of Florida's marine research program
has been transferred to a new IFAS Nature Coast Biological Station,
which is powered by a generator. Research and extension education is
continuing and expanding. Maintenance only, 3,488 gsf. Located in Cedar
Key.

UF-IFAS - Marine Shop Seahorse Key - Nature Coast Biological Station
(B0979) - The University of Florida's marine research program has been
transferred to a new IFAS Nature Coast Biological Station, which is
powered by a generator. Research and extension education is continuing
and expanding. Maintenance only, 800 gsf. Located in Cedar Key.

UF-IFAS - Marine Lab Seahorse Key - Nature Coast Biological Station
(B0995) - The University of Florida's marine research program has been
transferred to a new IFAS Nature Coast Biological Station, which is
powered by a generator. Research and extension education is continuing
and expanding. Maintenance only, 840 gsf. Located in Cedar Key.

UF-IFAS - Marine Lab Research Office Cedar Key - Nature Coast Biological
Station (B1850) - The University of Florida's marine research program
has been transferred to a new IFAS Nature Coast Biological Station,
which is powered by a generator. Research and extension education is
continuing and expanding. Maintenance only, 1,789 gsf. Located in Cedar
Key.

UF-IFAS - VFD Storage Building Animal Services - Dairy Unit (North)
(B1238) - The new building will be used to protect a VFD that runs the
irrigation system from rain, dirt and direct sunlight. The building uses
low or no utilities. Maintenance only, 378 gsf. Located in Hague.

UF-IFAS - VFD Storage Building Animal Services - Dairy Unit (Main)
(B1389) - The new building will be used to protect a VFD that runs the
irrigation system from rain, dirt and direct sunlight. The building uses
low or no utilities. Maintenance only, 252 gsf. Located in Hague.

UF-IFAS- Graduate Residence Citrus REC (B7172) - The new building will
be used in support of research being conducted at the Citrus Research
and Education Center, 2,886 gsf. Located at Lake Alfred.

UF-IFAS - Fuel Tank Storage Plant Science REU (B7532) - The new building
is necessary to cover and protect the fuel tanks that are used to fuel
maintenance vehicles and research equipment at the Plant Science
Research and Education Unit. This building uses low or no utilities.
Maintenance only, 920 gsf. Located in Citra.

UF-IFAS - Pump House Southwest Florida REC (B7707) - The new building
will be used in support of research being conducted at the Southwest
Florida Research and Education Center. The building uses low or no
utilities. Maintenance only, 120 gsf. Located in Immokalee.

UF-IFAS - Commodity Barn (addition) North Florida REC (B8035) - The new
building will be used in support of research being conducted at the
North Florida Research and Education Center. This building uses low or
no utilities. Maintenance only, 960 gsf. Located in Marianna.

UF-IFAS - Grain Storage Bin West Florida REC (B8421) - The new building
will be used for grain storage in support of research being conducted at
the West Florida Research and Education Center. The building uses low
or no utilities. Maintenance only, 1,067 gsf. Located in Jay.

UF-IFAS - Shade House West Florida REC (B8431) - The new building will
be used for grain storage in support of research being conducted at the

West Florida Research and Education Center. This building uses low or
no utilities. Maintenance only, 1,400 gsf. Located in Jay.

UCF - Florida Advanced Manufacturing Research Facility - Used for
research labs, wet labs, collaboration rooms, and offices, 81,750 gsf.
Located in Osceola.

UCF - Optical Materials Lab Addition - Used for research labs, 5,530
gsf.

UCF - John C. Hitt Library Expansion Phase I (ARC) - Used for automatic
retrieval center, 8,800 gsf.

UCF - John C. Hitt Library Expansion Phase I (Connector) - Used for
automatic retrieval center, 12,609 gsf.

UCF - CREOL - Used for research labs, 2,756 gsf.

UCF - Arts Complex II Performance - Used for teaching labs and offices,
2,728 gsf.

UCF - BPW Building - Used for teaching labs and offices, 4,038 gsf.

UCF - District Energy IV Plant - Used for offices, 13,000 gsf.

UCF - Trevor Colbourn Hall and Colbourn Demolition - Used for offices
and classrooms, 136,500 gsf.

UCF - Coastal Biology - Used for research, 3,000 gsf. Located in
Melbourne Beach.

UCF - Florida Solar Energy Center Renovation - Used for offices and
research labs, 42,986 gsf.

UCF - Research Building I (known as Interdisciplinary Research and
Incubator Facility) - Used for offices and labs, 97,482 gsf.

UCF - Arboretum Green House - Used as a teaching lab, 800 gsf.

UCF - Band Building - Used for teaching labs and offices, 6,000 gsf.

UCF - CREOL Expansion Phase II - Used for research labs and offices,
13,900 gsf.

UCF - Visual Arts Building Addition - Used as a teaching lab, 699 gsf.

UCF - Arecibo National Astronomy Ionosphere Center - Used for research
labs and offices, 62,918 gsf. Located in Puerto Rico.

UCF - Medically Directed Wellness and Sports Center - Used for teaching
labs and classrooms, 2,000 gsf. Located at UCF Lake Nona.

UCF - UCF Downtown Tri-generation Facility - Used for teaching labs and
offices, 15,000 gsf.

UCF - College of Nursing and Allied Health - Health Sciences Campus -
Used for teaching labs and offices, 145,000 gsf. Located at UCG Heath
Sciences Campus.

UCF - UCF Downtown Garage (E & G Spaces) - Used for offices and support,
32,000 gsf.

UCF - Energy Lab - Used for Research Labs and Offices, 20,000 gsf.

UCF - Laboratory and Environmental Support Expansion - Used for offices,
1,535 gsf.

FAMU - Brooksville Agricultural & Environmental Research Station
(FAMU-BAERS) - This is a sub-tropical agricultural and environmental
research station once operated by the U.S. Department of Agriculture,
which has been donated to FAMU for its College of Agriculture and Food
Services Programs. Site approval is required via the Educational Plant
Survey prior to obtaining PO&M funding, 56,000 gsf. Located in
Brooksville, FL.

FIU - Medina Aquarius Reef Base Marine Operations - Used for reef base
marine operations land acquisition, 4,210 gsf.

FAU - Schmidt Family Complex - Academic Support Center & College of

Business MBA Program - Classrooms and office space to support the
Executive MBA program within FAU's College of Business, 40,000 gsf.
Located in Boca Raton.

UWF - Reubin O'D Askew Institute for Multidisciplinary Studies - Church
building, located on 3.6 acres, purchased by gifted funds to use at the
University's Institute for Multidisciplinary Studies, 8,870 gsf. Located
in Pensacola.

UWF - Building 33 - UWF Global Online Learning Innovation Hub - Used to
reassign old residence halls to use as E&G space. Also used to renovate
and retrofit the buildings to accommodate the needs of the university.
Building 33 will accommodate additional online programs and certificates
and provide areas to innovate through new global initiatives, 8,100 gsf.

UWF - Building 34 - Future E&G - Used to reassign old residence halls to
use as E&G space. The project will be designed at a later date, 8,100
gsf.

UWF - Building 35- Future E&G - Used to reassign old residence halls to
use as E&G space. The project will be designed at a later date, 8,100
gsf.

UWF - Global Online ADA Connector - Used for the construction of ADA
access, telecommunications, and mechanical space to support existing
buildings 33, 34, and 35, 3,000 gsf.

UWF - Research Operations - Used for the construction of metal building
to accommodate animal research lab and research animal housing, 12,000
gsf.

UNF - Eastpark Warehouse - Acquisition and conversion of existing
warehouse space for academic use. 180,000 gsf.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION 11. Pursuant to sections 1010.62 and 1013.171, Florida
Statutes, and section 11(d) and (f), Article 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 Central Florida - Spectrum Stadium Expansion and
Improvements

University of Central Florida - Baseball Clubhouse Expansion and
Renovation

University of Central Florida - Football Building

University of Central Florida - Golf Training Facility (move from Towers
Course)

University of Central Florida - Garvy Center for Student-Athlete
Nutrition

University of Central Florida - Venue Expansion and Renovation

Florida Atlantic University - Hotel/Conference Center

University of Florida - McKethan Baseball Stadium Relocation/New
Construction
SECTION 12
SPECIFIC
APPROPRIATION

SECTION 12. From the unexpended balance of funds appropriated in
Specific Appropriation 20 of chapter 2017-70, Laws of Florida, for Palm
Beach State College for Dental & Medical Services Tech Bldg. (Replaces
Bldgs. 115 & 230) - Lake Worth for $5,000,000, the lesser of the
unexpended balance or $5,000,000 shall revert immediately and be
re-appropriated to Palm Beach State College for Dental & Medical
Services Tech Bldg. (Replaces Bldg. 115 LW) - Loxahatchee Groves. The
scope and budget of this project have not changed, however, the location

of the project has been changed by the College's District Board of
Trustees to better meet the needs of the local community (Senate Form
2586).
SECTION 13
SPECIFIC
APPROPRIATION

SECTION 13. From the unexpended balance of funds appropriated in
Specific Appropriation 19A of chapter 2013-40, Laws of Florida, for
Seminole State College for Site/Facilities Acquisition - Alt Springs
comp for $7,250,000, the lesser of the unexpended balance or $1,602,283
shall revert immediately and be appropriated to Seminole State College
to Remodel/Renovate Building 300 for Instructional & Office and site
improvements - Altamonte Springs (Senate Form 2269).
SECTION 14
SPECIFIC
APPROPRIATION

SECTION 14. The unexpended balance of funds appropriated in Specific
Appropriation 28 of chapter 2014-51, Laws of Florida, for FIU Strategic
Land Acquisition for $10,000,000 shall revert immediately and is
appropriated to the FIU Engineering Building Phase 1 & 2.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION 15. The unexpended balance of funds provided to the Department
of Education for the Gardiner Scholarship Program in Specific
Appropriation 109 of chapter 2017-70, Laws of Florida, is hereby
reverted and is appropriated for Fiscal Year 2018-2019 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 16
SPECIFIC
APPROPRIATION

SECTION 16. The sum of $900,000 from nonrecurring funds from the
General Revenue Fund is hereby appropriated to the Department of
Education for Fiscal Year 2017-2018 for the Gardiner Scholarship Program
for reasonable and necessary administrative expenses for each
scholarship funding organization's management and distribution of
scholarships for the program. This section is effective upon becoming
law.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION 17. The sum of $22,100,000 from nonrecurring funds from the
General Revenue Fund is hereby appropriated to the Department of
Education for Fiscal Year 2017-2018 for the Florida Education Finance
Program to fund the deficit in the State School Trust Fund. The sum of
$22,100,000 is reduced from the State School Trust Fund in Section 1 of
chapter 2017-234, Laws of Florida, for Fiscal Year 2017-2018 for the
Florida Education Finance Program. This section is effective upon
becoming law.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION 18. The sum of $16,430,421 appropriated in Section 2 of chapter
2017-234, Laws of Florida, for Class Size Reduction is reverted
immediately to the General Revenue Fund. This section shall take effect
upon becoming a law.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION 19. The unexpended balance of funds provided to the Office of
Early Learning for the Mount Zion Early Education Pilot Program in
Specific Appropriation 83 of chapter 2017-70, Laws of Florida, is hereby
reverted and is appropriated for Fiscal Year 2018-2019 to the Office of
Early Learning for the same purpose (Senate Form 2332).
SECTION 20
SPECIFIC
APPROPRIATION

SECTION 20. There is hereby appropriated for Fiscal Year 2017-2018
$126,000,000 in nonrecurring funds from the Federal Grants and Aids
Trust Fund to the Department of Education in the Aid to Local
Governments Grants and Aids - Federal Grants and Aids category to
provide additional budget authority for the funding provided in H.R.
1892 Bipartisan Budget Act. This section is effective upon becoming law.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION 21. From the funds appropriated to the Agency for Health Care
Administration in Specific Appropriations 191 through 220A of chapter
2017-70, Laws of Florida, the sum of $98,017,414 in general revenue
funds that is held in unbudgeted reserve shall revert immediately to the
General Revenue Fund. This section shall take effect upon becoming law.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION 22. There is hereby appropriated for Fiscal Year 2017-2018,
$20,875,689 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 23
SPECIFIC
APPROPRIATION

SECTION 23. By April 1, 2018, the Agency for Health Care Administration
shall perform a recalculation of fee-for-service Enhanced Ambulatory
Patient Grouping (EAPG) payment parameters based on actual hospital
outpatient visits and encounters for which payment was determined using
the EAPG payment method and claims were received by the Agency by
February 15, 2018. The re-calculated EAPG payment parameters shall
result in payments per hospital outpatient visit that are, in the
aggregate, equivalent to the average Medicaid reimbursement per hospital

outpatient visit paid in State Fiscal Year 2016-2017. Also, the
re-calculated payment parameters shall adhere to the EAPG transition
period five percent cap on individual hospital losses and associated cap
on gains to ensure budget neutrality as described in the State Fiscal
Year 2017-2018 General Appropriations Act. The new rates will include
positive and negative adjustments to individual hospital outpatient EAPG
base rates. The new fee-for-service EAPG payment parameters, including
updated per-service automatic rate enhancement amounts, shall be
implemented effective April 1, 2018, posted publicly, and applied
prospectively for the remainder of State Fiscal Year 2017-2018. The
payment parameters applicable for the final quarter of State Fiscal Year
2017-2018 shall include adjustments determined separately for each
hospital that account for differences between the re-calculated rates
and the EAPG rates implemented July 1, 2017. No recalculation of managed
care capitation payments will be made based upon these adjustments.
Managed care organizations that make payments to hospitals which are
based upon EAPG payment rates shall use these adjusted rates, effective
April 1, 2018 through the remainder of State Fiscal Year 2017-2018. This
section is effective upon becoming law.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION 24. The unexpended balance of funds appropriated in Specific
Appropriation 166 of chapter 2017-70, Laws of Florida, to the Agency for
Health Care Administration for the Bureau of Financial Services
Enterprise Financial System is reverted and is appropriated for the same
purpose for Fiscal Year 2018-2019.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION 25. The unexpended balance of funds appropriated in Specific
Appropriation 226 of chapter 2017-70, Laws of Florida, to the Agency for
Health Care Administration for the Provider Data Management System is
reverted and is appropriated for the same purpose for Fiscal Year
2018-2019.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION 26. The unexpended balance of funds in Specific Appropriations
217 and 218 of Chapter 2017-70, Laws of Florida, provided to the Agency
for Health Care Administration shall revert and is appropriated in
Fiscal Year 2018-19 in the Nursing Home Care Category for the purpose of
recognizing and rewarding quality nursing home performance. The agency
shall use these funds to remit a Supplemental Quality Incentive Payment
to high quality nursing facilities, which are defined as nursing
facilities with a total CMS 5-star score of "5" in the latest rating
report. Each qualifying nursing facility shall receive an incentive
payment based on their pro rata share of the total Medicaid days
provided by all nursing facilities that qualify for the incentive
payment. The aggregate of all incentive payments shall not exceed the
amount of re-appropriated funds. The agency shall seek the necessary
federal approval to implement this section.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION 27. Funds appropriated in Specific Appropriation 197 of chapter
2017-70, Laws of Florida, to the Agency for Health Care Administration
for the Graduate Medical Education program shall be reallocated as
follows: $97,300,000 is provided for the Statewide Medicaid Residency
Program, with remaining funds being provided for the Startup Bonus
Program. This section shall take effect upon becoming law.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION 28. There is hereby appropriated for Fiscal Year 2017-2018,
$23,929,831 in nonrecurring funds from the General Revenue Fund,
$12,100,000 in nonrecurring funds from the Tobacco Settlement Trust
Fund, $140,000,000 in nonrecurring funds from the Grants and Donations
Trust Fund, and $27,156,678 in nonrecurring funds from the Medical Care
Trust Fund to the Agency for Health Care Administration for deficits in
the Title XIX Medicaid certified forward expenditures from Fiscal Year
2016-2017 that were paid during Fiscal Year 2017-2018. This section
shall take effect upon becoming law.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION 29. From the funds appropriated to the Agency for Health Care
Administration in Specific Appropriations 171 through 176 of chapter
2017-70, Laws of Florida, the sum of $20,339 in general revenue funds
that is held in unbudgeted reserve shall revert immediately to the
General Revenue Fund. This section shall take effect upon becoming law.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION 30. There is hereby appropriated for Fiscal Year 2017-2018,
$20,339 in nonrecurring funds from the General Revenue Fund and $522,034
in nonrecurring funds from the Medical Care Trust Fund to the Agency for
Health Care Administration to fund costs for children of families
impacted by Hurricane Irma in the Florida KidCare Program. This section
shall take effect upon becoming law.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION 31. The Agency for Health Care Administration shall seek
federal approval from the Centers for Medicare and Medicaid Services

(CMS) for a governmentally-designated program for hospital services for
at-risk mothers and babies pursuant to sections 383.15 - 383.19, Florida
Statutes, as a tier for the Low Income Pool (LIP), under section
60(a)(2) of the Special Terms and Conditions (STCs) for state Fiscal
Year 2017-2018. Any funds received by the agency under this section
shall be used to maximize federal funds by increasing payments in the
Low Income Pool in a manner authorized under the General Appropriations
Act. This section is effective upon becoming a law.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION 32. The unexpended balance in Specific Appropriation 253 and
Section 40, chapter 2017-70, Laws of Florida, provided to the Agency for
Persons with Disabilities for the Client Data Management System and
Electronic Visit Verification system shall revert and is appropriated to
the Agency for Persons with Disabilities for Fiscal Year 2018-2019 in
the Home and Community Base 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 funds pursuant to the
provisions of chapter 216, Florida Statutes. Any request for release of
funds shall include a detailed operational work plan and spending plan.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION 33. The unexpended balance of funds in Section 38, chapter
2017-70, 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 2018-2019 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. Requests
for release of funds shall include a plan for how funding will be
expended for increases in Medicaid Home and Community Based Waiver
costs.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION 34. The unexpended balance of funds in Specific Appropriation
241, chapter 2017-70, 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 2018-2019 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.
Requests for release of funds shall include a plan for how the funding
will be expended for increases in Medicaid Home and Community Based
Waiver costs.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION 35. The sum of $3,544,458 in nonrecurring fixed capital outlay
funds from the Operations and Maintenance Trust Fund are hereby
appropriated to the Agency for Persons with Disabilities for Fiscal Year
2017-2018 for the purchase of emergency generators at the Developmental
Disability Centers. This section shall take effect upon becoming law.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION 36. The unexpended balance of funds provided in Section 42 and
Specific Appropriation 297A, chapter 2017-70, 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 2018-2019 to the department in the Lump Sum
- Substance Abuse and Mental Health Financial and Services
Accountability System category for the same purpose.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION 37. The nonrecurring sum of $20,000,000 from the Federal Grants
Trust Fund is appropriated to the Department of Children and Families
for Fiscal Year 2017-2018 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, Laws of Florida, requesting the release of funds. This
section shall take effect upon becoming law.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION 38. The unexpended balance of funds provided in Specific
Appropriation 318 and Section 43 of chapter 2017-70, Laws of Florida, to
the Department of Children and Families for adoption incentive benefits
pursuant to section 409.1664, Florida Statutes, shall revert and is
appropriated to the department for Fiscal Year 2018-2019 for the same
purpose.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION 39. The nonrecurring sum of $3,396,552 from the Federal Grants
Trust Fund is appropriated to the Department of Children and Families
for Maintenance Adoption Assistance Payments for Fiscal Year 2017-2018.
This section shall take effect upon becoming law.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION 40. The nonrecurring sum of $15,000,000 from the General
Revenue Fund provided to the Department of Health for Zika research in

budget amendment EOG #B2017-0169 and subsequently reappropriated in
budget amendment EOG #B2018-0011 under the authority of Executive Order
#17-166 is reverted immediately. If $15,000,000 in funds are not
available to revert pursuant to this section, the nonrecurring funds
from the General Revenue Fund provided in the fourth paragraph of
proviso in Specific Appropriation 217 shall be reduced by the difference
between $15 million and the amount actually reverted pursuant to this
section. This section shall take effect upon becoming a law.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION 41. The unexpended balance of funds provided in Section 50 and
in Specific Appropriation 578 of chapter 2017-70, Laws of Florida, to
the Department of Veterans' Affairs for Entrepreneur Training shall
revert and is appropriated to the department for Fiscal Year 2018-2019
for the same purpose.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION 42. The unexpended balance of funds provided in Section 51 and
in Specific Appropriation 579 of chapter 2017-70, Laws of Florida, to
the Department of Veterans' Affairs for Workforce Training Grants shall
revert and is appropriated to the department for Fiscal Year 2018-2019
for the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION 43. The sum of $21,680,705 in nonrecurring funds from the
General Revenue Fund is appropriated to the Department of Corrections
for Fiscal Year 2017-2018 to address the treatment of inmates infected
with the Hepatitis C Virus. This section is effective upon becoming law.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION 44. The sum of $3,280,000 in nonrecurring funds from the
General Revenue Fund is appropriated to the Justice Administrative
Commission for Fiscal Year 2017-2018 to address the Commission's
projected current year conflict case and due process payment deficits.
This section is effective upon becoming law.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION 45. The sum of $1,720,000 in nonrecurring funds from the
General Revenue Fund is appropriated to the Criminal Conflict and Civil
Regional Counsels for Fiscal Year 2017-2018 to address the Counsels'
projected operational deficits. This section is effective upon becoming
law.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION 46. The unexpended balance of nonrecurring funds from the
General Revenue Fund appropriated in Specific Appropriation 960A of
chapter 2017-70, Laws of Florida, for Vincent Academy of the Adventure
Coast, Inc., is reverted and is appropriated for Fiscal Year 2018-2019
for the same purpose (Senate Form 2263).
SECTION 47
SPECIFIC
APPROPRIATION

SECTION 47. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1234 of chapter
2017-70, Laws of Florida, for the Martin County Sheriff's Office Crisis
Response Unit (HB 2665)(Senate Form 2271), is reverted and is
appropriated for Fiscal Year 2018-2019 for the same purpose.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION 48. The unexpended balance of funds appropriated for domestic
security issues in Specific Appropriation 1981A of Chapter 2017-70, Laws
of Florida, and subsequently distributed to the Department of Law
Enforcement pursuant to budget amendment EOG #B2018-0014, is reverted
and is appropriated for Fiscal Year 2018-2019 for the same purpose.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION 49. The unexpended balance of funds appropriated to the
Department of Law Enforcement for domestic security in Section 61 of
Chapter 2017-70, Laws of Florida, is reverted and is appropriated for
Fiscal Year 2018-2019 for the same purpose.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION 50. The unexpended balance of $650,000 in nonrecurring funds
from the Operating Trust Fund appropriated in Specific Appropriation
1329 of Chapter 2017-70, Laws of Florida, to the Department of Legal
Affairs for the Office of Statewide Prosecution Case Management System
is reverted and is appropriated for Fiscal Year 2018-2019 for the same
purpose.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION 51. 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, and
subsequently distributed to the Department of Agriculture and Consumer
Services pursuant to EOG #B2018-0005, shall revert and is appropriated
for Fiscal Year 2018-2019 to the Department of Agriculture and Consumer
Services for the same purpose.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION 52. The unexpended balance of funds provided 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 #B2018-0005, shall revert and
is appropriated for Fiscal Year 2018-2019 to the Department of
Agriculture and Consumer Services for the same purpose.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION 53. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for domestic security issues in
Specific Appropriation 1981A of chapter 2017-70, Laws of Florida, and
subsequently distributed to the Department of Agriculture and Consumer
Services pursuant to budget amendment EOG #B2018-0005, shall revert and
is appropriated for Fiscal Year 2018-2019 to the Department of
Agriculture and Consumer Services for the same purpose.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION 54. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services from the General Inspection Trust
Fund in Specific Appropriation 1365A of chapter 2017-70, Laws of
Florida, for the repairs and improvements to the Shaw Building in Winter
Haven, shall revert and is appropriated for Fiscal Year 2018-2019 to the
Department of Agriculture and Consumer Services for demolition of the
Shaw building in Winter Haven.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION 55. The sum of $118,600 in nonrecurring funds from the
Administrative Trust Fund is appropriated to the Department of Business
and Professional Regulation for Fiscal Year 2017-2018, to relocate staff
to the Capital Commerce Center office complex in Tallahassee. This
section is effective upon becoming law.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION 56. The unexpended balance of funds provided to the Department
of Environmental Protection in Specific Appropriation 1714 of chapter
2017-70, Laws of Florida, for statewide maintenance, repairs and
construction of Coastal and Aquatic Managed Areas shall revert and is
appropriated for Fiscal Year 2017-2018 from the Land Acquisition Trust
Fund for the same purpose. This section shall take effect upon becoming
law.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION 57. The unexpended balance of funds in the Coastal Protection
Trust Fund provided to the Department of Environmental Protection in
Budget Amendment EOG #B2018-0021 for Natural Resource Damage Assessment,
shall revert and is appropriated for Fiscal Year 2018-2019 to the
Department of Environmental Protection for the same purpose.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION 58. The sum of $1,000,000 from the General Revenue Fund
provided to the Department of Environmental Protection in Specific
Appropriation 1594A of chapter 2017-70, Laws of Florida, for the
construction of an alternative water quality treatment project within
the Northern Everglades shall revert. This section shall take effect
upon becoming law.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION 59. The unexpended balance of funds provided to the Department
of Financial Services from the Risk Management Trust Fund for Hurricane
Irma storm related expenditures pursuant to budget amendment EOG
#B2017-0244, shall revert and is appropriated for Fiscal Year 2018-2019
to the Department of Financial Services for the same purpose.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION 60. The unexpended balance of funds provided to the Department
of Financial Services for Hurricane Irma storm related expenditures
pursuant to budget amendment EOG #B2017-0282, shall revert and is
appropriated for Fiscal Year 2018-2019 to the Department of Financial
Services for the same purpose.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION 61. The unexpended balance of funds provided for local
government fire services in Specific Appropriation 2372A, of chapter
2017-70, Laws of Florida, shall revert and is appropriated to the
Department of Financial Services for Fiscal Year 2018-2019 for the same
purpose.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION 62. The unexpended balance of funds provided to the
Department of Financial Services for domestic security issues in
Specific Appropriation 1981A of chapter 2017-70, Laws of Florida, and
subsequently distributed to the Department of Financial Services
pursuant to budget amendment EOG# B2017-0014, shall revert. From these
funds, the nonrecurring sum of $68,000 is appropriated for Fiscal Year
2018-2019 to the Executive Office of the Governor's Division of
Emergency Management for the same purpose. The remainder is appropriated
for Fiscal Year 2018-2019 to the Department of Financial Services for
the same purpose.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION 63. The sum of $324,646 from nonrecurring funds is

appropriated for Fiscal Year 2017-2018 to the Fish and Wildlife
Conservation Commission to provide for vehicle and truck purchases that
were delayed from storms as follows: $58,204 to the State Game Trust
Fund and $266,442 to the Land Acquisition Trust Fund. This section shall
take effect upon becoming law.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION 64. The sums of $1,757,400 in nonrecurring fixed capital
outlay funds from the State Game Trust Fund, $166,647 in nonrecurring
funds from the State Game Trust Fund, and $40,000 in nonrecurring funds
from the Marine Resources Conservation Trust Fund are appropriated to
the Fish and Wildlife Conservation Commission for Fiscal Year 2017-2018,
for expenditures and repairs due to disaster recovery activities and
storm damage from Hurricane Irma. This section is effective upon
becoming law.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION 65. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Management Services in Specific
Appropriation 2718A and Section 82, chapter 2017-70, Laws of Florida,
for the acquisition of a statewide travel management system and provided
for the implementation of the statewide travel management system shall
revert and is appropriated to the department for Fiscal Year 2018-2019
for the same purpose.
SECTION 66
SPECIFIC
APPROPRIATION

SECTION 66. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Management Services in Section 83,
chapter 2017-70, 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 appropriated to
the department for Fiscal Year 2018-2019 for the same purpose.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION 67. The unexpended balance of funds from the State Employees
Health Insurance Trust Fund provided to the Department of Management
Services in Specific Appropriation 2806, chapter 2017-70, Laws of
Florida, for the procurement of 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, shall revert and is appropriated to
the department for Fiscal Year 2018-2019 for the same purpose.
SECTION 68
SPECIFIC
APPROPRIATION

SECTION 68. The unexpended balance of funds from the State Employees
Health Insurance Trust Fund provided to the Department of Management
Services pursuant to section 6(2)(b), chapter 2017-88, Laws of Florida,
for the procurement of an Independent Benefits Consultant, shall revert
and is appropriated to the department for Fiscal Year 2018-2019 for the
same purpose.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION 69. The unexpended balance of funds from the Law Enforcement
Radio System Trust Fund provided to the Department of Management
Services in Specific Appropriation 2869, chapter 2017-70, Laws of
Florida, for acquiring and maintaining the necessary staff augmentation
support and subject matter experts to assist the department in the
competitive solicitation for the Statewide Law Enforcement Radio System,
shall revert and is appropriated to the department for Fiscal Year
2018-2019 for the same purpose.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION 70. The unexpended balance of funds from the Law Enforcement
Radio System Trust Fund provided to the Department of Management
Services in Specific Appropriation 2869 of chapter 2017-70, Laws of
Florida, to fund the purchase and installation of replacement Statewide
Law Enforcement Radio System equipment to relocate services on two radio
towers, shall revert and is appropriated to the department for Fiscal
Year 2018-2019 for the same purpose.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION 71. The unexpended balance of funds from the Communications
Working Capital Trust Fund provided to the Department of Management
Services in Section 79, chapter 2017-70, Laws of Florida, for staff
augmentation services to transition to a new contract for the SUNCOM
Network, shall revert and is appropriated to the department for Fiscal
Year 2018-2019 for the same purpose.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION 72. The sum of $254,064 in nonrecurring funds from the
Operating Trust Fund is appropriated to the Department of Management
Services for Fiscal Year 2017-2018, to implement requirements of the
National Telecommunication and Information Administration State and
Local Implementation Grant Program (SLIGP-2.0) relating to the First
Responder Network Authority (FirstNet). This section is effective upon
becoming law.

SECTION 73
SPECIFIC
APPROPRIATION

SECTION 73. The sum of $58,288 in nonrecurring funds from the
Operating Trust Fund is appropriated to the Florida Commission on Human
Relations for Fiscal Year 2017-2018, to assist the commission with
reducing a backlog of housing investigations. This section is effective
upon becoming law.
SECTION 74
SPECIFIC
APPROPRIATION

SECTION 74. The sums of $641,494 in nonrecurring general revenue funds
and $528,606 in nonrecurring funds from the Working Capital Trust Fund
are appropriated to the Agency for State Technology to issue refunds to
customer entities, which were over-billed for data center services in
Fiscal Year 2016-2017. The Agency for State Technology shall issue
refunds to the following entities: Department of Business and
Professional Regulation, Department of Children and Family Services,
Department of Economic Opportunity, Department of Environmental
Protection, Department of Management Services, Department of the
Lottery, Department of Revenue, Department of State, Fish and Wildlife
Conservation Commission, Justice Administrative Commission, Public
Service Commission, Children's Home Society, The Cope Center, Greater
Orlando Aviation Authority, Miami-Dade Expressway Authority, Northwest
Florida Water Management District, Auditor General and the Agency for
State Technology. This section is effective upon becoming law.
SECTION 75
SPECIFIC
APPROPRIATION

SECTION 75. The nonrecurring sum of $1,717,564 from the Law
Enforcement Radio System Trust Fund is appropriated to the Department of
Management Services in Fiscal Year 2017-2018 to the Statewide Law
Enforcement Radio System Contract Payment appropriation category. The
funds shall be used to make projected contract payments. This section
is effective upon becoming law.
SECTION 76
SPECIFIC
APPROPRIATION

SECTION 76. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Military Affairs in Specific
Appropriation 2956 of Chapter 2017-70, Laws of Florida, for securing
Florida National Guard Armories shall revert and is appropriated to the
department in the Facilities Security Enhancements appropriation
category for Fiscal Year 2018-2019. These appropriated funds are for
providing fixed capital outlay related security enhancements to Florida
National Guard Armories.
SECTION 77
SPECIFIC
APPROPRIATION

SECTION 77. The nonrecurring sum of $750,000 from the State
Transportation Trust Fund provided to the Department of Transportation
in Specific Appropriation 1879 of Chapter 2017-70, Laws of Florida,
shall immediately revert and is appropriated to the Department of
Transportation for Fiscal Year 2017-2018 to conduct a minimum of three
emergency evacuation exercises utilizing the contraflow exceptional
operation model on selected limited access facilities. The contraflow
exercises must be completed by May 1, 2018. In selecting locations and
times for the exercises, the department and partnering law enforcement
and emergency management agencies shall prioritize safety and minimize
disruption to normal traffic operations, and identify and employ best
practices used by other jurisdictions that routinely conduct contraflow
exercises and drills. Following completion of the contraflow exercises,
the department shall prepare a report documenting its findings and
recommendations. The report shall be submitted, by June 1, 2018, to the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee. This section is effective upon becoming law.
SECTION 78
SPECIFIC
APPROPRIATION

SECTION 78. The unexpended balance of funds provided to the Department
of Transportation in Specific Appropriation 1947 of Chapter 2017-70,
Laws of Florida, for the Work Program Integration Initiative Project
shall revert and is appropriated for Fiscal Year 2018-2019 to the
department for the same purpose.
SECTION 79
SPECIFIC
APPROPRIATION

SECTION 79. The unexpended balance of funds provided to the Department
of Transportation in Specific Appropriation 1921A of Chapter 2017-70,
Laws of Florida, for the project titled The Underline (HB 3457), shall
revert and is appropriated for Fiscal Year 2018-2019 to the department
for the Underline Phase 2 to support design and construction from 13th
Street to 19th Avenue.
SECTION 80
SPECIFIC
APPROPRIATION

SECTION 80. The unexpended balance of funds from the Triumph Gulf
Coast Trust Fund as provided in Chapter 2017-64, Laws of Florida, is
appropriated to Triumph Gulf Coast, Inc., for permitted purposes.
SECTION 81
SPECIFIC
APPROPRIATION

SECTION 81. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for domestic
security projects in Specific Appropriation 1981A of Chapter 2017-70,
Laws of Florida, subsequently distributed through budget amendment EOG#

B2018-0014, and the unexpended balance of funds provided for Fiscal Year
2017-2018 to the Executive Office of the Governor, Division of Emergency
Management, pursuant to Section 87 of Chapter 2017-70, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2018-2019 to the
division for the same purpose.
SECTION 82
SPECIFIC
APPROPRIATION

SECTION 82. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for the
federal Emergency Management Performance Grant in Specific Appropriation
2580 of Chapter 2017-70, Laws of Florida, and the unexpended balance of
funds provided to the Executive Office of the Governor, Division of
Emergency Management, pursuant to Section 88 of Chapter 2017-70, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2018-2019 to
the Executive Office of the Governor, Division of Emergency Management,
for the same purpose.
SECTION 83
SPECIFIC
APPROPRIATION

SECTION 83. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for the
Hurricane Loss Mitigation Program in Specific Appropriation 2590 of
Chapter 2017-70, Laws of Florida, and the unexpended balance of funds
provided to the Executive Office of the Governor, Division of Emergency
Management, pursuant to Section 89 of Chapter 2017-70, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2018-2019 to the
Executive Office of the Governor, Division of Emergency Management, for
the same purpose.
SECTION 84
SPECIFIC
APPROPRIATION

SECTION 84. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for the State
and Local Implementation Grant pursuant to Section 90 of Chapter
2017-70, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2018-2019 to the Executive Office of the Governor, Division of
Emergency Management, for the same purpose.
SECTION 85
SPECIFIC
APPROPRIATION

SECTION 85. Nonrecurring funds of $169,800,000 from the General
Revenue Fund and $74,600,000 in trust funds are appropriated for Fiscal
Year 2017-2018 for the purpose of paying state agency response and
recovery for the 2017 hurricanes, Irma, Maria, Nate. The Executive
Office of the Governor is authorized to distribute funds to qualifying
agencies for reimbursement and/or payment of any authorized hurricane
related costs, pursuant to the notice and review provisions of section
216.177, Florida Statutes. Funds from the appropriation that are not
distributed by the Executive Office of the Governor, or remain
unexpended by a state agency, as of June 30, 2018, shall revert and are
appropriated for Fiscal Year 2018-2019 for the same purpose.
SECTION 86
SPECIFIC
APPROPRIATION

SECTION 86. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2018-B0391 as submitted on February 28, 2018, by the Governor on
behalf of the Agency for Health Care Administration for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2017-2018 consistent with the
amendment. This section is effective upon becoming law.
SECTION 87
SPECIFIC
APPROPRIATION

SECTION 87. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2018-B0361 as submitted on February 28, 2018, by the Governor on
behalf of the Agency for Health Care Administration for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2017-2018 consistent with the
amendment. This section is effective upon becoming law.
SECTION 88
SPECIFIC
APPROPRIATION

SECTION 88. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2018-B0385 as submitted on February 28, 2018, by the Governor on
behalf of the Agency for Health Care Administration for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2017-2018 consistent with the
amendment. This section is effective upon becoming law.
SECTION 89
SPECIFIC
APPROPRIATION

SECTION 89. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2018-B0336 as submitted on February 28, 2018, by the Governor on
behalf of the Agency for Health Care Administration for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2017-2018 consistent with the
amendment. This section is effective upon becoming law.
SECTION 90
SPECIFIC
APPROPRIATION

SECTION 90. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG

#B2018-B0387 as submitted on February 28, 2018, by the Governor on
behalf of the Agency for Health Care Administration for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2017-2018 consistent with the
amendment. This section is effective upon becoming law.
SECTION 91
SPECIFIC
APPROPRIATION

SECTION 91. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2018-B0397 as submitted on February 28, 2018, by the Governor on
behalf of the Department of Children and Families for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2017-2018 consistent with the
amendment. This section is effective upon becoming law.
SECTION 92
SPECIFIC
APPROPRIATION

SECTION 92. The Legislature adopts by reference the changes to the
approved operating budget as set forth in Budget Amendment EOG
#B2018-B0343 as submitted on January 26, 2018, by the Governor on behalf
of the Department of Corrections for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2017-2018 consistent with the amendment. This section is
effective upon becoming law.
SECTION 93
SPECIFIC
APPROPRIATION

SECTION 93. The Legislature hereby adopts by reference the changes to
the approved budget as set forth in Budget Amendment EOG #B0150 as
submitted by the Governor on September 20, 2017, on behalf of the
Department of Education Vocational Rehabilitation Division for approval
by the Legislative Budget Commission. The Governor shall modify the
approved operating budget for Fiscal Year 2017-2018 consistent with the
amendment. This section is effective upon becoming law.
SECTION 94
SPECIFIC
APPROPRIATION

SECTION 94. The Legislature hereby adopts by reference for the
2017-2018 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 O0058 as submitted on February 15, 2018, 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 2017-2018 fiscal year. This section is
effective upon becoming law.
SECTION 95
SPECIFIC
APPROPRIATION

SECTION 95. The Legislature adopts by reference the changes to the
approved budget as set forth in Budget Amendment EOG #B0337 as submitted
by the Governor on January 22, 2018, on behalf of the Justice
Administrative Commission for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2017-2018 consistent with the amendment. This section is
effective upon becoming a law.
SECTION 96
SPECIFIC
APPROPRIATION

SECTION 96. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2018-0360 as submitted on February 28, 2018, by the Governor on behalf
of the Department of the Lottery for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2017-2018 consistent with the amendment. This section is
effective upon becoming law.
SECTION 97
SPECIFIC
APPROPRIATION

SECTION 97. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$404,313,835 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2018-2019:

AGENCY FOR HEALTH CARE ADMINISTRATION
Health Care Trust Fund.................................... 8,000,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Division of Florida Condominiums, Timeshares and Mobile
Homes Trust Fund......................................... 5,000,000
Hotel and Restaurant Trust Fund........................... 5,750,000
Professional Regulation Trust Fund........................ 8,750,000
DEPARTMENT OF ECONOMIC OPPORTUNITY
Local Government Housing Trust Fund....................... 127,400,000
State Housing Trust Fund.................................. 54,600,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Air Pollution Control Trust Fund.......................... 3,000,000
Inland Protection Trust Fund.............................. 58,000,000
DEPARTMENT OF FINANCIAL SERVICES
Anti-Fraud Trust Fund..................................... 1,000,000
Financial Institutions Regulatory Trust Fund.............. 1,000,000

Insurance Regulatory Trust Fund........................... 45,000,000
Regulatory Trust Fund/Office of Financial Regulation...... 19,800,000
DEPARTMENT OF HEALTH
Medical Quality Assurance Trust Fund...................... 11,040,779
Planning and Evaluation Trust Fund........................ 11,000,000
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
Highway Safety Operating Trust Fund....................... 2,800,000
DEPARTMENT OF LEGAL AFFAIRS
Elections Commission Trust Fund........................... 1,500,000
Legal Affairs Revolving Trust Fund........................ 10,000,000
Motor Vehicle Warranty Trust Fund......................... 3,000,000
DEPARTMENT OF MANAGEMENT SERVICES
Operating Trust Fund - Purchasing......................... 3,000,000
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
Operating Trust Fund...................................... 10,000,000
DEPARTMENT OF JUVENILE JUSTICE
Grants and Donations Trust Fund........................... 8,000,000
Juvenile Crime Prevention & Early Intervention Trust Fund. 1,000,000
JUSTICE ADMINISTRATION COMMISSION
State Attorney Revenue Trust Fund......................... 4,206,028
Indigent Criminal Defense Trust Fund...................... 1,467,028

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, 2019,
and fifty percent by June 30, 2019.

This section shall take effect upon becoming law.
SECTION 98
SPECIFIC
APPROPRIATION

SECTION 98. The Chief Financial Officer is hereby authorized to
transfer $66,500,000 from the General Revenue Fund to the Budget
Stabilization Fund for Fiscal Year 2018-2019, as required by s.19(g)
Article III of the Constitution of the State of Florida.
SECTION 99
SPECIFIC
APPROPRIATION

SECTION 99. Contingent upon the Division of Emergency Management
receiving and depositing into the General Revenue Fund after March 9,
2018 at least $50,000,000 of reimbursement funds from the Federal
Emergency Management Agency associated with moneys expended by the State
of Florida in response to declared states of emergency occurring in
2017, the sum of $50,000,000 of nonrecurring General Revenue Funds is
appropriated, in addition to any other funds in this act for the same
purpose, as follows:

AGENCY FOR PERSONS WITH DISABILITIES
Palm Beach Habilitation Center - Fixed Capital Outlay
(Senate Form 1180)....................................... 1,000,000
DEPARTMENT OF CHILDREN AND FAMILIES
Children of Inmates - Babies n Brains Family Supports
Program (Senate Form 1722)............................... 250,000
Florida Alliance for Healthy Communities - Florida
Statewide Opioid Addiction Training and Community
Prevention Education Program (HB 3785)(Senate Form 2344). 500,000
DEPARTMENT OF EDUCATION
Charter Schools Maintenance - Fixed Capital Outlay........ 5,000,000
Edward W. Bok Academy Hurricane Relief Initiative - Fixed
Capital Outlay (HB 2723)(Senate Form 2281)............... 700,000
Florida Gulf Coast University - Integrated Watershed
Coastal Studies - Fixed Capital Outlay................... 4,000,000
Florida International University - Engineering Building
Phase I & II - Fixed Capital Outlay...................... 4,750,000
Florida State University Schools - Hurricane Special Needs
Shelter - Fixed Capital Outlay
(HB 3105)(Senate Form 1723).............................. 2,000,000
Gilchrist Special Facility Construction - Fixed
Capital Outlay........................................... 2,000,000
Haney Technical Center Automotive Service Technology -
Renovation (Senate Form 1011)............................ 500,000
Haney Technical Center Industrial Pipefitting Program
Startup (Senate Form 1010)............................... 500,000
Hillsborough Community College - Allied Health Building -
Dale Mabry Campus - Fixed Capital Outlay................. 4,650,000
Sarasota County Schools Summer Learning Academy (HB 3127). 500,000
SEED School of Miami...................................... 2,000,000
State College of Florida, Manatee-Sarasota - Renovate/Add
Science Bldg #25 - Bradenton - Fixed Capital Outlay...... 4,000,000
St. Petersburg College - Student Success Center-Gibbs
Campus - Fixed Capital Outlay............................ 3,500,000
University of Florida Center for Translational Research in

Neurodegenerative Disease (HB 2157)(Senate Form 1496).... 1,500,000
University of South Florida - Morsani College of Medicine
and Heart Health Institute - Fixed Capital Outlay........ 2,500,000
University of South Florida St. Petersburg -
Paraprofessionals Receiving (Prep) Program
(Senate Form 2214)....................................... 400,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Sarasota County - Dona Bay Watershed Restoration Project
(Senate Form 1745) - Fixed Capital Outlay................ 750,000
St. Johns River Water Management District for St. Johns
River and/or Keystone Heights Lake Region restoration,
public access and recreation projects.................... 5,000,000
DEPARTMENT OF JUVENILE JUSTICE
Boys and Girls Clubs - Gang Prevention Through Targeted
Outreach (Senate Form 1415).............................. 4,000,000
SECTION 100
SPECIFIC
APPROPRIATION

SECTION 100. 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 101
SPECIFIC
APPROPRIATION

SECTION 101. Except as otherwise provided herein, this act shall take
effect July 1, 2018, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2018, then it shall
operate retroactively to July 1, 2018.

TOTAL THIS GENERAL APPROPRIATION ACT

FROM GENERAL REVENUE FUND . . . . . . 32,383,053,587

FROM TRUST FUNDS . . . . . . . . . . 56,344,480,766

TOTAL POSITIONS . . . . . . . . . . 112,857.21

TOTAL ALL FUNDS . . . . . . . . . . 88,727,534,353

TOTAL APPROVED SALARY RATE . . . . 5,163,962,296

ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)

CR/HB 5001 FY 2018-19
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS 5,732.8 .0 .0 70.4 7,659.7 13,463.0 112,857.21
B - AID TO LOC GOV - OPERATION 15,312.5 1,316.5 .0 .0 5,737.5 22,366.6 .00
C - PYMT OF PEN, BEN & CLAIMS 481.0 467.0 .0 .0 58.0 1,006.1 .00
D - PASS THRU/ST & FED FUNDS 2,931.8 103.8 .0 .0 5,590.2 8,625.8 .00
E - MEDICAID AND TANF 7,399.6 .0 .0 307.2 21,917.8 29,624.6 .00
H - TRANS TO OTHER ENTITIES 200.5 .0 .0 .0 106.8 307.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 32,058.3 1,887.4 .0 377.6 41,070.0 75,393.4 112,857.21
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS 40.5 .0 .0 .0 15.0 55.5 .00
J - ST CAPITAL OUTLAY - AGENCY 34.5 .0 .0 .0 415.3 449.8 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,872.3 9,872.3 .00
L - STATE CAPITAL OUTLAY-PECO 81.3 .0 372.3 .0 40.0 493.6 .00
M - AID TO LOC GOVT-CAP OUTLAY 113.4 .0 .0 .0 646.1 759.5 .00
N - DEBT SERVICE 55.0 241.5 860.4 .0 546.5 1,703.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 324.7 241.5 1,232.7 .0 11,535.3 13,334.2 .00
__________ __________ __________ __________ __________ __________ __________

TOTAL ITEM. OF EXPENDITURES 32,383.1 2,128.8 1,232.7 377.6 52,605.3 88,727.5 112,857.21
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SUMMARY BY SECTION
(FOR INFORMATION ONLY)

CR/HB 5001 FY 2018-19

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,316,543,635 1,316,543,635
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,316,543,635 1,316,543,635
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 467,044,670 467,044,670
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 467,044,670 467,044,670
________________ ________________ ________________

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 . . . . . . . . . . . 241,481,854 241,481,854
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 241,481,854 241,481,854
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 2,128,846,515 2,128,846,515
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 2,128,846,515 2,128,846,515
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,887,364,661 1,887,364,661
FIXED CAPITAL OUTLAY . . . . . . . . . . 241,481,854 241,481,854
________________ ________________ ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 200,836,415 52,629,567 253,465,982
STATE FUNDS - MATCHING . . . . . . . . . . . . 46,516,746 595,000 47,111,746
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 302,923,790 302,923,790
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 516,086 516,086
---------------- ---------------- ----------------
POSITIONS 2,283.75
TOTAL STATE OPERATIONS 247,353,161 356,664,443 604,017,604
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,949,941,325 1,999,697,556 14,949,638,881
STATE FUNDS - MATCHING . . . . . . . . . . . . 203,001,820 203,001,820
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 546,522,624 546,522,624
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 13,152,943,145 2,546,220,180 15,699,163,325
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 390,019,488 1,564,605 391,584,093
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 390,019,488 1,669,605 391,689,093
________________ ________________ ________________

CR/HB 5001 FY 2018-19

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,920,487,196 86,161,098 3,006,648,294
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,913,916,955 1,913,916,955
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,920,487,196 2,000,078,053 4,920,565,249
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,897,706 4,565,037 7,462,743
STATE FUNDS - MATCHING . . . . . . . . . . . . 105,277 105,277
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,138,652 2,138,652
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 3,002,983 6,703,689 9,706,672
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 81,288,717 412,300,000 493,588,717
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 81,288,717 412,300,000 493,588,717
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,000,000 13,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 13,000,000 13,000,000
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 997,920,554 997,920,554
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 997,920,554 997,920,554
________________ ________________ ________________
POSITIONS 2,283.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 16,808,094,690 6,321,556,524 23,129,651,214
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 16,558,470,847 3,554,838,417 20,113,309,264
STATE FUNDS - MATCHING . . . . . . . . . 249,623,843 595,000 250,218,843
FEDERAL FUNDS . . . . . . . . . . . . . 2,765,607,021 2,765,607,021
TRANS/RECIPIENT/FED FUNDS . . . . . . . 516,086 516,086
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 16,713,805,973 4,911,335,970 21,625,141,943
FIXED CAPITAL OUTLAY . . . . . . . . . . 94,288,717 1,410,220,554 1,504,509,271
________________ ________________ ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 234,555,606 765,007,874 999,563,480
STATE FUNDS - MATCHING . . . . . . . . . . . . 490,109,768 320,921,991 811,031,759
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,584,650,303 1,584,650,303
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 114,281,282 114,281,282
---------------- ---------------- ----------------
POSITIONS 31,350.46
TOTAL STATE OPERATIONS 724,665,374 2,784,861,450 3,509,526,824
________________ ________________ ________________

CR/HB 5001 FY 2018-19

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 522,440,757 95,580,370 618,021,127
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,178,264,813 62,453,927 1,240,718,740
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,975,208,892 1,975,208,892
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 91,502,190 91,502,190
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,700,705,570 2,224,745,379 3,925,450,949
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,447,228 4,525,000 13,972,228
STATE FUNDS - MATCHING . . . . . . . . . . . . 12,158,237 12,158,237
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 36,999 36,999
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 21,605,465 4,561,999 26,167,464
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,000,000 9,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 9,000,000 1,000,000 10,000,000
________________ ________________ ________________

MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 380,877 380,877
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,399,194,386 4,637,439,031 12,036,633,417
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,866,179,911 16,866,179,911
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 721,430,704 721,430,704
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 7,399,575,263 22,225,049,646 29,624,624,909
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,380,151 4,146,622 17,526,773
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,963,974 3,071,536 7,035,510
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,155,362 3,155,362
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 342,616 342,616
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 17,344,125 10,716,136 28,060,261
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 500,000 500,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 500,000 500,000
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,265,601 5,265,601
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 6,265,601 6,265,601
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,250,000 4,000,000 10,250,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 6,250,000 4,000,000 10,250,000
________________ ________________ ________________

CR/HB 5001 FY 2018-19

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES
POSITIONS 31,350.46
TOTAL SECTION 3 . . . . . . . . . . . . . . 9,879,645,797 27,261,200,211 37,140,846,008
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 795,954,619 878,525,467 1,674,480,086
STATE FUNDS - MATCHING . . . . . . . . . 9,083,691,178 5,024,886,485 14,108,577,663
FEDERAL FUNDS . . . . . . . . . . . . . 20,430,194,468 20,430,194,468
TRANS/RECIPIENT/FED FUNDS . . . . . . . 927,593,791 927,593,791
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 9,872,895,797 27,250,934,610 37,123,830,407
FIXED CAPITAL OUTLAY . . . . . . . . . . 6,750,000 10,265,601 17,015,601
________________ ________________ ________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,472,595,114 431,386,313 3,903,981,427
STATE FUNDS - MATCHING . . . . . . . . . . . . 8,476,065 11,195,858 19,671,923
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 50,872,687 50,872,687
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 52,176,257 52,176,257
---------------- ---------------- ----------------
POSITIONS 41,662.75
TOTAL STATE OPERATIONS 3,481,071,179 545,631,115 4,026,702,294
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 258,376,116 42,591,350 300,967,466
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 66,121,500 66,121,500
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,049,069 1,049,069
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 258,382,228 109,761,919 368,144,147
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 24,842,082 24,842,082
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 13,192,000 13,192,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 38,034,082 38,034,082
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,400,000 6,400,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 121,362,355 121,362,355
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 127,762,355 127,762,355
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,841,974 1,124,187 12,966,161
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,161 26,587 45,748
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 22,164,973 22,164,973
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 89,302 89,302
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 11,861,135 23,405,049 35,266,184
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,772,692 5,335,000 13,107,692
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 7,772,692 5,335,000 13,107,692
________________ ________________ ________________

CR/HB 5001 FY 2018-19

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

FIXED CAPITAL OUTLAY
____________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,700,000 5,700,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 5,700,000 5,700,000
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 55,019,886 55,019,886
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 55,019,886 55,019,886
________________ ________________ ________________
POSITIONS 41,662.75
TOTAL SECTION 4 . . . . . . . . . . . . . . 3,819,807,120 849,929,520 4,669,736,640
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 3,811,305,782 511,678,932 4,322,984,714
STATE FUNDS - MATCHING . . . . . . . . . 8,501,338 11,222,445 19,723,783
FEDERAL FUNDS . . . . . . . . . . . . . 273,713,515 273,713,515
TRANS/RECIPIENT/FED FUNDS . . . . . . . 53,314,628 53,314,628
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 3,751,314,542 844,594,520 4,595,909,062
FIXED CAPITAL OUTLAY . . . . . . . . . . 68,492,578 5,335,000 73,827,578
________________ ________________ ________________

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

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 132,407,489 1,457,199,078 1,589,606,567
STATE FUNDS - MATCHING . . . . . . . . . . . . 222,333 42,891,817 43,114,150
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 177,576,891 177,576,891
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 2,051,106 2,051,106
---------------- ---------------- ----------------
POSITIONS 14,894.25
TOTAL STATE OPERATIONS 132,629,822 1,679,718,892 1,812,348,714
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 23,906,989 102,816,790 126,723,779
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,655,076 7,655,076
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 33,072,186 110,471,866 143,544,052
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 52,094,171 52,094,171
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 52,094,171 52,094,171
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,268,073 10,268,073
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,274,537,715 1,274,537,715
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,284,805,788 1,284,805,788
________________ ________________ ________________

CR/HB 5001 FY 2018-19

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

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

OPERATING
_________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 122,535,454 45,792,793 168,328,247
STATE FUNDS - MATCHING . . . . . . . . . . . . 380 380
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 151,975 151,975
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 122,535,454 45,945,148 168,480,602
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 25,398,165 384,406,995 409,805,160
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 10,400,000 10,400,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 25,398,165 394,806,995 420,205,160
________________ ________________ ________________

STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,341,772,428 7,341,772,428
STATE FUNDS - MATCHING . . . . . . . . . . . . 55,232,334 55,232,334
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,475,339,817 2,475,339,817
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 9,872,344,579 9,872,344,579
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 53,824,442 301,899,607 355,724,049
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,459,200 117,857 16,577,057
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 325,977,503 325,977,503
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 70,283,642 627,994,967 698,278,609
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 385,984,750 385,984,750
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 385,984,750 385,984,750
________________ ________________ ________________
POSITIONS 14,894.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 436,013,440 14,402,072,985 14,838,086,425
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 410,166,710 10,030,140,514 10,440,307,224
STATE FUNDS - MATCHING . . . . . . . . . 25,846,730 98,242,388 124,089,118
FEDERAL FUNDS . . . . . . . . . . . . . 4,271,638,977 4,271,638,977
TRANS/RECIPIENT/FED FUNDS . . . . . . . 2,051,106 2,051,106
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 340,331,633 3,120,941,694 3,461,273,327
FIXED CAPITAL OUTLAY . . . . . . . . . . 95,681,807 11,281,131,291 11,376,813,098
________________ ________________ ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 655,781,913 1,852,700,312 2,508,482,225
STATE FUNDS - MATCHING . . . . . . . . . . . . 46,986,016 50,130,472 97,116,488
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 324,989,185 324,989,185
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 42,157,618 42,157,618
---------------- ---------------- ----------------
POSITIONS 18,361.50
TOTAL STATE OPERATIONS 702,767,929 2,269,977,587 2,972,745,516
________________ ________________ ________________

CR/HB 5001 FY 2018-19

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 150,734,765 184,161,062 334,895,827
STATE FUNDS - MATCHING . . . . . . . . . . . . 15,934,272 8,717,480 24,651,752
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 552,399,482 552,399,482
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 166,669,037 746,314,324 912,983,361
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,292,924 13,748,581 31,041,505
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 17,292,924 13,748,581 31,041,505
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,357,081 282,957,835 285,314,916
STATE FUNDS - MATCHING . . . . . . . . . . . . 51,934,105 51,934,105
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,841,618,436 1,841,618,436
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,357,081 2,176,510,376 2,178,867,457
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 43,179,556 15,568,099 58,747,655
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,766,784 191 1,766,975
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,223,063 4,223,063
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 185,120 185,120
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 44,946,340 19,976,473 64,922,813
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 40,021,840 15,000,000 55,021,840
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 40,021,840 15,000,000 55,021,840
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,286,000 8,910,846 10,196,846
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 1,286,000 8,910,846 10,196,846
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,195,707 11,076,650 29,272,357
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 18,195,707 14,076,650 32,272,357
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 23,042,269 23,042,269
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 23,042,269 23,042,269
________________ ________________ ________________

CR/HB 5001 FY 2018-19

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT
POSITIONS 18,361.50
TOTAL SECTION 6 . . . . . . . . . . . . . . 993,536,858 5,287,557,106 6,281,093,964
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 928,849,786 2,407,165,654 3,336,015,440
STATE FUNDS - MATCHING . . . . . . . . . 64,687,072 113,782,248 178,469,320
FEDERAL FUNDS . . . . . . . . . . . . . 2,723,230,166 2,723,230,166
TRANS/RECIPIENT/FED FUNDS . . . . . . . 43,379,038 43,379,038
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 934,033,311 5,226,527,341 6,160,560,652
FIXED CAPITAL OUTLAY . . . . . . . . . . 59,503,547 61,029,765 120,533,312
________________ ________________ ________________

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 444,354,233 82,877,903 527,232,136
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,209,607 2,209,607
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 8,191,883 8,191,883
---------------- ---------------- ----------------
POSITIONS 4,304.50
TOTAL STATE OPERATIONS 444,354,233 93,279,393 537,633,626
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 750,000 750,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 750,000 750,000
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 851,449 5,805 857,254
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,724 3,724
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,983 28,983
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 851,449 38,512 889,961
________________ ________________ ________________
POSITIONS 4,304.50
TOTAL SECTION 7 . . . . . . . . . . . . . . 445,955,682 93,317,905 539,273,587
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 445,955,682 82,883,708 528,839,390
FEDERAL FUNDS . . . . . . . . . . . . . 2,213,331 2,213,331
TRANS/RECIPIENT/FED FUNDS . . . . . . . 8,220,866 8,220,866
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 445,955,682 93,317,905 539,273,587
FIXED CAPITAL OUTLAY . . . . . . . . . .
________________ ________________ ________________

SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)

CR/HB 5001 FY 2018-19

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,140,530,770 4,641,801,047 9,782,331,817
STATE FUNDS - MATCHING . . . . . . . . . . . . 592,310,928 425,735,138 1,018,046,066
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,443,222,463 2,443,222,463
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 219,374,232 219,374,232
---------------- ---------------- ----------------
POSITIONS 112,857.21
TOTAL STATE OPERATIONS 5,732,841,698 7,730,132,880 13,462,974,578
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,906,149,952 3,741,390,763 17,647,540,715
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,406,372,214 71,171,407 1,477,543,621
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,147,907,574 3,147,907,574
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 93,587,559 93,587,559
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 15,312,522,166 7,054,057,303 22,366,579,469
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 468,853,811 511,724,938 980,578,749
STATE FUNDS - MATCHING . . . . . . . . . . . . 12,158,237 12,158,237
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 13,297,000 13,297,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 36,999 36,999
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 481,012,048 525,058,937 1,006,070,985
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,931,844,277 489,563,362 3,421,407,639
STATE FUNDS - MATCHING . . . . . . . . . . . . 51,934,105 51,934,105
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 5,152,435,461 5,152,435,461
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,931,844,277 5,693,932,928 8,625,777,205
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 194,686,290 71,202,543 265,888,833
STATE FUNDS - MATCHING . . . . . . . . . . . . 5,855,196 3,098,694 8,953,890
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 31,837,749 31,837,749
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 646,021 646,021
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 200,541,486 106,785,007 307,326,493
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 40,521,840 15,000,000 55,521,840
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 40,521,840 15,000,000 55,521,840
________________ ________________ ________________

CR/HB 5001 FY 2018-19

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 34,456,857 403,918,442 438,375,299
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,000,000 1,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 10,400,000 10,400,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 34,456,857 415,318,442 449,775,299
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 96,970,149 316,976,257 413,946,406
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,459,200 3,117,857 19,577,057
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 325,977,503 325,977,503
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 113,429,349 646,071,617 759,500,966
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 55,019,886 1,648,429,427 1,703,449,313
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 55,019,886 1,648,429,427 1,703,449,313
________________ ________________ ________________
POSITIONS 112,857.21
TOTAL ALL SECTIONS . . . . . . . . . . . . . 32,383,053,587 56,344,480,766 88,727,534,353
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 22,950,703,426 19,594,079,207 42,544,782,633
STATE FUNDS - MATCHING . . . . . . . . . 9,432,350,161 5,248,728,566 14,681,078,727
FEDERAL FUNDS . . . . . . . . . . . . . 30,466,597,478 30,466,597,478
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,035,075,515 1,035,075,515
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 32,058,336,938 43,335,016,701 75,393,353,639
FIXED CAPITAL OUTLAY . . . . . . . . . . 324,716,649 13,009,464,065 13,334,180,714
________________ ________________ ________________

SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)

CR/HB 5001 FY 2018-19
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 1,887.4 .0 .0 .0 1,887.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,887.4 .0 .0 .0 1,887.4 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 16,713.8 .0 .0 .0 4,911.3 21,625.1 2,283.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 16,713.8 .0 .0 .0 4,911.3 21,625.1 2,283.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 555.4 .0 .0 .0 528.4 1,083.9 98.00
EDUCATION/PUBLIC SCHOOLS... 11,810.8 845.6 .0 .0 2,049.3 14,705.7 .00
EDUCATION/FL COLLEGES...... 956.3 272.2 .0 .0 .0 1,228.5 .00
EDUCATION/UNIVERSITIES..... 2,800.0 302.6 .0 .0 1,962.6 5,065.1 .00
EDUCATION/OTHER............ 591.3 467.0 .0 .0 371.0 1,429.3 2,185.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 16,713.8 1,887.4 .0 .0 4,911.3 23,512.5 2,283.75
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 6,898.1 .0 .0 307.2 21,999.4 29,204.7 1,536.50
AGENCY/PERSONS WITH DISABL... 552.0 .0 .0 .0 778.8 1,330.7 2,702.50
CHILDREN & FAMILIES.......... 1,758.9 .0 .0 .0 1,428.6 3,187.5 12,030.75
ELDER AFFAIRS, DEPT OF....... 153.9 .0 .0 .0 179.3 333.1 406.50
HEALTH, DEPT OF.............. 500.6 .0 .0 70.4 2,386.6 2,957.6 13,410.71
VETERANS' AFFAIRS, DEPT OF... 9.5 .0 .0 .0 100.7 110.2 1,263.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 9,872.9 .0 .0 377.6 26,873.3 37,123.8 31,350.46
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,411.1 .0 .0 .0 81.3 2,492.5 24,539.00
FL COMMISN/OFFENDER REVIEW... 10.4 .0 .0 .0 .1 10.5 132.00
JUSTICE ADMINISTRATION....... 766.7 .0 .0 .0 145.7 912.5 10,478.75
JUVENILE JUSTICE, DEPT OF.... 406.3 .0 .0 .0 175.5 581.8 3,269.50
LAW ENFORCEMENT, DEPT OF..... 95.5 .0 .0 .0 194.3 289.8 1,891.00
LEGAL AFFAIRS/ATTY GENERAL... 61.3 .0 .0 .0 247.6 308.9 1,352.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,751.3 .0 .0 .0 844.6 4,595.9 41,662.75
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 173.6 .0 .0 .0 1,618.8 1,792.4 3,651.25
ENVIR PROTECTION, DEPT OF.... 135.4 .0 .0 .0 393.6 529.0 2,888.50
FISH/WILDLIFE CONSERV COMM... 31.4 .0 .0 .0 328.7 360.1 2,118.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 779.8 779.8 6,236.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 340.3 .0 .0 .0 3,120.9 3,461.3 14,894.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

CR/HB 5001 FY 2018-19
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

GOVERNOR, EXECUTIVE OFFICE... 37.9 .0 .0 .0 1,839.3 1,877.2 431.00
HIWAY SAFETY/MTR VEH, DEPT... .2 .0 .0 .0 476.6 476.8 4,344.00
LEGISLATIVE BRANCH........... 206.7 .0 .0 .0 2.5 209.2 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 182.1 182.1 418.50
MANAGEMENT SRVCS, DEPT OF.... 31.6 .0 .0 .0 600.0 631.6 1,281.50
MILITARY AFFAIRS, DEPT OF.... 21.9 .0 .0 .0 41.4 63.4 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 25.0 25.0 267.00
REVENUE, DEPARTMENT OF....... 217.1 .0 .0 .0 368.7 585.8 5,036.75
STATE, DEPT OF............... 63.8 .0 .0 .0 34.4 98.2 408.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 934.0 .0 .0 .0 5,226.5 6,160.6 18,361.50
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 446.0 .0 .0 .0 93.3 539.3 4,304.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 446.0 .0 .0 .0 93.3 539.3 4,304.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 32,058.3 1,887.4 .0 377.6 41,070.0 75,393.4 112,857.21
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 241.5 .0 .0 .0 241.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 241.5 .0 .0 .0 241.5 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 94.3 .0 1,232.7 .0 177.5 1,504.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 94.3 .0 1,232.7 .0 177.5 1,504.5 .00
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... .3 .0 .0 .0 .0 .3 .00
EDUCATION/PUBLIC SCHOOLS... 8.1 .0 .0 .0 .0 8.1 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 85.9 241.5 1,232.7 .0 177.5 1,737.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 94.3 241.5 1,232.7 .0 177.5 1,746.0 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/PERSONS WITH DISABL... 1.1 .0 .0 .0 .0 1.1 .00
CHILDREN & FAMILIES.......... 3.7 .0 .0 .0 1.0 4.7 .00
ELDER AFFAIRS, DEPT OF....... 1.0 .0 .0 .0 .0 1.0 .00
HEALTH, DEPT OF.............. .5 .0 .0 .0 7.3 7.8 .00
VETERANS' AFFAIRS, DEPT OF... .5 .0 .0 .0 2.0 2.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 6.8 .0 .0 .0 10.3 17.0 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 59.5 .0 .0 .0 .0 59.5 .00
JUVENILE JUSTICE, DEPT OF.... 3.1 .0 .0 .0 5.3 8.4 .00
LAW ENFORCEMENT, DEPT OF..... 5.6 .0 .0 .0 .0 5.6 .00

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

CR/HB 5001 FY 2018-19
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

LEGAL AFFAIRS/ATTY GENERAL... .4 .0 .0 .0 .0 .4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 68.5 .0 .0 .0 5.3 73.8 .00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 12.8 .0 .0 .0 13.8 26.7 .00
ENVIR PROTECTION, DEPT OF.... 80.0 .0 .0 .0 1,168.6 1,248.6 .00
FISH/WILDLIFE CONSERV COMM... 2.9 .0 .0 .0 15.1 17.9 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,083.6 10,083.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 95.7 .0 .0 .0 11,281.1 11,376.8 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ECONOMIC OPPORTUNITY......... 1.1 .0 .0 .0 4.6 5.7 .00
FINANCIAL SERVICES........... 1.5 .0 .0 .0 8.3 9.8 .00
GOVERNOR, EXECUTIVE OFFICE... 11.1 .0 .0 .0 3.0 14.1 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 3.3 3.3 .00
MANAGEMENT SRVCS, DEPT OF.... 42.3 .0 .0 .0 42.0 84.3 .00
STATE, DEPT OF............... 3.4 .0 .0 .0 .0 3.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 59.5 .0 .0 .0 61.0 120.5 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 324.7 241.5 1,232.7 .0 11,535.3 13,334.2 .00
__________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 2,128.8 .0 .0 .0 2,128.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,128.8 .0 .0 .0 2,128.8 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 16,808.1 .0 1,232.7 .0 5,088.8 23,129.7 2,283.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 16,808.1 .0 1,232.7 .0 5,088.8 23,129.7 2,283.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 555.7 .0 .0 .0 528.4 1,084.2 98.00
EDUCATION/PUBLIC SCHOOLS... 11,818.9 845.6 .0 .0 2,049.3 14,713.8 .00
EDUCATION/FL COLLEGES...... 956.3 272.2 .0 .0 .0 1,228.5 .00
EDUCATION/UNIVERSITIES..... 2,800.0 302.6 .0 .0 1,962.6 5,065.1 .00
EDUCATION/OTHER............ 677.2 708.5 1,232.7 .0 548.5 3,166.9 2,185.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 16,808.1 2,128.8 1,232.7 .0 5,088.8 25,258.5 2,283.75
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 6,898.1 .0 .0 307.2 21,999.4 29,204.7 1,536.50
AGENCY/PERSONS WITH DISABL... 553.1 .0 .0 .0 778.8 1,331.8 2,702.50
CHILDREN & FAMILIES.......... 1,762.6 .0 .0 .0 1,429.6 3,192.2 12,030.75
ELDER AFFAIRS, DEPT OF....... 154.9 .0 .0 .0 179.3 334.1 406.50
HEALTH, DEPT OF.............. 501.1 .0 .0 70.4 2,393.9 2,965.4 13,410.71
VETERANS' AFFAIRS, DEPT OF... 10.0 .0 .0 .0 102.7 112.7 1,263.50
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NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

CR/HB 5001 FY 2018-19
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 3 - HUMAN SERVICES

TOTAL SECTION 3 9,879.6 .0 .0 377.6 26,883.6 37,140.8 31,350.46
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,470.6 .0 .0 .0 81.3 2,551.9 24,539.00
FL COMMISN/OFFENDER REVIEW... 10.4 .0 .0 .0 .1 10.5 132.00
JUSTICE ADMINISTRATION....... 766.7 .0 .0 .0 145.7 912.5 10,478.75
JUVENILE JUSTICE, DEPT OF.... 409.4 .0 .0 .0 180.8 590.2 3,269.50
LAW ENFORCEMENT, DEPT OF..... 101.1 .0 .0 .0 194.3 295.4 1,891.00
LEGAL AFFAIRS/ATTY GENERAL... 61.6 .0 .0 .0 247.6 309.2 1,352.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,819.8 .0 .0 .0 849.9 4,669.7 41,662.75
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 186.4 .0 .0 .0 1,632.6 1,819.0 3,651.25
ENVIR PROTECTION, DEPT OF.... 215.4 .0 .0 .0 1,562.2 1,777.6 2,888.50
FISH/WILDLIFE CONSERV COMM... 34.2 .0 .0 .0 343.8 378.0 2,118.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,863.4 10,863.4 6,236.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 436.0 .0 .0 .0 14,402.1 14,838.1 14,894.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS........... 194.4 .0 .0 .0 105.0 299.4 .00
BUSINESS/PROFESSIONAL REG.... 1.4 .0 .0 .0 153.6 155.0 1,616.25
CITRUS, DEPT OF.............. 5.7 .0 .0 .0 25.6 31.3 41.00
ECONOMIC OPPORTUNITY......... 131.3 .0 .0 .0 1,014.6 1,145.9 1,475.00
FINANCIAL SERVICES........... 24.7 .0 .0 .0 370.5 395.2 2,589.50
GOVERNOR, EXECUTIVE OFFICE... 49.0 .0 .0 .0 1,842.3 1,891.3 431.00
HIWAY SAFETY/MTR VEH, DEPT... .2 .0 .0 .0 479.9 480.0 4,344.00
LEGISLATIVE BRANCH........... 206.7 .0 .0 .0 2.5 209.2 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 182.1 182.1 418.50
MANAGEMENT SRVCS, DEPT OF.... 73.9 .0 .0 .0 642.0 715.9 1,281.50
MILITARY AFFAIRS, DEPT OF.... 21.9 .0 .0 .0 41.4 63.4 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 25.0 25.0 267.00
REVENUE, DEPARTMENT OF....... 217.1 .0 .0 .0 368.7 585.8 5,036.75
STATE, DEPT OF............... 67.3 .0 .0 .0 34.4 101.7 408.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 993.5 .0 .0 .0 5,287.6 6,281.1 18,361.50
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 446.0 .0 .0 .0 93.3 539.3 4,304.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 446.0 .0 .0 .0 93.3 539.3 4,304.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 32,383.1 2,128.8 1,232.7 377.6 52,605.3 88,727.5 112,857.21
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.