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  . . . . . . . . . . . . . . .    53

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    67

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

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

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

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   115


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   120

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   138

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   139

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   185

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   194

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   205


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

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   214

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   231

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   260

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   274


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   287

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   289

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   303

      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   305

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   320

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   346











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   353

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   360

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   362

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   364

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   386

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   390

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   392

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   397


    SECTION 7 - JUDICIAL BRANCH

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

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   434

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   435

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   443

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   445

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________


                          A bill to be entitled

             An act making appropriations;   providing moneys for
             the annual period beginning July 1, 2019, and ending
             June 30, 2020,  and supplemental appropriations for
             the period ending June 30, 2019, 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  2019-2020 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 63, 65, 67, 67A, 68 through 70, 72
   through  77, and 156, 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 167 and
   sections  9  through  19  and  96  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  . . . . . . . . . . . . . . .                        82,328,303

   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  . . . . . . . . . . . . . . .                       133,387,970


   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  2019-2020
   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  . . . . . . . . . . . . . . .                         6,651,295

   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  . . . . . . . . . .                       222,367,568

         TOTAL ALL FUNDS . . . . . . . . . .                       222,367,568

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  . . . . . . . . . . . . . . .                       595,143,167

   From   the  funds  in  Specific  Appropriation  4,  the  Bright  Futures
   Scholarship awards for the 2019-2020 academic year shall be as follows:

   Academic  Scholars  shall receive an award equal to the amount necessary
   to  pay 100 percent of tuition and applicable fees for fall, spring, and
   summer  terms,  and an additional $300 each fall and spring semester for
   textbooks and college-related expenses.

   Medallion  Scholars shall receive an award equal to the amount necessary
   to  pay  75 percent of tuition and applicable fees for fall, spring, and
   summer terms.

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

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

   Gold Seal CAPE 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  . . . . . . . . . . . . . . .                        64,513,215

   Funds   in   Specific   Appropriation   5   are  allocated  in  Specific
   Appropriation   75.   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  . . . . . . . . . .                       659,656,382

         TOTAL ALL FUNDS . . . . . . . . . .                       659,656,382

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2019-2020 fiscal year are incorporated by reference in Senate Bill 2502.
   The  calculations  are  the  basis for the appropriations in the General
   Appropriations Act in Specific Appropriations 6, 7, 8, 93, and 94.

   6   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       353,358,911

   Funds   provided   in   Specific   Appropriation   6  are  allocated  in
   Specific Appropriation 93.

   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 94 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 $1,314.06, for grades 4 to 8 shall be $896.32, and for
   grades  9  to  12  shall be $898.49. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2019 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  94,  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  . . . . . . . . . .                       591,718,144

         TOTAL ALL FUNDS . . . . . . . . . .                       591,718,144

PROGRAM: WORKFORCE EDUCATION

   9   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        81,353,010

   Funds   in   Specific   Appropriation   9   are  allocated  in  Specific
   Appropriation   125.  These  funds  are  provided  for  school  district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

  11   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       150,218,929

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

   Eastern Florida State College...............................   5,848,489
   Broward College.............................................  11,567,298
   College of Central Florida..................................   3,212,400
   Chipola College.............................................   1,992,434
   Daytona State College.......................................   7,230,079
   Florida SouthWestern State College..........................   4,326,417
   Florida State College at Jacksonville.......................  10,713,941
   Florida Keys Community College..............................     863,241
   Gulf Coast State College....................................   2,925,404
   Hillsborough Community College..............................   7,099,525
   Indian River State College..................................   6,295,775
   Florida Gateway College.....................................   1,862,212
   Lake-Sumter State College...................................   1,753,669
   State College of Florida, Manatee-Sarasota..................   2,936,965
   Miami Dade College..........................................  24,106,424
   North Florida Community College.............................     961,038
   Northwest Florida State College.............................   2,654,967
   Palm Beach State College....................................   7,443,097
   Pasco-Hernando State College................................   3,413,192
   Pensacola State College.....................................   4,686,728
   Polk State College..........................................   3,409,431
   Saint Johns River State College.............................   2,305,507
   Saint Petersburg College....................................   9,443,975
   Santa Fe College............................................   4,239,042
   Seminole State College of Florida...........................   4,722,992
   South Florida State College.................................   2,181,088
   Tallahassee Community College...............................   4,320,585
   Valencia College............................................   7,703,014

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

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

  12   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       342,732,781

   Funds in Specific Appropriation 12 shall be allocated as follows:

   University of Florida.......................................  63,020,006

   Florida State University....................................  52,653,153
   Florida A&M University......................................  19,881,878
   University of South Florida.................................  46,976,754
   University of South Florida - St. Petersburg................   2,074,459
   University of South Florida - Sarasota/Manatee..............   1,765,091
   Florida Atlantic University.................................  27,939,279
   University of West Florida..................................  10,542,913
   University of Central Florida...............................  48,209,374
   Florida International University............................  41,214,709
   University of North Florida.................................  17,167,641
   Florida Gulf Coast University...............................   9,539,051
   New College of Florida......................................   1,385,113
   Florida Polytechnic University..............................     363,360

  13   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        17,079,571

  14   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        12,740,542

  15   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         7,898,617

  16   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           824,574

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM TRUST FUNDS  . . . . . . . . . .                       381,276,085

         TOTAL ALL FUNDS . . . . . . . . . .                       381,276,085

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     2,086,590,118

         TOTAL ALL FUNDS . . . . . . . . . .                     2,086,590,118

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   The  Legislature  hereby  finds  and  determines that the items and sums
   designated  in Specific Appropriations 18 through 22, and 25 through 27A
   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  2019-2020 in Specific Appropriations 18 through 22, and 25
   through 27A.

   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,  the  Division  of  Blind  Services, and
   Florida colleges.

  17   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM CAPITAL
        IMPROVEMENT FEE PROJECTS
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        44,000,000

   Funds  in  Specific  Appropriation  17  shall  be allocated by the Board
   of  Governors  to  the  universities on a pro rata distribution basis in
   accordance  with  the  Board of Governors Legislative Budget Request for
   funding  from  the  Capital  Improvements  Fee  Trust  Fund, as approved
   January  31,  2019.  Each board of trustees shall report to the Board of
   Governors the funding it allocates to each specific project.

  18   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIR, RENOVATION, AND
        REMODELING
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        158,209,945

   Funds in Specific Appropriation 18 shall be allocated as follows:

   Charter Schools............................................. 158,209,945

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


  19   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          6,593,682


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


  20   FIXED CAPITAL OUTLAY
       FLORIDA COLLEGE SYSTEM PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          8,279,721

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

   DAYTONA STATE COLLEGE
     Const Clsrm/Lab/Office, site imp-Deltona..................   5,062,361
   INDIAN RIVER STATE COLLEGE
     Replace Fac 8 Industrial Tech-Main........................   4,195,339
   STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
     Renovate/Add Science Bldg #25 - Bradenton.................   2,022,021


  21   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       39,400,000
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         67,845,000

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

   FLORIDA A & M UNIVERSITY
     Student Affairs Building (CASS)...........................  24,845,000
   FLORIDA ATLANTIC UNIVERSITY
     A.D. Henderson/FAU High Developmental Research School K-8
     Replacement Facility (Senate Form 1935)(HB 2233)..........  11,500,000
     Jupiter STEM/Life Sciences Bldg...........................  11,000,000
   FLORIDA GULF COAST UNIVERSITY
     School of Integrated Watershed and Coastal Studies........   9,000,000
   UNIVERSITY OF FLORIDA
     Data Science and Information Technology Building..........  25,000,000
     PK Yonge Secondary School Facility Phase II
     (Senate Form 1903)(HB 2911)...............................  11,500,000
   UNIVERSITY OF NORTH FLORIDA
     Roy Lassiter Hall Renovations (Senate Form 1907)(HB 3069).   2,000,000
   UNIVERSITY OF SOUTH FLORIDA
     Morsani College of Medicine and Heart Health Institute....  12,400,000

  22   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         32,326,046

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

   Liberty (3rd and final year)................................   6,060,895
   Jackson (3rd and final year)................................  19,059,807
   Gilchrist (2nd of 3 years)..................................   7,205,344

  23   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        14,398,093
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        851,066,109
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                        20,589,883

   Funds  in  Specific  Appropriation  23  from  the  School  District  and
   Community  College  District  Capital Outlay and Debt Service Trust Fund
   are  for Fiscal Year 2019-2020 debt service on bonds authorized pursuant
   to  the  School  Capital  Outlay  Amendment,  subsection (d), section 9,
   Article XII of the State Constitution, and any other continuing payments

   necessary  or  incidental to the repayment of the bonds. These funds may
   be  used to refinance any or all series if it is in the best interest of
   the  state  as  determined  by the Division of Bond Finance. If the debt
   service  appropriated  for  this  program  in  Specific Appropriation 23
   is  insufficient due to interest rate changes, issuance timing, or other
   circumstances,  the amount of the insufficiency is appropriated from the
   School  District  and Community College District Capital Outlay and Debt
   Service Trust Fund.

  24   FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SCHOOL DISTRICT AND
        COMMUNITY COLLEGE
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                       106,224,644

  25   FIXED CAPITAL OUTLAY
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -
        CAPITAL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          2,807,490

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

  26   FIXED CAPITAL OUTLAY
       DIVISION OF BLIND SERVICES - CAPITAL
        PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                            380,000

   Funds  provided  in  Specific  Appropriation  26  are  provided  for the
   Division of   Blind  Services  for repair and maintenance at the Daytona
   facility.  The    funds  will be used to improve security throughout the
   Division  of Blind Services Rehabilitation and Braille and Talking Books
   Library  Campus  to  ensure  standards are met and to secure grounds and
   buildings on campus.

  27   FIXED CAPITAL OUTLAY
       PUBLIC BROADCASTING PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          2,958,116

   Funds  in  Specific  Appropriation  27  are  provided  for the following
   projects  to  correct  health  and  safety issues at public broadcasting
   stations:

   WDNA-FM, Miami - Repair Damaged Exciter on Transmitter......       5,400
   WEDU-TV, Tampa - Replace and Repair Multiple Components to
     HVAC System...............................................     660,000
   WEDU-TV, Tampa - Repair Leaky Roof..........................      20,000
   WEFS-TV, Cocoa - Replace Generator..........................      60,000
   WEFS-TV, Cocoa - Replace Uninterruptible Power Supply.......      33,200
   WEFS-TV, Cocoa - Repair and Replace Water Drainage System...      10,000
   WEFS-TV, Cocoa - Inspection and Mapping of Station Tower....       3,000
   WFSU-TV/FM, Tallahassee - Replace Technical Equipment at the
     Satellite Operations Center...............................     342,304
   WJCT-TV/FM, Jacksonville - Replace Roof.....................     225,000
   WJCT-TV/FM, Jacksonville - Repaint Studio Transmitter Link
     Tower.....................................................      35,000
   WMFE-FM, Orlando - Repair HVAC System and Install Air
     Conditioning Unit.........................................     117,000
   WMFE-FM, Orlando - Replace Lift Station.....................      50,000
   WMNF-FM, Miami - Replace Security System and Lighting.......      43,814
   WPBT-TV, Miami - Repair Disintegrating HVAC Condensing Units      51,000
   WQCS-FM, Fort Pierce - Replace Primary Transmitter..........     125,000
   WSRE-TV, Pensacola - Replace Uninterruptible Power Supply...     100,000
   WUFT-TV/FM, Gainesville - Upgrade Facility to Hurricane
     Shelter Standards.........................................     500,000
   WUSF-TV/FM, Tampa - Replace Transmitter and Studio
     Transmitter Link System...................................     197,750
   WUSF-TV/FM, Tampa - Purchase and Install Emergency Studio
     Generator.................................................      85,000
   WUSF-TV/FM, Tampa - Replace Safety Lighting.................      70,000
   WXEL-TV, Boynton Beach - Replace Chiller in HVAC System.....     224,648


  27A  FIXED CAPITAL OUTLAY
       PUBLIC SCHOOL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          1,000,000

   Funds in Specific Appropriation 27A shall be allocated as follows:

   HERNANDO COUNTY SCHOOL DISTRICT
     Hernando Schools Vocational Program
     (Senate Form 1654)(HB 4289)...............................   1,000,000

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM GENERAL REVENUE FUND . . . . . .       42,400,000
       FROM TRUST FUNDS  . . . . . . . . . .                     1,316,678,729

         TOTAL ALL FUNDS . . . . . . . . . .                     1,359,078,729

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.

     APPROVED SALARY RATE         36,018,797

  29   SALARIES AND BENEFITS       POSITIONS      884.00
        FROM GENERAL REVENUE FUND  . . . . .       10,381,136
        FROM ADMINISTRATIVE TRUST FUND . . .                           223,452
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        39,049,520

  30   OTHER PERSONAL SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,491,984

  31   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            6,686
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        12,308,851

  32   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULTS WITH DISABILITIES
        FUNDS
        FROM GENERAL REVENUE FUND  . . . . .        7,346,567

   From   the  funds  provided  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:


   Arc Broward Skills Training - Adults with Disabilities
     (Senate Form 1685)(HB 3889)...............................     300,000
   Brevard Achievement Center - Brevard Adults with
     Disabilities (Senate Form 1779) (HB 2385).................     199,714
   Inclusive Transition and Employment Management (ITEM)
     Program (Senate Form 1011) (HB 3807)......................     750,000
   Jacksonville School for Autism Vocational STEP Program
     (Senate Form 1913) (HB 4311)..............................     250,000
   Marino Virtual Campus (Senate Form 1012) (HB 4535)..........     500,000
   The WOW Center - Education, Internships and Training for
     Future Workforce Success (Senate Form 1970) (HB 2973).....     200,000

   Funds   provided   in   Specific  Appropriation  32  for  the  Inclusive
   Transition  and  Employment  Management  (ITEM) Program 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  . . . . . . . . . . . . . . .                           480,986

  34   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,167,838
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,608,886
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000

   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  . . . . . . . . . . . . . . .                       106,287,217

  37   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           554,823

  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  . . . . .           61,805
        FROM ADMINISTRATIVE TRUST FUND . . .                               950
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           227,480


  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  . . . . . . . . . . . . . . .                           231,585

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

TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       51,577,338
       FROM TRUST FUNDS  . . . . . . . . . .                       184,808,230

         TOTAL POSITIONS . . . . . . . . . .      884.00
         TOTAL ALL FUNDS . . . . . . . . . .                       236,385,568

BLIND SERVICES, DIVISION OF

     APPROVED SALARY RATE         10,475,273

  43   SALARIES AND BENEFITS       POSITIONS      289.75
        FROM GENERAL REVENUE FUND  . . . . .        4,529,782
        FROM ADMINISTRATIVE TRUST FUND . . .                           360,626
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        10,059,421

  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  . . . . . . . . . . . . . . .                         4,100,913

  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  . . . . .       10,547,902
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        12,481,496

        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 appropriations
   projects:

   Florida Association of Agencies Serving the Blind -
     Children's Program (Senate Form 1043) (HB 3213)...........     300,000
   Lighthouse for the Blind - Collier (Senate Form 1025)
     (HB 2663).................................................      85,000

   From   the   funds   in   Specific   Appropriation   50,   $400,000   in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Blind  Babies  Successful  Transition  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

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

  53   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           72,552
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           228,927

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

   From  the  funds  in  Specific  Appropriation  54,  $50,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Braille &
   Talking Book Library (base appropriations project).

  55   SPECIAL CATEGORIES
       VENDING STANDS - EQUIPMENT AND SUPPLIES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,177,345
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           595,000

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

  57   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,566
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,771
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            88,794


  57A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                               325

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

  60   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           228,994

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

TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       16,768,033
       FROM TRUST FUNDS  . . . . . . . . . .                        39,868,620

         TOTAL POSITIONS . . . . . . . . . .      289.75
         TOTAL ALL FUNDS . . . . . . . . . .                        56,636,653

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

   Prior  to the disbursement of funds from Specific Appropriations 62, 64,
   65,  66,  and  67A, each institution shall submit a proposed expenditure
   plan  to  the  Department  of  Education pursuant to the requirements of
   section 1011.521, Florida Statutes.

   Institutions receiving funds from Specific Appropriations 63, 64, and 67
   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,
   2019, and reflect prior academic year statistics.

  62   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL TRAINING AND
        SIMULATION LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        3,750,000

   From  the  funds  in  Specific Appropriation 62, $3,500,000 in recurring
   funds  and  $250,000  in  nonrecurring funds are appropriated for a base
   appropriations  project for the University of Miami Medical Training and
   Simulation Laboratory (Senate Form 2256) (HB 3695).

  63   SPECIAL CATEGORIES
       ABLE GRANTS (ACCESS TO BETTER LEARNING AND
        EDUCATION)
        FROM GENERAL REVENUE FUND  . . . . .        4,946,181

   Funds  in  Specific  Appropriation  63  are  provided  to  support 1,741
   qualified  Florida  resident  students at $2,841 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 2019-2020
   enrollment.


  64   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       12,516,543

   From  the  funds  in  Specific Appropriation 64, $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  64, $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   64,   $100,000   in
   nonrecurring funds is provided for the following appropriations project:

   Edward Waters College Pre-College Academy (Summer Bridge)
     (Senate Form 2160) (HB 4557)..............................     100,000

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

   Funds   in   Specific   Appropriation   65   are  provided  for  tuition
   scholarships  for Florida residents enrolled in Beacon College, which is
   a recurring base appropriations project.

  66   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .        9,600,000

   From  the  funds  in  Specific Appropriation 66, $5,000,000 in recurring
   funds is provided for the following base appropriations projects:

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

   From   the   funds   in   Specific   Appropriation   66,  $4,600,000  in
   nonrecurring   funds   is  provided  for  the  following  appropriations
   projects:

   Embry-Riddle Aeronautical University Hybrid Propulsion
      Test Cell (Senate Form 1625) (HB 3059)...................   1,000,000
   Florida Tech - Restore Lagoon Inflow Research
      (Senate Form 1528) (HB 3119).............................     800,000
   Keiser University/MS in Women's Health & Midwifery
      (Senate Form 2097) (HB 2677).............................     550,000
   Ringling College - Cross College Alliance Center for
      Creativity (Senate Form 1976) (HB 4773)..................     500,000
   St. Thomas University School of Nursing Program
      (Senate Form 1014) (HB 4493).............................   1,000,000
   St. Thomas University Trade and Logistics Program
      (Senate Form 1015) (HB 4513).............................     500,000
   Stetson University College of Law - Veterans Law Institute

      and Veterans Advocacy (Senate Form 1693) (HB 2339).......     250,000

  67   SPECIAL CATEGORIES
       EFFECTIVE ACCESS TO STUDENT EDUCATION
        GRANT
        FROM GENERAL REVENUE FUND  . . . . .      113,912,736

   Funds  in  Specific  Appropriation  67  are  provided  to support 40,096
   qualified  Florida  resident  students at $2,841 per student for tuition
   assistance pursuant to section 1009.89, Florida Statutes.

   The  Office of Student Financial Assistance may prorate the award in the
   second  term  and  provide a lesser amount if the funds appropriated are
   insufficient  to  provide  a  full  award  to all eligible students. The
   Office of Student Financial Assistance may also reallocate funds between
   institutions  if  an  eligible  institution fails to reach its 2019-2020
   enrollment.

  67A  SPECIAL CATEGORIES
       GRANTS AND AIDS - LECOM / FLORIDA - HEALTH
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        2,116,907

   From  the  funds  in Specific Appropriation 67A, $1,691,010 in recurring
   funds and $425,897 in nonrecurring appropriations funds are appropriated
   for  the  Lake  Erie  College  of Osteopathic Medicine (LECOM)/Bradenton
   (Senate  Form 1359) (HB 4455). 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, 2020.

  67B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,025,000

   The  nonrecurring  funds  in Specific Appropriation 67B are provided for
   Flagler  College  Hotel  Ponce  de  Leon  Resiliency,  an appropriations
   project (Senate Form 1197) (HB 4023).

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      148,117,367

         TOTAL ALL FUNDS . . . . . . . . . .                       148,117,367

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

  68   SPECIAL CATEGORIES
       GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       21,372,911

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

   From  the  funds  in  Specific  Appropriation  69,  $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,  2019,  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.

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

  71   SPECIAL CATEGORIES
       FLORIDA ABLE, INCORPORATED
        FROM GENERAL REVENUE FUND  . . . . .        1,770,000


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

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

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

  75   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM GENERAL REVENUE FUND  . . . . .      215,885,000

   From  the  funds  in  Specific  Appropriations  5  and  75,  the  sum of
   $279,398,215 is provided pursuant to the following guidelines:

   Florida Student Assistance Grant - Public Full & Part Time.. 233,835,738
   Florida Student Assistance Grant - Private..................  24,245,642
   Florida Student Assistance Grant - Postsecondary............   8,081,880
   Florida Student Assistance Grant - Career Education.........   3,232,752
   Children/Spouses of Deceased/Disabled Veterans..............   7,675,534
   Florida Work Experience.....................................   1,569,922
   Rosewood Family Scholarships................................     256,747
   Florida Farmworker Scholarships.............................     500,000

   From  the  funds  in  Specific Appropriation 75, $1,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for 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 75, 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 2018-2019 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, 2019.
   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.

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

  77   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 . . . . . .      260,773,535
       FROM TRUST FUNDS  . . . . . . . . . .                         1,467,506

         TOTAL ALL FUNDS . . . . . . . . . .                       262,241,041

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

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

  79   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 80 through 92, 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 in Specific Appropriations 80 through 84, the Office of
   Early  Learning,  in partnership with the Department of Education, shall
   develop a funding allocation methodology for the equitable distribution,
   by  county,  of  the  school readiness program funds pursuant to section
   1002.89,  Florida Statutes. The funding allocation methodology must take
   into  consideration  the  Office  of Early Learning's market rate survey
   data;  wage,  salary,  or cost of goods and services data by county; and
   must  identify  an  equal  and  appropriate  percentage  of  potentially
   eligible children to be served which must be consistent for each county.
   Early learning coalition wait lists shall not be included as a component
   of the funding allocation methodology.

   The  Office  of  Early  Learning  and  the Department of Education shall
   submit   their   recommended  funding  allocation  methodology  for  the
   distribution  of  the school readiness program funds to the President of
   the  Senate,  the  Speaker  of  the  House  of  Representatives, and the
   Executive  Office of the Governor by October 1, 2019. The implementation
   of  any  recommendations shall not occur unless affirmatively enacted by
   the Legislature.

     APPROVED SALARY RATE          5,737,442

  80   SALARIES AND BENEFITS       POSITIONS       98.00
        FROM GENERAL REVENUE FUND  . . . . .        4,387,357
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         3,606,643

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


  82   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          595,745
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           868,048
        FROM WELFARE TRANSITION TRUST FUND .                           265,163

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

  84   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 . . .                        15,225,000

  85   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .        3,160,396
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        19,400,000
        FROM WELFARE TRANSITION TRUST FUND .                         3,900,000

   From  the  funds  provided  in  Specific Appropriation 85, the following
   projects  are  funded  with  nonrecurring funds from the General Revenue
   Fund that shall be allocated as follows:

   Brain Bag Early Literacy Program (Senate Form 2154)(HB 2601)      54,329
   Florida Institute of Education: Florida Rural Early Learning
     Exchange Network (Senate Form 2000) (HB 4979).............     300,000
   Jack and Jill Children's Center, Inc. - Promising Future
     (Senate Form 1020)(HB 2285)...............................      50,000
   Linking Educational Assets for Readiness Now LEARN
     (Senate Form 1992)(HB 3961)...............................     347,110
   Little Havana Activities and Nutrition Center
     (Senate Form 1748)(HB 3999)...............................     100,000
   Miami Children's Museum Professional Development School
     (Senate Form 2250)(HB 4053)...............................     350,000
   Riviera Beach Early Learning to Kindergarten Pilot
     (Senate Form 1968)(HB 4435)...............................     150,000

   From  the  funds  in  Specific Appropriation 85, $3,000,000 in recurring
   funds  and  $7,000,000  in  nonrecurring  funds  from the Child Care and
   Development  Block  Grant  Trust  Fund  are  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 85, $1,400,000 in recurring
   funds  and  $2,500,000 in nonrecurring funds from the Welfare Transition
   Trust  Fund  is provided for the Home Instruction Program for Pre-School
   Youngsters  (HIPPY)  (HB  2161) 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 85, $3,500,000 in recurring
   funds  and  $2,900,000  in  nonrecurring  funds  from the Child Care and
   Development  Block  Grant Trust Fund are provided to the Office of Early
   Learning   for  purposes  of  implementing  the  provisions  of  section
   1002.82(2)(o), Florida Statutes.

   From  the  funds  in  Specific Appropriation 85, $1,808,957 in recurring
   funds from the General Revenue Fund is provided for the Children's Forum
   to   continue   the   Help  Me  Grow  Florida  Network  (recurring  base
   appropriations project).

   From   the   funds   in   Specific   Appropriation   85,  $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.

  86   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL READINESS
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      144,555,335
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       521,709,466
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000
        FROM WELFARE TRANSITION TRUST FUND .                        94,112,427

   For  the  funds  in  Specific  Appropriation  86,  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  86,  $689,927,228  is
   provided  for  the  School  Readiness  Program and is allocated to early
   learning coalitions as follows:

   Alachua.....................................................  11,548,748
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...  13,845,216
   Brevard.....................................................  20,707,271
   Broward.....................................................  50,283,993
   Charlotte, DeSoto, Highlands, Hardee........................  10,174,341
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   8,311,081
   Dade, Monroe................................................ 130,005,929
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   9,224,354
   Duval.......................................................  34,106,162
   Escambia....................................................  16,200,732
   Hendry, Glades, Collier, Lee................................  23,566,101
   Hillsborough................................................  50,849,605
   Lake........................................................   8,117,929
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.  19,386,136
   Manatee.....................................................  10,585,968
   Marion......................................................  11,068,807
   Martin, Okeechobee, Indian River............................   9,005,882
   Okaloosa, Walton............................................   9,006,926
   Orange......................................................  43,320,473
   Osceola.....................................................   7,536,138
   Palm Beach..................................................  40,845,982
   Pasco, Hernando.............................................  16,566,878
   Pinellas....................................................  34,601,941
   Polk........................................................  22,598,861
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  17,775,520
   St. Lucie...................................................  10,014,444
   Santa Rosa..................................................   4,392,601
   Sarasota....................................................   6,095,067
   Seminole....................................................   9,987,385
   Volusia, Flagler............................................  16,464,654
   Redlands Christian Migrant Association......................  13,732,103

   From  the  funds  in  Specific  Appropriation  86,  the  Office of Early
   Learning shall have the ability to reallocate funds for school readiness
   services as funds are available or in the instance that a coalition does
   not  have  eligible  children  on  its  waiting  list  and  has  met its
   expenditure cap pursuant to section 1002.89(6), Florida Statutes.

   From   the   funds   in   Specific   Appropriation   86,   $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  86,  $40,000,0000  is
   provided  to  the  Office of Early Learning for purposes of implementing
   the  pay differential program pursuant to section 1002.82(2)(o), Florida
   Statutes.  The  Office  of  Early  Learning  shall have the authority to
   reallocate  for  school readiness services any unexpended portion of the
   funds provided for the pay differential program.

   From  the funds in Specific Appropriation 86, $30,000,000 is provided to

   expand  the provision of services to low income families at or below 200
   percent  of  the  federal  poverty  level as long as the income does not
   exceed  85%  of  the  state  median  income. Local matching funds can be
   derived  from  local governments, employers, charitable foundations, and
   other  sources so that Florida communities can create local partnerships
   focused  on  using  the  state  and  local funds for direct services and
   expanding the number of child care slots. To be eligible for funding, an
   early   learning   coalition   must   match   the   state   funds  on  a
   dollar-for-dollar  basis.  The  Office of Early Learning shall establish
   procedures  for  the match program that shall include giving priority to
   early  learning coalitions whose local match complies with federal Child
   Care and Development Block Grant matching requirements.


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

   Funds  in  Specific  Appropriation  87  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 87 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.

  88   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,920
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            23,075

  89   SPECIAL CATEGORIES
       GRANTS AND AIDS - VOLUNTARY
        PREKINDERGARTEN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      402,280,371

   Funds  in  Specific  Appropriation  89  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 2019-2020,
   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  89  shall  be  allocated  as
   follows:

   Alachua.....................................................   4,345,340
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...   4,692,837
   Brevard.....................................................  11,360,216
   Broward.....................................................  40,613,664
   Charlotte, DeSoto, Highlands, Hardee........................   4,470,018
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   2,666,704
   Dade, Monroe................................................  55,987,176
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   4,668,413
   Duval.......................................................  23,555,756
   Escambia....................................................   4,816,178
   Hendry, Glades, Collier, Lee................................  19,411,013
   Hillsborough................................................  31,133,744
   Lake........................................................   6,031,294
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.   6,368,854
   Manatee.....................................................   6,583,345

   Marion......................................................   5,686,010
   Martin, Okeechobee, Indian River............................   6,319,942
   Okaloosa, Walton............................................   5,843,903
   Orange......................................................  31,342,850
   Osceola.....................................................   8,408,080
   Palm Beach..................................................  28,827,543
   Pasco, Hernando.............................................  13,646,777
   Pinellas....................................................  15,479,615
   Polk........................................................  10,682,082
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  14,878,088
   St. Lucie...................................................   5,904,801
   Santa Rosa..................................................   2,689,054
   Sarasota....................................................   5,064,798
   Seminole....................................................  10,354,893
   Volusia, Flagler............................................  10,447,383

  90   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,127
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             8,048

  91   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

  92   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

  92A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   From   the   funds   in   Specific   Appropriation   92A,   $100,000  in
   nonrecurring  funds  is  provided  for  Jack  and Jill Children's Center
   (Senate Form 1021) (HB 2287).

TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      559,163,065
       FROM TRUST FUNDS  . . . . . . . . . .                       663,878,268

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,223,041,333

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2019-2020 fiscal year are incorporated by reference in Senate Bill 2502.
   The  calculations  are  the  basis for the appropriations in the General
   Appropriations Act in Specific Appropriations 6, 7, 8, 93, and 94.

  93   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .    8,762,965,588
        FROM STATE SCHOOL TRUST FUND . . . .                        88,338,902

   Funds   provided   in   Specific   Appropriations  6  and  93  shall  be
   allocated using a base student allocation of $4,279.49 for the FEFP.

   From   the   funds   provided  in  Specific  Appropriations  6  and  93,
   $284,500,000  is  provided  for  the  Best  and  Brightest  Teacher  and
   Principal  programs, pursuant to sections 1012.731 and 1012.732, Florida
   Statutes,  to  be  allocated  as  provided  in  section 1011.62, Florida
   Statutes.  The  one-time  recruitment  award  shall  be  an amount up to

   $4,000;  the  retention  award  shall  be  $2,500  for  highly effective
   teachers  and  $1,000  for  effective  teachers; and the principal award
   shall  be  $5,000.  All  districts  shall be provided a $100,000 minimum
   allocation.

   Funds   provided   in   Specific   Appropriations   6  and  93  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 $1,238.95.

   From   the   funds   provided  in  Specific  Appropriations  6  and  93,
   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  93,
   $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 2019-2020 fiscal year.

   Total   Required  Local  Effort  for  Fiscal  Year  2019-2020  shall  be
   $7,855,919,131.  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  2019-2020  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  93 are based upon
   program cost factors for Fiscal Year 2019-2020 as follows:

   1. Basic Programs
      A. K-3 Basic................................................1.120
      B. 4-8 Basic................................................1.000
      C. 9-12 Basic...............................................1.005

   2. Programs for Exceptional Students
      A. Support Level 4..........................................3.637
      B. Support Level 5..........................................5.587

   3. English for Speakers of Other Languages ....................1.181

   4. Programs for Grades 9-12 Career Education...................1.005

   From  the  funds  in  Specific  Appropriations  6 and 93, $1,079,590,794
   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. Included in the
   allocation  for  the 2019-2020 appropriation is a re-baseline adjustment
   that  shall not be recalculated during the fiscal year. School districts
   that  provided  educational  services  in  the 2018-2019 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 93, 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 93, $180,000,000 is
   provided  for Safe Schools activities and shall be allocated as follows:
   $250,000  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 93, $716,622,889 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 93, $45,473,810 is
   provided pursuant to section 1011.62, Florida Statutes, for a Turnaround
   School  Supplemental Services Allocation at a per FTE funding amount for
   eligible schools of $500.

   From  the  funds  in  Specific  Appropriations 6 and 93, $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  93,
   $233,951,826   is   provided   for   Instructional  Materials  including
   $12,353,920  for Library Media Materials, $3,376,738 for the purchase of
   science  lab  materials  and  supplies,  $10,473,129 for dual enrollment
   instructional  materials,  and  $3,158,303  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $307.91  for the 2019-2020 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, 2020, 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   93,
   $444,978,006  is  provided  for  Student  Transportation  as provided in
   section 1011.68, Florida Statutes.

   From  funds  provided  in  Specific Appropriations 6 and 93, $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.

   Funds  provided  in  Specific  Appropriations 6 and 93 for the Federally
   Connected  Student Supplement shall be allocated pursuant to the formula
   provided in section 1011.62(13), Florida Statutes.

   Funds  provided  in  Specific  Appropriations  6  and 93 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 93, $20,000,000 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  $250,000  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 93, $54,190,616 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 2019-2020 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.

   From  the  funds  in  Specific  Appropriation  6  and 93, $75,000,000 is
   for  the  Mental Health Assistance Allocation to be provided pursuant to
   section 1011.62(16), Florida Statutes.

  94   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,921,161,928
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098

   Funds  in  Specific  Appropriations  7  and 94 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 $1,314.06, for grades 4 to 8 shall be $896.32, and for
   grades  9  to  12  shall be $898.49. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2019 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  94,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM GENERAL REVENUE FUND . . . . . .   11,684,127,516
       FROM TRUST FUNDS  . . . . . . . . . .                       174,500,000

         TOTAL ALL FUNDS . . . . . . . . . .                    11,858,627,516

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

   Of  the  funds provided for school district matching grants and regional
   education consortium programs in Specific Appropriations 102 and 107, 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 Educator Professional Liability Insurance
   appropriation  category  in  Specific  Appropriation  103  and the funds
   provided  for the Gardiner Scholarship Program in Specific Appropriation
   110  shall be 100 percent released to the Department of Education at the
   beginning of the first quarter.

   Funds  provided  in Specific Appropriations 95 through 117 shall be used
   to serve Florida students.


  95   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - THE COACH AARON FEIS
        GUARDIAN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  95  shall  be  used  to  certify and
   train school guardians as provided in section 30.15, Florida Statutes.

  95A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - HURRICANE MICHAEL RELIEF
        FROM GENERAL REVENUE FUND  . . . . .       14,180,577

   Funds  in  Specific  Appropriation  95A  are  provided  as  nonrecurring
   allocations  for  Hurricane  Michael  recovery  for the following school
   districts:

   Bay.........................................................  12,435,318
   Calhoun.....................................................     245,836
   Franklin....................................................     169,325
   Gadsden.....................................................     243,080
   Gulf........................................................     350,845
   Holmes......................................................     157,315
   Jackson.....................................................     309,593
   Liberty.....................................................     100,000
   Washington..................................................     169,265

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

   Funds  in  Specific  Appropriation  97  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.

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

   Funds  in  Specific  Appropriation  98  are  provided for the Take Stock
   in Children program (recurring base appropriations project).

  99   SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        8,997,988

   From  the  funds  provided  in  Specific Appropriation 99, 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 99, the following
   projects  are  funded with nonrecurring funds that shall be allocated as
   follows:

   Best Buddies Mentoring and Student Assistance
     Initiatives (Senate Form 1981) (HB 4259)..................     100,000
   Big Brothers Big Sisters - Bigs Inspiring Scholastic
     Success (BISS) (Senate Form 1273) (HB 3363)...............     500,000

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


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

   Funds  provided  in  Specific  Appropriation  101  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  prior fiscal year that shall include the
   following:  (1) the number of children served, (2) the number of parents
   served,  (3) the number of persons participating in in-service education
   activities,  (4)  the  number  of  districts  served,  and  (5) specific
   services provided.

 102   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL DISTRICT
        EDUCATION FOUNDATION MATCHING GRANTS
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific  Appropriation  102 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  102  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.

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

 104   SPECIAL CATEGORIES
       TEACHER AND SCHOOL ADMINISTRATOR DEATH
        BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .           36,321

 105   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          732,088
        FROM ADMINISTRATIVE TRUST FUND . . .                            61,667

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

   Funds  provided  in  Specific  Appropriation  106 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  106.  Summaries  of  outcomes  for  the prior fiscal year
   shall be submitted to the Department of Education by September 1, 2019.

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

 108   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .       24,339,426

   From  the  funds  provided  in Specific Appropriation 108, the following
   shall be allocated from recurring funds:

   Administrators Professional Development as provided in
     section 1012.985, Florida Statutes........................   7,000,000
   Computer Science Certification and Teacher Bonuses as
     provided in section 1007.2616, Florida Statutes...........  10,000,000
   Florida Association of District School Superintendents
     Training as provided in section 1001.47, Florida Statutes.     500,000
   Mental Health Awareness and Assistance Training as provided
     in section 1012.584, Florida Statutes.....................   5,500,000
   Principal of the Year as provided in section 1012.986,
     Florida Statutes..........................................      29,426
   School Related Personnel of the Year as provided in section
     1012.21, Florida Statutes.................................     370,000
   Teacher of the Year as provided in section 1012.77,
     Florida Statutes..........................................     770,000
   Teacher of the Year Summit as provided in section 1012.77,
     Florida Statutes..........................................      50,000

   From  the  funds  provided  in Specific Appropriation 108, the following
   shall be allocated from nonrecurring funds:

   Florida Association of District School Superintendents
     Training as provided in section 1001.47, Florida Statutes.      70,000
   Relay Graduate School of Education National Principals and
     Principal Supervisors Academy Fellowships (HB 4087).......      50,000

   From  the  funds  provided in Specific Appropriation 108 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  108 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 108 for Principal, Teacher,
   or  School  Related Personnel of the Year may be disbursed to districts,
   schools, or individuals.

   From   the   funds  in  Specific  Appropriation  108  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.


   Funds    in    Specific   Appropriation   108   for   Computer   Science
   Certification  and  Teachers  Bonuses  are provided to the Department of
   Education and shall be allocated to school districts pursuant to section
   1007.2616, Florida Statutes. The department shall submit a report to the
   Legislature  by June 30, 2020, that details how the funds were allocated
   by school district.

 109   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        5,990,000

   From  the  funds  in  Specific  Appropriation 109, $640,000 in recurring
   funds  is provided to the Department of Education for use of the Florida
   Safe  Schools  Assessment  Tool  at all public school sites, pursuant to
   section 1006.1493, Florida Statutes.

   From  the  funds  in Specific Appropriation 109, $3,000,000 in recurring
   funds  is  provided  to  the  Department  of  Education to implement the
   provisions as provided in section 1001.212(6), Florida Statutes.

   From   the   funds   in   Specific   Appropriation  109,  $2,000,000  in
   nonrecurring  funds  is  provided  for  the  Department  of Education to
   competitively  procure a 3-year Spanish to English literacy and language
   reading  platform for grades PK-5 that any school district may apply for
   and  access  on  a  first-come first-served basis.  The selected program
   must  be  computer-delivered  in  both  Spanish and English, and it must
   include  a  computer-adaptive assessment that students can access during
   and  after  school, or at home.  The on-line program must have authentic
   Spanish    and    English    instruction   with   no   translations   or
   trans-adaptations    and    automatically   place   students   into   an
   individualized  on-line curriculum and instruction; provide teachers and
   administrators    with    immediate   and   on-line   reports;   provide
   recommendations for interventions and teacher lessons; and provide small
   group  instruction  lessons.  The  program must provide Lexile levels in
   Spanish  and  English.  The  program must also make available to parents
   information  and  resources  regarding  student  achievement  via a home
   portal  in  both  languages.  The  Department of Education shall issue a
   procurement prior to the start of the 2019 school year.

   From   the   funds   in   Specific   Appropriation   109,   $350,000  in
   nonrecurring   funds   is   provided   for  Advancement  Via  Individual
   Determination  Performance  (AVID)  (Senate  Form 2020) (HB 3725). 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 2018-2019 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; score of E or higher
   on   an   Advanced   International   Certificate  of  Education  subject
   examination; or, for students in grades 6-8, who receive a passing score
   on  the  algebra  end  of course examination; or, for students in grades
   6-9,  who  receive  a  passing  score  on  the  geometry  end  of course
   examination. 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;
   college  and  university  site  visits  for  prospective  students;  and
   compensation  for tutors. Funds shall be awarded to the school districts
   no  later  than  January 1, 2020. 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.

 110   SPECIAL CATEGORIES
       GRANTS AND AIDS - GARDINER SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      147,901,004

   The   funds   provided   in  Specific  Appropriation  110  for  Gardiner
   Scholarships are for scholarship awards as provided in section 1002.385,
   Florida Statutes.


 111   SPECIAL CATEGORIES
       GRANTS AND AIDS - READING SCHOLARSHIP
        ACCOUNTS
        FROM GENERAL REVENUE FUND  . . . . .        7,600,000

   From   the   funds   in   Specific   Appropriation   111   for   Reading
   Scholarships,  an  amount  of  $500  per  student  is  provided for each
   scholarship award as provided in section 1002.411, Florida Statutes.

 112   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOLS OF HOPE
        FROM GENERAL REVENUE FUND  . . . . .       40,000,000

 112A  SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,435,571

   From  the  funds in Specific Appropriation 112A, $7,180,571 in recurring
   funds is provided to the Department of Education to support the planning
   and  implementation  of  community  school  programs pursuant to section
   1003.64, Florida Statutes.

   Funds  provided  in  Specific  Appropriation  112A include $255,000 from
   nonrecurring  funds for Community Partnership Schools - Orange Park High
   School (Senate Form 2432).

 113   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       27,486,082

   From   the   funds   in   Specific   Appropriation  113,  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 113, nonrecurring funds are
   provided for the following:

   After School All Stars (Senate Form 1866) (HB 3245).........     900,000
   All Pro Dad Fatherhood Involvement in Literacy
     (Senate Form 1874) (HB 2735)..............................     500,000
   Audio Video Film and Technology Grant - PAEC
     (Senate Form 2187) (HB 4899)..............................     250,000
   Be Safe! Be Successful! (HB 4729)...........................      50,000
   Citrus County School District - Project SHINE
     (Senate Form 1517) (HB 3433)..............................     900,000
   Cocoa High School (Brevard) - New Construction Program
     (Senate Form 1691) (HB 2163)..............................     100,000
   Common Threads Obesity Prevention & Nutrition Education
     (Senate Form 1778) (HB 4507)..............................     875,382
   Communities in Schools of Florida
     (Senate Form 2021) (HB 9057)..............................     250,000
   Destination Graduation (Senate Form 1002) (HB 3811).........     500,000
   Elementary School Substance Abuse Prevention Pilot Program
     (Senate Form 1264) (HB 3323)..............................     100,000

   Elevate Lake (Senate Form 1118) (HB 2489)...................     500,000
   First Robotics Teams Grant - Florida
     (Senate Form 2222) (HB 9253)..............................     200,000
   First Star Central Florida Academy Expansion
     (Senate Form 1253) (HB 4117)..............................      50,000
   First Tee (CHAMP) Comprehensive Health and Mentoring
     (Senate Form 1800) (HB 2519)..............................     650,000
   Flagler Schools Classroom to Careers/Flagships
     (Senate Form 2415) (HB 3639)..............................     200,000
   Florida Charter Support Unit (HB 3243)......................      75,000
   Florida Children's Initiative as provided in section
     409.147, Florida Statutes.................................     500,000
   Grow Your Own Teacher Scholarship Program
     (Senate Form 1994) (HB 4615)..............................     356,832
   Hands of Mercy Everywhere, Inc.-Belleview Lakeside
     Hospitality Program (Senate Form 1746) (HB 3275)..........     100,000
   Hernando County School District, School Hardening
     (Senate Form 1509) (HB 4165)..............................   1,000,000
   Jefferson County School District/Somerset Transportation
     (Senate Form 2138) (HB 4285)..............................     200,000
   Johns Hopkins All Children Hospital Patient Academics
     Program (Senate Form 2581) (HB 9141)......................     100,000
   Junior Achievement Workforce Readiness Programs Expansion
     (Senate Form 2018) (HB 2097)..............................     100,000
   Kindness Matters Program (Senate Form 1467) (HB 2571).......      25,000
   Knowledge is Power (KIPP)-Jacksonville
     (Senate Form 1870) (HB 3389)..............................   2,000,000
   Lauren's Kids 'Safer, Smarter Schools'
     (Senate Form 2017) (HB 2741)..............................   1,000,000
   Leader in Me Foundation (HB 3345)...........................      75,000
   Learning for Life (Senate Form 1003) (HB 4195)..............     250,000
   Life Changing Experiences (Senate Form 1476) (HB 2179)......     450,000
   Mangonia Park Reading Program (Senate Form 1755) (HB 4441)..     110,500
   Military-Connected Schools Initiative
     (Senate Form 2478) (HB 4663)..............................     100,000
   National Flight Academy (Senate Form 1597) (HB 2617)........     421,495
   NE Florida 21st Century Workforce Development
     (Senate Form 1868) (HB 4011)..............................     450,000
   New World School of the Arts as provided in section
     1002.35, Florida Statutes.................................     100,000
   Next Generation Agriculture Education Programs
     in Florida (Senate Form 2462) (HB 4991)...................     100,000
   Next Generation Agriculture Education Student
     (Senate Form 2463) (HB 3167)..............................     100,000
   Okaloosa County School District Jump Start Comp Program
     (Senate Form 1928) (HB 2873)..............................     100,000
   Putnam County School District Public Service Academy
     (Senate Form 1941) (HB 4209)..............................     250,000
   Read to Lead (HB 2081)......................................      50,000
   Sarasota County Schools Summer Learning Academy
     (Senate Form 1351) (HB 2443)..............................     100,000
   STEM2Hub Florida High Demand Career Initiative
     (Senate Form 1769) (HB 3659)..............................     500,000
   Teacher's Law Symposium (Senate Form 1972)..................      50,000
   Tiger Academy Charter School Operations Support
     (Senate Form 2437) (HB 3925)..............................     500,000
   Volusia County Schools - STEM in Elementary Schools
     (Senate Form 1628) (HB 2251)..............................      88,000
   Wayne Barton Study Center After School Program
     (Senate Form 1944) (HB 3331)..............................     325,000
   Youth Crime Prevention Program (Senate Form 1379) (HB 4731).     100,000

   From  the  funds  in Specific Appropriation 113, $5,872,495 in recurring
   funds and $2,887,836 in nonrecurring funds from the General Revenue Fund
   are  provided  for  the  SEED  School  of  Miami  as provided in section
   1002.3305, Florida Statutes.

 114   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        7,253,722
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

   From  the  funds  in  Specific  Appropriation 114, $350,000 in recurring
   funds  and  $550,000 in nonrecurring funds from the General Revenue Fund
   are  provided for The Family Cafe (Senate Form 1962) (HB 3709). Funds in
   Specific  Appropriation  114  for Family Cafe are supplemental and shall
   not  be used to replace or supplant current funds awarded for the Family

   Cafe Project (recurring base appropriations project).

   From  the  funds  in Specific Appropriation 114, $1,141,704 in recurring
   funds  and  $100,000 in nonrecurring funds from the General Revenue Fund
   are provided for Learning through Listening (Senate Form 1747) (HB 4373)
   (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation 114, $250,000 in recurring
   funds  and  $250,000 in nonrecurring funds from the General Revenue Fund
   are   provided  for  Special  Olympics  (Senate  Form  1116)  (HB  2307)
   (recurring base appropriations project).

   From  the  funds  in Specific Appropriation 114, 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

   From   the   funds   in   Specific   Appropriation  114,  the  following
   nonrecurring  funds  from the General Revenue Fund shall be allocated as
   follows:

   Early Childhood Education and Therapeutic Intervention
     (Senate Form 1961) (HB 2083)..............................   1,500,000
   LiFT Academy................................................      55,000

   From  the  funds  provided  in  Specific  Appropriation 114 for the LiFT
   Academy, $25,000 is for the School Safety Program (Senate Form 2597) (HB
   9121),  $15,000  is  for  Assistive Technology for Students (Senate Form
   2596)  (HB  9119),  and $15,000 is for the After School Programs (Senate
   Form 2594) (HB 9123).

   Funds  in  Specific  Appropriation  114  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  114  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  2019-2020  fiscal  year to the Department of Education by September
   30, 2020.

 115   SPECIAL CATEGORIES
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
        FROM GENERAL REVENUE FUND  . . . . .       48,217,682
        FROM ADMINISTRATIVE TRUST FUND . . .                           120,278
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,967,580
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,524,154

   From   the  funds  in  Specific  Appropriation  115,  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, 2020, 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 2019-2020 fiscal year.

   From  the  funds  in Specific Appropriation 115, $147,500 is provided in
   lieu  of  funding authorized by section 1011.62 and provided in Specific
   Appropriation  93  to  participate  in  the  Florida  Best and Brightest
   Teacher   and  Principal  program  pursuant  to  sections  1012.731  and
   1012.732, Florida Statutes.

 116   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          208,814
        FROM ADMINISTRATIVE TRUST FUND . . .                            41,207

 116A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       52,375,000

   From  the  funds provided in Specific Appropriation 116A, $52,375,000 in
   nonrecurring funds shall be allocated as follows:

   Academy at the Farm School Growth and Infrastructure
     Expansion (Senate Form 1341) (HB 2473)....................     650,000
   Astronaut High School (Brevard) - New Welding Technology
     Program (Senate Form 2350) (HB 3937)......................     500,000
   Clay County Coppergate School of the Arts (Senate Form 2459)     625,000
   Lake Wales Charter Schools - Hurricane Relief Funding
     (Senate Form 1969) (HB 3227)..............................     500,000
   School Hardening Grants.....................................  50,000,000
   Seminole Schools Construction Workforce Pipeline
     (Senate Form 1863) (HB 2193)..............................     100,000

   From  the  funds provided in Specific Appropriation 116A, $50,000,000 is
   provided  for the School Hardening Grant program to improve the physical
   security  of  school  buildings  based  on  the security risk assessment
   required  by section 1006.1493, Florida Statutes. Funds may only be used
   for  capital  purchases. Funds shall be assigned initially based on each
   district's  capital outlay FTE and charter school FTE. No district shall
   be assigned less than $50,000. Funds shall be provided based on district
   application,  which  must be submitted to the Department of Education by
   December 1, 2019.

 117   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        4,917,836

   From  the  funds  provided  in Specific Appropriation 117, $4,917,836 in
   nonrecurring funds shall be allocated as follows:


   COJ Northwest Jacksonville STEM Center for Teens
     (Senate Form 1912) (HB 4715)..............................   1,000,000
   Dedicated STEM Classroom for Marine Science
     (Senate Form 1484) (HB 2529)..............................     250,000
   Hurricane Hardening for First Responders Children's Child
     Care (Senate Form 2286) (HB 9011).........................      75,000
   LiFT Academy University Transition Program
     (Senate Form 2593) (HB 9131)..............................     592,836
   North Florida School of Special Education Campus Expansion
     (Senate Form 1876) (HB 2479)..............................     500,000
   Security Funding for Jewish Day Schools
     (Senate Form 2304) (HB 2105)..............................   2,500,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      428,997,111
       FROM TRUST FUNDS  . . . . . . . . . .                         7,048,240

         TOTAL ALL FUNDS . . . . . . . . . .                       436,045,351

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

 119   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

 120   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

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

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

   The  funds  provided  in  Specific  Appropriation 122 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..................................   3,844,811

   From  the  funds  provided  in Specific Appropriation 122, "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  122  for Public
   Television   Stations,  $320,400  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 122 for the Florida
   Channel  Satellite  Transponder  Operations,  the  Florida Channel shall
   contract  for  the  leasing,  management  and  operation  of  the  state

   transponder  with the same public broadcasting station that produces the
   Florida Channel.

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

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

PROGRAM: WORKFORCE EDUCATION

 123   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        6,500,000

   Funds   in   Specific   Appropriation  123  shall  be  provided  by  the
   Department  of  Education  to  district workforce education programs for
   students   who  earned  industry  certifications  during  the  2018-2019
   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.

   The  Office  of  Program  Policy  Analysis and Government Accountability
   (OPPAGA) shall conduct a review of the industry certifications funded by
   this  appropriation  to  determine  if  they  are aligned with statewide
   and/or  regional  labor  market  demands and to determine if the initial
   annual   earnings   of   students  receiving  these  certifications  are
   comparable to high-skill/high wage entry level wages established for the
   Workforce  Development  Areas across the state. OPPAGA shall provide its
   findings  to the President of the Senate and the Speaker of the House of
   Representatives by October 31, 2019.

 124   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULT BASIC EDUCATION
        FEDERAL FLOW-THROUGH FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        45,365,457

 125   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      288,994,970

   From  the  funds  in  Specific  Appropriation  9  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  125  from  the
   General  Revenue  Fund,  $370,347,980  is  provided  for school district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes, and is allocated as follows:

   Alachua.....................................................     530,690
   Baker.......................................................     164,735
   Bay.........................................................   2,825,894
   Bradford....................................................     718,895
   Brevard.....................................................   3,650,758
   Broward.....................................................  76,995,513
   Calhoun.....................................................      79,002
   Charlotte...................................................   2,119,991
   Citrus......................................................   2,043,527
   Clay........................................................     469,160
   Collier.....................................................   9,916,885
   Columbia....................................................     309,304

   Miami-Dade..................................................  80,670,340
   DeSoto......................................................     607,940
   Dixie.......................................................      68,593
   Escambia....................................................   3,794,637
   Flagler.....................................................   1,011,438
   Franklin....................................................      75,140
   Gadsden.....................................................     403,300
   Glades......................................................      78,420
   Gulf........................................................      79,014
   Hamilton....................................................      72,932
   Hardee......................................................     182,126
   Hendry......................................................     292,808
   Hernando....................................................     573,537
   Hillsborough................................................  27,598,434
   Indian River................................................     997,510
   Jackson.....................................................     234,709
   Jefferson...................................................      82,209
   Lafayette...................................................      72,535
   Lake........................................................   4,707,846
   Lee.........................................................   9,847,178
   Leon........................................................   6,322,703
   Liberty.....................................................      84,267
   Madison.....................................................      72,353
   Manatee.....................................................   9,465,433
   Marion......................................................   3,924,889
   Martin......................................................   1,120,506
   Monroe......................................................     609,617
   Nassau......................................................     605,068
   Okaloosa....................................................   2,223,670
   Orange......................................................  31,942,536
   Osceola.....................................................   6,663,695
   Palm Beach..................................................  17,692,976
   Pasco.......................................................   3,080,624
   Pinellas....................................................  27,589,198
   Polk........................................................   7,514,426
   Saint Johns.................................................   4,150,060
   Santa Rosa..................................................   2,179,007
   Sarasota....................................................   8,117,838
   Sumter......................................................     184,581
   Suwannee....................................................     809,215
   Taylor......................................................   1,107,328
   Union.......................................................      77,890
   Wakulla.....................................................      89,546
   Walton......................................................   1,063,300
   Washington..................................................   2,382,254

   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 9, 123, and 125 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 9 and 125, 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. If the district's
   workforce  education  programs  are operated through a charter technical

   career  center  as  provided  by  section 1002.34, Florida Statutes, the
   director  appointed  by the charter board may certify the enrollment and
   performance  data.  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 9 and 125 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  and  2018-2019.   St. Johns River State College
   shall  provide  career  education  programs in Clay and Putnam counties.
   First Coast Technical College shall provide an update of the "teach out"
   plan  submitted in 2018 for the closure of all programs at instructional
   sites  in  Putnam  County.  The  updated  plan shall be submitted to the
   Florida  Department  of  Education for review no later than September 1,
   2019.  If deficiencies are identified by the department, the institution
   shall amend the plan and resubmit it by November 1, 2019.

 125A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PATHWAYS TO CAREER
        OPPORTUNITIES GRANT
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   The  recurring  general revenue funds in Specific Appropriation 125A are
   provided  for  the  Pathways  to Career Opportunities Grant Program. The
   Department  of Education shall administer the competitive grant program,
   determine  eligibility,  and  distribute  grants.  Grantees include high
   schools,  career  centers,  charter  technical  career  centers, Florida
   College System institutions, and other entities authorized to sponsor an
   apprenticeship  or  preapprenticeship program, as defined in s. 446.021,
   Florida  Statutes. The funds may be used to establish new apprenticeship
   or  preapprenticeship  programs, or expand existing programs. Applicants
   must  provide  projected  enrollment  and projected costs for the new or
   expanded  apprenticeship  program. The department shall give priority to
   apprenticeship  programs  with demonstrated regional demand. Grant funds
   may  be  used  for instructional equipment, supplies, personnel, student
   services,  and  other expenses associated with the creation or expansion
   of  an apprenticeship program. Grant funds may not be used for recurring
   instructional  costs or for indirect costs. Grant recipients must submit
   quarterly reports in a format prescribed by the department.

 125B  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WORKFORCE DIPLOMA
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,250,000

   From  the  funds in Specific Appropriation 125B, $1,250,000 in recurring
   funds  is provided to the Department of Education for the development of
   a  two  year  workforce diploma program to assist adults 22 years of age
   and  older to obtain a high school diploma and develop employability and
   career  technical skills. By August 30, 2019, the department shall issue
   a   Request  for  Qualifications  and  contract  with  eligible  program
   providers  to  participate in the workforce diploma program. An eligible
   qualified  provider must have experience providing dropout re-engagement
   services  to  adults  22  years  of age and older; a course catalog that
   includes  all  courses  necessary to meet Florida high school graduation
   requirements;  the  ability  to  provide career pathways coursework; the
   ability  to provide preparation for industry-recognized credentials; the
   ability  to  provide  career  placement services; and be accredited by a
   recognized regional accrediting body.

   The  Department of Education shall reimburse qualified providers for the
   completion  of  the  following  milestones  for each pupil: $250 for the
   completion   of  each  half  credit;  $250  for  the  completion  of  an
   employability  skills  certification  program  equal  to  at  least  one
   Carnegie  unit;  $250  for  the  attainment  of  an  industry-recognized
   credential requiring up to 50 hours of training; $500 for the attainment
   of  an industry-recognized credential requiring between 51 and 100 hours
   of   training;   $750  for  the  attainment  of  an  industry-recognized
   credential requiring more than 100 hours of training; and $1,000 for the
   attainment of an accredited high school diploma.  By August 1, 2020 each
   provider  shall  report the following metrics to the department: (a) the
   total  number  of  students  funded  through  the program; (b) the total

   number  of  credits earned; (c) the total number of employability skills
   certifications  issued;  (d)  the  total  number  of industry-recognized
   credentials earned for each tier of funding; and (e) the total number of
   graduates.  A  provider  who  does  not  achieve  a  minimum  50 percent
   graduation  rate,  defined  as total graduates for the state fiscal year
   divided  by  all  the  students  for  the state fiscal year for whom the
   approved  program  provider has received funding calculated on the state
   fiscal  year in arrears, and a cost per graduate of $7,000 or less shall
   be removed from the eligible provider list.

 126   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        72,724,046

 127   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,628,150

   From  the  funds  in  Specific  Appropriation  127,  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  127,  $1,528,150  in
   nonrecurring   funds   is  provided  for  the  following  appropriations
   projects:

   Charlotte County Technical College - Airframe & Powerplant
      Mechanic Program (Senate Form 2166) (HB 3021)............     250,000
   Feeding Tampa Bay - Fresh Force Program (Senate Form 2595)
      (HB 9101)................................................     503,150
   Florida Automobile Dealers Association - Stimulating Jobs in
      the Automotive Industry (Senate Form 2456) (HB 2965).....      75,000
   Manufacturing Talent Asset Pipeline (TAP)
      (Senate Form 2358) (HB 9067).............................     350,000
   Nassau County School District - Workforce/Apprenticeship
      Expansion (Senate Form 1958) (HB 3071)...................     100,000
   Palm Beach School District - West Technical Education Center
      Adult Vocational Training (Senate Form 1900) (HB 3265)...     250,000

 127A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .          528,356

   Funds  in  Specific Appropriation 127A are provided for the Here's Help,
   Inc.,  Plumbing  Certification  School  for  Troubled Youth (Senate Form
   1982) (HB 3207).

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      308,901,476
       FROM TRUST FUNDS  . . . . . . . . . .                       118,089,503

         TOTAL ALL FUNDS . . . . . . . . . .                       426,990,979

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

 128   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .       14,000,000

   Funds  in  Specific  Appropriation  128  are  provided  to  colleges for
   students  who earn industry certifications during the 2019-2020 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, 2020, 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, 2020, to
   schools  who  have  earned  awards,  based  on  the percentage of earned
   certifications.  By  October  31,  2019,  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 2018-2019
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2018-2019 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
   2019-2020 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.

   The  Office  of  Program  Policy  Analysis and Government Accountability
   (OPPAGA) shall conduct a review of the industry certifications funded by
   this  appropriation  to  determine  if  they  are aligned with statewide
   and/or  regional  labor  market  demands and to determine if the initial
   annual   earnings   of   students  receiving  these  certifications  are
   comparable to high-skill/high wage entry level wages established for the
   Workforce  Development  Areas across the state. OPPAGA shall provide its
   findings  to the President of the Senate and the Speaker of the House of
   Representatives by October 31, 2019.

 128A  AID TO LOCAL GOVERNMENTS
       STUDENT SUCCESS INCENTIVE FUNDS
        FROM GENERAL REVENUE FUND  . . . . .       30,000,000

   From   the   funds   in  Specific  Appropriation  128A,  $20,000,000  is
   provided  for  the 2+2 Student Success Incentive Fund to support college
   efforts to improve the success of students enrolled in associate of arts
   degree   programs   in   completing  critical  college  credit  courses,
   graduating   with   associate  of  arts  degrees,  and  transferring  to
   baccalaureate  degree  programs.  These  funds  shall  be  allocated  as
   follows:

   Eastern Florida State College...............................     617,792
   Broward College.............................................   1,506,840
   College of Central Florida..................................     375,732
   Chipola College.............................................     268,793
   Daytona State College.......................................     567,701
   Florida SouthWestern State College..........................     629,360
   Florida State College at Jacksonville.......................     808,075
   Florida Keys Community College..............................     138,288
   Gulf Coast State College....................................     263,010
   Hillsborough Community College..............................   1,024,512
   Indian River State College..................................     649,947
   Florida Gateway College.....................................     194,638
   Lake-Sumter State College...................................     340,347
   State College of Florida, Manatee-Sarasota..................     507,887
   Miami Dade College..........................................   2,680,673
   North Florida Community College.............................     195,696
   Northwest Florida State College.............................     260,487
   Palm Beach State College....................................   1,226,582
   Pasco-Hernando State College................................     624,374
   Pensacola State College.....................................     429,009
   Polk State College..........................................     349,353
   Saint Johns River State College.............................     375,849
   Saint Petersburg College....................................     970,703
   Santa Fe College............................................     874,847
   Seminole State College of Florida...........................     804,109
   South Florida State College.................................     248,567
   Tallahassee Community College...............................     852,110
   Valencia College............................................   2,214,719

   From   the   funds   in  Specific  Appropriation  128A,  $10,000,000  is
   provided  for the Work Florida Student Success Incentive Fund to support
   college  strategies  and  initiatives to align career education programs
   with  statewide  and  regional  workforce  demands  and  high paying job

   opportunities. These funds shall be allocated as follows:

   Eastern Florida State College...............................     328,025
   Broward College.............................................     953,651
   College of Central Florida..................................     290,180
   Chipola College.............................................     131,152
   Daytona State College.......................................     414,039
   Florida SouthWestern State College..........................     248,407
   Florida State College at Jacksonville.......................     767,953
   Florida Keys Community College..............................      76,773
   Gulf Coast State College....................................     169,979
   Hillsborough Community College..............................     400,720
   Indian River State College..................................     493,823
   Florida Gateway College.....................................     161,040
   Lake-Sumter State College...................................     115,638
   State College of Florida, Manatee-Sarasota..................     190,464
   Miami Dade College..........................................     667,888
   North Florida Community College.............................     105,494
   Northwest Florida State College.............................     181,585
   Palm Beach State College....................................     535,560
   Pasco-Hernando State College................................     273,987
   Pensacola State College.....................................     228,753
   Polk State College..........................................     279,117
   Saint Johns River State College.............................     186,942
   Saint Petersburg College....................................     687,535
   Santa Fe College............................................     305,004
   Seminole State College of Florida...........................     614,651
   South Florida State College.................................     165,952
   Tallahassee Community College...............................     175,353
   Valencia College............................................     850,335

 129   AID TO LOCAL GOVERNMENTS
       FLORIDA COLLEGE SYSTEM DUAL ENROLLMENT
        FROM GENERAL REVENUE FUND  . . . . .          550,000

 130   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .    1,060,005,654

   Funds   provided   in   Specific  Appropriation  130  are  provided  for
   operating  funds  and  approved  baccalaureate  programs  and  shall  be
   allocated as follows:

   Eastern Florida State College...............................  37,403,146
   Broward College.............................................  77,562,386
   College of Central Florida..................................  20,048,295
   Chipola College.............................................   9,850,246
   Daytona State College.......................................  43,355,882
   Florida SouthWestern State College..........................  28,502,585
   Florida State College at Jacksonville.......................  66,166,018
   Florida Keys Community College..............................   6,467,490
   Gulf Coast State College....................................  19,178,644
   Hillsborough Community College..............................  60,095,343
   Indian River State College..................................  43,639,668
   Florida Gateway College.....................................  12,037,659
   Lake-Sumter State College...................................  12,706,690
   State College of Florida, Manatee-Sarasota..................  24,453,310
   Miami Dade College.......................................... 150,304,533
   North Florida Community College.............................   6,931,487
   Northwest Florida State College.............................  16,705,157
   Palm Beach State College....................................  56,172,015
   Pasco-Hernando State College................................  27,596,410
   Pensacola State College.....................................  31,267,741
   Polk State College..........................................  28,160,925
   Saint Johns River State College.............................  20,196,356
   Saint Petersburg College....................................  60,811,965
   Santa Fe College............................................  38,844,397
   Seminole State College of Florida...........................  39,422,813
   South Florida State College.................................  14,167,195
   Tallahassee Community College...............................  28,830,965
   Valencia College............................................  79,126,333

   Included  within  the  total  appropriations  for Florida College System
   institutions   in   Specific  Appropriation  130,  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
   Hillsborough Community College
     Regional Transportation Training Center...................   2,500,000
     A Day on Service..........................................     650,000
   Pasco-Hernando State College
     STEM Stackable............................................   2,306,271
   Polk State College
     Access to Academic and Workforce Programs.................   2,540,288
   St. Petersburg College
     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  130,  nonrecurring  funds are
   provided for the following appropriations projects:

   Daytona State College
      On-Time Graduation Scheduling (Senate Form 1629)(HB 4097)     455,000
   Lake-Sumter State College
      Safety/Security Facility Upgrades (Senate Form 1047).....     100,000
      (HB 2625)
   Miami Dade College
      Single Stop Program (Senate Form 1738) (HB 4001).........      50,000
   State College of Florida, Manatee-Sarasota
      Nursing Center of Excellence (Senate Form 1780) (HB 2415)   2,150,000
      Manatee Educational Television (Senate Form 1967)
      (HB 3785)................................................     439,500
   Tallahassee Community College
     Leon Works Expo and Junior Apprenticeship Program
     (Senate Form 2606) (HB 3013)..............................      50,000

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

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

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

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

   From  the  funds  in  Specific  Appropriations  11 and 130, 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 2019-2020 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  in  Specific  Appropriation  130,  Miami  Dade College
   (MDC)  shall  provide detailed quarterly reports, on the Status of Fixed
   Capital  Outlay  and  Partially  Funded  Public Education Capital Outlay
   (PECO) Projects, including planned, in-progress, and completed projects.
   The   reports   shall  include  the  following:   MDC  Priority  Number;
   Department of Education Priority Number; Project Name; First Fiscal Year
   Funded;  Total  All  Previous  State Funding; Amount Spent/Contractually
   Obligated;  Total  State  Funding Needed for Project; Total Local Funds;

   Total  State  and  Local Funds; Total State Funds Remaining; and Project
   Status.  Additionally,  the  college  shall  provide the same detail for
   expenditures  utilizing  funds transferred between Fund 1 (Current Funds
   Unrestricted) and Fund 7 (Unexpended Plant and Renewals/Replacement) for
   all  other  eligible acquisition, construction, major repair, renovation
   and/or  replacement  of  institutional properties. The quarterly reports
   shall  be  submitted  to  the  chair  of  the  House  of Representatives
   Appropriations   Committee,  the  chair  of  the  Senate  Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and Budget. The first report shall be submitted on October 15, 2019, for
   the  period  of  July 1, 2019, through September 30, 2019, and quarterly
   thereafter.

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

TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,105,538,836

         TOTAL ALL FUNDS . . . . . . . . . .                     1,105,538,836

STATE BOARD OF EDUCATION

   From  the funds provided in Specific Appropriations 133 through 145, 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, 2019, a report containing the
   following: the federal indirect cost rate(s) approved to be used for the
   12  month  period of the 2019-2020 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,  2019, balance of all unexpended federal
   indirect cost funds.

   From  the funds provided in Specific Appropriations 133 through 145, the
   Department  of  Education  shall  publish  on  the Florida Department of
   Education  website  by  December  31,  2019, 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, 2019.

   Funds  provided  in  Specific  Appropriations  133  through  145 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 in Specific Appropriations 133 through 145, the recurring
   sum  of  $78,582 from the Division of Universities Facility Construction
   Administrative  Trust Fund and the nonrecurring sum of $457,315 from the
   Division of Universities Facility Construction Administrative Trust Fund
   are  provided  to the Department of Education for the second year of the
   project to modernize the Educational Facilities Information System.

   From the funds in Specific Appropriations 133 through 145, the recurring
   sum  of  $840,430 from the General Revenue Fund and the nonrecurring sum
   of  $40,050 from the General Revenue Fund are provided to the Department
   of Education to implement the requirements of SB 7030 and are contingent
   upon the bill, or similar legislation, becoming law.

   From  the  funds  provided  in  Specific  Appropriations 133 to 145, the
   Department  of  Education  shall conduct a review and analysis comparing
   the  current  methodology  for the calculation of a full-time equivalent
   (FTE)  student  with  the methodology used prior to the 2013-2014 fiscal
   year  to  include  priority  ranking  for special programs. The analysis
   shall  provide a detailed estimate of calculated FTE and funding for the
   current  proration scheme, the former funding rank-order approach, and a
   comparison for each program and grade with district and state totals. In
   addition,  the  analysis  shall  include advantages and disadvantages of
   each  methodology  and,  if  applicable,  suggestions for improvement or
   alternative  approaches.  The Commissioner shall submit a summary report
   to the chair of the Senate Committee on Appropriations, the chair of the
   House  of  Representatives  Appropriations  Committee, and the Executive

   Office of the Governor on or before October 1, 2019.

     APPROVED SALARY RATE         49,461,301

 133   SALARIES AND BENEFITS       POSITIONS      930.00
        FROM GENERAL REVENUE FUND  . . . . .       21,445,798
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,152,199
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         5,200,850
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                         2,953,794
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,831,765
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                         2,722,523
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         6,911,236
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            74,201
        FROM OPERATING TRUST FUND  . . . . .                           292,531
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           398,180
        FROM WORKING CAPITAL TRUST FUND  . .                         5,596,364

 134   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          238,879
        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 . . .                           530,862
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           219,765
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            24,981
        FROM OPERATING TRUST FUND  . . . . .                             5,005
        FROM WORKING CAPITAL TRUST FUND  . .                            57,725

 135   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,835,290
        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 . . . . .                           898,664
        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  . . . . . . . . . . . . . . .                           800,556
        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 135, $45,187 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 2019-2020 fiscal year.

   From  the  funds  provided  in  Specific  Appropriation 135, $500,000 in
   nonrecurring funds from the General Revenue Fund is provided to the Just
   Read,   Florida   Office   for   the   development  and  delivery  of  a
   literacy-focused  online  professional  development  system  for Florida
   teachers as provided in section 1001.215, Florida Statutes.

 136   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  . . . . . . . . . . . . . . .                            55,960
        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

 137   SPECIAL CATEGORIES
       ASSESSMENT AND EVALUATION
        FROM GENERAL REVENUE FUND  . . . . .       69,948,875
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,315,367
        FROM FEDERAL GRANTS TRUST FUND . . .                        40,153,877
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                        13,783,900

   From  the  funds  in  Specific  Appropriation  137, the recurring sum of
   $5,847,441  and  the  nonrecurring  sum  of  $1,152,559 from the General
   Revenue  Fund  are  provided  to  the  Department  of  Education for the
   statewide  assessments  program to cover the cost of additional contract
   deliverables  that  are  required  to  administer  assessment testing in
   Fiscal  Year  2019-2020.  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.

 138   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          213,869

 139   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,610,599
        FROM ADMINISTRATIVE TRUST FUND . . .                           739,054
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,402,736
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           945,515
        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  . . . . . . . . . . . . . . .                         2,023,208
        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  139, the recurring sum of
   $2,000,000  and  the  nonrecurring  sum  of  $2,000,000 from the General
   Revenue  Fund  are  provided  to  the  Department of Education for staff
   augmentation  to  streamline  and  consolidate software applications and
   update   user   interfaces   to  be  consistent  with  other  department
   applications for the School Choice Scholarship Programs Database.


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

 141   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           99,671
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,375
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            28,378
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            13,590
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,813
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             3,606
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            78,681
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               367
        FROM OPERATING TRUST FUND  . . . . .                             3,649
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,525
        FROM WORKING CAPITAL TRUST FUND  . .                            23,753

 142   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          121,741
        FROM ADMINISTRATIVE TRUST FUND . . .                            21,263
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            17,678
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            11,553
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,849
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             9,069
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            43,730
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               301
        FROM OPERATING TRUST FUND  . . . . .                             2,839
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,770
        FROM WORKING CAPITAL TRUST FUND  . .                            26,195

 142A  FINANCIAL ASSISTANCE PAYMENTS
       PAYMENTS TO CLAIMANTS
        FROM GENERAL REVENUE FUND  . . . . .       15,500,000

   Funds  in  Specific Appropriation 142A are provided to the Department of
   Education  to  fund  the  Aggregate  Settlement Fund as described in the
   Settlement Term Sheet related to Educ. Ass'n v. Dep't of Educ., Case No.
   4-17-cv-414-RH/CAS  (N.D.  Fla.,  filed  Sept.  13, 2017). Any unclaimed
   funds  shall  be  deposited  in  the Florida Fund for Minority Teachers,
   Inc.,  established in section 1009.605, Florida Statutes. Local district
   school  boards  and  school  districts  must  fully  cooperate  with the
   Department  of  Education  and the Settlement Administrator by providing
   any assistance requested to implement the Settlement.

 142B  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           96,419
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,597
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            10,158
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,441
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            89,098

        FROM WORKING CAPITAL TRUST FUND  . .                               800

 144   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,377,178
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,696,460
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,158,930
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           334,020
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,782,461
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           312,038
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,093,961
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            16,455
        FROM OPERATING TRUST FUND  . . . . .                            92,783
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            68,592
        FROM WORKING CAPITAL TRUST FUND  . .                         1,218,872

 145   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 . . . . . .      129,372,621
       FROM TRUST FUNDS  . . . . . . . . . .                       140,142,350

         TOTAL POSITIONS . . . . . . . . . .      930.00
         TOTAL ALL FUNDS . . . . . . . . . .                       269,514,971

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific Appropriations 12 through 16 and 146 through 159 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.

 146   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  146 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  146  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.


 147   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    2,272,450,764
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                     1,797,281,051
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,147,013

   The  funds  provided  in  Specific  Appropriations  147 through 155 from
   the Education and General Student and Other Fees Trust Fund are the only
   budget  authority  provided in this act for the 2019-2020 fiscal year to
   the  named  university  entities  to  expend  tuition  and fees that are
   collected  during the 2019-2020 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
   147   through   155  to  each  of  the  named  university  entities  are
   contingent  upon  each  university entity complying with the tuition and
   fee  policies  established in Part II of chapter 1009, Florida Statutes.
   However,  the  funds  appropriated to a specific university entity shall
   not  be  affected  by the failure of another university entity to comply
   with this provision.

   Funds  in  Specific  Appropriations  12  through  16 and 147 through 159
   shall  be  expended  in  accordance  with operating budgets that must be
   approved by each university's board of trustees.

   Funds  in  Specific  Appropriation  147  from  the  General Revenue Fund
   shall be allocated as follows:

   University of Florida....................................... 327,454,637
   Florida State University.................................... 291,553,307
   Florida A&M University......................................  71,587,241
   University of South Florida................................. 178,458,901
   University of South Florida - St. Petersburg................  24,736,772
   University of South Florida - Sarasota/Manatee..............  13,782,545
   Florida Atlantic University................................. 119,583,168
   University of West Florida..................................  85,963,111
   University of Central Florida............................... 209,272,345
   Florida International University............................ 177,860,818
   University of North Florida.................................  75,304,704
   Florida Gulf Coast University...............................  72,771,705
   New College of Florida......................................  26,650,909
   Florida Polytechnic University..............................  37,233,101
   State University Performance Based Incentives............... 560,000,000
   Johnson Matching Grant......................................     237,500

   Funds   provided   in  Specific  Appropriation  147,  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.................................................   3,900,000
   Florida State University
      Boys & Girls State.......................................     100,000
      College of Law Scholarships/Faculty......................     846,763
      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 - St. Pete
      Center for Innovation....................................     260,413
   University of West Florida
      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   147,  nonrecurring  funds  from  the  General
   Revenue Fund are provided for the following appropriations projects:

   Florida Atlantic University
      Max Planck Scientific Fellowship Program
       (Senate Form 1546) (HB 2885)............................     750,000
   Florida International University
      Targeted STEM Initiatives (Senate Form 1449) (HB 3193)...   2,500,000
   Florida Polytechnic University
      Advanced Mobility Institute (Senate Form 1168)...........     500,000
      Graduate Program Growth (Senate Form 1172) (HB 2671).....     500,000
   Florida State University
      Florida Campus Compact (Senate Form 1540) (HB 9107)......     514,926
   University of Florida
      Lastinger Center - Developmentally Appropriate Emergency
       Response Training (Senate Form 2184) (HB 2391)..........   2,000,000
   University of North Florida
      Jax Bridges Competitive Small Business Initiative
       (Senate Form 2453) (HB 3973)............................     350,000
   University of South Florida, St. Petersburg
      Citizen Scholar Partnership (Senate Form 1270) (HB 9137).     300,000
      Joint Institute for Gulf of Mexico Studies
       (Senate Form 1895) (HB 9027)............................     200,000
   University of West Florida
      Cybersecurity Support (Senate Form 1550) (HB 3147).......   1,500,000

   Funds  in  Specific  Appropriation  147  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 2019-2020 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 147 from the Phosphate Research Trust
   Fund are provided for the Florida Polytechnic University.


   From   the   funds   in  Specific  Appropriation  147,  $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  147  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 147 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 147, 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.

 148   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY AND FLORIDA STATE
        UNIVERSITY COLLEGE OF ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .       14,484,361

 149   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      150,208,795

   From  the  funds  in  Specific  Appropriation  149,  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   149,   $750,000  in
   nonrecurring  funds  is provided for the STEM, Workforce, and Student 4H
   Programs appropriations project (Senate Form 1156) (HB 4779).


 150   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       68,478,600
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        64,697,620

   From  the  funds  in  Specific  Appropriation  150, 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


 151   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      106,317,301
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        38,463,434

   From  the  funds  in Specific Appropriation 151, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:

   Center for Translational Research in Neurodegenerative
      Disease (Senate Form 1542) (HB 4253).....................   2,000,000
   Program to Cure Dystonia and Other Involuntary Muscle
      Disorders (Senate Form 1880).............................     300,000

 152   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       34,890,969
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        13,019,086

 153   AID TO LOCAL GOVERNMENTS
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       30,414,638
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        15,720,082

   From  the  funds  in  Specific  Appropriation 153, $337,000 in recurring
   funds  from the General Revenue Fund is provided for Crohn's and Colitis
   Research (base appropriations project).

 154   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       32,554,352
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        18,657,406

   From  the  funds  in Specific Appropriation 154, $1,500,000 in recurring
   funds  from  the  General  Revenue Fund is provided for the Neuroscience
   Centers of Florida Foundation (base appropriations project).

 155   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       16,472,760
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                         9,648,247

 156   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
   156 shall be allocated for need-based financial aid.

   Funds in Specific Appropriation 156 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


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

   Funds  provided  in  Specific  Appropriation  157  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 2019-2020 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 2019-2020 fiscal year are
   below the appropriated amount.

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

   The  funds  in  Specific  Appropriation  158 shall be transferred to the
   Institute  for  Human and Machine Cognition to support the operations of
   this state university system entity.

 159   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       22,612,679
        FROM PHOSPHATE RESEARCH TRUST FUND .                             3,701

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,779,326,276
       FROM TRUST FUNDS  . . . . . . . . . .                     1,962,637,640

         TOTAL ALL FUNDS . . . . . . . . . .                     4,741,963,916

BOARD OF GOVERNORS

   From  the funds provided in Specific Appropriations 160 through 167, the
   Board  of  Governors, in consultation with the state universities, shall
   develop  recommendations  for  future  implementation  of  separate  and
   distinct  performance-based  funding  models with benchmarks and metrics
   for  (1)  preeminent universities, (2) emerging preeminent universities,
   (3)  regional  universities  and  (4) mission-specific universities. The
   model  should  recognize  each  university's  continuous improvement and
   achievement  of  institutional  and  national  excellence.  The Board of
   Governors  shall  submit  a report to the Governor, the President of the
   Senate,  and  the Speaker of the House of Representatives by December 1,
   2019.  The  implementation of any recommendations shall not occur unless
   affirmatively enacted by the Legislature.


     APPROVED SALARY RATE          5,065,791

 160   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM GENERAL REVENUE FUND  . . . . .        6,078,233
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           794,554

   From  the  funds  provided  in  Specific  Appropriation  160, the state-

   funded  portion  of salaries for each employee of the Board of Governors
   shall not exceed $200,000.


 161   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

 162   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

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

 164   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          784,103
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            70,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,000

 165   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,960

 166   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,110
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             4,249

 166A  SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES IN POST-SECONDARY
        EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        1,125,000

   From  the  funds  provided  in specific appropriation 166A, nonrecurring
   funds  from  the  General  Revenue  Fund  are provided for the following
   appropriations project:

   Take Stock in College: Dramatically Improving Post-Secondary
     (Senate Form 1010)(HB 3687)...............................     850,000
   Washington Intern Study Experience (Senate Form 2246)
     (HB 2453).................................................     275,000


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

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .        9,086,007
       FROM TRUST FUNDS  . . . . . . . . . .                         1,055,337

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,141,344


TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   17,534,087,858

       FROM TRUST FUNDS  . . . . . . . . . .                     6,424,908,445

         TOTAL POSITIONS . . . . . . . . . .    2,266.75

         TOTAL ALL FUNDS . . . . . . . . . .                    23,958,996,303

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      559,163,065
       FROM TRUST FUNDS  . . . . . . . . . .                       663,878,268
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   12,431,964,780
       FROM TRUST FUNDS  . . . . . . . . . .                     2,787,337,919
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,105,538,836
       FROM TRUST FUNDS  . . . . . . . . . .                       150,218,929
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,779,326,276
       FROM TRUST FUNDS  . . . . . . . . . .                     2,343,913,725
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      658,094,901
       FROM TRUST FUNDS  . . . . . . . . . .                     2,566,149,722

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   17,534,087,858
       FROM TRUST FUNDS  . . . . . . . . . .                     8,511,498,563

         TOTAL POSITIONS . . . . . . . . . .    2,266.75
         TOTAL ALL FUNDS . . . . . . . . . .                    26,045,586,421
          TOTAL APPROVED SALARY RATE . . . .      106,758,604

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

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

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

     APPROVED SALARY RATE         13,134,172

 168   SALARIES AND BENEFITS       POSITIONS      255.00
        FROM GENERAL REVENUE FUND  . . . . .        2,960,400
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,962,117

 169   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          728,865
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,375,617

 170   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          302,216
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,362,172

 171   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           401,539

 173   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          108,789
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,332,799

   From   the   funds   in   Specific   Appropriation   173,   $950,000  in
   nonrecurring  funds  from  the Administrative Trust Fund is provided for
   the Bureau of Financial Services Enterprise Financial System.


 174   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           26,133
        FROM ADMINISTRATIVE TRUST FUND . . .                           163,515

 175   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,346
        FROM ADMINISTRATIVE TRUST FUND . . .                           193,232

 176   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,385
        FROM ADMINISTRATIVE TRUST FUND . . .                            65,701

 176A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,390,896

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        4,165,134
       FROM TRUST FUNDS  . . . . . . . . . .                        27,247,588

         TOTAL POSITIONS . . . . . . . . . .      255.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,412,722


PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

 178   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .       36,915,476
        FROM MEDICAL CARE TRUST FUND . . . .                       248,906,994

   Funds  in  Specific  Appropriations  178  and  181  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  2018-2019 to provide
   premium  assistance  for  non-Title  XXI  eligible  children  based on a
   formula developed by the corporation.

   From  the  funds  in  Specific  Appropriation  178,  $1,075,039 from the
   General Revenue Fund and $5,874,149 from the Medical Care Trust Fund are
   provided  to  the  Agency  for  Health  Care  Administration for Florida
   Healthy  Kids  to  implement  a  combined-risk  premium  model  of Title
   XXI-subsidized  and  full-pay enrollments for medical insurance payments
   effective January 1, 2020.


 179   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          541,477
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           808,796
        FROM MEDICAL CARE TRUST FUND . . . .                         3,722,121

 180   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        FLORIDA HEALTHY KIDS ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        2,408,060
        FROM MEDICAL CARE TRUST FUND . . . .                        16,456,399

 181   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,660,469
        FROM MEDICAL CARE TRUST FUND . . . .                        31,849,074

   Funds  in  Specific  Appropriation  181  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 $15.27 per member per month.


 182   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .        7,689,586
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        25,030,765
        FROM MEDICAL CARE TRUST FUND . . . .                        52,232,613

 183   SPECIAL CATEGORIES
       CHILDREN'S MEDICAL SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       21,104,731
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,778,908
        FROM MEDICAL CARE TRUST FUND . . . .                       143,881,035


TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .       73,319,799
       FROM TRUST FUNDS  . . . . . . . . . .                       524,666,705

         TOTAL ALL FUNDS . . . . . . . . . .                       597,986,504

EXECUTIVE DIRECTION AND SUPPORT SERVICES

   The  Agency  for  Health  Care  Administration is directed to develop an
   alternative  automatic  assignment  methodology  for Medicaid recipients
   enrolled in the Medicaid Managed Care program, pursuant to s.409.969(1),
   Florida  Statutes.  The  alternative  auto  assignment methodology shall
   ensure  that  all  managed  care  organizations  in  the Managed Medical
   Assistance  program  and the Long Term Care Managed Care program receive
   equitable  treatment  in the automatic assignments of new and reassigned
   enrollees.  Equitable treatment means the number of assignments does not
   systematically prevent new plans from establishing successful operations
   within  the program. The agency shall submit a report describing current
   automatic  enrollment  procedures and criteria, assessing the effects of
   those  policies and procedures, evaluating options for modifying current
   practices,  and  recommending  a  new  methodology.  The report shall be
   submitted  to  the  President  of the Senate and Speaker of the House of
   Representatives  no  later  than  October 1, 2019. Implementation of the
   redesign is contingent on legislative approval.


     APPROVED SALARY RATE         29,562,282

 184   SALARIES AND BENEFITS       POSITIONS      626.00
        FROM GENERAL REVENUE FUND  . . . . .        2,689,644
        FROM MEDICAL CARE TRUST FUND . . . .                        39,403,120

 185   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          277,630
        FROM MEDICAL CARE TRUST FUND . . . .                         3,657,200

 186   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          903,495
        FROM MEDICAL CARE TRUST FUND . . . .                         6,672,324

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

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

 189   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          180,662
        FROM MEDICAL CARE TRUST FUND . . . .                           180,662

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

 191   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,078,078
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                        72,996,444

   From  the  funds  in  Specific  Appropriation  191,  $2,679,144 from the
   Medical  Care  Trust  Fund  is  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  191,  $1,000,000 from the
   Grants  and  Donations  Trust  Fund and $1,000,000 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.

   From  the  funds  in Specific Appropriation 191, $50,000 in nonrecurring
   funds from the General Revenue Fund is provided to the Leesburg Regional
   Medical Center to establish a Graduate Medical Education program (Senate
   Form 1051)(HB 2627).

 191A  SPECIAL CATEGORIES
       FLORIDA HEALTH CARE CONNECTION (FX)
        FROM MEDICAL CARE TRUST FUND . . . .                        34,027,969

   From   the   funds   in  Specific  Appropriation  191A,  $34,027,969  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,  $30,000,000  shall  be held in
   reserve.  The  agency  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 agency shall submit independent verification
   and  validation  assessments and quarterly project status reports to the
   Executive  Office  of the Governor's Office of Policy and Budget and the
   chairs  of  the  Senate  Committee  on  Appropriations  and the House of
   Representatives   Appropriations  Committee.  Each  status  report  must
   include  progress  made  to date for each project milestone, planned and
   actual  deliverable completion dates, planned and actual costs incurred,
   and any project issues and risks.


 192   SPECIAL CATEGORIES
       MEDICAID FISCAL CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .       15,172,571
        FROM MEDICAL CARE TRUST FUND . . . .                        53,677,531

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

 194   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          248,995
        FROM MEDICAL CARE TRUST FUND . . . .                           317,649

 195   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           26,165
        FROM MEDICAL CARE TRUST FUND . . . .                           180,663

 196   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           79,102
        FROM MEDICAL CARE TRUST FUND . . . .                           153,613

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       38,673,289
       FROM TRUST FUNDS  . . . . . . . . . .                       221,091,419

         TOTAL POSITIONS . . . . . . . . . .      626.00
         TOTAL ALL FUNDS . . . . . . . . . .                       259,764,708

MEDICAID SERVICES TO INDIVIDUALS

   From  the  funds  in Specific Appropriations 197 through 224, 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 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  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.


 197   SPECIAL CATEGORIES
       CASE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        2,592,539
        FROM MEDICAL CARE TRUST FUND . . . .                         4,110,021

 198   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      190,701,660
        FROM MEDICAL CARE TRUST FUND . . . .                       312,422,527

   From  the  funds  in  Specific  Appropriation 198, the Agency for Health
   Care  Administration  shall  pay  for  behavior analysis services at the
   rates  paid  by  the agency as of April 1, 2019, and may not reduce such
   rates during the fiscal year.


 199   SPECIAL CATEGORIES
       DEVELOPMENTAL EVALUATION AND INTERVENTION/
        PART C
        FROM MEDICAL CARE TRUST FUND . . . .                         6,473,164

   Funds  in  Specific  Appropriations  199  and  211 are contingent on the
   availability of the state match being provided in Specific Appropriation
   529.


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

   From  the  funds  in  Specific  Appropriation  200,  $8,673,569 from the
   General  Revenue Fund and $1,000,000 from the Grants and Donations Trust
   Fund 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 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 appropriation
   project).


 201   SPECIAL CATEGORIES
       HEALTHY START SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,925,622
        FROM MEDICAL CARE TRUST FUND . . . .                        25,247,135

 202   SPECIAL CATEGORIES
       GRADUATE MEDICAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       37,998,140
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        57,422,823
        FROM MEDICAL CARE TRUST FUND . . . .                       151,272,323

   From  the  funds  in  Specific  Appropriation  202, $37,998,140 from the
   General  Revenue  Fund,  $38,317,500 from the Grants and Donations Trust
   Fund,  and $120,984,360 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. Hospitals owned or operated by a
   controlling  interest  that  has  had  any license issued under ch. 400,
   F.S.,  revoked  pursuant  to  s. 408.815(1)(b), F.S., between January 1,
   2017  and  July  1,  2020,  are  not  eligible  for  funds  in  specific
   appropriation  202.  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  nonfederal share being provided
   through  intergovernmental  transfers  in  the Grants and Donation Trust
   Fund.

   From  the  funds  in  Specific  Appropriation  202,  $3,190,907 from the
   Grants  and  Donations  Trust  Fund and $5,058,593 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  IHS  Florida Statewide and Regional
   Physician  Workforce Analysis: Estimating Current and Forecasting Future
   Supply   and   Demand,   2025   projection.   Payments  are  distributed
   proportionally  per  the  filled  State  Fiscal  Year 2019-2020 Medicaid
   approved  Graduate  Medical  Education FTEs. Payments to providers under
   this  section  of proviso are contingent upon approval of the nonfederal
   share  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  202,  $4,310,416 from the
   Grants  and  Donations  Trust  Fund and $6,833,370 from the Medical Care
   Trust  Fund  are  provided to fund up to $100,000 per filled Fiscal Year
   2018-2019  unweighted  FTEs  to residency positions in urology, thoracic
   surgery,  nephrology,  ophthalmology, and infectious disease, 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  202, $11,604,000 from the
   Grants  and  Donations  Trust Fund and $18,396,000 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 the 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. Of these funds, $11,604,000
   shall be first distributed to hospitals with greater than 300 unweighted
   Fiscal  Year  2018-2019  FTEs.  The remaining funds shall be distributed
   proportionally based on the total unweighted Fiscal Year 2018-2019 FTEs.
   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.

   From   the   funds   in   Specific   Appropriation   202,   $185,664  in
   nonrecurring funds from the Grants and Donations Trust Fund and $294,336
   in  nonrecurring  funds from the Medical Care Trust Fund are provided to
   fund  psychiatry  residency slots for Federally Qualified Health Centers
   that  hold  continued institutional accreditation from the Accreditation
   Council  for  Graduate  Medical Education in adult and child psychiatry.
   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 (Senate
   Form 2137)(HB 3997).


 203   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      242,653,695
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        19,717,386
        FROM MEDICAL CARE TRUST FUND . . . .                       559,720,968
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                           296,929

   From  the  funds  in Specific Appropriation 203, the calculations of the
   Medicaid  Hospital  Funding  Programs  for  Fiscal  Year  2019-2020  are
   incorporated  by reference in Senate Bill 2502. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   From  the  funds  in  Specific  Appropriation 203, 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 Appropriation 203 and 207, the Agency for
   Health  Care  Administration  shall  review  the  current  reimbursement
   methodologies for stand-alone specialty children's hospitals to evaluate
   the  manner in which rates are calculated for each provider and identify
   any variances in reimbursements by facility. The report shall include an
   evaluation  of factors included in each reimbursement rate, a comparison
   of  acuity  levels  for  each  facility  type, a comparison of procedure
   types,  comparisons  of  reimbursement  methodologies with other similar
   sized Medicaid programs for similar hospital sizes, and opportunities to
   incentivize  efficiencies  through alternative reimbursement strategies.
   The  report  shall  also  include  potential  state and federal costs or
   savings  associated  with  implementing  alternative  methodologies. The
   agency  shall  submit a report by October 31, 2019, to the Governor, the
   President   of   the   Senate,   and   the   Speaker  of  the  House  of
   Representatives.

   From  the  funds  in  Specific  Appropriations  203  and 210, $2,847,019
   from the Grants and Donations Trust Fund and $4,513,424 from the Medical
   Care   Trust   Fund   are   provided   to  make  Medicaid  payments  for
   multi-visceral  transplants  and  intestine  transplants in Florida. The
   Agency  for  Health Care Administration shall establish a global fee for
   these  transplant  procedures  and  the  payments  shall  be used to pay
   approved multi-visceral transplant and intestine transplant facilities a
   global   fee   for  providing  these  transplant  services  to  Medicaid
   beneficiaries.  Payment  of  the  global  fee  is  contingent  upon  the
   nonfederal share being provided through grants and donations from state,
   county,  or  other  governmental funds. The agency is authorized to seek
   any  federal  waiver or state plan amendment necessary to implement this
   provision.

   From  the  funds  in  Specific  Appropriation 203, 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 - $3,534.08
   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 - 4.333
   Rural Provider Adjustor - 2.298
   Long Term Acute Care (LTAC) Provider Adjustor - 2.236

   High Medicaid and High Outlier Provider Adjustor - 2.020
   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  Appropriation 203 reflect an increase of $3,739,115
   in  recurring  funds  from  the  General  Revenue Fund and $5,927,677 in
   recurring  funds  from  the  Medical  Care Trust Fund for sole community
   hospitals  that  meet  the  definition of "rural hospital" under section
   395.602  (2)  (e), Florida Statutes, to be recognized as rural hospitals
   in  the  Agency for Health Care Administration's Diagnosis Related Group
   (DRG) reimbursement methodology for hospital inpatient services.

   From   the   funds   in  Specific  Appropriations  203,  207,  and  211,
   $31,515,946  from  the  Grants  and Donations Trust Fund and $49,962,716
   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 achieve
   the  quality  metrics  in  the  pre-print  approved  by  the Centers for
   Medicare  and Medicaid Services for a minimum fee schedule calculated as
   a supplemental per member per month payment. 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.


 204   SPECIAL CATEGORIES
       REGULAR DISPROPORTIONATE SHARE
        FROM GENERAL REVENUE FUND  . . . . .        6,545,351
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        90,472,150
        FROM MEDICAL CARE TRUST FUND . . . .                       230,193,053

   From  the  funds  in Specific Appropriation 204, the calculations of the
   Medicaid  Hospital  Funding  Programs  for  Fiscal  Year  2019-2020  are
   incorporated  by reference in Senate Bill 2502. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   Funds   in   Specific   Appropriation   204   shall   be   used   for  a
   Disproportionate  Share Hospital Program and are contingent on the state
   share being provided through grants and donations from state, county, or
   other government entities.

   Funds  in  Specific  Appropriation  204  are  provided  for  a federally
   funded  Rural  Hospital  Financial  Assistance  program  as  provided in
   section 409.9116, Florida Statutes.


 205   SPECIAL CATEGORIES
       LOW INCOME POOL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       583,443,617
        FROM MEDICAL CARE TRUST FUND . . . .                       924,942,156

   From  the  funds  in  Specific  Appropriation 205, $583,443,617 from the
   Grants  and  Donations Trust Fund and $924,942,156 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  placed in reserve. The agency shall submit a budget amendment
   requesting release of the funds held in reserve pursuant to chapter 216,
   Florida  Statutes,  and the final terms and conditions of the Low Income
   Pool.  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 205, 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.


 206   SPECIAL CATEGORIES
       HOSPITAL INSURANCE BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       30,797,910
        FROM MEDICAL CARE TRUST FUND . . . .                        48,826,252

 207   SPECIAL CATEGORIES
       HOSPITAL OUTPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       73,916,873
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,466,024
        FROM MEDICAL CARE TRUST FUND . . . .                       156,190,439
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        20,768,022
        FROM REFUGEE ASSISTANCE TRUST FUND .                           198,926

   From  the  funds  in Specific Appropriation 207, the calculations of the
   Medicaid  Hospital  Funding  Programs  for  Fiscal  Year  2019-2020  are
   incorporated  by reference in Senate Bill 2502. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   From  the  funds  in  Specific  Appropriation 207, 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 - $253.56
   Hospital Outpatient Base Rate - $350.06
   Rural Hospital Provider Adjustor - 1.5622
   High Medicaid and High Outlier Hospital Adjustor - 2.0967
   Documentation and Coding Adjustment - 0%


 208   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .      201,418,293
        FROM HEALTH CARE TRUST FUND  . . . .                         4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,697,123
        FROM MEDICAL CARE TRUST FUND . . . .                       336,293,351
        FROM REFUGEE ASSISTANCE TRUST FUND .                           381,865

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

   From  the  funds  in  Specific  Appropriation 208, the Agency for Health
   Care  Administration  shall  work  with dialysis providers, managed care
   organizations,  and physicians to ensure that all Medicaid patients with
   End  Stage  Renal  Disease  (ESRD)  are  educated  and assessed by their

   physician  and  dialysis  provider  to  determine  their suitability for
   peritoneal dialysis (PD) as a modality choice. Further, the agency shall
   consult  with  the  dialysis  community  concerning  suitable  voluntary
   reporting to the state Medicaid program on members' PD suitability.

   From  the  funds  in  Specific  Appropriation 208, 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 208 and 211, $400,000 from
   the  Grants  and Donations Trust Fund and $634,126 from the Medical Care
   Trust  Fund  are  provided to buy back clinic services rate adjustments,
   effective on or after July 1, 2008, and are contingent on the nonfederal
   share  being provided through grants and donations from state, county or
   other  governmental  funds.  Authority  is  granted  to  buy  back  rate
   reductions  up  to, but not higher than, the amounts available under the
   authority appropriated in this Specific Appropriation. In the event that
   the  funds are not available in the Grants and Donations Trust Fund, the
   State  of  Florida  is  not  obligated to continue reimbursements at the
   higher amount.

   From  the  funds  in  Specific  Appropriations  208 and 222, $18,149,122
   from  the  Grants  and  Donations  Trust  Fund  and $28,772,083 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  Appropriations  208,  211,  and  222,
   $21,191,500  from  the  Grants  and Donations Trust Fund and $68,595,211
   from  the  Medical  Care  Trust Fund are 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. 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.


 209   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       38,233,847
        FROM MEDICAL CARE TRUST FUND . . . .                        60,905,978

 210   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       61,780,986
        FROM HEALTH CARE TRUST FUND  . . . .                         3,543,106
        FROM TOBACCO SETTLEMENT TRUST FUND .                        15,898,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        21,962,504
        FROM MEDICAL CARE TRUST FUND . . . .                       175,814,960
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                           180,167

   From  the  funds  in  Specific  Appropriation  210, $21,690,680 from the
   Grants  and  Donations  Trust Fund and $34,386,586 from the Medical Care

   Trust  Fund  are  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.


 211   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    3,438,241,791
        FROM HEALTH CARE TRUST FUND  . . . .                       339,769,926
        FROM TOBACCO SETTLEMENT TRUST FUND .                       253,209,096
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     1,684,807,826
        FROM MEDICAL CARE TRUST FUND . . . .                     7,624,592,360
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       720,796,907
        FROM REFUGEE ASSISTANCE TRUST FUND .                         2,707,259

   From  the  funds  in  Specific  Appropriation  211, $93,313,547 from the
   Grants  and  Donations Trust Fund and $147,931,403 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.

   From  the  funds  in  Specific  Appropriation  211,  $1,163,392 from the
   Medical  Care  Trust  Fund  is  provided  to  the Agency for Health Care
   Administration  for Medicaid reimbursable services that support children
   enrolled in contracted medical foster care programs under the Department
   of  Health.  This  funding  is contingent upon the availability of state
   matching  funds  in  the  Department of Health in Specific Appropriation
   523.

   From  the  funds  in  Specific  Appropriation  211,  $4,000,000 from the
   General Revenue Fund and $6,341,262 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.

   From  the  funds  in  Specific  Appropriation  211,  $5,029,828 from the
   Grants  and  Donations  Trust  Fund and $8,624,489 from the Medical Care
   Trust  Fund  are  provided  to  increase  reimbursement  for  physicians
   employed  by  or  under  contract  with  a  Florida  medical  school and
   practitioners  under  the  supervision  of those physicians to the level
   provided  for these physicians and practitioners pursuant to minimum fee
   schedule calculated as a supplemental per member per month payment based
   on  the  historic utilization of services by Medicaid eligible children.
   Payment of the increase 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.


 212   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       19,926,855
        FROM HEALTH CARE TRUST FUND  . . . .                        23,416,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       255,110,234

        FROM MEDICAL CARE TRUST FUND . . . .                         9,229,331
        FROM REFUGEE ASSISTANCE TRUST FUND .                            95,493

 213   SPECIAL CATEGORIES
       MEDICARE PART D PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .      633,382,341

 214   SPECIAL CATEGORIES
       STATEWIDE INPATIENT PSYCHIATRIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          495,096
        FROM MEDICAL CARE TRUST FUND . . . .                           824,085

   The  funds  in  Specific  Appropriation  214  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.


 215   SPECIAL CATEGORIES
       SUPPLEMENTAL MEDICAL INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .      691,912,175
        FROM MEDICAL CARE TRUST FUND . . . .                     1,211,281,485

 216   SPECIAL CATEGORIES
       MEDICAID SCHOOL REFINANCING
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000
        FROM MEDICAL CARE TRUST FUND . . . .                       103,886,947

   From  the  funds  in  Specific  Appropriation  216,  $4,000,000 from the
   General Revenue Fund and $6,341,262 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 . . . . . .    5,699,196,743
       FROM TRUST FUNDS  . . . . . . . . . .                    16,144,294,983

         TOTAL ALL FUNDS . . . . . . . . . .                    21,843,491,726

MEDICAID LONG TERM CARE

 217   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,458,569
        FROM MEDICAL CARE TRUST FUND . . . .                         2,312,289

 218   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          150,054
        FROM MEDICAL CARE TRUST FUND . . . .                     1,151,038,319

   The  Agency  for  Health Care Administration is directed to seek federal
   approval  for  a federal waiver, a state plan amendment or other federal
   authorization   to   provide   a  program  called  Working  People  with
   Disabilities,  for  adults  with  developmental disabilities who receive
   services  under  Florida's  Medicaid  waiver  programs. The agency shall
   request an increase to the monthly income limit up to 550 percent of the
   Federal  Benefit  Rate  for  individuals with earned income through paid
   employment.  Cash assets can be up to the amount of $13,000 for a single
   individual  and  $24,000  for  a couple. In addition, the program allows
   participants  to  have  a  retirement account recognized by the Internal
   Revenue  Service. The agency is authorized to implement the program upon
   federal  approval  and  shall  provide a report by June 30, 2020, of the
   number  of  participants  in  the program to the Executive Office of the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives.



 219   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        INTELLECTUALLY DISABLED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .                        77,438,642

   From  the  funds  in  Specific  Appropriations  219,  220, 221, 222, and
   223, 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  245 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.


 220   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .       87,346,376
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        16,685,042
        FROM MEDICAL CARE TRUST FUND . . . .                       164,922,611

   From  the  funds  in  Specific  Appropriation  220, $16,685,042 from the
   Grants  and  Donations  Trust Fund and $26,451,054 from the Medical Care
   Trust Fund are provided to buy back intermediate care facilities for the
   developmentally  disabled rate reductions, effective on or after October
   1,  2008,  and  are  contingent  on  the nonfederal share being provided
   through  intermediate  care  facilities for the developmentally disabled
   quality assessments. Authority is granted to buy back rate reductions up
   to,  but  not  higher  than,  the  amounts  available under the budgeted
   authority  in  this  Specific Appropriation. In the event that the funds
   are  not  available in the Grants and Donations Trust Fund, the State of
   Florida  is  not  obligated  to  continue  reimbursements  at the higher
   amount.

   The  recurring  methodology to be utilized by the Agency for Health Care
   Administration   to   establish  rates  taking  into  consideration  the
   reductions  imposed on or after October 1, 2008, shall be to compare the
   average  unit appropriation with actual average unit cost as follows: 1)
   the average unit appropriation shall be determined by dividing the total
   appropriation  in  Specific  Appropriation 220 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.


 221   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .        1,625,855
        FROM HEALTH CARE TRUST FUND  . . . .                        21,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        55,921,212
        FROM MEDICAL CARE TRUST FUND . . . .                       125,678,319

   From  the  funds  in  Specific  Appropriation 221, the Agency for Health
   Care  Administration  is authorized to transfer funds in accordance with
   the   provisions   of   chapter   216,  Florida  Statutes,  to  Specific
   Appropriation  218  specifically  for  slots  under the Model Waiver and
   Specific  Appropriation  222  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 221 and 222, $418,775,246
   from  the  Grants  and  Donations  Trust  Fund and $663,890,850 from the
   Medical  Care  Trust Fund are provided to buy back nursing facility rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   not  higher  than  the amounts available under the budgeted authority in
   these  Specific  Appropriations.  In  the  event  that the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.

   From  the  from  the  funds  in  Specific  Appropriations  221  and 222,
   $6,000,000  in  nonrecurring  funds  from the Grants and Donations Trust
   Fund  and  $9,511,892  in nonrecurring funds from the Medical Care Trust
   Fund  are  provided  to fund nursing home rate enhancements by increased
   quality incentive payments pursuant to Senate Bill 2502.


 222   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .    1,166,879,283
        FROM HEALTH CARE TRUST FUND  . . . .                       303,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       391,372,672
        FROM MEDICAL CARE TRUST FUND . . . .                     2,957,307,077

 223   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         6,960,985

 224   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM MEDICAL CARE TRUST FUND . . . .                        66,800,014

TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    1,257,460,137
       FROM TRUST FUNDS  . . . . . . . . . .                     5,341,267,057

         TOTAL ALL FUNDS . . . . . . . . . .                     6,598,727,194

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         29,256,409

 225   SALARIES AND BENEFITS       POSITIONS      642.50
        FROM HEALTH CARE TRUST FUND  . . . .                        40,342,564

 226   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                           717,758
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                            75,904

   From  the  funds  in Specific Appropriations 226, 227, and 230, $150,000
   in nonrecurring funds from the Health Care Trust Fund is provided to the
   Pediatric  Cardiac  Technical  Advisory  Panel to ensure compliance with
   quality and safety standards of pediatric cardiac hospitals (Senate Form
   1926).


 227   EXPENSES
        FROM HEALTH CARE TRUST FUND  . . . .                         6,910,224

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

 229   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HEALTH CARE TRUST FUND  . . . .                         1,156,827


 230   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         7,512,876
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                           924,096

   From   the   funds   in   Specific   Appropriation   230,   $680,000  in
   nonrecurring  funds  from the Health Care Trust Fund is provided for the
   Care Provider Background Screening Clearinghouse.

   From  the  funds  in Specific Appropriation 230, $80,977 from the Health
   Care  Trust  Fund is provided for the University of South Florida Policy
   Exchange (recurring base appropriation project).

   From  the  funds  in  Specific  Appropriation  230,  $1,388,234 from the
   Health  Care  Trust Fund, of which $638,234 is nonrecurring, is provided
   for the replacement of the Facilities Discharge Data Systems.


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

 232   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           501,944

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

 234   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .                           197,745

 235   SPECIAL CATEGORIES
       STATE OPERATIONS - AMERICAN RECOVERY AND
        REINVESTMENT ACT OF 2009
        FROM HEALTH CARE TRUST FUND  . . . .                           728,130

 236   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        AMERICAN RECOVERY AND REINVESTMENT ACT OF
        2009
        FROM HEALTH CARE TRUST FUND  . . . .                        26,517,885

TOTAL: HEALTH CARE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        86,619,905

         TOTAL POSITIONS . . . . . . . . . .      642.50
         TOTAL ALL FUNDS . . . . . . . . . .                        86,619,905

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    7,072,815,102
       FROM TRUST FUNDS  . . . . . . . . . .                    22,345,187,657

         TOTAL POSITIONS . . . . . . . . . .    1,523.50
         TOTAL ALL FUNDS . . . . . . . . . .                    29,418,002,759
          TOTAL APPROVED SALARY RATE . . . .       71,952,863

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         18,570,414

 237   SALARIES AND BENEFITS       POSITIONS      434.00
        FROM GENERAL REVENUE FUND  . . . . .       15,007,288
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         9,127,505
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,765,652


 238   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,661,620
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,387,040
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           166,104

 239   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,919,994
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,129,466
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           193,061

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

 241   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  241  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 241, the nonrecurring sum of
   $900,000 from the Social Services Block Grant Trust Fund is provided for
   supported  employment  services  for individuals on the waiting list for
   the  Developmental  Disabilities  Medicaid  Waiver  program  in Specific
   Appropriation  245.  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.

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

 243   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          621,387
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           360,322
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            32,018

 244   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,388,143
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           100,000

   From  the  funds  in  Specific  Appropriation  244,  $3,000,000 from the
   General  Revenue  Fund  is  provided to Arc of Florida - Dental Services
   (recurring base appropriations project).

   From   the   funds   in   Specific   Appropriation   244,   $100,000  in
   nonrecurring  funds  from  the Social Services Block Grant Trust Fund is
   provided  to  the  Easterseals  Autism Center of Excellence (Senate Form
   1686)(HB 3555).

   From  the  funds  in  Specific Appropriation 244, the following projects
   are funded with nonrecurring general revenue funds:

   The Arc Jacksonville - Transition to Community Employment
      (Senate Form 2045)(HB 2471)..............................     300,000
   DNA Comprehensive Therapy Care Services
      (Senate Form 1544)(HB 3723)..............................   1,000,000
   JAFCO Children's Ability Center (Senate Form 1027)(HB 4451).     500,000
   Operation G.R.O.W. (Senate Form 2173)(HB 3705)..............     150,000

   Area Stage Company Developmental Disabilities Theater for
      Children (Senate Form 1076)(HB 2541).....................     250,000
   Club Challenge (Senate Form 2441)(HB 4205)..................     295,143
   Association for the Development of the Exceptional -
      Culinary Training (Senate Form 1818)(HB 4475)............     400,000
   Easterseals Southwest Florida (Senate Form 1960)(HB 2409)...     743,000
   Our Pride Academy, Inc. (Senate Form 2249)(HB 2545).........     500,000
   The Arc Gateway Program for Adult Learning & Support
      (Senate Form 2195)(HB 2597)..............................   1,000,000
   Easterseals of Brevard and Collier Counties
      (Senate Form 1798)(HB 2291)..............................     150,000
   Monroe Association for ReMARCable Citizens
      (Senate Form 1827)(HB 3689)..............................     100,000

 245   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      462,755,638
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       733,613,642

   Funds   in   Specific   Appropriation   245   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,  in consultation with the
   Agency  for  Health  Care  Administration,  shall  provide  a  quarterly
   reconciliation  report  of  all Home and Community Based Services waiver
   expenditures  from  the  Agency  for Health Care Administration's claims
   management  system  with service utilization from the Agency for Persons
   with  Disabilities  Allocation, Budget, and Contract Control system. The
   reconciliation  report shall be submitted to 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 calendar quarter.

   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 to date along
   with any corrective action plans necessary to align program expenditures
   with annual appropriations within 30 days after the last business day of
   the  preceding  month.  The  surplus  deficit  report  must also include
   allocation  amounts  related  to  the increased needs of existing waiver
   clients  pursuant to section 393.0062(1), Florida Statutes, and to newly
   enrolled  clients  due  to  removing individuals from the waitlist. At a
   minimum,  the  allocation  information shall include the total number of
   clients  approved  for  an  increase  in  services,  the total number of
   clients  enrolled onto the waiver from the waitlist, the total number of
   clients  disenrolled  from  the  waiver,  the  number  of  service units
   approved by service, and the annualized cost of approved service units.

   From  the  funds  in  Specific  Appropriation  245, $18,842,000 from the
   General Revenue Fund and $29,870,513 from the Operations and Maintenance
   Trust  Fund  are  provided  for Home and Community Based Services Waiver
   costs  and  funds  shall be held in reserve. The agency is authorized to
   submit budget amendments requesting the release of funds pursuant to the
   provisions of chapter 216, Florida Statutes. Requests for the release of
   funds shall include a detailed spending plan for the proposed use of the
   funds.  Release  of these funds is contingent upon the timely receipt of
   the  quarterly  reconciliation  of  expenditures report, and the monthly
   surplus  deficit  report and associated corrective action plans for each
   month of the preceding calendar quarter.

   From   funds   in  Specific  Appropriation  245,  $11,108,623  from  the
   General Revenue Fund and $17,610,671 from the Operations and Maintenance
   Trust  Fund are provided to the Agency for Persons with Disabilities for
   a  uniform  rate  increase for Residential Habilitation providers. These
   funds  must  be used exclusively to increase the salaries of direct care
   staff.  The  agency  must  submit  a  report  to the chair of the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee  by  December  1,  2019, that evaluates the impact of the rate
   increase  on  the  average  salary  of  direct  care  staff  who provide
   residential habilitation services.


 246   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          344,151

 247   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           85,856
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            62,102

 247A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY FOR PERSONS WITH
        DISABILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,092,675

   From  the  funds  in Specific Appropriation 247A, the following projects
   are funded with nonrecurring general revenue funds:

   PARC Children's Autism Classrooms and Therapy Center
      (Senate Form 2040)(HB 3911)..............................     600,000
   Chabad of Kendall (Senate Form 1427)(HB 4085)...............     284,000
   Arc Broward Culinary Expansion (Senate Form 1888)(HB 4447)..   1,100,000
   LARC Special Needs Shelter (HB 3713)........................     108,675

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      499,105,013
       FROM TRUST FUNDS  . . . . . . . . . .                       759,943,683

         TOTAL POSITIONS . . . . . . . . . .      434.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,259,048,696

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE          9,857,473

 248   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .        8,625,582
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,686,009

 249   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          352,709
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           230,498

 250   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,154,404
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           796,812

 251   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           23,974
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            96,000

 253   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          102,044
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,830

 254   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          579,093
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           360,138

 255   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 255, $500,000 in recurring
   funds  from  the  General  Revenue Fund is provided for Special Olympics
   (recurring base appropriations project).


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

 257   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          163,201

 258   SPECIAL CATEGORIES
       HOME AND COMMUNITY SERVICES ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        3,566,879
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,418,803
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            86,000

   From  the  funds  in  Specific  Appropriation 258, the recurring sums of
   $639,446   from  the  General  Revenue  Fund  and  $1,514,446  from  the
   Operations  and  Maintenance  Trust  Fund  and  the nonrecurring sums of
   $247,500   from  the  General  Revenue  Fund  and  $1,147,551  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 visit verification of
   service  delivery  to  recipients  by providers, electronic billings for
   Developmental  Disabilities  Medicaid  Waiver  services,  and electronic
   processing  of  claims. Funds provided in Specific Appropriation 258 for
   the  iConnect  system shall be held in reserve. The agency is authorized
   to  submit budget amendments requesting the release of funds pursuant to
   the  provisions  of  chapter  216,  Florida  Statutes.  Requests for the
   release  of  funds  shall  include  a detailed operational work plan and
   project  spending plan.  The agency shall also provide quarterly project
   status  reports to the chair of the Senate Appropriations Committee, the
   chair of the House Appropriations Committee, and the Executive Office of
   the  Governor's  Office  of  Policy and Budget.  The report must include
   progress   made   to  date  for  each  project  milestone  and  contract
   deliverable,  planned  and  actual  completion dates, planned and actual
   costs incurred, and any current project issues and risks.

 259   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,690
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            33,093

 259A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           78,108
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           314,303

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       16,668,631
       FROM TRUST FUNDS  . . . . . . . . . .                        14,069,954

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,738,585

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

     APPROVED SALARY RATE         56,903,424

 261   SALARIES AND BENEFITS       POSITIONS    1,598.00
        FROM GENERAL REVENUE FUND  . . . . .       30,965,829
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        43,969,145


 262   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          614,874
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           886,821

 263   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,039,435
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,092,104

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

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

 266   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

 267   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,604,279
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,529,770

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

 269   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,784,761
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,953,228

 270   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          243,634
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           374,490

 271   FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,200,000

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       39,240,573
       FROM TRUST FUNDS  . . . . . . . . . .                        57,325,506

         TOTAL POSITIONS . . . . . . . . . .    1,598.00
         TOTAL ALL FUNDS . . . . . . . . . .                        96,566,079

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

     APPROVED SALARY RATE         17,089,960

 272   SALARIES AND BENEFITS       POSITIONS      503.50
        FROM GENERAL REVENUE FUND  . . . . .       24,901,601

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


 274   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,099,744

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

 276   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          456,200

 277   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          571,137
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           292,400

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

 279   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .          557,202

 280   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          821,610

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

 282   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          124,377

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       29,278,820
       FROM TRUST FUNDS  . . . . . . . . . .                           292,400

         TOTAL POSITIONS . . . . . . . . . .      503.50
         TOTAL ALL FUNDS . . . . . . . . . .                        29,571,220

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      584,293,037
       FROM TRUST FUNDS  . . . . . . . . . .                       831,631,543

         TOTAL POSITIONS . . . . . . . . . .    2,700.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,415,924,580
          TOTAL APPROVED SALARY RATE . . . .      102,421,271

CHILDREN AND FAMILIES, DEPARTMENT OF

   No  funds  are appropriated in Specific Appropriations 283 through 381B,
   and  sections  35 and 36 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         33,640,533

 283   SALARIES AND BENEFITS       POSITIONS      599.25
        FROM GENERAL REVENUE FUND  . . . . .       29,987,553
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,845,824
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,656
        FROM WELFARE TRANSITION TRUST FUND .                           274,084
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,903
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            64,435

 284   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          286,735
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,007
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,556
        FROM WELFARE TRANSITION TRUST FUND .                             8,196
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,137

 285   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,248,251
        FROM ADMINISTRATIVE TRUST FUND . . .                           834,391
        FROM FEDERAL GRANTS TRUST FUND . . .                           160,528
        FROM WELFARE TRANSITION TRUST FUND .                            14,632
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             6,670

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

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

 288   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          227,150

 289   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          912,215
        FROM ADMINISTRATIVE TRUST FUND . . .                           265,878
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,820
        FROM WELFARE TRANSITION TRUST FUND .                               994
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                               473

 290   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          188,154
        FROM ADMINISTRATIVE TRUST FUND . . .                           408,654

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

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

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

 294   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          157,174
        FROM ADMINISTRATIVE TRUST FUND . . .                            39,391
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,775
        FROM WELFARE TRANSITION TRUST FUND .                               495
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                                17


 295   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        3,216,472
        FROM FEDERAL GRANTS TRUST FUND . . .                           551,768
        FROM WELFARE TRANSITION TRUST FUND .                               244

 296   FIXED CAPITAL OUTLAY
       DEPARTMENT OF CHILDREN AND FAMILY SERVICES
        FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          649,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,500,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       39,947,338
       FROM TRUST FUNDS  . . . . . . . . . .                        20,878,662

         TOTAL POSITIONS . . . . . . . . . .      599.25
         TOTAL ALL FUNDS . . . . . . . . . .                        60,826,000

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         12,822,645

 297   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM GENERAL REVENUE FUND  . . . . .        6,047,690
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,468,382
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,778,614
        FROM WELFARE TRANSITION TRUST FUND .                           231,214
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           172,075

 298   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,640
        FROM ADMINISTRATIVE TRUST FUND . . .                           210,421
        FROM FEDERAL GRANTS TRUST FUND . . .                           132,190

 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 ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,474,907
        FROM FEDERAL GRANTS TRUST FUND . . .                           366,454
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            71,808

 302   SPECIAL CATEGORIES
       FLORIDA SAFE FAMILIES NETWORK (FSFN)
        INFORMATION TECHNOLOGY SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        3,238,579
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,716,409
        FROM WELFARE TRANSITION TRUST FUND .                           303,259

 303   SPECIAL CATEGORIES
       FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
        ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
        PUBLIC BENEFIT ELIGIBILITY DETERMINATION
        FROM GENERAL REVENUE FUND  . . . . .        2,066,345
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,939,375

        FROM WELFARE TRANSITION TRUST FUND .                               282
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           325,000

 304   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           98,602

 305   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           15,012

 305A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .        9,274,189
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,292,801
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,813,287
        FROM WELFARE TRANSITION TRUST FUND .                           235,925
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,127
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            14,435

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       26,372,140
       FROM TRUST FUNDS  . . . . . . . . . .                        36,000,256

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        62,372,396

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

     APPROVED SALARY RATE        159,393,135

 307   SALARIES AND BENEFITS       POSITIONS    3,678.00
        FROM GENERAL REVENUE FUND  . . . . .       94,326,877
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            16,256
        FROM FEDERAL GRANTS TRUST FUND . . .                        35,812,303
        FROM WELFARE TRANSITION TRUST FUND .                        75,806,624
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        26,580,232

 308   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,659,863
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,552,022
        FROM WELFARE TRANSITION TRUST FUND .                         2,480,118
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           998,239

 309   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       16,907,074
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,342
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            11,645
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,694,099
        FROM WELFARE TRANSITION TRUST FUND .                        14,377,264
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,916,608

 310   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           86,688
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,308
        FROM WELFARE TRANSITION TRUST FUND .                            11,590
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             7,671

 311   LUMP SUM
       SHARED RISK FUND FOR COMMUNITY BASED
        PROVIDERS OF CHILD WELFARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,054,312
        FROM WELFARE TRANSITION TRUST FUND .                         5,000,000

   Funds  provided  in  Specific  Appropriation  311,  of  which $5,000,000

   from the Welfare Transition Trust Fund is nonrecurring, are available to
   Community-based Care lead agencies pursuant to the provisions of section
   409.990, Florida Statutes.

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

 313   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR
        DISABLED ADULTS
        FROM GENERAL REVENUE FUND  . . . . .        2,009,755

 314   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,414,624
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,797
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,365,661
        FROM WELFARE TRANSITION TRUST FUND .                           786,069
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           156,450
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,895,409

 314A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,355,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           100,000

   From  the  funds  in Specific Appropriation 314A, the following projects
   are funded from nonrecurring general revenue funds:

   Exchange Club Parent Aide - Duval (Senate Form 1953)
     (HB 2639).................................................     200,000
   Camillus House - Human Trafficking Recovery Program
     (Senate Form 1924)(HB 4471)...............................     250,000
   Family Support Services of North Florida - Services to
     At-Risk Youth (Senate Form 1836) (HB 2477)................     550,000
   Family First/All Pro Dad - Adoption Promotion Services
     (Senate Form 1167) (HB 9117)..............................     475,000
   One More Child - Anti Trafficking Program (Senate
     Form 1173) (HB 3197)......................................     100,000
   Camelot Community Care - Hillsborough County High Risk
     Adoption Support (Senate Form 2592) (HB 9115).............     250,000
   One More Child - Single Moms Program (Senate Form 1175)
     (HB 3663).................................................     200,000
   Florida Network of Youth and Family Services - Stop Now and
     Plan (Senate Form 1071)(HB 4337)..........................     250,000
   Florida Baptist Children's Homes - One More Child Family
     Support Services (Senate Form 1174)(HB 3199)..............     200,000
   Children of Inmates - Babies 'N Brains Family Supports
     Program (Senate Form 1777)(HB 3987).......................     250,000
   4Kids of South Florida - Foster Family Recruitment
     (Senate Form 1035) (HB 4751)..............................     400,000
   Miami Bridge - Host Homes for Youth (Senate Form 1182)......     150,000
   Lifeboat Project - Human Trafficking Victim Housing
     (Senate Form 1413)........................................      80,000

   From  the  funds  in  Specific Appropriation 314A, the following project
   is  funded  from nonrecurring funds from the Social Services Block Grant
   Trust Fund:

   4Kids of South Florida - Foster Family Recruitment
     (Senate Form 1035) (HB 4751)..............................     100,000

 315   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
        PROTECTIVE INVESTIGATIONS
        FROM GENERAL REVENUE FUND  . . . . .       36,760,409
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,404,309
        FROM WELFARE TRANSITION TRUST FUND .                         9,837,480
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         9,670,815

   Funds  provided  in  Specific  Appropriation  315  shall  be used by the

   department  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

 316   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       11,164,596
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         7,951,132
        FROM FEDERAL GRANTS TRUST FUND . . .                        19,813,831
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

   From  the  funds  provided  in  Specific  Appropriation 316, $11,164,596
   from  the  General  Revenue  Fund, $7,951,132 from the Domestic Violence
   Trust   Fund,  $17,694,229  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  316,  $2,119,602 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.

 317   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

 318   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       16,835,211
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           286,063
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,241,336
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           130,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,713,422
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,275,960
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,978,525

   From  the  funds  in  Specific  Appropriation  318,  $1,000,000 of Child
   Abuse  Prevention  and Treatment Act Grant funds from the Federal Grants
   Trust   Fund   shall   be  used  to  procure  an  evidence-based,  early
   intervention and home visitation program.

 319   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,527,619

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

 321   SPECIAL CATEGORIES
       GRANTS AND AIDS - RESIDENTIAL GROUP CARE
        FROM GENERAL REVENUE FUND  . . . . .        1,605,726

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           111,445
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           895,965

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

 323   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            4,893
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,454
        FROM WELFARE TRANSITION TRUST FUND .                             1,684
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             1,713

 324   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          438,468
        FROM FEDERAL GRANTS TRUST FUND . . .                           146,145
        FROM WELFARE TRANSITION TRUST FUND .                           227,343
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            98,850

 325   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           50,644
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,050
        FROM WELFARE TRANSITION TRUST FUND .                            68,752
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            12,297

 326   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      370,907,178
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,875,853
        FROM FEDERAL GRANTS TRUST FUND . . .                       248,376,104
        FROM WELFARE TRANSITION TRUST FUND .                        53,848,778
        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  326,  the  department, in
   consultation  with  the  community-based care lead agencies, shall study
   the  equity  allocation  model  prescribed  in  section 409.991, Florida
   Statutes,   and   provide  a  report  that  identifies  at  least  three
   alternative  funding  methodologies for the distribution of core service
   funds  to  the lead agencies. All recommendations must be developed in a
   budget neutral manner and may include an evaluation of base funding. The
   report  shall be submitted to the Governor, the President of the Senate,
   and the Speaker of the House of Representatives by October 15, 2019.

   From  the  funds  in  Specific  Appropriation  326, 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, 2019.

   From  the  funds  in  Specific  Appropriation  326, the department shall
   restore   any  Fiscal  Year  2018-2019  nonrecurring  safety  management
   services  funding  for  each  community-based care lead agency up to the
   amount  of  the nonrecurring allocation for Fiscal Year 2018-2019 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 326, the nonrecurring sums of
   $7,871,711  from the Welfare Transition Trust Fund and $215,329 from the
   Federal Grants Trust Fund are provided for safety management services.

   From  the  funds  in  Specific  Appropriation  326,  $3,842,839 from the
   Federal Grants Trust Fund is provided for Independent Living services.

   From  the  funds  in  Specific  Appropriation  326,  $2,145,947 of Child
   Abuse  Prevention  and Treatment Act Grant funds from the Federal Grants
   Trust  Fund  shall  be  competitively procured among the community-based
   care  lead agencies. Each lead agency shall submit a plan that meets the
   grant requirements for expending and reporting these funds.

   From  the  funds  in Specific Appropriation 326, the nonrecurring sum of
   $1,000,000  of Child Abuse Prevention and Treatment Act Grant funds from
   the  Federal  Grants  Trust Fund shall be procured for an evidence-based
   early intervention and home visitation program.

 327   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADOPTION ASSISTANCE
        PAYMENTS AND MAINTENANCE SUBSIDIES
        FROM GENERAL REVENUE FUND  . . . . .      101,921,996
        FROM FEDERAL GRANTS TRUST FUND . . .                       114,170,139
        FROM WELFARE TRANSITION TRUST FUND .                        14,377,342

   Funds   provided   in   Specific   Appropriation  327  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, 2020, the department shall perform a reconciliation of the
   funding   appropriated  and  the  projected  expenditures  for  adoption
   assistance  for  each  lead  agency.  Any  projected year-end surplus of
   funding  shall,  if  necessary, be reallocated to the lead agencies that
   are  projecting  a  fiscal  year-end  deficit.  Any unexpended funds, as
   determined   by   a   reconciliation   of  the  fiscal  year-end  actual
   expenditures, shall revert on June 30, 2020.

 327A  SPECIAL CATEGORIES
       GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
        PROGRAM PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,096,227
        FROM FEDERAL GRANTS TRUST FUND . . .                           852,773

 327B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ALL STAR CHILDREN'S FOUNDATION CAMPUS OF
        CARING
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   Funds  in  Specific Appropriation 327B from nonrecurring general revenue
   funds  are  provided to the All Children's Foundation Campus of Hope and
   Healing (Senate Form 1358)(HB 3787).

 327C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       THE LIFEBOAT PROJECT - HUMAN TRAFFICKING
        VICTIM HOUSING
        FROM GENERAL REVENUE FUND  . . . . .           20,000

   Funds  in  Specific Appropriation 327C from nonrecurring general revenue
   funds  are  provided  to  The  Lifeboat  Project,  Inc.  for safe house,
   transitional,  and  permanent  supportive  housing  for victims of human
   trafficking (Senate Form 1413).

 327D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITIES PROVIDING SERVICES TO VICTIMS
        OF HUMAN TRAFFICKING
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in  Specific Appropriation 327D from nonrecurring general revenue
   funds is provided to Rethreaded, Inc., to expand facilities that provide
   services to victims of human trafficking (Senate Form 2230)(HB 4661).


 327E  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  . . . . .          250,000

   Funds  in  Specific Appropriation 327E from nonrecurring general revenue
   funds  is  provided  to  the Place of Hope to continue the Child Welfare
   Foster Care Regionalization Initiative (Senate Form 1179)(HB 2509).

 327F  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SAILFUTURE CAMPUS
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   Funds  in  Specific Appropriation 327F from nonrecurring general revenue
   funds  are  provided  for  the  SailFuture  Campus (Senate Form 1392)(HB
   9049).

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      697,734,798
       FROM TRUST FUNDS  . . . . . . . . . .                       757,866,074

         TOTAL POSITIONS . . . . . . . . . .    3,678.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,455,600,872

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        125,164,614

 328   SALARIES AND BENEFITS       POSITIONS    3,144.50
        FROM GENERAL REVENUE FUND  . . . . .      103,876,631
        FROM FEDERAL GRANTS TRUST FUND . . .                        57,649,174
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,002,118

 329   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,700,880
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,290

 330   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       13,115,654
        FROM FEDERAL GRANTS TRUST FUND . . .                           668,800
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           342,955

 331   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          458,327
        FROM FEDERAL GRANTS TRUST FUND . . .                           377,471

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

 333   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,060,964
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           405,883

 334   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       32,819,903

 335   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      105,967,948
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,604,879

   From  the  funds  in  Specific  Appropriation  335, the recurring sum of
   $4,141,343 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................................   3,357,623
   South Florida Evaluation and Treatment Center...............     783,720

 336   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

 337   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        8,667,645
        FROM FEDERAL GRANTS TRUST FUND . . .                           963,605

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

 339   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          709,683

 340   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          355,938
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,238
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               979

 341   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           44,742

 341A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LIGATURE MITIGATION AT WELLPATH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific Appropriation 341A from nonrecurring general revenue
   funds  are  provided to Wellpath Recovery Solutions to mitigate ligature
   risks  at  South  Florida  State  Hospital, South Florida Evaluation and
   Treatment  Center,  and Treasure Coast Forensic Treatment Center (Senate
   Form 2370)(HB 4921).

TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      287,595,232
       FROM TRUST FUNDS  . . . . . . . . . .                        84,807,345

         TOTAL POSITIONS . . . . . . . . . .    3,144.50
         TOTAL ALL FUNDS . . . . . . . . . .                       372,402,577

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        165,183,717

 342   SALARIES AND BENEFITS       POSITIONS    4,302.00
        FROM GENERAL REVENUE FUND  . . . . .       96,868,266
        FROM FEDERAL GRANTS TRUST FUND . . .                       104,413,105
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,863,231
        FROM WELFARE TRANSITION TRUST FUND .                         7,012,922

 343   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,553,990
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,157,611
        FROM WELFARE TRANSITION TRUST FUND .                           142,896

 344   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       11,239,922
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,113,709
        FROM WELFARE TRANSITION TRUST FUND .                         1,001,512


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

 346   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHALLENGE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        3,181,500

 347   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

 348   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        4,490,800

   From  the  funds  in  Specific Appropriation 348, the following projects
   are funded with nonrecurring general revenue funds:

   Homeless Veterans Housing Assistance - Brevard County
     (Senate Form 1535) (HB 2633)..............................     150,000
   CESC, Inc. - Homeless Services (Senate Form 1996)(HB 4367)..   1,000,000
   The Transition House Homeless Veterans Program
     (Senate Form 1369) (HB 4519)..............................     200,000
   Citrus Health - Safe Haven for Homeless Youth
     (Senate Form 2136) (HB 3989)..............................     140,800

 349   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,463,870
        FROM FEDERAL GRANTS TRUST FUND . . .                        24,984,981
        FROM WELFARE TRANSITION TRUST FUND .                           528,200

   From  the  funds  in Specific Appropriation 349, the nonrecurring sum of
   $4,073,474  from the Federal Grants Trust Fund is provided 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. The Department of Children and Families
   shall  use  a  risk-based methodology for applying these services to the
   eligibility  determination process to detect and deter fraud, waste, and
   abuse  in  public  benefit  programs  administered by the department (HB
   9151).

 350   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          576,801
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,709,776
        FROM WELFARE TRANSITION TRUST FUND .                            39,977

 351   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL SERVICES PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        29,562,792

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

 353   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,541,610
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,296,579
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            36,041

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


 355   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

 356   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          208,859
        FROM FEDERAL GRANTS TRUST FUND . . .                           392,573
        FROM WELFARE TRANSITION TRUST FUND .                            19,955

 357   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              713
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,533
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            27,941
        FROM WELFARE TRANSITION TRUST FUND .                               623

 358   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .      109,034,548
        FROM WELFARE TRANSITION TRUST FUND .                        22,970,676

 359   FINANCIAL ASSISTANCE PAYMENTS
       NONRELATIVE CARE GIVER
        FROM GENERAL REVENUE FUND  . . . . .        4,894,683

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

 361   FINANCIAL ASSISTANCE PAYMENTS
       PERSONAL CARE ALLOWANCE
        FROM GENERAL REVENUE FUND  . . . . .        6,506,756

 362   FINANCIAL ASSISTANCE PAYMENTS
       REFUGEE/ENTRANT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,669,660

 362A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITIES AND SHELTERS PROVIDING SERVICES
        TO INDIGENT POPULATIONS
        FROM GENERAL REVENUE FUND  . . . . .           30,000

   From  the  funds in Specific Appropriation 362A, the nonrecurring sum of
   $30,000 from the General Revenue Fund is provided to the Sheltering Tree
   for the construction of shower and laundry facilities (HB 3927).

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      259,519,951
       FROM TRUST FUNDS  . . . . . . . . . .                       252,945,627

         TOTAL POSITIONS . . . . . . . . . .    4,302.00
         TOTAL ALL FUNDS . . . . . . . . . .                       512,465,578

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE          5,620,980

 363   SALARIES AND BENEFITS       POSITIONS       97.00
        FROM GENERAL REVENUE FUND  . . . . .        7,336,042
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,455
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           165,548

 364   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,429,224
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,608,558

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           265,695

 365   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,452,380
        FROM FEDERAL GRANTS TRUST FUND . . .                           588,802
        FROM WELFARE TRANSITION TRUST FUND .                             3,723
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            80,830

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

 367   SPECIAL CATEGORIES
       CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
        AND SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       30,050,000

   Funds  provided  in  Specific  Appropriation  367  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 367, the following recurring
   base  appropriations  projects are funded from recurring general revenue
   funds:

   SalusCare - Lee.............................................     750,000
   Centerstone - 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
   Gracepoint - 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, Lake.................     750,000
   New Horizons Behavioral Health - Martin, Indian River,
     Okeechobee, St. Lucie.....................................     750,000
   Aspire Health Partners - Orange.............................     750,000
   Citrus Health Network - Miami-Dade..........................     750,000
   Centerstone - 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, Suwannee.............................     750,000
   The Centers - Marion........................................     750,000
   Sinfonia - Palm Beach.......................................     750,000
   Bridgeway Center - Okaloosa.................................     750,000
   Halifax Health - Volusia, Flagler...........................     750,000
   Clay Behavioral Health Center - Clay, Putnam................     750,000
   Smith Community Mental Health - Broward.....................     750,000
   Lakeview Center - Santa Rosa................................     750,000
   Life Management Center - Gulf, Calhoun......................     750,000
   Life Management Center - Jackson, Holmes, Washington........     750,000
   Apalachee Center - Franklin, Liberty, Jefferson, Madison,
     Taylor....................................................     750,000
   Meridian Behavioral Healthcare - Bradford, Baker, Union,
     Nassau....................................................     750,000
   St. Augustine Youth Services  - St. Johns...................     750,000
   Meridian Behavioral Healthcare - Gilchrist, Levy, Dixie.....     750,000
   Lifestream Behavioral Center - Citrus, Hernando.............     750,000
   Aspire Health Partners - Osceola............................     750,000

   Aspire Health Partners - Seminole...........................     750,000
   Centerstone of Florida - Glades, Hendry.....................     750,000
   Guidance Care Center - Monroe...............................     750,000

   From  the  funds  in  Specific Appropriation 367, the following projects
   are funded from nonrecurring general revenue funds:

   Charlotte Behavioral Healthcare - Charlotte (Senate
     Form 1275)(HB 3401).......................................     750,000
   Apalachee Center - Leon, Gadsden, and Wakulla
     (Senate Form 2010)(HB 2397)...............................     750,000

 368   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      224,896,609
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        39,856,780
        FROM FEDERAL GRANTS TRUST FUND . . .                        26,332,578
        FROM WELFARE TRANSITION TRUST FUND .                         6,948,619
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,083,514

   From  the  funds  in Specific Appropriation 368, the following recurring
   base  appropriations  projects are funded from 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 368, the nonrecurring sum of
   $100,000  from  the  General  Revenue Fund is provided for the Apalachee
   Center  Short-term  Residential  Forensic Treatment Program (Senate Form
   2009)(HB 2395).

   From  the  funds  in Specific Appropriation 368, the nonrecurring sum of
   $700,000 from the Social Services Block Grant Trust Fund is provided for
   supported   employment  services  for  individuals  with  mental  health
   disorders.

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

 370   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SUBSTANCE
        ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      116,595,694
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       112,772,858
        FROM FEDERAL GRANTS TRUST FUND . . .                        66,083,426
        FROM WELFARE TRANSITION TRUST FUND .                         5,850,004
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,438,065

   From  the  funds  in Specific Appropriation 370, the nonrecurring sum of
   $2,500,000 from the General Revenue Fund is provided to increase efforts
   to address the state's opioid crisis by increasing access to medication-
   assisted  treatment,  reducing unmet treatment need, and reducing opioid
   overdose  related  deaths  through  prevention,  treatment  and recovery
   activities for opioid use disorders (Senate Form 2409).

   From  the  funds  in  Specific  Appropriation  370, $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  370, $12,060,000 from the
   General  Revenue  Fund  is  provided  to  implement the Family Intensive
   Treatment  (FIT)  team  model  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  370,  $840,000  from  the
   General Revenue Fund shall be provided to Centerstone of Florida for the
   operation  of  a  Family  Intensive Treatment (FIT) team (recurring base
   appropriations project).

   From  the  funds  in Specific Appropriation 370, the following recurring
   base  appropriations  projects are funded from recurring 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

 371   SPECIAL CATEGORIES
       GRANTS AND AIDS - CENTRAL RECEIVING
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       19,878,768

 372   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,209,346
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           729,423
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,062,150
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

   From  the  funds  in  Specific  Appropriation  372, the recurring sum of
   $1,500,000  from  the General Revenue Fund shall continue to be provided
   to  the  department  to  contract  with a nonprofit organization for the
   distribution and associated medical costs of naltrexone extended-release
   injectable medication to treat alcohol and opioid dependency.

 373   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,496,719
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           506,000
        FROM FEDERAL GRANTS TRUST FUND . . .                        19,119,001

   From  the  funds  in  Specific Appropriation 373, the following projects
   are funded from nonrecurring general revenue funds:

   Clay Behavioral Health - Community Crisis Prevention Team
     (Senate Form 1036)(HB 4203)...............................     500,000
   Gateway Community Services - Project Save Lives (Senate
     Form 1380)(HB 3425).......................................     696,267
   St. Johns EPIC Recovery Center - Detoxification and
     Residential Treatment (Senate Form 1410)(HB 4917).........     250,000
   Youth Crisis Center - Touchstone Village (Senate Form 2434)
     (HB 4093).................................................     200,000
   Hillsborough County Baker Act Services (Senate Form 1770)
     (HB 2461).................................................   1,000,000
   University of Florida Health Center for Psychiatry (Senate
     Form 1536)(HB 4659).......................................     300,000
   Circles of Care - Harbor Pines and Cedar Village (Senate
     Form 1762)(HB 3257).......................................     500,000
   Veterans Alternative - Accelerated Wellness Program (Senate
     Form 1321)(HB 3643).......................................     250,000
   Baycare Behavioral Health - Veterans Intervention Program
     (Senate Form 1322)(HB 2433)...............................     485,000
   Lifestream Central Receiving System - Citrus County
     (Senate Form 1323)(HB 3437)...............................     600,000
   Lifestream Indigent Baker Act Inpatient Services (Senate
     Form 1155)(HB 2303).......................................     250,000
   Florida Recovery Schools - Youth Behavioral Health Services

     (Senate Form 1952)........................................     100,000
   CASL Renaissance Manor Independent Supportive Housing
     (Senate Form 1342)(HB 4971)...............................     500,000
   SMA Healthcare - Florida Assertive Community Treatment
     (FACT) team - Putnam/St. Johns (Senate Form 1200)(HB 4903)   1,250,000
   Road to Recovery - Modernizing Behavioral Health System
     (Senate Form 2409)........................................   3,500,000
   Housing First for Persons with Mental Illness (Senate
     Form 1925)(HB 4017).......................................     100,000
   Centerstone Psychiatric Residency (Senate Form 1455)
     (HB 4529).................................................   1,000,000
   Trilogy Network of Care Software Solution (Senate Form 1352)
     (HB 2645).................................................     512,650
   Ft. Myers Salvation Army Co-Occurring Residential Treatment
     Program (Senate Form 1335)(HB 4691).......................     275,000
   Directions for Living - Community Action Team (CAT) for
     Babies (Senate Form 1710)(HB 2337)........................     200,000
   Northwest Behavioral Health Services - Training Trauma NOW
     (HB 4719).................................................     150,000
   Bridgeway Center - Okaloosa Telehealth Services (HB 3355)...     100,000
   Okaloosa Walton Mental Health/Substance Abuse Pretrial
     Diversion Project (Senate Form 1904)(HB 3353).............     250,000
   David Lawrence Center Wraparound Collier Program
     (Senate Form 1038)(HB 2657)...............................     279,112

   From  the  funds  in  Specific  Appropriation 373, the following project
   is  funded  from  nonrecurring  funds from the Federal Grants Trust Fund
   using federal funds received from the State Opioid Response Grant:

   Memorial Healthcare - Medication Assisted Treatment
     Population Health Program (Senate Form 1639)(HB 4469).....   1,000,000

   From  the  funds  in  Specific  Appropriation 373, the following project
   is funded from nonrecurring funds from the Federal Grants Trust Fund:

   Jerome Golden Center Co-Occurring Residential Treatment
     Program (Senate Form 1393)(HB 2381).......................     100,000

   From  the  funds  in  Specific  Appropriation  373,  the  department  is
   authorized  to  competitively procure for up to $300,000 with a Managing
   Entity  for an Involuntary Outpatient Services pilot program in Judicial
   Circuit  11.  These funds shall be used by the pilot program to continue
   examining  the impact of chapter 2016-241, Laws of Florida, on Baker Act
   services.

   The  Office  of  Program  Policy  Analysis and Government Accountability
   (OPPAGA)  shall  conduct  an analysis of the data contained in the acute
   care   services   utilization   database   established   under   section
   394.9082(10), Florida Statutes, to determine the extent to which private
   and  public  sources  fund  the  same bed day, if any. At a minimum, the
   analysis   shall  document  the  numbers  of  licensed  beds  and  state
   contracted  beds;  the  amount,  by  facility and in total, of state and
   federal  funding  expended  for  state  contracted beds; and the average
   daily census of each facility in total and by payer source. OPPAGA shall
   submit  a  report  to the President of the Senate and the Speaker of the
   House of Representatives by November 1, 2019.

 374   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
        SERVICES FOR CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        8,911,958

 375   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIGENT PSYCHIATRIC
        MEDICATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,780,276

 376   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASED RESIDENTIAL
        TREATMENT SERVICES FOR EMOTIONALLY
        DISTURBED CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .        2,201,779

 377   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          190,155


 378   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            1,129

 379   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           61,393
        FROM FEDERAL GRANTS TRUST FUND . . .                               209
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,632

 380   SPECIAL CATEGORIES
       CONTRACTED SERVICES - SUBSTANCE ABUSE AND
        MENTAL HEALTH ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .       20,532,384
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,067,847
        FROM WELFARE TRANSITION TRUST FUND .                           731,355

   Funds   in   Specific   Appropriation   380   are   provided   for   the
   administration  costs  of  the  seven  regional  managing  entities that
   deliver behavioral health care through local network providers.

   From  the  funds  in Specific Appropriation 380, the nonrecurring sum of
   $200,000  from  the  General  Revenue  Fund is provided for the Lutheran
   Services  Managing  Entity for administrative workload increases (Senate
   Form 2617).

 381   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,723
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,975
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               584

 381A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGAPE VILLAGE HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From  the  funds in Specific Appropriation 381A, the nonrecurring sum of
   $1,000,000  from  the  General Revenue Fund is provided to Agape Network
   for  the  expansion  of  a  community  health  and residential treatment
   facility (Senate Form 2149)(HB 3359).

 381B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       STARTING POINT BEHAVIORAL HEALTHCARE
        REHABILITATION PROGRAM FACILITY - WEST
        NASSAU COUNTY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From  the  funds in Specific Appropriation 381B, the nonrecurring sum of
   $500,000 is provided for the renovation of the Starting Point Behavioral
   Healthcare facility in west Nassau County (Senate Form 1956)(HB 2641).

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      543,267,435
       FROM TRUST FUNDS  . . . . . . . . . .                       291,403,230

         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .                       834,670,665

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,854,436,894
       FROM TRUST FUNDS  . . . . . . . . . .                     1,443,901,194

         TOTAL POSITIONS . . . . . . . . . .   12,050.75
         TOTAL ALL FUNDS . . . . . . . . . .                     3,298,338,088
          TOTAL APPROVED SALARY RATE . . . .      501,825,624


ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE          9,711,662

 382   SALARIES AND BENEFITS       POSITIONS      246.50
        FROM GENERAL REVENUE FUND  . . . . .        5,954,930
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,790,789

 383   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          476,485
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           699,529

 384   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          828,998
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,065,600

 385   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           17,885
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            24,698

 386   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           88,162
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           117,167

 387   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          154,512
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           134,057

 388   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           60,061
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            81,402

 389   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           35,199
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            48,019

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,616,232
       FROM TRUST FUNDS  . . . . . . . . . .                         9,961,261

         TOTAL POSITIONS . . . . . . . . . .      246.50
         TOTAL ALL FUNDS . . . . . . . . . .                        17,577,493

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          2,953,003

 390   SALARIES AND BENEFITS       POSITIONS       60.00
        FROM GENERAL REVENUE FUND  . . . . .        1,504,103
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,102,651
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           907,199

 391   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          265,803
        FROM FEDERAL GRANTS TRUST FUND . . .                           832,756
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           230,954


 392   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          394,099
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,085,024
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           441,437

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

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

 395   SPECIAL CATEGORIES
       GRANTS AND AIDS - ALZHEIMER'S DISEASE
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       28,484,254

   From  the  funds  in  Specific  Appropriation  395,  $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
   provider's    Alzheimer's   Disease   Initiative   Respite   In-Facility
   Reimbursable Unit Rate as its baseline when calculating the differential
   increase.

   From  the  funds  in  Specific  Appropriation  395,  $1,769,733 from the
   General  Revenue  Fund is provided for Alzheimer's respite care services
   to serve individuals on the waitlist statewide.

   From  the  funds  in Specific Appropriation 395, the following recurring
   base  appropriations  projects are funded from recurring general revenue
   funds:

   Dan Cantor Center - Alzheimer's Project.....................     169,287
   Alzheimer's Community Care Association......................   1,500,000
   Alzheimer's Caregiver Projects..............................     234,297

   From  the  funds  in  Specific Appropriation 395, the following projects
   are funded from nonrecurring general revenue funds:

   Jewish Family and Community Services of Southwest
      Florida - Dementia Respite and Support
      (Senate Form 1568)(HB 2655)..............................      75,000
   Alzheimer's Community Care Association, Inc.
      (Senate Form 1918)(HB 2497)..............................     500,000
   Lauderdale Lakes Alzheimer's Care Center
      (Senate Form 1739)(HB 4943)..............................     250,000
   Alzheimer's Association, Inc.
      (Senate Form 1833)(HB 4913)..............................     334,140
   Deerfield Beach Day Care Center
      (Senate Form 1703)(HB 3831)..............................     195,150
   Alzheimer's Project, Inc. (Senate Form 2019)(HB 2685).......     100,000

 396   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       69,860,720
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,215,056

   From  the  funds  in  Specific  Appropriation  396,  $2,158,333 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.


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

 398   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       11,296,600
        FROM FEDERAL GRANTS TRUST FUND . . .                        94,743,728

   From  the  funds  in Specific Appropriation 398, the following recurring
   base  appropriations  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 398, the following projects
   are funded from nonrecurring general revenue funds:

   City of Hialeah - Elder Meals Program
      (Senate Form 1599)(HB 3741)..............................   1,400,000
   Austin Hepburn Senior Mini Center - City of Hallandale
      Beach (Senate Form 1704)(HB 2459)........................      82,080
   Nassau Council on Aging - Nutrition Support
      Program (Senate Form 1957)(HB 3125)......................     296,000
   Northeast Florida Area Agency on Aging - Home Delivered
      Meals (Senate Form 1878)(HB 3447)........................     400,000
   City of West Park - Senior Programming
      (Senate Form 1678)(HB 4777)..............................     200,000
   Area Agency on Aging of Pasco-Pinellas, Inc.
      (Senate Form 1933)(HB 9007)..............................     100,000
   Little Havana Activities and Nutrition
      Center - Adult Day Care (Senate Form 1612)(HB 3371)......   1,000,000
   North Miami Foundation for Senior Citizen Services, Inc. -
      Home Delivered Meals (Senate Form 1217)(HB 2469).........      50,000
   City of Hialeah Gardens - Elder Meals Program
      (Senate Form 2583)(HB 4683)..............................     292,000
   David Posnack Jewish Community Center - Senior Kosher
      Meal Program (Senate Form 1454)(HB 3225).................     149,537
   Federation Transportation Services, Inc. (Senate
      Form 1452)(HB 2445)......................................     250,000
   Self Reliance, Inc. - Home Modifications for Elders

      Program (Senate Form 2314)(HB 4647)......................     150,000

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

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

 401   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,396

 402   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

 403   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,067
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,873
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,901

 404   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .       25,838,246
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        40,961,769

   From  the  funds  in  Specific  Appropriation  404,  $1,839,196 from the
   General  Revenue Fund and $2,915,705 from the Operations and Maintenance
   Trust  Fund  are  provided to increase the Program of All-Inclusive Care
   for  the Elderly (PACE) by 150 slots in Orange County, effective July 1,
   2019.

 404A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ALZHEIMER'S COMMUNITY
        CARE AND SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          650,000

   From   the   funds   in   Specific   Appropriation   404A,  $650,000  in
   nonrecurring  funds  from the General Revenue Fund is provided to Easter
   Seals of South Florida - Kendall (Senate Form 1420)(HB 3379).

 404B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SENIOR CITIZEN CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        3,050,000

   Funds  in  Specific  Appropriation  404B  are provided for the following
   projects:

   City of Hialeah - Goodlet Adult Center Facility
      Improvement (Senate Form 1672)(HB 3743)..................     500,000
   City of Hialeah Gardens - Therapy Pool for the
      Physically Challenged (HB 4567)..........................     550,000
   City of Hialeah Gardens - Senior Center Improvements
      and Renovations (HB 3739)................................     800,000
   Lehigh Acres Senior Citizens Center
      (Senate Form 1656)(HB 4609)..............................     350,000

   City of Miami Springs Senior Center - New Building
      (Senate Form 1456)(HB 3373)..............................     850,000

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      143,512,087
       FROM TRUST FUNDS  . . . . . . . . . .                       161,378,332

         TOTAL POSITIONS . . . . . . . . . .       60.00
         TOTAL ALL FUNDS . . . . . . . . . .                       304,890,419

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,489,187

 405   SALARIES AND BENEFITS       POSITIONS       63.50
        FROM GENERAL REVENUE FUND  . . . . .        1,857,659
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,755,149
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,359,416

 406   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           94,191
        FROM ADMINISTRATIVE TRUST FUND . . .                           398,601
        FROM FEDERAL GRANTS TRUST FUND . . .                           650,984

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

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

 409   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           67,321

 410   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          298,205
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,789
        FROM FEDERAL GRANTS TRUST FUND . . .                           205,789
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,634,480

   From   the   funds   in   Specific   Appropriation   410,   $292,720  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $2,634,480 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are
   provided for the implementation of the Enterprise Client Information and
   Registration  Tracking  System  (eCIRTS).  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.
   Upon  execution  of  the contract, the department shall submit quarterly
   project  status reports to the Executive Office of the Governor's Office
   of  Policy  and  Budget  and  the  chairs  of  the  Senate  Committee on
   Appropriations   and   the   House   of  Representatives  Appropriations
   Committee.

 411   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           67,613

 412   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

 413   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,255

        FROM ADMINISTRATIVE TRUST FUND . . .                            14,986

 413A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           41,636
        FROM ADMINISTRATIVE TRUST FUND . . .                            65,691
        FROM FEDERAL GRANTS TRUST FUND . . .                           225,759
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           452,484

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,674,513
       FROM TRUST FUNDS  . . . . . . . . . .                         9,074,838

         TOTAL POSITIONS . . . . . . . . . .       63.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,749,351

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          1,543,860

 415   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .          746,376
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,429,393

 416   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           156,599
        FROM FEDERAL GRANTS TRUST FUND . . .                           409,989

 417   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          209,359
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,740
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,427

 418   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,178,853
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

   From  the  funds  in  Specific  Appropriation  418,  $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.

   From  the  funds  in  Specific  Appropriation  418,  $2,491,326 from the
   General  Revenue  Fund is provided to serve additional incapacitated and
   indigent  persons  from  the  public  guardian  program waitlists and to
   account for the increased cost to serve each ward.

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

 420   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,103

 421   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          877,388
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

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

 423   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,789
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,971


TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       10,377,682
       FROM TRUST FUNDS  . . . . . . . . . .                         3,147,955

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,525,637

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      164,180,514
       FROM TRUST FUNDS  . . . . . . . . . .                       183,562,386

         TOTAL POSITIONS . . . . . . . . . .      404.00
         TOTAL ALL FUNDS . . . . . . . . . .                       347,742,900
          TOTAL APPROVED SALARY RATE . . . .       17,697,712

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         19,316,336

 424   SALARIES AND BENEFITS       POSITIONS      375.50
        FROM GENERAL REVENUE FUND  . . . . .        2,232,606
        FROM ADMINISTRATIVE TRUST FUND . . .                        23,212,206

 425   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,723,712

 426   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,567,320
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,961,810

 427   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        3,334,044

   From  the  funds  in  Specific Appropriation 427, the following projects
   are funded with nonrecurring general revenue funds:

   Foundation for Sickle Cell Disease Research
      (Senate Form 2259)(HB 4181)..............................     100,000
   Hands of Hope Sickle Cell Awareness Foundation
      (Senate Form 2407)(HB 3573)..............................     100,000

 428   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           63,408
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,580,937

 429   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            34,629

 430   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,122,032
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,331,168

   From   the   funds   in   Specific   Appropriation  430,  $1,190,760  in
   nonrecurring funds from the Administrative Trust Fund is provided to the
   Department  of  Health  for  the  development  of  a  Centralized Online
   Reporting,  Tracking,  and  Notification Enterprise (CORTNE) system. The
   department  shall  coordinate with the Department of Financial Services'
   Florida  PALM  project  to  ensure  the CORTNE system does not duplicate
   functionality that will be provided in the PALM system.

 431   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           87,501
        FROM ADMINISTRATIVE TRUST FUND . . .                           134,393


 432   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           738,731

 433   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,397
        FROM ADMINISTRATIVE TRUST FUND . . .                           110,937

 434   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           31,721
        FROM ADMINISTRATIVE TRUST FUND . . .                            93,953

 434A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          878,780
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,318,987

 436   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,722,249
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,290,594

TOTAL: ADMINISTRATIVE SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       12,050,058
       FROM TRUST FUNDS  . . . . . . . . . .                        53,532,057

         TOTAL POSITIONS . . . . . . . . . .      375.50
         TOTAL ALL FUNDS . . . . . . . . . .                        65,582,115

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

     APPROVED SALARY RATE         11,360,623

 437   SALARIES AND BENEFITS       POSITIONS      229.50
        FROM GENERAL REVENUE FUND  . . . . .        2,310,829
        FROM ADMINISTRATIVE TRUST FUND . . .                           515,732
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            43,174
        FROM TOBACCO SETTLEMENT TRUST FUND .                           334,133
        FROM EPILEPSY SERVICES TRUST FUND  .                            70,436
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,424,213
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,338
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,239,599
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           569,394

   From  the  funds  in  Specific  Appropriation  437,  $334,133  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.

 438   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           83,451
        FROM FEDERAL GRANTS TRUST FUND . . .                           415,753
        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  . . . . . .                            68,946

 439   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 . . .                         2,580,123
        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

 440   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

 441   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EPILEPSY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,668,230
        FROM EPILEPSY SERVICES TRUST FUND  .                           709,547

 442   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        3,455,424

 443   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       20,682,810

   From   the   funds   in   Specific   Appropriation  443,  $2,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   hospital readmission reduction/diversion (Senate Form 1945)(HB 4531).

 444   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLUORIDATION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000

 445   AID TO LOCAL GOVERNMENTS
       SCHOOL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,909,412
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

   Funds  in  Specific  Appropriation 445 from the General Revenue Fund are
   provided  as state match for Title XXI administrative funding for school
   health  services  in  Specific  Appropriations 483 through 485, 488, and
   491.

   From   the   funds   in   Specific  Appropriation  445,  not  less  than
   $6,000,000  from the General Revenue Fund shall be provided for the Full
   Services Schools program pursuant to section 402.3026, Florida Statutes.

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

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

   Funds  in  Specific  Appropriation  447 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.

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

   Funds  in  Specific  Appropriation  448  are  provided for the Pregnancy
   Support  Services  Program pursuant to section 381.96, Florida Statutes.
   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.

 449   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          214,803
        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  . . . . . .                           263,000
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           305,500

   From  the  funds  in  Specific  Appropriation  449,  $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.

 450   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       26,958,836
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,666
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,099,572
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         4,132,731
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           532,095

   From  the  funds  in  Specific  Appropriation  450,  $2,119,602 from the
   Federal  Grants  Trust  Fund  is provided to the Florida Council Against
   Sexual  Violence to implement portions of the Violence Against Women Act
   STOP Formula Grant.

   From  the  funds  in  Specific  Appropriation  450,  $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  450,  $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  450,  $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  450,  $282,039  from  the
   General  Revenue  Fund  is provided to the Palm Beach County Rape Crisis
   Center (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  450,  $283,643  from  the
   General Revenue Fund is 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  450,  $500,000  from  the
   General  Revenue  Fund is 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  450,  $2,453,632 from the
   General Revenue Fund is provided to the Florida International University
   Neighborhood Help program (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  450,  $714,519  from  the
   General Revenue Fund is 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  450,  $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  450,  $750,000  from  the
   General Revenue Fund is provided to the Florida Heiken Children's Vision
   Program to provide free comprehensive eye examinations and eyeglasses to
   financially  disadvantaged  school children who have no other source for
   vision care (recurring base appropriations project).

   From   the   funds   in   Specific   Appropriation   450,   $650,000  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 (Senate Form 1070)(HB 2515).

   From  the  funds  in Specific Appropriation 450, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

   Common Threads - Health Nutrition Education
      (Senate Form 1834)(HB 3933)..............................     350,000
   Project Be Strong (Senate Form 1398)(HB 2467)...............      50,000
   Alachua County Organization for Rural Needs (ACORN)
      (Senate Form 1082)(HB 3289)..............................     300,000
   Andrews Regenerative Medicine Center
      (Senate Form 2032)(HB 3591)..............................     250,000
   Keys Area Health Education Center
      (Senate Form 1432)(HB 3683)..............................     200,000
   Nova Southeastern University - Clinic-Based
      Service Outreach (Senate Form 1637)(HB 3527).............   5,000,000

 451   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       20,825,176
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         4,485,431

   From   the   funds   in   Specific   Appropriation   451,   $750,000  in
   nonrecurring funds from the General Revenue Fund is provided to fund the
   communities selected through the competitive procurement process in 2016
   to  integrate  the  Nurse-Family Partnership model and provide intensive
   nurse visitation services for women and their infants. From these funds,
   the  department  may use up to $10,000 to contract with the Nurse-Family
   Partnership  National  Service  Office  for  process  and  outcome  data
   identification,  management,  and  analysis.  Any  needed  training  and
   programmatic  support  will  also  be provided. Any funds distributed to
   communities  are  contingent  upon  a  minimum  25  percent  local match
   requirement  for  each  year  of  implementation  funding  (Senate  Form
   1987)(HB 3609).

   From   the   funds   in   Specific   Appropriation   451,   $100,000  in
   nonrecurring funds from the General Revenue Fund is provided to the Keys
   Healthy Start Coalition (HB 3701).


 452   SPECIAL CATEGORIES
       TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .       10,850,000

 453   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

 454   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  454,  $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).

 455   SPECIAL CATEGORIES
       HEALTH EDUCATION RISK REDUCTION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            12,686

 456   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  456  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.

 456A  SPECIAL CATEGORIES
       BIOMEDICAL RESEARCH
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000

   From   the   funds   in   Specific  Appropriation  456A,  $1,500,000  in
   nonrecurring  funds  from the Biomedical Research Trust Fund is provided
   to the Mayo Clinic Cancer Center of Jacksonville (Senate Form 2641).

 457   SPECIAL CATEGORIES
       ENDOWED CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific  Appropriation  457  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.

 458   SPECIAL CATEGORIES
       PEDIATRIC CANCER RESEARCH
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  in  Specific  Appropriation  458  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

 462   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           97,851
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,714

 463   SPECIAL CATEGORIES
       WOMEN, INFANTS AND CHILDREN (WIC)
        FROM FEDERAL GRANTS TRUST FUND . . .                       256,434,235

 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 .                        71,757,228

   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.............................  13,286,392
   State & Community Interventions - AHEC......................   5,799,292
   Health Communications Interventions.........................  23,919,076
   Cessation Interventions.....................................  13,423,823
   Cessation Interventions - AHEC..............................   7,862,649
   Surveillance & Evaluation...................................   6,547,054
   Administration & Management.................................     918,942

   Funds provided for the Health Communications Intervention component must
   use   strategies   targeted   toward  Florida's  youth  which  integrate
   information  about  the  consequence  of  tobacco  use  and  the  use of
   electronic nicotine delivery systems (ENDS).

   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  . . . . .           14,358
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,342
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               499
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,219
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               339
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             5,629
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,785


 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 the
   Young  Men's  Christian  Association (YMCA) of Florida's First Coast for
   the Immokalee Unique Abilities Center (Senate Form 1872)(HB 3305).

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      167,958,446
       FROM TRUST FUNDS  . . . . . . . . . .                       727,813,358

         TOTAL POSITIONS . . . . . . . . . .      229.50
         TOTAL ALL FUNDS . . . . . . . . . .                       895,771,804

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         26,949,662

 467   SALARIES AND BENEFITS       POSITIONS      619.50
        FROM GENERAL REVENUE FUND  . . . . .        8,405,407
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,221,616
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,596,788
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,583,001
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,732,503
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           312,733

   From  the  funds  in  Specific  Appropriations  467,  469, 472, and 480,
   $81,059  from the General Revenue Fund, of which $3,187 is nonrecurring,
   and  $438,204  from  the  Planning  and  Evaluation Trust Fund, of which
   $45,560  is  nonrecurring,  is  provided for the Department of Health to
   test   for   pulmonary  nontuberculosis  mycobacterial  (PNTM)  disease,
   implement  antimicrobial susceptibility testing for PNTM isolates at the
   Florida  Public  Health Laboratory, and conduct epidemiological research
   to  further  elucidate  the  public  health risks of PNTM. Rate provided
   exclusively   for  the  3.0  full-time  equivalents  to  implement  this
   initiative  shall be established in an amount not less than 140,266. The
   department shall use the results of the PNTM epidemiological research to
   facilitate  its decision-making process related to the inclusion of PNTM
   as a reportable condition of public health significance.

 468   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,272
        FROM ADMINISTRATIVE TRUST FUND . . .                            72,306
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,543,408
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           446,714
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           131,984

 469   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,469,599
        FROM ADMINISTRATIVE TRUST FUND . . .                           964,928
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,398,130
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,298,822
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        15,469,356
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,615

 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 . . .                       107,486,774

   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, the AIDS Insurance Continuation Project,

   and other HIV prevention initiatives.

   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  is 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  is  provided  to  the Youth Expressions and Farm
   Workers  programs  that  provide HIV/AIDS outreach to Haitian and Latino
   communities (recurring base appropriations project).

   From   the   funds   in   Specific   Appropriation  470,  $4,737,388  in
   nonrecurring  funds  from  the Federal Grants Trust Fund is provided for
   the  purpose  of  reducing the waitlist in the Housing Opportunities for
   Persons  with  AIDS  (HOPWA) program for persons living with HIV/AIDS in
   the  cities of Fort Lauderdale, Jacksonville, Miami, Orlando, Tampa, and
   West  Palm Beach. The department shall ensure funds are used exclusively
   for temporary support services that are not expected to last a period of
   more than 12 continuous months.

 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  . . . . . . . . . . . . . . .                           137,550

 473   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            70,345

 474   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,941,055
        FROM ADMINISTRATIVE TRUST FUND . . .                           335,165
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,807,122
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        18,954,663
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,635,489
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

   From   the   funds   in   Specific   Appropriation  474,  $7,666,135  in
   nonrecurring  funds from the Grants and Donations Trust Fund is provided
   for  the  Office  of  Medical  Marijuana  Use  to  implement a statewide
   seed-to-sale   tracking  system,  technology  upgrades  to  the  Medical
   Marijuana  Use  Registry,  and  for  a  licensure and regulatory system.
   These  funds  shall  be  held  in  reserve.  The Department of Health is
   authorized  to  submit budget amendments requesting the release of funds
   pursuant   to  chapter  216,  Florida  Statutes.  Release  of  funds  is
   contingent  upon  the  approval of a comprehensive operational work plan
   for  each  project  reflecting all project tasks and a detailed spending
   plan  reflecting  estimated  and  actual  costs  that  comport with each
   deliverable  proposed  by the department. Upon execution of the contract
   for  each  project, the department shall submit quarterly project status
   reports  to  the Executive Office of the Governor's Office of Policy and
   Budget  and the chairs of the Senate Committee on Appropriations and the
   House of Representatives Appropriations Committee.

   From  the  funds  in  Specific  Appropriation  474,  $450,000  from  the
   General Revenue Fund is provided to the Birth Defects Registry.


   From  the  funds  in  Specific  Appropriations  474,  $300,000  from the
   Planning  and  Evaluation  Trust  Fund is provided for the Department of
   Health  to  begin  screening  every  newborn  in  this  state for spinal
   muscular  atrophy  (SMA)  disease  as  recommended  by  the Genetics and
   Newborn  Screening Advisory Council on February 15, 2019. The department
   shall  integrate  such  a  test  offered  by  the  federal Food and Drug
   Administration  or alternative vendor into the newborn screening testing
   panel  as  soon as practicable after July 1, 2019, but no later than May
   3, 2020.

   From  the  funds  in  Specific  Appropriation  474,  $650,000  from  the
   General  Revenue  Fund  is provided to the Department of Health to study
   the  long-term  health  impacts  of exposure to blue green algae and red
   tide  toxins to residents, visitors, and those occupationally exposed in
   Florida.

 475   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,385,026
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,896,717

   From   the   funds   in   Specific   Appropriation   475,   $850,000  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 (Senate Form 1634)(HB 3691).

   From  the  funds  in Specific Appropriation 475, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

   University of Miami Miller School of Medicine - Florida
      Stroke Registry (Senate Form 1636)(HB 4485)..............     750,000
   University of Florida - Powell Center for Rare Disease
      Research and Therapy (Senate Form 2635)(HB 9053).........     100,000
   Live Like Bella Childhood Cancer Foundation
      (Senate Form 1610).......................................     500,000

 476   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,443,885

 476A  SPECIAL CATEGORIES
       TRANSFER TO FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
        RESEARCH
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,085,032

 477   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          498,687

 478   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          117,111
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           146,474

 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  . . . . .           79,497
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,024
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,701

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,659
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            31,195
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,249

 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  . . . . . . . . . . . . . . .                         8,792,459

   Funds  in  Specific  Appropriation  482  are  provided  exclusively  for
   renovations  to  the Florida Public Health Laboratory in Jacksonville as
   recommended   in   the   Florida  Department  of  Health  Public  Health
   Laboratories Feasibility Study Report.

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       63,720,403
       FROM TRUST FUNDS  . . . . . . . . . .                       239,144,585

         TOTAL POSITIONS . . . . . . . . . .      619.50
         TOTAL ALL FUNDS . . . . . . . . . .                       302,864,988

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        385,164,405

 483   SALARIES AND BENEFITS       POSITIONS    8,987.51
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       534,671,213

 484   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        54,916,332

 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  . . . . .      129,276,453

   From  the  funds  in  Specific  Appropriation  486,  the  Department  of
   Health shall use not less than $500,000 from the General Revenue Fund to
   increase  the  frequency  and duration - and is authorized to expand the
   number of sample locations - for beach water quality monitoring services
   in coastal counties that currently provide such services. The department
   may  expand beach water quality monitoring services to coastal counties,
   as  determined  by  the  department,  that currently do not provide such
   services. These funds shall be used to supplement existing federal funds
   received  by  the  department  for the same purpose. Beach water quality
   monitoring  services  shall  include  testing  for enterococci bacteria;
   however, the department may expand the scope of such services to include
   monitoring  of  blue  green algae and red tide toxins in certain coastal
   counties,  as  determined by the department, that have the greatest risk
   of   long-term   health   impacts  to  residents,  visitors,  and  those
   occupationally  exposed  in Florida. The department may not redistribute
   funds  provided  in  this  Specific Appropriation from rural counties to
   meet the requirements of this paragraph.

 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, the following recurring
   base  appropriations  projects are funded with recurring general revenue
   funds:


   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  . . . . . . . . . . . .                         6,610,043

 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  . . . . . . . . . . . .                         2,335,352

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      131,228,250
       FROM TRUST FUNDS  . . . . . . . . . .                       825,651,658

         TOTAL POSITIONS . . . . . . . . . .    9,037.51
         TOTAL ALL FUNDS . . . . . . . . . .                       956,879,908

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         20,529,829

 496   SALARIES AND BENEFITS       POSITIONS      441.00
        FROM GENERAL REVENUE FUND  . . . . .        1,998,245
        FROM ADMINISTRATIVE TRUST FUND . . .                           970,101
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,590,390
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,544,764
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           725,104
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,566,167
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,338,304
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,410,595

 497   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,035
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,099
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           618,652
        FROM FEDERAL GRANTS TRUST FUND . . .                           170,743

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,226
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           119,633
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           724,787
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            43,022

 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  . . . . . . . . . . . . . . .                           596,997

 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

 505   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

 506   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,345,536
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,321,507

   From  the  funds  in  Specific  Appropriation  506,  $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  506,  $94,867  from  the
   General Revenue Fund is provided to the Southwest Alachua County Primary
   and   Community   Health  Care  Clinic  (recurring  base  appropriations
   project).

   From   the   funds   in   Specific   Appropriation   506,   $100,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Bitner/Plante   Amyotrophic  Lateral  Sclerosis  Initiative  of  Florida
   (Senate Form 1614).

 507   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       20,977,280
        FROM FEDERAL GRANTS TRUST FUND . . .                       119,154,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        35,403,240

   The  funds  in  Specific Appropriation 507 from the Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in determining the amount of state general revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

   From  the  funds  in  Specific  Appropriation  507,  $5,000,000 from the
   General  Revenue  Fund  is  provided to the Department of Health for the
   purchase  of  emergency  opioid  antagonists  to  be  made  available to
   emergency responders.

 508   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

 509   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HEALTH NETWORK
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           799,305

 510   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,676,352

 511   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,191,828
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            51,657

 512   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000


 513   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRAUMA CARE
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                        12,093,747

 514   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPINAL CORD RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        1,800,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

   From   the   funds   in   Specific   Appropriation  514,  $1,800,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Miami Project to Cure Paralysis (Senate Form 1936)(HB 4065).

 515   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

 516   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,595
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,358
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,264
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,678
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,528
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            14,085
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            31,028
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            28,300

 517   SPECIAL CATEGORIES
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .          610,020

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       29,762,831
       FROM TRUST FUNDS  . . . . . . . . . .                       246,107,751

         TOTAL POSITIONS . . . . . . . . . .      441.00
         TOTAL ALL FUNDS . . . . . . . . . .                       275,870,582

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

     APPROVED SALARY RATE         25,720,196

 519   SALARIES AND BENEFITS       POSITIONS      514.50
        FROM GENERAL REVENUE FUND  . . . . .       14,008,613
        FROM DONATIONS TRUST FUND  . . . . .                        13,697,989
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,351,881

 520   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          185,051
        FROM DONATIONS TRUST FUND  . . . . .                           178,257
        FROM FEDERAL GRANTS TRUST FUND . . .                           437,517

 521   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,312,787

        FROM DONATIONS TRUST FUND  . . . . .                         3,101,997
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,808,301

 522   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           29,319
        FROM DONATIONS TRUST FUND  . . . . .                            35,629
        FROM FEDERAL GRANTS TRUST FUND . . .                           106,825

 523   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       24,507,858
        FROM DONATIONS TRUST FUND  . . . . .                       142,482,853
        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 523, 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 523 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  523,  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  523,  $280,000  from  the
   General  Revenue Fund is provided to the Fetal Alcohol Spectrum Disorder
   program in Sarasota County (recurring base appropriations project).

   From   the   funds   in   Specific   Appropriation   523,   $700,000  in
   nonrecurring  funds  the  General  Revenue Fund is provided for maternal
   fetal medicine (Senate Form 1946)(HB 3783).

   From   the   funds   in   Specific   Appropriation  523,  $1,000,000  in
   nonrecurring  funds from the General Revenue Fund is provided to the St.
   Joseph's   Children's   Hospital  Chronic-Complex  Clinic  (Senate  Form
   1584)(HB 4655).

   From   the   funds   in   Specific   Appropriation   523,   $100,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Partnership  for Child Health for pediatric integrated behavioral health
   services (Senate Form 1390)(HB 3703).

   From  the  funds  in  Specific  Appropriation  523,  the  Department  of
   Health, in consultation with the Genetics and Newborn Screening Advisory
   Council,  shall study the most cost-effective methods to improve testing
   and  newborn  care  throughout  Florida  with an emphasis on underserved
   areas  of  the state and the growth of emerging populations. The purpose
   of  the  study  is to improve newborn survival and reduce the chances of

   life-long  disabilities.  The study shall seek opportunities to leverage
   new  technology  and  practice  methods  including,  but not limited to,
   telemedicine.  The department shall submit a report with recommendations
   based on a comparative quantitative and qualitative analysis of existing
   service  delivery  methods  versus  proposed cost-effective methods that
   leverage  new  technology  and  practice  methods  to  the Governor, the
   President of the Senate, and the Speaker of the House of Representatives
   by November 1, 2019.

 524   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       18,037,467
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,763,295

   From  the  funds  in  Specific  Appropriation  524,  $1,500,000 from the
   General  Revenue  Fund  is provided to child protection teams to address
   the  increase  in  workload  related to mandatory medical neglect cases,
   psychological assessments, and trauma assessments.

 525   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DONATIONS TRUST FUND  . . . . .                         5,771,175
        FROM FEDERAL GRANTS TRUST FUND . . .                           629,905
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           281,710

   From  the  funds  in  Specific  Appropriation  525,  $556,250  from  the
   Donations  Trust  Fund  is  provided to the Newborn Screening Diagnostic
   Centers   for   additional   follow-up   services  pursuant  to  section
   391.055(4),  Florida  Statutes,  for  newborns  identified  through  the
   newborn  screening  program with an abnormal screening result for spinal
   muscular atrophy (SMA) disease.

   From   the   funds   in   Specific   Appropriation  525,  $1,000,000  in
   nonrecurring  funds  from  the  Donations  Trust  Fund is provided for a
   collaboration  between  a  children's  hospital  and an existing newborn
   screening  program  diagnostic genetics center to increase the provision
   of,  and timely access to, confirmatory testing, medical management, and
   early  intervention  services  for  newborns identified with an abnormal
   screening  result  for  metabolic  or  other  hereditary  and congenital
   disorders through the newborn screening program (Senate Form 1955).

 526   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,180,000

   From  the  funds  in  Specific  Appropriation  526,  $300,000  from  the
   General Revenue Fund is provided to A Safe Haven for Newborns (recurring
   base appropriations project).

   From  the  funds  in  Specific  Appropriation  526,  $500,000  from  the
   General   Revenue   Fund   is   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   526,   $880,000  in
   nonrecurring funds from the General Revenue Fund is provided to Nicklaus
   Children's  Hospital  -  Advanced  Genomics  for Critically Ill Newborns
   (Senate Form 1245)(HB 4083).

   From   the   funds   in   Specific   Appropriation   526,   $500,000  in
   nonrecurring funds from the General Revenue Fund is provided for patient
   academic  programs at Johns Hopkins All Children's Hospital (Senate Form
   2581)(HB 9141).

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

   Funds   in  Specific  Appropriation  527  are  provided  to  the  Poison
   Control Centers of Florida.


 528   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          890,712

 529   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       43,145,063
        FROM FEDERAL GRANTS TRUST FUND . . .                        29,791,403

   From  the  funds  in  Specific  Appropriation  529,  $3,753,143 from the
   General  Revenue  Fund  is  provided  as  the  state  match for Medicaid
   reimbursable  early intervention services in Specific Appropriations 199
   and 211.

   From  the  funds  in  Specific Appropriation 529, at least 85 percent of
   funds distributed to Local Early Steps providers must be spent on direct
   client services.

   From   the   funds   in   Specific   Appropriation  529,  $3,599,239  in
   nonrecurring funds from the Federal Grants Trust Fund is provided to the
   Early Steps Program.

   From  the  funds  in  Specific  Appropriation  529,  up to $2,338,385 in
   nonrecurring  funds  from  the  Federal  Grants Trust is provided to the
   Department   of   Health   for   the  replacement  of  its  Early  Steps
   Administrative  system.  The  department  shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy   and   Budget   and  the  chairs  of  the  Senate  Committee  on
   Appropriations   and   the   House   of  Representatives  Appropriations
   Committee.  Each  report  must  include  progress  made to date for each
   project  milestone,  planned  and  actual  completion dates, planned and
   actual costs incurred, and any current project issues and risks.

 530   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           82,009
        FROM DONATIONS TRUST FUND  . . . . .                           121,245
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,871

 531   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          110,972
        FROM DONATIONS TRUST FUND  . . . . .                            83,131
        FROM FEDERAL GRANTS TRUST FUND . . .                            36,087

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      109,754,349
       FROM TRUST FUNDS  . . . . . . . . . .                       223,832,126

         TOTAL POSITIONS . . . . . . . . . .      514.50
         TOTAL ALL FUNDS . . . . . . . . . .                       333,586,475

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         22,980,891

 532   SALARIES AND BENEFITS       POSITIONS      581.00
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        33,435,484

 533   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          385,663
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,709
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         5,504,455

 534   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  . . . . . . . . . . . .                         7,084,034

 535   OPERATING CAPITAL OUTLAY
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            57,604

 536   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           284,724

 537   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         1,173,452

 538   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           289,609

 539   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,155,087
        FROM FEDERAL GRANTS TRUST FUND . . .                           225,781
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           107,908
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        13,325,119

 540   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           390,944

 541   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           339,364

 542   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              431
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               313
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           176,884

TOTAL: MEDICAL QUALITY ASSURANCE
       FROM GENERAL REVENUE FUND . . . . . .        1,584,741
       FROM TRUST FUNDS  . . . . . . . . . .                        62,700,824

         TOTAL POSITIONS . . . . . . . . . .      581.00
         TOTAL ALL FUNDS . . . . . . . . . .                        64,285,565

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

     APPROVED SALARY RATE         46,159,316

 543   SALARIES AND BENEFITS       POSITIONS    1,040.00
        FROM GENERAL REVENUE FUND  . . . . .          655,828
        FROM FEDERAL GRANTS TRUST FUND . . .                           729,415
        FROM U.S. TRUST FUND . . . . . . . .                        68,474,154

 544   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          846,368
        FROM FEDERAL GRANTS TRUST FUND . . .                           868,378
        FROM U.S. TRUST FUND . . . . . . . .                        28,247,916


 545   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,839
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,434
        FROM U.S. TRUST FUND . . . . . . . .                        21,122,860

 546   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000
        FROM U.S. TRUST FUND . . . . . . . .                         1,212,620

 547   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,331
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,818
        FROM U.S. TRUST FUND . . . . . . . .                        36,770,837

 548   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,784
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,784
        FROM U.S. TRUST FUND . . . . . . . .                           461,134

 549   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000
        FROM U.S. TRUST FUND . . . . . . . .                             2,334

 550   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,143
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,190
        FROM U.S. TRUST FUND . . . . . . . .                           418,857

TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .        1,786,293
       FROM TRUST FUNDS  . . . . . . . . . .                       158,596,731

         TOTAL POSITIONS . . . . . . . . . .    1,040.00
         TOTAL ALL FUNDS . . . . . . . . . .                       160,383,024

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      517,845,371
       FROM TRUST FUNDS  . . . . . . . . . .                     2,537,379,090

         TOTAL POSITIONS . . . . . . . . . .   12,838.51
         TOTAL ALL FUNDS . . . . . . . . . .                     3,055,224,461
          TOTAL APPROVED SALARY RATE . . . .      558,181,258

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

     APPROVED SALARY RATE         44,210,259

 551   SALARIES AND BENEFITS       POSITIONS    1,267.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        63,992,311

 552   OTHER PERSONAL SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,827,125

 553   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            66,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        20,349,212

 554   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,960,338

 555   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,040,619

 556   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            85,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           255,000

 557   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        14,959,941

 558   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            72,500

 559   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,949,261

 560   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           440,344

 560A  FIXED CAPITAL OUTLAY
       STATE NURSING HOME FOR VETERANS - DMS MGD
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,053,807

 561   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,555,000

   Funds  in  Specific  Appropriation  561  are  provided  to  support  the
   following maintenance and repair projects:

   Lake City State Veterans' Home..............................     260,000
   Daytona Beach State Veterans' Home..........................     160,000
   Land O' Lakes State Veterans' Home..........................     215,000
   Pembroke Pines State Veterans' Home.........................     240,000
   Panama City State Veterans' Home............................     210,000
   Port Charlotte State Veterans' Home.........................     270,000
   St. Augustine State Veterans' Home..........................     200,000

TOTAL: VETERANS' HOMES
       FROM TRUST FUNDS  . . . . . . . . . .                       114,632,158

         TOTAL POSITIONS . . . . . . . . . .    1,267.00
         TOTAL ALL FUNDS . . . . . . . . . .                       114,632,158

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,852,101

 562   SALARIES AND BENEFITS       POSITIONS       29.50
        FROM GENERAL REVENUE FUND  . . . . .        2,487,701
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           201,595

 563   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,790


 564   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          708,691
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           556,375

 565   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          120,512
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           888,929

 566   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            35,000

 567   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,882
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           547,077

 568   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            6,452
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            71,463

 569   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,811
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               661

 569A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           20,038

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,484,877
       FROM TRUST FUNDS  . . . . . . . . . .                         2,301,100

         TOTAL POSITIONS . . . . . . . . . .       29.50
         TOTAL ALL FUNDS . . . . . . . . . .                         5,785,977

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          5,437,079

 571   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        4,463,160
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,867,382

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

 573   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          208,653
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           315,166

 574   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            13,179

 575   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            17,500


 575A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,785,000

   From  the  funds in Specific Appropriation 575A, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:

   Five Star Veterans Center Homeless Housing and Reintegration
      Project (Senate Form 1891)(HB 2405)......................     250,000
   K9s for Warriors (Senate Form 1892)(HB 3549)................     500,000
   Florida Veterans Legal Helpline (Senate Form 1102)(HB 4907).     500,000
   Trilogy Integrated Resources - Network of Care for Veterans
      and Military Service (Senate Form 1977)(HB 3271).........     335,000
   University of South Florida - Alternative Treatment for
      Veterans (Senate Form 2611)(HB 3351).....................     200,000

 576   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,180
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            19,436

 577   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,182
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            14,415

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .        6,507,744
       FROM TRUST FUNDS  . . . . . . . . . .                         3,257,078

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,764,822

VETERANS EMPLOYMENT AND TRAINING SERVICES

 578   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS ENTREPRENEUR TRAINING
        FROM GENERAL REVENUE FUND  . . . . .          900,000

   From  the  funds  in  Specific  Appropriation  578 in nonrecurring funds
   from  the General Revenue Fund is provided for the Veterans Entrepreneur
   and  Training  Services  (VETS)  Entrepreneurship  Program  pursuant  to
   sections 295.21 and 295.22, Florida Statutes.

 579   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS WORKFORCE TRAINING GRANTS
        FOR VETERANS
        FROM GENERAL REVENUE FUND  . . . . .          800,000

   From  the  funds  in  Specific  Appropriation  579 in nonrecurring funds
   from  the General Revenue Fund is provided for the Veterans Entrepreneur
   and  Training  Services (VETS) Business Training Grants Program pursuant
   to sections 295.21 and 295.22, Florida Statutes.

 580   AID TO LOCAL GOVERNMENTS
       FLORIDA IS FOR VETERANS, INC.-OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          344,106

TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,044,106

         TOTAL ALL FUNDS . . . . . . . . . .                         2,044,106


TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       12,036,727
       FROM TRUST FUNDS  . . . . . . . . . .                       120,190,336

         TOTAL POSITIONS . . . . . . . . . .    1,411.50
         TOTAL ALL FUNDS . . . . . . . . . .                       132,227,063
          TOTAL APPROVED SALARY RATE . . . .       51,499,439

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .   10,205,607,645

       FROM TRUST FUNDS  . . . . . . . . . .                    27,461,852,206

         TOTAL POSITIONS . . . . . . . . . .   30,928.76

         TOTAL ALL FUNDS . . . . . . . . . .                    37,667,459,851

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  581  through  750,  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  581  through  750,  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  28,  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 615, 622, 640, and 647, funds
   are  provided to convert correctional officers employed in the inpatient
   mental health units  at the Santa Rosa Correctional Institution, Wakulla
   Correctional  Institution,  Suwannee Correctional Institution, Reception
   and  Medical Center, Florida Women's Reception Center, Lake Correctional
   Institution, Zephyrhills Correctional Institution, and Dade Correctional
   Institution from twelve hour shifts to eight hour shifts to comply  with
   the  consent decree in the Disability Rights of Florida inpatient mental
   health  litigation  and maintain consistency among correctional officers
   employed  in those units.  Only certified correctional officers employed
   in  those  units  who  are  receiving  the  temporary special duties pay
   additive for those duties may be assigned to eight hour shifts.

   Funds  in  Specific Appropriation 581 through 750 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, 2019,
   and  for which it has been determined by the Secretary of the department
   that there is no longer a need.

   From   the  funds  in  Specific  Appropriations  581  through  750,  the
   Department  of  Corrections shall consult with the Florida Department of
   Law   Enforcement  to  develop  a  plan  to  include  all  court-ordered
   conditions  of  probation  for  each  probationer  in  the Florida Crime
   Information  Center system. The plan shall be delivered to the Governor,
   the   President  of  the  Senate,  and  the  Speaker  of  the  House  of
   Representatives no later than December 1, 2019.

PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         22,832,850

 581   SALARIES AND BENEFITS       POSITIONS      461.00
        FROM GENERAL REVENUE FUND  . . . . .       22,410,515
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,200,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            75,000

 582   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,631
        FROM ADMINISTRATIVE TRUST FUND . . .                           275,000

 583   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,025,958
        FROM ADMINISTRATIVE TRUST FUND . . .                           600,000

        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,083,200

 584   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,227
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,160
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            50,000

 585   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           20,150

 586   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          535,016
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           200,000

 587   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          521,084

 588   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           525,394

 589   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,535

 590   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        7,102,012
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,209
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           101,487

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       31,701,128
       FROM TRUST FUNDS  . . . . . . . . . .                         5,189,450

         TOTAL POSITIONS . . . . . . . . . .      461.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,890,578

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,656,218

 591   SALARIES AND BENEFITS       POSITIONS      179.50
        FROM GENERAL REVENUE FUND  . . . . .        9,296,723
        FROM ADMINISTRATIVE TRUST FUND . . .                           750,000

 592   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,975

 593   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,461,941
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,464,511
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           472,761

 594   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          127,720

 595   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,084,778
        FROM ADMINISTRATIVE TRUST FUND . . .                           183,229
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,857


 596   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           55,114

 597   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           45,329

 598   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,270

 599   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              994

 599A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .        8,407,889
        FROM ADMINISTRATIVE TRUST FUND . . .                            74,729
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,791

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       21,495,733
       FROM TRUST FUNDS  . . . . . . . . . .                         4,143,878

         TOTAL POSITIONS . . . . . . . . . .      179.50
         TOTAL ALL FUNDS . . . . . . . . . .                        25,639,611

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

   From the funds provided in Specific Appropriations 601 through 676, each
   correctional  facility  Warden,  in conjunction with the Chief Financial
   Officer  of  the Department of Corrections, shall submit a report on the
   allocation  of  human  resources  and  associated budget by correctional
   facility  to  the  chair  of the Senate Appropriations Committee and the
   chair  of  the  House  Appropriations  Committee by July 30, 2019.  At a
   minimum,  the  report  shall  identify by each correctional facility the
   number  of full-time authorized positions delineating between filled and
   vacant,  the  projected  number  of employee hours needed to fulfill the
   operations  of  each  facility, specifically denoting projected overtime
   hours,  the  methodology  utilized  to  assign overtime in a uniform and
   equitable  manner,  and  recruitment  efforts  and  challenges including
   turnover  rates.   By  the  15th  day following the end of each calendar
   quarter,  the  department  shall  submit an updated report that compares
   actual  utilization  to projected estimates. The Inspector General shall
   certify  that  he  or she has reviewed the information contained in each
   report and has verified its accuracy.

   From   the   recurring   general  revenue  funds  provided  in  Specific
   Appropriations  612,  625  and 637, a total of $1,217,262 is provided as
   payment  in  lieu  of  ad  valorem  taxation  for  distribution to local
   government taxing authorities. Funding is provided as follows:

   Bay Correctional Facility...................................     269,324
   Moore Haven Correctional Facility...........................     339,242
   South Bay Correctional Facility.............................     275,560
   Gadsden Correctional Facility...............................     100,000
   Lake City Correctional Facility.............................      90,236
   Sago Palm Facility..........................................     142,900

   From  the  funds in Specific Appropriation 633, $100,000 in nonrecurring
   general revenue funds are provided to Union Correctional Institution for
   a  payment  in  lieu  of  ad  valorem taxation for distribution to local
   government taxing authorities.

   From   the   recurring   general  revenue  funds  provided  in  Specific
   Appropriations  612,  625  and  637,  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        375,340,862

 601   SALARIES AND BENEFITS       POSITIONS    9,046.00
        FROM GENERAL REVENUE FUND  . . . . .      509,597,272
        FROM FEDERAL GRANTS TRUST FUND . . .                           400,000

 602   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,122,681
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            91,825

 603   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       18,266,098
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,949
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,389

 604   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          278,666
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 605   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       38,598,878
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,000

 606   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,727,696
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000

   From   the   funds   in   Specific   Appropriation   606,   $750,000  in
   nonrecurring  general  revenue  funds  are  provided for the Children of
   Inmates:  Family  Strengthening  and  Reunification project (Senate Form
   1439) (HB 4299).

 607   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        4,195,153
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000

 608   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       18,435,600

 609   SPECIAL CATEGORIES
       TRANSFER TO GENERAL REVENUE FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,800,000

   Funds  in  Specific  Appropriation  609 are from reimbursements from the
   United  States Government for incarcerating aliens in Florida's prisons.
   If total reimbursements exceed $6,800,000, 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.

 610   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       16,770,676
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,108,507

 611   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,280,949


 612   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .      124,838,839
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,300,586

   From   the   funds   in   Specific   Appropriation  612,  $2,961,680  in
   nonrecurring   general   revenue  funds  are  provided  to  the  Florida
   Department  of  Corrections  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 (Senate Form 2272)(HB 3343).

   From  the  funds  in Specific Appropriation 612, $3,500,000 in recurring
   general  revenue  funds  is  provided  to  increase  per  diem  rates at
   privately operated correctional facilities.

   From   the   funds   in   Specific   Appropriation   612,   $340,948  in
   nonrecurring general revenue funds are provided for Inmate Mental Health
   Services  Compliance  at  contracted  facilities  (Senate  Form 2406)(HB
   4801).

 613   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          517,746

 614   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          327,711

TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      750,957,965
       FROM TRUST FUNDS  . . . . . . . . . .                        10,908,256

         TOTAL POSITIONS . . . . . . . . . .    9,046.00
         TOTAL ALL FUNDS . . . . . . . . . .                       761,866,221

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

     APPROVED SALARY RATE         37,233,636

 615   SALARIES AND BENEFITS       POSITIONS      788.00
        FROM GENERAL REVENUE FUND  . . . . .       41,848,847
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           145,876

 616   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          377,798
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,415

 617   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,994,239
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,703

 618   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

 619   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        2,406,265
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,841


 620   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          625,305

 621   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          206,859
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,509

 622   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        2,333,257
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,497

 623   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,143,613

 624   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          341,923

 625   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       24,964,194
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

   From  the  funds  in  Specific  Appropriation 625, $300,000 in recurring
   general  revenue  funds  is  provided  to  increase  per  diem  rates at
   privately operated correctional facilities.

 626   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           80,162

 627   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,178

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       79,335,640
       FROM TRUST FUNDS  . . . . . . . . . .                           872,200

         TOTAL POSITIONS . . . . . . . . . .      788.00
         TOTAL ALL FUNDS . . . . . . . . . .                        80,207,840

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

     APPROVED SALARY RATE         13,674,408

 628   SALARIES AND BENEFITS       POSITIONS      284.00
        FROM GENERAL REVENUE FUND  . . . . .       14,664,223
        FROM FEDERAL GRANTS TRUST FUND . . .                           595,168

 629   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          282,584

 630   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          117,143
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,000

 631   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,185
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

 632   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,334,376
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000


 633   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          129,599

 634   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          197,340
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

 635   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,435,061

 636   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          159,226

 637   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       19,716,164
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

   From  the  funds  in  Specific  Appropriation 637, $500,000 in recurring
   general  revenue  funds  is  provided  to  increase  per  diem  rates at
   privately operated correctional facilities.

 638   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,675

 639   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,926
        FROM FEDERAL GRANTS TRUST FUND . . .                               701

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       39,100,502
       FROM TRUST FUNDS  . . . . . . . . . .                           826,272

         TOTAL POSITIONS . . . . . . . . . .      284.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,926,774

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        223,694,091

 640   SALARIES AND BENEFITS       POSITIONS    5,324.00
        FROM GENERAL REVENUE FUND  . . . . .      293,426,322

 641   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,762,600

 642   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        5,229,565

 643   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,636,250

 644   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       12,170,243

 645   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          562,621

 646   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,398,809

 647   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       19,178,829


 648   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       14,715,589

 649   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,153,076

 650   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          283,746

 651   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          218,980

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      353,736,630

         TOTAL POSITIONS . . . . . . . . . .    5,324.00
         TOTAL ALL FUNDS . . . . . . . . . .                       353,736,630

RECEPTION CENTER OPERATIONS

     APPROVED SALARY RATE         80,887,600

 652   SALARIES AND BENEFITS       POSITIONS    2,420.00
        FROM GENERAL REVENUE FUND  . . . . .      132,599,173
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,908

 653   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          895,108

 654   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,914,923
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

 655   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,000

 656   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        6,099,923
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

 657   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           87,126

 658   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          541,460
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

 659   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       10,837,098

 660   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,707,707

 661   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          678,193

 662   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           81,590


 663   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,762

TOTAL: RECEPTION CENTER OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      159,467,063
       FROM TRUST FUNDS  . . . . . . . . . .                            35,908

         TOTAL POSITIONS . . . . . . . . . .    2,420.00
         TOTAL ALL FUNDS . . . . . . . . . .                       159,502,971

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         44,820,232

 664   SALARIES AND BENEFITS       POSITIONS      929.00
        FROM GENERAL REVENUE FUND  . . . . .       29,689,110
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        28,500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            56,943

   The  general  revenue  funds  provided in Specific Appropriation 664 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.

 665   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          678,772
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,776

 666   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          154,907
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           110,327

 667   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,550,170
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           250,000

 668   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS        5.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           420,151

   Funds   and   positions   in   Specific   Appropriation   668  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.

 669   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       27,362,654
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           275,000

   From  the  funds  in  Specific  Appropriation 669, 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.

 670   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          203,504
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            50,000

 671   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        2,835,222
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,596

 672   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,242,583

 673   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          308,420
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           150,000

 674   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        6,146,395

   From  the  funds  provided  in Specific Appropriation 674, $1,746,395 in
   recurring  general  revenue  funds  are  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.

 675   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,356
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             5,000

 676   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,192
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            11,535

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       70,214,285
       FROM TRUST FUNDS  . . . . . . . . . .                        30,864,328

         TOTAL POSITIONS . . . . . . . . . .      934.00
         TOTAL ALL FUNDS . . . . . . . . . .                       101,078,613

OFFENDER MANAGEMENT AND CONTROL

     APPROVED SALARY RATE         47,295,773

 677   SALARIES AND BENEFITS       POSITIONS    1,194.00
        FROM GENERAL REVENUE FUND  . . . . .       66,324,827

 678   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          332,565

 679   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,847,301

 680   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           21,578


 681   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           31,653

 682   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           64,719

 683   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          166,269

 684   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,997

TOTAL: OFFENDER MANAGEMENT AND CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       69,808,909

         TOTAL POSITIONS . . . . . . . . . .    1,194.00
         TOTAL ALL FUNDS . . . . . . . . . .                        69,808,909

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         13,061,761

 685   SALARIES AND BENEFITS       POSITIONS      289.00
        FROM GENERAL REVENUE FUND  . . . . .       16,138,398

 686   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

 687   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,910,508
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           226,785
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                           750,000

 688   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,642

 689   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,917,104

   From  the  funds  in Specific Appropriation 689, $1,000,000 in recurring
   general  revenue  funds  is provided to continue the victim notification
   system (VINE).

   From   the   funds   in   Specific   Appropriation   689,   $410,000  in
   nonrecurring  general  revenue  funds  are provided to the Department of
   Corrections   for  the  implementation  of  an  automated  staffing  and
   scheduling  enhancement  to  the  current  automated time and attendance
   system  to  replace  the  Roster  Management  System. The department may
   procure  this  pursuant  to  Chapter  287, Florida Statutes (Senate Form
   2636)(HB 4387).

 690   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          100,080

 691   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          114,940

 692   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,603


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       20,447,275
       FROM TRUST FUNDS  . . . . . . . . . .                         1,051,785

         TOTAL POSITIONS . . . . . . . . . .      289.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,499,060

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         19,939,746

 693   SALARIES AND BENEFITS       POSITIONS      540.00
        FROM GENERAL REVENUE FUND  . . . . .       27,935,702

 694   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       80,166,904

 695   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          364,154

 696   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        5,927,710

 697   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,058,135

 698   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894

 699   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,771

 700   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,854

 701   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       40,976,376

   Funds   in   Specific   Appropriation  701  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...................................     763,538
   Moore Haven Correctional Facility (Glades County)...........     991,549
   South Bay Correctional Facility (Palm Beach County).........   1,420,375
   Graceville Correctional Facility (Jackson County)...........   6,196,104
   Blackwater River Correctional Facility (Santa Rosa County)..   8,553,750
   Gadsden Correctional Facility...............................   1,219,560
   Lake City Correctional Facility (Columbia County)...........   1,208,625
   Various DOC Facility Projects - Series 2009 B and C Bonds...  20,622,875

   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  701  reflect  a  reduction  of

   $12,237,266 based on savings realized from bond refinancing.

 702   FIXED CAPITAL OUTLAY
       COMPLIANCE WITH THE AMERICANS WITH
        DISABILITIES ACT
        FROM GENERAL REVENUE FUND  . . . . .          465,000

 703   FIXED CAPITAL OUTLAY
       REPAIR - RENOVATION AND IMPROVEMENT OF
        MENTAL HEALTH FACILITIES STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        4,113,298

 703A  FIXED CAPITAL OUTLAY
       MENTAL HEALTH FACILITY
        FROM GENERAL REVENUE FUND  . . . . .        6,634,492

 704A  FIXED CAPITAL OUTLAY
       MAINTENANCE AND IMPROVEMENTS TO SECURITY
        SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .        8,953,327

   From   the   funds   in   Specific  Appropriation  704A,  $8,453,327  in
   nonrecurring  general  revenue  funds  is  provided  to address the most
   critical  maintenance  and  repair  needs  and  improvements to security
   systems at the Department of Corrections facilities statewide.

   From   the   funds   in   Specific   Appropriation   704A,  $500,000  in
   nonrecurring  general  revenue  funds  is  provided to the Department of
   Corrections  to  purchase security cameras for Female Custody Operations
   facilities statewide.

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      184,843,617

         TOTAL POSITIONS . . . . . . . . . .      540.00
         TOTAL ALL FUNDS . . . . . . . . . .                       184,843,617

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        120,646,918

 705   SALARIES AND BENEFITS       POSITIONS    2,793.00
        FROM GENERAL REVENUE FUND  . . . . .      175,745,936
        FROM FEDERAL GRANTS TRUST FUND . . .                           180,000

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

 707   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,267,529
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

 708   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,941

 709   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          560,274

 710   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       12,214,031

   Funds  in  Specific  Appropriation  710  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, 2019. Price level increases are not provided for rent payments
   for  Department  of  Corrections' private leases in the 2019-2020 fiscal
   year.  No  other  funds  are appropriated or shall be transferred by the
   department for such increases.

 711   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          840,324

   From   the   funds   in   Specific   Appropriation   711,   $500,000  in

   nonrecurring  general  revenue  funds  is  provided  for  Home  Builders
   Institute  (HBI)  Building  Careers  for  Inmates and Returning Citizens
   (Senate Form 1026)(HB 2253).

 712   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,429,206

 713   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          565,414

 714   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        9,639,891

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

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      213,830,595
       FROM TRUST FUNDS  . . . . . . . . . .                           185,000

         TOTAL POSITIONS . . . . . . . . . .    2,793.00
         TOTAL ALL FUNDS . . . . . . . . . .                       214,015,595

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

     APPROVED SALARY RATE          7,413,346

 716   SALARIES AND BENEFITS       POSITIONS      146.50
        FROM GENERAL REVENUE FUND  . . . . .        9,313,736
        FROM FEDERAL GRANTS TRUST FUND . . .                           407,821

 717   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          343,758
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,000

 718   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,300,742
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,494

 719   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

 719A  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,367,212

 720   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          876,821

 721   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      421,000,000

   Funds  in  Specific  Appropriation  721  are provided exclusively to pay
   for contracted statewide inmate health care services provided during the
   2019-2020 fiscal year.

 722   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       38,480,847

 723   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        4,818,876

 724   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       84,923,167


 725   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              100

 726   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          277,130

TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      566,202,389
       FROM TRUST FUNDS  . . . . . . . . . .                           664,315

         TOTAL POSITIONS . . . . . . . . . .      146.50
         TOTAL ALL FUNDS . . . . . . . . . .                       566,866,704

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,392,548

 727   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        1,653,909
        FROM FEDERAL GRANTS TRUST FUND . . .                           175,000

 728   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000

 729   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                           125,000

 730   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

 731   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,863,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,200,000

 732   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,900

TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
       TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       16,589,139
       FROM TRUST FUNDS  . . . . . . . . . .                         2,540,000

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,129,139

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         16,431,094

 733   SALARIES AND BENEFITS       POSITIONS      336.00
        FROM GENERAL REVENUE FUND  . . . . .       17,220,930
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,600,000

 734   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,134,443
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

 735   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,839,794
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,200,000

 736   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           200,000


 737   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,135,096
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

   From  the  funds  in  Specific  Appropriation 737, $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 Appropriation 737, $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.

 738   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          110,229

 739   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,888

 740   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,670
        FROM FEDERAL GRANTS TRUST FUND . . .                               932

TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       27,580,050
       FROM TRUST FUNDS  . . . . . . . . . .                         5,500,932

         TOTAL POSITIONS . . . . . . . . . .      336.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,080,982

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

     APPROVED SALARY RATE          3,356,947

 741   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        3,496,359
        FROM FEDERAL GRANTS TRUST FUND . . .                           499,772

 742   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,235,901

 743   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          372,770
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000

 744   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000

 745   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,367,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           200,000

   By   November   1,  2019,  all  re-entry  programs  funded  in  Specific
   Appropriation   745  must  provide  the  following  information  to  the
   Department   of  Corrections:  the  population  served  by  the  program
   including  information relating to the criminal history, age, employment
   history, and education level of inmates served; the services provided to
   inmates  as  part  of  the program; the cost per inmate to provide those
   services;  any  available  recidivism  rates;  and any matching funds or
   in-kind  contributions  provided  to  the  program.  The department must
   compile  this information and submit a report to the chair of the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations

   Committee by December 1, 2019.

   From  the  funds  in Specific Appropriation 745, $1,225,000 in recurring
   general  revenue  funds  and  $1,000,000 in nonrecurring general revenue
   funds   are  provided  for  Operation  New  Hope's  Ready4Work  Re-entry
   initiative  (recurring base appropriations project)(Senate Form 1383)(HB
   2913).  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.

   From  the  funds  in Specific Appropriation 745, $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.

   From  the  funds  in  Specific  Appropriation 745, $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   745,   $100,000  in
   nonrecurring general revenue funds is provided for the Bethel Ready4Work
   -  Tallahassee  Reentry  Program  (Senate  Form  2244)(HB  4987),  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  maybe  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.

   From   the   funds   in   Specific   Appropriation  745,  $2,200,000  in
   nonrecurring  general  revenue  funds  is  provided  for  the  following
   appropriations projects:


   Brevard County Reentry Portal (Senate Form 1530)(HB 3403)...     500,000
   Fort Myers Reentry Initiative (FMRI)(Senate Form 1366)
      (HB 3411)................................................     750,000
   Reentry Alliance Pensacola, Inc. (REAP) Re-Entry Portal
      (Senate Form 2472)(HB 2595)..............................     200,000
   Shaping Success: Gender-Focused Behavior System
      (Senate Form 2003)(HB 9213)..............................     500,000
   RESTORE Ex Offender Reentry - Palm Beach County
      (Senate Form 1094).......................................     250,000

 746   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544

 747   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,316

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       12,495,671
       FROM TRUST FUNDS  . . . . . . . . . .                           775,772

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,271,443

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

   From   the  funds  in  Specific  Appropriations  748  through  750,  the
   Department of Corrections may contract with Florida's managing entities,
   as  authorized  by section 394.9082, Florida Statutes, for the statewide
   management  of behavioral health treatment for offenders under community
   supervision.  The  entities  shall  work  with the department to develop
   service   delivery   strategies  that  will  improve  the  coordination,
   integration, and management of behavioral health services to offenders.

   From the funds in Specific Appropriation 748 through 750, 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.

 748   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

 749   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,643,762

   From  the  funds  in Specific Appropriation 749, $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 749, $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).

   From   the   funds   in   Specific   Appropriation   749,   $150,000  in
   nonrecurring  general  revenue  funds  is  provided  to WestCare Florida
   GulfCoast (HB 2569).


 750   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       21,750,861
        FROM FEDERAL GRANTS TRUST FUND . . .                           400,000

   From  the  funds  in Specific Appropriation 750, $600,000 from recurring
   general  revenue  funds  is  provided  for  the Drug Abuse Comprehensive
   Coordinating Office, Inc. (DACCO) in Hillsborough County (recurring base
   appropriations project).

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       26,694,623
       FROM TRUST FUNDS  . . . . . . . . . .                           400,000

         TOTAL ALL FUNDS . . . . . . . . . .                        27,094,623

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,644,501,214
       FROM TRUST FUNDS  . . . . . . . . . .                        63,958,096

         TOTAL POSITIONS . . . . . . . . . .   24,856.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,708,459,310
          TOTAL APPROVED SALARY RATE . . . .    1,036,678,030

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          6,110,752

 751   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM GENERAL REVENUE FUND  . . . . .        8,271,848
        FROM FEDERAL GRANTS TRUST FUND . . .                            59,586

 752   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,264,704
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,821

 753   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          831,363
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,863

 754   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,771

 755   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          263,525

 756   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           87,087

 757   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           22,000

 758   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           50,133

 758A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .            6,308

 760   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 . . . . . .       11,262,953
       FROM TRUST FUNDS  . . . . . . . . . .                           119,270

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,382,223

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       11,262,953
       FROM TRUST FUNDS  . . . . . . . . . .                           119,270

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,382,223
          TOTAL APPROVED SALARY RATE . . . .        6,110,752

JUSTICE ADMINISTRATION

   The  Office  of  Program  Policy  Analysis and Government Accountability
   (OPPAGA)  shall develop a weighted caseload model and conduct a workload
   assessment  of  the  State  Attorney's  Office and the Public Defender's
   Office  in  each  Judicial  Circuit, and the Criminal Conflict and Civil
   Regional Counsel offices in all five regions. In developing the weighted
   caseload model, OPPAGA shall include, but is not limited to, an analysis
   of  caseload  statistics based on the complexity of the various kinds of
   cases  filed  and  the amount of time needed for state attorneys, public
   defenders  and  criminal conflict and civil regional counsels to resolve
   these  cases.  OPPAGA  shall  also  analyze  whether  the  expansion  of
   specialty  courts  has impacted the workload needs of state attorney and
   public  defender  offices. OPPAGA shall recommend any needed adjustments
   to  the  number of FTE positions necessary to meet the workload needs of
   each  state  attorney,  public  defender and criminal conflict and civil
   regional counsel office by December 31, 2020.

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

   The  Office  of  Program  Policy  Analysis and Government Accountability
   (OPPAGA)  shall  conduct  a  review  of  due process and court-appointed
   counsel cost containment approaches other states have undertaken. OPPAGA
   shall   identify   options   for   cost   containment   measures   which
   simultaneously preserve the constitutional rights of indigent defendants
   accused  of  crimes. The Office of the State Courts Administrator (OSCA)
   and  the  Justice  Administrative  Commission (JAC) shall provide OPPAGA
   with  requested data to complete its review. The study shall be provided
   to  the  Governor,  President  of  the  Senate,  Speaker of the House of
   Representatives, and Chief Justice of the Florida Supreme Court no later
   than December 31, 2019.

     APPROVED SALARY RATE          4,150,824

 761   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM GENERAL REVENUE FUND  . . . . .        5,813,496

 762   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,572

 763   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          503,877
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,900

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

 765   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  765  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  2019-2020  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.

 767   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .          342,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 768   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        2,250,000

   Funds   in   Specific   Appropriation  768  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.

 769   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          143,000

 770   SPECIAL CATEGORIES
       REIMBURSEMENT OF EXPENDITURES RELATED TO
        CIRCUIT AND COUNTY JURIES REQUIRED BY
        STATUTE
        FROM GENERAL REVENUE FUND  . . . . .       11,700,000

 771   SPECIAL CATEGORIES
       LEGAL REPRESENTATION FOR DEPENDENT
        CHILDREN WITH SPECIAL NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        2,115,500

   Funds   in   Specific   Appropriation   771   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.

 772   SPECIAL CATEGORIES
       PAYMENTS FOR QUALIFIED TRANSPORTATION
        BENEFITS PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           703,136

 773   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       20,263,034

   Funds  in  Specific  Appropriation  773  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........................................     894,043
   2nd Judicial Circuit........................................     713,100
   3rd Judicial Circuit........................................     160,275
   4th Judicial Circuit........................................   1,382,949
   5th Judicial Circuit........................................     946,386
   6th Judicial Circuit........................................   1,291,430
   7th Judicial Circuit........................................     733,859
   8th Judicial Circuit........................................     520,205
   9th Judicial Circuit........................................   1,249,858
   10th Judicial Circuit.......................................     822,366
   11th Judicial Circuit.......................................   3,603,927
   12th Judicial Circuit.......................................     703,275
   13th Judicial Circuit.......................................   2,052,641
   14th Judicial Circuit.......................................     356,816
   15th Judicial Circuit.......................................     909,094
   16th Judicial Circuit.......................................     124,680
   17th Judicial Circuit.......................................   1,492,634
   18th Judicial Circuit.......................................     699,398
   19th Judicial Circuit.......................................     653,387
   20th Judicial Circuit.......................................     952,711

   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

 774   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       14,366,133

   Funds  in  Specific  Appropriation  774  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 first Year............................................         200

   TERMINATION OF PARENTAL RIGHTS APPEALS......................       2,000
   TUBERCULOSIS - Ch. 392, F.S.................................         300

 775   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           17,468

 776   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,338,310

 777   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .       10,667,589

 778   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       35,009,413

   Funds  in  Specific  Appropriation  778  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  778,  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 774 and 778 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.

 779   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       10,266,646

   Funds   in  Specific  Appropriation  779  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

   From  the  funds credited for use in the following circuits, the amounts
   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared
   court reporting or interpreter services:

   1st Judicial Circuit........................................      18,232
   2nd Judicial Circuit........................................      16,650
   3rd Judicial Circuit........................................      10,456
   6th Judicial Circuit........................................      25,443
   7th Judicial Circuit........................................      12,818
   8th Judicial Circuit........................................      21,937
   9th Judicial Circuit........................................      26,007
   10th Judicial Circuit.......................................       3,980
   11th Judicial Circuit.......................................     426,986
   12th Judicial Circuit.......................................      19,650
   13th Judicial Circuit.......................................      45,716
   15th Judicial Circuit.......................................      61,252

   16th Judicial Circuit.......................................       4,315
   17th Judicial Circuit.......................................      20,081

 780   SPECIAL CATEGORIES
       CAPITAL RESENTENCING DUE PROCESS FUNDING
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  funds  in  Specific  Appropriation 780 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).

 781   SPECIAL CATEGORIES
       STATE ATTORNEY AND PUBLIC DEFENDER
        TRAINING
        FROM GENERAL REVENUE FUND  . . . . .           33,529
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 782   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              600

 783   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

 784   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,603

 784A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           18,473

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      117,489,263
       FROM TRUST FUNDS  . . . . . . . . . .                         1,022,036

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                       118,511,299

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

   Funds  and  positions  in  Specific Appropriations 786 through 797 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         32,191,146

 786   SALARIES AND BENEFITS       POSITIONS      747.50
        FROM GENERAL REVENUE FUND  . . . . .       43,617,470
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,974

 787   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,062,336
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           226,925

 788   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,010,185
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,249

 789   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          219,398
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000


 790   SPECIAL CATEGORIES
       GRANTS AND AIDS - COURT SYSTEM SERVICES
        FOR CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .        1,045,656

   From  the  funds  in  Specific  Appropriation 790, $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).

 791   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,712,063
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000

 792   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          793,165

 793   SPECIAL CATEGORIES
       GUARDIAN AD LITEM ATTORNEY TRAINING
        FROM GENERAL REVENUE FUND  . . . . .          225,000

   Funds  in  Specific  Appropriation  793  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.

 794   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          192,196

 795   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          173,788

 796   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           42,057

 797   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 . . . . . .       52,403,790
       FROM TRUST FUNDS  . . . . . . . . . .                           457,148

         TOTAL POSITIONS . . . . . . . . . .      747.50
         TOTAL ALL FUNDS . . . . . . . . . .                        52,860,938

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 798 through 951. 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 822, 862, 878, 893, 908, 923, and
   945,  $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,  2019,  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         11,204,484

 798   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM GENERAL REVENUE FUND  . . . . .       13,658,980
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,780,726
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           837,297

 799   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,885
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            95,987

 800   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 801   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          503,994
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            89,500
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,215

 802   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,876

 803   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,404

 804   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,562

 805   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           47,900
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,386
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,548


TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,265,725
       FROM TRUST FUNDS  . . . . . . . . . .                         2,916,535

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,182,260

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,435,225

 806   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        7,952,339
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           836,593
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                               513
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           598,268

 807   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           145,552

 808   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           108,000

 809   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          153,565
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           157,317
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           120,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,600

 810   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            32,380

 811   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,093
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,675

 812   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 813   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,229
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,913
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,028

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,163,226
       FROM TRUST FUNDS  . . . . . . . . . .                         2,035,839

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,199,065


PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,825,845

 814   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM GENERAL REVENUE FUND  . . . . .        4,631,096
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           622,165
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           246,952

 815   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,372
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,068

 816   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 817   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          124,842
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,204
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,701

 818   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,430

 819   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,034

 820   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           35,000

 821   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,843
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,329
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               516

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,813,815
       FROM TRUST FUNDS  . . . . . . . . . .                         1,056,737

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,870,552

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         19,085,757

 822   SALARIES AND BENEFITS       POSITIONS      364.00
        FROM GENERAL REVENUE FUND  . . . . .       22,384,481
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,388,679
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,564,044

 823   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

 824   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            20,000

 825   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           438,311

 826   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  . . . . . . . .                           237,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,455

 827   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           141,542

 828   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,404

 829   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,150

 830   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           75,193
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,207
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,380

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       22,896,334
       FROM TRUST FUNDS  . . . . . . . . . .                         6,263,355

         TOTAL POSITIONS . . . . . . . . . .      364.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,159,689

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         13,407,736

 831   SALARIES AND BENEFITS       POSITIONS      242.00
        FROM GENERAL REVENUE FUND  . . . . .       16,151,730
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,286,991
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,370,895

 832   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           68,293
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           157,035
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           101,193

 833   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            51,000


 834   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          488,267
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           364,957
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

 835   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            59,121

 836   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,740

 837   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           41,500

 838   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           48,300
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,565
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,353

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,813,830
       FROM TRUST FUNDS  . . . . . . . . . .                         4,408,110

         TOTAL POSITIONS . . . . . . . . . .      242.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,221,940

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         25,037,821

 839   SALARIES AND BENEFITS       POSITIONS      460.00
        FROM GENERAL REVENUE FUND  . . . . .       27,513,473
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,653,450
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,835,217

 840   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           76,869
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,737

 841   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            72,000

 842   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

 843   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           234,139

 844   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           32,724


 845   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,520

 846   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           94,672
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,926
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,069

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       28,196,319
       FROM TRUST FUNDS  . . . . . . . . . .                         8,646,857

         TOTAL POSITIONS . . . . . . . . . .      460.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,843,176

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,435,569

 847   SALARIES AND BENEFITS       POSITIONS      238.00
        FROM GENERAL REVENUE FUND  . . . . .       14,987,226
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,147,887
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                             1,611
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           724,186

 848   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

 849   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           120,000

 850   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          438,416
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           151,254

 851   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            70,978

 852   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

 853   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           32,381

 854   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           52,905

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,151
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               685

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,556,296
       FROM TRUST FUNDS  . . . . . . . . . .                         3,323,619

         TOTAL POSITIONS . . . . . . . . . .      238.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,879,915

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,923,742

 855   SALARIES AND BENEFITS       POSITIONS      135.00
        FROM GENERAL REVENUE FUND  . . . . .        8,613,568
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           954,174
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           589,763

 856   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           36,558
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            58,677
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,329

 857   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          204,761
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            29,584
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,040

 858   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            43,857

 859   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           13,506

 860   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,306

 861   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,429
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,644
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,103

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,905,128
       FROM TRUST FUNDS  . . . . . . . . . .                         1,738,171

         TOTAL POSITIONS . . . . . . . . . .      135.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,643,299

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         20,089,767

 862   SALARIES AND BENEFITS       POSITIONS      375.00
        FROM GENERAL REVENUE FUND  . . . . .       24,715,602
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,543,495

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,287,089

 863   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,918
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           291,960
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           242,033
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,002

 864   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            78,000

 865   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          636,079
        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

 866   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           138,500

 867   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           27,662

 868   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           55,416

 869   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           85,161
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                               374
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,364

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       25,660,838
       FROM TRUST FUNDS  . . . . . . . . . .                         4,079,046

         TOTAL POSITIONS . . . . . . . . . .      375.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,739,884

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,805,373

 870   SALARIES AND BENEFITS       POSITIONS      231.00
        FROM GENERAL REVENUE FUND  . . . . .       12,889,203
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,370,874
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,939,781

 871   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


 872   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 873   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          215,679
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           218,879
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           209,872

 874   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            58,324

 875   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           14,365

 876   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,883
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,356

 877   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           42,438
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,482
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,130

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,210,469
       FROM TRUST FUNDS  . . . . . . . . . .                         7,000,901

         TOTAL POSITIONS . . . . . . . . . .      231.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,211,370

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         58,719,977

 878   SALARIES AND BENEFITS       POSITIONS    1,268.00
        FROM GENERAL REVENUE FUND  . . . . .       50,757,629
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,021,927
        FROM CHILD SUPPORT TRUST FUND  . . .                        21,526,374
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           241,905
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,217,621

 879   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          243,695
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           105,076
        FROM CHILD SUPPORT TRUST FUND  . . .                           753,121
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            85,217

 880   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           191,180

 881   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          773,140

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           385,078
        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

 882   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           369,748
        FROM CHILD SUPPORT TRUST FUND  . . .                           206,056

 883   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,221

 884   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,600

 885   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          199,231
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,890
        FROM CHILD SUPPORT TRUST FUND  . . .                            81,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,967

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       51,999,516
       FROM TRUST FUNDS  . . . . . . . . . .                        36,075,572

         TOTAL POSITIONS . . . . . . . . . .    1,268.00
         TOTAL ALL FUNDS . . . . . . . . . .                        88,075,088

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,680,682

 886   SALARIES AND BENEFITS       POSITIONS      192.00
        FROM GENERAL REVENUE FUND  . . . . .       12,166,838
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,317,616
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,124,267

 887   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,686

 887A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            52,000

 888   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          329,181
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           149,785
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            17,683

 889   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,097


 890   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            1,361

 891   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,267

 892   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           40,034
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,721
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,337

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,562,367
       FROM TRUST FUNDS  . . . . . . . . . .                         2,715,506

         TOTAL POSITIONS . . . . . . . . . .      192.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,277,873

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         18,410,439

 893   SALARIES AND BENEFITS       POSITIONS      343.00
        FROM GENERAL REVENUE FUND  . . . . .       22,152,408
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,075,236
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           983,780

 894   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           69,228
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            18,877

 895   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

 896   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          528,790
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           273,510

 897   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           136,593

 898   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           12,027

 899   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,980

 900   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           72,535
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,025
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,214


TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       22,842,968
       FROM TRUST FUNDS  . . . . . . . . . .                         3,572,235

         TOTAL POSITIONS . . . . . . . . . .      343.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,415,203

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,328,949

 901   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM GENERAL REVENUE FUND  . . . . .        7,896,820
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           868,632
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           523,970

 902   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,899
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           228,062

 902A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

 903   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

 904   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            48,884

 905   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,697
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,292

 906   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,295
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,048

 907   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,950
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                               359
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,299

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,181,981
       FROM TRUST FUNDS  . . . . . . . . . .                         1,819,064

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,001,045


PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,958,467

 908   SALARIES AND BENEFITS       POSITIONS      333.00
        FROM GENERAL REVENUE FUND  . . . . .       21,556,939
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,399,313
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,351,893

 909   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

 910   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

 911   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           545,830

 912   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

 913   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 914   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           72,103
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,937
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,349

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       22,125,670
       FROM TRUST FUNDS  . . . . . . . . . .                         4,957,077

         TOTAL POSITIONS . . . . . . . . . .      333.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,082,747

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,346,368

 915   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        4,075,042
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           459,254

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           227,450

 916   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,490
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,054

 917   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

 918   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          135,049
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           136,514

 919   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            44,571

 920   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,041

 921   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,615
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 922   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,048
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                               733

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,250,285
       FROM TRUST FUNDS  . . . . . . . . . .                         1,028,085

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,278,370

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         26,261,223

 923   SALARIES AND BENEFITS       POSITIONS      511.00
        FROM GENERAL REVENUE FUND  . . . . .       33,141,613
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,313,174
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           209,242
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,924,480

 924   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          119,082
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           104,072
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            73,574

 924A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000


 925   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          589,116
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           866,244
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           523,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            47,880

 926   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          119,990
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           102,033

 927   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           23,491
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,510

 928   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          121,483
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 929   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          111,862
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,373
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,592

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       34,226,637
       FROM TRUST FUNDS  . . . . . . . . . .                         6,206,137

         TOTAL POSITIONS . . . . . . . . . .      511.00
         TOTAL ALL FUNDS . . . . . . . . . .                        40,432,774

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         15,213,856

 930   SALARIES AND BENEFITS       POSITIONS      285.00
        FROM GENERAL REVENUE FUND  . . . . .       18,469,444
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,252,563
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,103,750

 931   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

 931A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 932   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          410,738
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           138,459

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,924

 933   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           140,789

 934   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,587
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,514

 935   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,130

 936   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           61,802
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,096
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,047

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,981,801
       FROM TRUST FUNDS  . . . . . . . . . .                         3,832,642

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,814,443

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,089,097

 937   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .       10,010,987
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,394,627
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,166,356

 938   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,678

 938A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            36,807

 939   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          230,606
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,588
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            42,307

 940   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,616

 941   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,764

 942   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,798


 943   SPECIAL CATEGORIES
       LEAVE LIABILITY
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           189,754
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,581

 944   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           32,995
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,237
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,104

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,286,150
       FROM TRUST FUNDS  . . . . . . . . . .                         2,993,655

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,279,805

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         15,669,155

 945   SALARIES AND BENEFITS       POSITIONS      310.00
        FROM GENERAL REVENUE FUND  . . . . .       19,114,653
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,526,154
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,362,229

 946   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,316
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,621
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,970

 947   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 948   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          505,928
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           144,087
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            20,202
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            42,944

 949   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            69,719

 950   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           21,024

 951   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           63,466
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,128

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,780

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       19,757,387
       FROM TRUST FUNDS  . . . . . . . . . .                         4,333,834

         TOTAL POSITIONS . . . . . . . . . .      310.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,091,221

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 952 through 1097.
   Funding  for  this  office  shall  not exceed $450,000 from the Indigent
   Criminal Defense Trust Fund.

   Each  Public  Defender  Office must submit to the Justice Administrative
   Commission  (JAC)  a  quarterly report detailing the number of appointed
   and reappointed cases by case type, number of cases closed by case type,
   number  of clients represented, and number of conflicts by case type and
   the basis for the conflict. The JAC shall compile the reports and submit
   the results to the Governor, President of the Senate, and Speaker of the
   House  of  Representatives  within  three  weeks  after  the end of each
   quarter.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,509,085

 952   SALARIES AND BENEFITS       POSITIONS      126.00
        FROM GENERAL REVENUE FUND  . . . . .        8,041,395
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           157,830
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,000,613

 953   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,604
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,360

 954   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            23,000

 955   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  . . . . . . . . . . . .                           282,278

 956   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            55,684

 957   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            4,770
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,770

 958   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,822
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               489
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,536


TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,285,797
       FROM TRUST FUNDS  . . . . . . . . . .                         1,648,060

         TOTAL POSITIONS . . . . . . . . . .      126.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,933,857

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,463,222

 959   SALARIES AND BENEFITS       POSITIONS       84.00
        FROM GENERAL REVENUE FUND  . . . . .        5,586,525
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           182,241
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           318,033

 960   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,538
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,499

 961   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

 962   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            22,119

 963   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,617
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 964   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,127
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               331
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               569

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,793,788
       FROM TRUST FUNDS  . . . . . . . . . .                           720,469

         TOTAL POSITIONS . . . . . . . . . .       84.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,514,257

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,124,403

 965   SALARIES AND BENEFITS       POSITIONS       31.50
        FROM GENERAL REVENUE FUND  . . . . .        2,722,517
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           240,284

 966   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              251
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000


 966A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            25,000

 967   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           73,392
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            66,031

 968   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,802

 969   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,560
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,000

 970   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,076
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               433

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,815,796
       FROM TRUST FUNDS  . . . . . . . . . .                           449,550

         TOTAL POSITIONS . . . . . . . . . .       31.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,265,346

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,743,230

 971   SALARIES AND BENEFITS       POSITIONS      153.00
        FROM GENERAL REVENUE FUND  . . . . .       10,976,653
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           271,058
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           862,047

 972   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,026
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

 972A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            25,000

 973   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          193,148
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,549
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 974   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            51,235

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

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,305

 976   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,896
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               723
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,857

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,231,028
       FROM TRUST FUNDS  . . . . . . . . . .                         1,484,774

         TOTAL POSITIONS . . . . . . . . . .      153.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,715,802

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,602,853

 977   SALARIES AND BENEFITS       POSITIONS      125.50
        FROM GENERAL REVENUE FUND  . . . . .        7,594,380
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           881,031
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,132,876

 978   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,336
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           330,562

 979   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           24,560
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           216,964

 980   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            27,157

 981   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,500

 982   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,602
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,301
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,017

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,651,878
       FROM TRUST FUNDS  . . . . . . . . . .                         2,598,408

         TOTAL POSITIONS . . . . . . . . . .      125.50
         TOTAL ALL FUNDS . . . . . . . . . .                        10,250,286

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,381,266


 983   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM GENERAL REVENUE FUND  . . . . .       15,563,390
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           648,984
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,276,657

 984   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           78,566
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            17,500

 985   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  . . . . . . . . . . . .                            65,000

 986   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            45,804

 987   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            52,000

 988   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           50,900
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,393
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,540

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,169,932
       FROM TRUST FUNDS  . . . . . . . . . .                         2,139,878

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,309,810

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,191,130

 989   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        8,244,552
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            95,678
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           540,370

 990   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               30
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,000

 991   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           72,939
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           135,000

 992   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            21,988


 993   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,589
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            14,589

 994   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,482
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               286
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,648

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,357,592
       FROM TRUST FUNDS  . . . . . . . . . .                           837,559

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,195,151

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,015,767

 995   SALARIES AND BENEFITS       POSITIONS       72.00
        FROM GENERAL REVENUE FUND  . . . . .        5,339,129
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           505,693

 996   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,759
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

 997   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

 998   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            21,055

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

1000   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,878
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,287

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,466,650
       FROM TRUST FUNDS  . . . . . . . . . .                           622,786

         TOTAL POSITIONS . . . . . . . . . .       72.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,089,436


PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,967,355

1001   SALARIES AND BENEFITS       POSITIONS      220.00
        FROM GENERAL REVENUE FUND  . . . . .       13,609,342
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           613,540
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,636,234

1002   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1003   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            44,000

1004   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          164,065

1005   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          671,816
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

1006   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           112,187

1007   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000

1008   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           45,773
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,440
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,237

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,538,996
       FROM TRUST FUNDS  . . . . . . . . . .                         2,667,638

         TOTAL POSITIONS . . . . . . . . . .      220.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,206,634

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,037,294

1009   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        7,594,833
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,491
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           602,934

1010   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           38,074
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            70,000


1011   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,049
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           155,000

1012   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            44,251

1013   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,132

1014   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,846
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,332

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,843,802
       FROM TRUST FUNDS  . . . . . . . . . .                           879,140

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,722,942

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         22,231,422

1015   SALARIES AND BENEFITS       POSITIONS      390.00
        FROM GENERAL REVENUE FUND  . . . . .       27,141,504
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,543,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,431,595

1016   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            70,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           165,000

1017   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          360,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1018   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            99,597

1019   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,333
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,333

1020   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           87,404
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,826

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,271

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       27,614,241
       FROM TRUST FUNDS  . . . . . . . . . .                         3,425,622

         TOTAL POSITIONS . . . . . . . . . .      390.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,039,863

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,349,572

1021   SALARIES AND BENEFITS       POSITIONS       95.50
        FROM GENERAL REVENUE FUND  . . . . .        6,209,643
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           405,993
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           646,395

1022   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,836
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            47,961
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000

1023   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  . . . . . . . . . . . .                            10,000

1024   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,188

1025   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,569
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               772
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,427

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,471,653
       FROM TRUST FUNDS  . . . . . . . . . .                         1,412,808

         TOTAL POSITIONS . . . . . . . . . .       95.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,884,461

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         13,174,040

1026   SALARIES AND BENEFITS       POSITIONS      218.50
        FROM GENERAL REVENUE FUND  . . . . .       14,400,625
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           818,366
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,583,738

1027   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          122,338
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000


1028   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          381,876
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           119,288
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           411,976

1029   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,754

1030   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,835
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,835

1031   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           49,690
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               847
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               363

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,957,364
       FROM TRUST FUNDS  . . . . . . . . . .                         3,013,167

         TOTAL POSITIONS . . . . . . . . . .      218.50
         TOTAL ALL FUNDS . . . . . . . . . .                        17,970,531

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,849,929

1032   SALARIES AND BENEFITS       POSITIONS       66.00
        FROM GENERAL REVENUE FUND  . . . . .        4,772,861
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,180
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           638,197

1033   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,565
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           197,500

1034   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

1035   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,597

1036   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,855


1037   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               183
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,645

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,935,218
       FROM TRUST FUNDS  . . . . . . . . . .                         1,055,157

         TOTAL POSITIONS . . . . . . . . . .       66.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,990,375

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         10,642,325

1038   SALARIES AND BENEFITS       POSITIONS      189.00
        FROM GENERAL REVENUE FUND  . . . . .       12,818,070
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           169,302
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,768,628

1039   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           34,703
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            30,000

1040   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          119,103
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           199,174

1041   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,381

1042   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,375

1043   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           39,867
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               457
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,305

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,011,743
       FROM TRUST FUNDS  . . . . . . . . . .                         2,231,622

         TOTAL POSITIONS . . . . . . . . . .      189.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,243,365


PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,299,833

1044   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .        2,951,528
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           101,693

1045   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,968
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

1046   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

1047   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,631

1048   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,170
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             6,520

1049   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,044
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               253

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,053,556
       FROM TRUST FUNDS  . . . . . . . . . .                           186,097

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,239,653

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         13,257,355

1050   SALARIES AND BENEFITS       POSITIONS      217.00
        FROM GENERAL REVENUE FUND  . . . . .       15,758,993
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           858,190
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,264,927

1051   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

1052   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          124,593
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000


1053   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            46,993

1054   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,812
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,812

1055   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           50,345
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               631
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               758

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,019,997
       FROM TRUST FUNDS  . . . . . . . . . .                         2,425,311

         TOTAL POSITIONS . . . . . . . . . .      217.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,445,308

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,271,602

1056   SALARIES AND BENEFITS       POSITIONS      111.00
        FROM GENERAL REVENUE FUND  . . . . .        7,857,738
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           266,187
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,683,914

1057   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,792
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1057A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            42,000

1058   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

1059   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            16,527

1060   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,236

1061   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,095
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               911

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,458

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,025,370
       FROM TRUST FUNDS  . . . . . . . . . .                         2,397,233

         TOTAL POSITIONS . . . . . . . . . .      111.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,422,603

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,677,486

1062   SALARIES AND BENEFITS       POSITIONS       83.00
        FROM GENERAL REVENUE FUND  . . . . .        5,214,951
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           299,379
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,129,136

1063   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,134
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           110,000

1064   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           40,214
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,704
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           299,800

1065   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            21,239

1066   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,640

1067   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,517
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               925
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,108

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,294,666
       FROM TRUST FUNDS  . . . . . . . . . .                         1,941,065

         TOTAL POSITIONS . . . . . . . . . .       83.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,235,731

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,438,149

1068   SALARIES AND BENEFITS       POSITIONS      138.00
        FROM GENERAL REVENUE FUND  . . . . .        8,734,639
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,525,784
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,202,132


1069   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

1070   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          178,894
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            68,233
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           168,092

1071   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            65,433

1072   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,730
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,730

1073   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,594
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,594
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,474

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,967,955
       FROM TRUST FUNDS  . . . . . . . . . .                         3,198,472

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,166,427

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,337,151

1074   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        3,002,868

1075   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,114

1076   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          128,971

1077   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,535

1078   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,344


TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,163,832

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,163,832

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,172,487

1079   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,954,506

1080   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           17,381

1081   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           56,907

1082   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,840

1083   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,868

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,043,502

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,043,502

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,943,703

1084   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .        3,908,625

1085   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          727,390

1086   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          144,849

1087   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,568

1088   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,921

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,795,353

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,795,353


PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,362,595

1089   SALARIES AND BENEFITS       POSITIONS       18.00
        FROM GENERAL REVENUE FUND  . . . . .        1,732,914

1090   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              500

1091   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .            7,161

1092   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,768

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        1,745,343

         TOTAL POSITIONS . . . . . . . . . .       18.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,745,343

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,933,974

1093   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        3,654,802
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           123,205

1094   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            55,978

1095   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           44,974
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

1096   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               660

1097   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,821

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,708,597
       FROM TRUST FUNDS  . . . . . . . . . .                           329,843

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,038,440

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          1,025,200


1098   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,414,818

1099   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          451,199

1100   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          238,421
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           192,596

1101   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,465

1102   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,000

1103   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,053

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,111,956
       FROM TRUST FUNDS  . . . . . . . . . .                           192,596

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,304,552

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,683,707

1104   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        3,581,534

1105   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           70,511

1106   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          290,002
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           290,002

1107   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          452,484
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           133,742

1108   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            28,458

1109   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              375

1110   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,013


TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,404,919
       FROM TRUST FUNDS  . . . . . . . . . .                           452,202

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,857,121

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,167,691

1111   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,804,627

1112   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,960

1113   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          315,621
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           228,877

1114   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          559,311
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           135,000

1115   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             4,520

1116   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              702

1117   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,868

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        3,713,089
       FROM TRUST FUNDS  . . . . . . . . . .                           368,397

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,081,486

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

   Each  Office of Criminal Conflict and Civil Regional Counsel must submit
   to  the  Justice  Administrative  Commission  (JAC)  a  quarterly report
   detailing  the  number  of appointed and reappointed cases by case type,
   number  of cases closed by case type, number of clients represented, and
   number of conflicts by case type and the basis for the conflict. The JAC
   shall  compile  the  reports  and  submit  the  results to the Governor,
   President  of  the  Senate,  and Speaker of the House of Representatives
   within three weeks after the end of each quarter.

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE          6,822,226

1118   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM GENERAL REVENUE FUND  . . . . .        9,647,818

1119   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          284,467


1120   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1121   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,287,417

1122   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           26,957

1122A  SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        1,195,349

1123   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           66,288

1124   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,085

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       12,537,381
       FROM TRUST FUNDS  . . . . . . . . . .                            75,000

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,612,381

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          6,310,604

1125   SALARIES AND BENEFITS       POSITIONS      107.00
        FROM GENERAL REVENUE FUND  . . . . .        9,243,493
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            73,108

1126   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          124,351

1127   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1128   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,095,848
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           165,425

1129   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,853

1129A  SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          380,744

1130   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           25,000

1131   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,081


TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .       10,926,370
       FROM TRUST FUNDS  . . . . . . . . . .                           313,533

         TOTAL POSITIONS . . . . . . . . . .      107.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,239,903

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          4,314,054

1132   SALARIES AND BENEFITS       POSITIONS       66.75
        FROM GENERAL REVENUE FUND  . . . . .        5,860,966

1133   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,179

1134   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1135   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          518,243

1136   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,931

1136A  SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          747,192

1137   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,100

1138   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,911

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .        7,269,522
       FROM TRUST FUNDS  . . . . . . . . . .                            20,000

         TOTAL POSITIONS . . . . . . . . . .       66.75
         TOTAL ALL FUNDS . . . . . . . . . .                         7,289,522

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          6,257,822

1139   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        8,464,748

1140   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           76,184

1141   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,980

1142   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,693,116

1143   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           16,810


1143A  SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        1,164,813

1144   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,807

1145   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,642

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .       11,441,120
       FROM TRUST FUNDS  . . . . . . . . . .                            40,980

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,482,100

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          4,621,667

1146   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM GENERAL REVENUE FUND  . . . . .        6,403,439

1147   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,101

1148   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1149   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,260,502
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,890
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1150   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          255,288

1150A  SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          997,407

1151   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1152   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,692

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .        9,085,429
       FROM TRUST FUNDS  . . . . . . . . . .                           119,690

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,205,119


TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      808,043,230
       FROM TRUST FUNDS  . . . . . . . . . .                       147,729,218

         TOTAL POSITIONS . . . . . . . . . .   10,486.25
         TOTAL ALL FUNDS . . . . . . . . . .                       955,772,448
          TOTAL APPROVED SALARY RATE . . . .      553,451,701

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1153  through  1229, 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 28, 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  Appropriation  1153  through  1229,  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 a
   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, 2020.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         55,030,672

1153   SALARIES AND BENEFITS       POSITIONS    1,479.00
        FROM GENERAL REVENUE FUND  . . . . .       36,927,551
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,076,522
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        38,000,000

1154   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          598,347
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           400,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,361,962

1155   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

1156   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

1157   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

1158   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853

1159   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

1160   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

1161   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,171,545
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         2,998,799

1162   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          138,097
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           134,195

1163   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          185,773
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,946
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               974
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           278,321

1164   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        2,249,268

TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       58,390,741
       FROM TRUST FUNDS  . . . . . . . . . .                        62,058,388

         TOTAL POSITIONS . . . . . . . . . .    1,479.00
         TOTAL ALL FUNDS . . . . . . . . . .                       120,449,129

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

     APPROVED SALARY RATE         34,846,799

1165   SALARIES AND BENEFITS       POSITIONS      849.50
        FROM GENERAL REVENUE FUND  . . . . .       43,258,171
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            52,679
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,652,994

1166   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          607,219

1167   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

1168   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           41,556

1169   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,098,831

   Funds  in  Specific  Appropriation  1169  are  provided  for services to
   youth   at  risk  of  commitment  who  are  eligible  to  be  placed  in
   evidence-based   and  other  alternative  programs  for  family  therapy
   services.  These  services  shall  be  provided  as  an  alternative  to
   commitment.  The  Department  of Juvenile Justice and each participating
   court  may  jointly  develop  criteria to identify youth appropriate for
   diversion into the Redirections Program.

   From   the   funds   in   Specific   Appropriation   1169,  $750,000  in
   nonrecurring  general revenue funds are provided for Parenting with Love
   and Limits (PLL)(Senate Form 1640)(HB 2673).

1170   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          852,545
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            42,490

1171   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       34,044,628
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,552,310
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            81,995

1172   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          236,213

1173   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          267,125
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,856

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .       88,046,322
       FROM TRUST FUNDS  . . . . . . . . . .                         5,748,453

         TOTAL POSITIONS . . . . . . . . . .      849.50
         TOTAL ALL FUNDS . . . . . . . . . .                        93,794,775

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         19,897,386

1174   SALARIES AND BENEFITS       POSITIONS      505.00
        FROM GENERAL REVENUE FUND  . . . . .       24,871,779
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,928,405

1175   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,050,785

1176   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,623,784
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           182,506

1177   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,131


1178   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          645,031
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            27,856

1179   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,006,433
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           118,489

1180   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          590,914

1181   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          154,863

1182   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          163,251

1183   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .           76,246

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       47,210,217
       FROM TRUST FUNDS  . . . . . . . . . .                         2,257,256

         TOTAL POSITIONS . . . . . . . . . .      505.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,467,473

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         11,190,980

1184   SALARIES AND BENEFITS       POSITIONS      241.50
        FROM GENERAL REVENUE FUND  . . . . .       15,273,968
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           326,710

1185   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          701,335
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,000
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            11,829

1186   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,881,303
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           149,305
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                           250,000

1187   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           32,841

1188   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,159,285

1189   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            5,954


1190   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          584,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,537

1191   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          349,329
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         1,484,951

1192   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          379,418

1193   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           67,149
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                             3,973

1194   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           79,575
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,306

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       21,514,565
       FROM TRUST FUNDS  . . . . . . . . . .                         2,576,611

         TOTAL POSITIONS . . . . . . . . . .      241.50
         TOTAL ALL FUNDS . . . . . . . . . .                        24,091,176

INFORMATION TECHNOLOGY

   From  the  funds  in  Specific  Appropriation 1196 and 1198, $352,792 in
   recurring  general  revenue  funds  and $100,413 in nonrecurring general
   revenue  funds  are  provided  to the Department of Juvenile Justice for
   additional   bandwidth   and  cloud  storage  for  security  cameras  in
   residential facilities.


     APPROVED SALARY RATE          2,940,928

1195   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM GENERAL REVENUE FUND  . . . . .        3,748,641

1196   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,396,011

1197   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           48,866

1198   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          660,277

1199   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           21,250

1200   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,315

1201   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,350


1201A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          584,617

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        7,492,327

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,492,327

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

   From  the  funds  in  Specific  Appropriations  1203  through  1215, 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  1203  through  1215,  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

1203   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           88,249

1204   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      110,640,922
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        13,399,638

   From   the   funds   in   Specific   Appropriations  1204,  $750,000  in
   nonrecurring  general  revenue  funds  are 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 (Senate
   Form 2638). The department shall develop a methodology to allocate these
   funds  in  an  equitable fashion among all applicable contracted service
   providers effective July 1, 2019. The department shall report on the use
   and  effectiveness  of  these initiatives by January 1, 2020. 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.


1205   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           10,649

1206   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        2,210,850

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      112,950,670
       FROM TRUST FUNDS  . . . . . . . . . .                        13,399,638

         TOTAL ALL FUNDS . . . . . . . . . .                       126,350,308

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          9,105,758

1207   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        9,312,132
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,063,356

1208   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           55,077

1209   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,274,079

1210   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          644,906

1211   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       21,414,626
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        44,998,559

1212   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          108,960

1213   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           44,966

1214   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           62,961

1215   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        2,963,636

TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       35,881,343
       FROM TRUST FUNDS  . . . . . . . . . .                        46,061,915

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                        81,943,258

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

     APPROVED SALARY RATE          1,175,071

1216   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .        1,005,093
        FROM FEDERAL GRANTS TRUST FUND . . .                           207,617

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           511,741

1217   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          292,340
        FROM FEDERAL GRANTS TRUST FUND . . .                           125,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           154,070

1218   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,083
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,696
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,180

1219   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .                         1,262,903

1220   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,450
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,450

1221   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       15,029,294
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,290,514

1222   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .        9,746,000

   From  the  funds in Specific Appropriation 1222, $2,286,000 in recurring
   general  revenue  funds  is  provided  for  the following recurring base
   appropriations projects:

   AMIkids Gender Specific Prevention Programs - Clay County...     750,000
   AMIkids Gender Specific Prevention Programs - Hillsborough
      County...................................................     750,000
   AMIkids Gender Specific Prevention Programs - Pinellas
      County...................................................     750,000
   Pasco Association for Challenged Kids Summer Camp...........      36,000

   From   the   funds   in   Specific  Appropriation  1222,  $7,460,000  in
   nonrecurring  general  revenue  funds  is  provided  for  the  following
   programs:

   AMIkids Apprenticeship and Job Placement Program (Senate
      Form 1783)(HB 3895)......................................     500,000
   AMIkids Credit Recovery Program (Senate Form 1784)(HB 3897).     500,000
   AMIkids Family Centric Programming (Senate Form 1785)
      (HB 4625)................................................   1,000,000
   Big Brothers Big Sisters - Mentoring Children of an
      Incarcerated Parent (MCIP) (Senate Form 1873)(HB 3881)...     200,000
   Clay County Youth Alternative to Secured Detention
      (S.W.E.A.T. Program) (Senate Form 2072)(HB 4125).........     250,000
   Delores Barr Weaver Policy Center - Girl Matters: Continuity
      of Care (Senate Form 2213)(HB 4575)......................     300,000
   Duval Leaders of Tomorrow (HB 4713).........................     100,000
   Florida Alliance of Boys & Girls Clubs Youth SMART Program
      (Senate Form 2379)(HB 4669)..............................   3,000,000
   Fred G. Minnis Pilot Expansion (Senate Form 2404)...........     100,000
   I.M.P.A.C. - Integrative Model for Positive Achievements for
      Children (HB 4717).......................................     100,000
   Integrated Care and Coordination for Youth (ICCY) (Senate
      Form 1896)(HB 2133)......................................     100,000
   KinderVision Foundation - The Greatest Save Teen PSA Program
      (Senate Form 2386)(HB 4995)..............................     200,000
   New Horizons - After School and Weekend Rehabilitation
      Program (Senate Form 2143)(HB 4233)......................     250,000
   North Miami Beach Police Athletic League STEM/Robotics
      Leadership Academy (Senate Form 1620)(HB 2941)...........      75,000
   One More Child - Hope Street Project (Senate Form 2620)

      (HB 9055)................................................     200,000
   Pinellas County Youth Advocate Program (Senate Form 2155)
      (HB 4627)................................................     250,000
   Reichert House Youth Academy (Senate Form 2280).............     100,000
   Tallahassee TEMPO Workforce Training for Disconnected Youth
      (Senate Form 2142)(HB 2451)..............................     150,000
   Nassau County Youth Alternative to Secured Detention
      (S.W.E.A.T. Program)(Senate Form 2243)(HB 2945)..........      85,000

1223   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,720

1224   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,391,442
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,061,836
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,947,682

1225   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,816

1226   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN/FAMILIES IN
        NEED OF SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       27,612,309
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        11,877,763
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           386,497

   From  the  funds  in  Specific  Appropriation  1226,  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.

1227   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,500

1228   SPECIAL CATEGORIES
       PRODIGY
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

1229   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,416
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,386
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,958

1229A  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  . . . . .        3,250,000

   Funds  in  Specific  Appropriation  1229A are provided for the following

   fixed capital outlay projects:

   Health and Safety of Our Youth - Youth and Family
      Alternatives (YFA) (Senate Form 1932)(HB 3249)...........     250,000
   PACE Center for Girls Program (Senate Form 2327)............   2,500,000
   Seminole County Juvenile Detention Center (Senate Form 2179)
      (HB 2135)................................................     500,000

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       61,103,513
       FROM TRUST FUNDS  . . . . . . . . . .                        29,221,243

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                        90,324,756

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      432,589,698
       FROM TRUST FUNDS  . . . . . . . . . .                       161,323,504

         TOTAL POSITIONS . . . . . . . . . .    3,279.50
         TOTAL ALL FUNDS . . . . . . . . . .                       593,913,202
          TOTAL APPROVED SALARY RATE . . . .      134,187,594

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,180,986

1230   SALARIES AND BENEFITS       POSITIONS      139.50
        FROM GENERAL REVENUE FUND  . . . . .        2,950,052
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            42,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           760,752
        FROM OPERATING TRUST FUND  . . . . .                         6,256,816

1231   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

1232   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          822,380
        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

1233   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1234   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,910,162

1235   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL
        UNITS OF GOVERNMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,529,434

1237   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
        GRANT (JAG) PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,500,000


1238   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           12,616
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242
        FROM OPERATING TRUST FUND  . . . . .                               250

1239   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            9,650

1240   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

1241   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM OPERATING TRUST FUND  . . . . .                               500

1242   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,435
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,270

1243   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                             5,200

1244   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,300,000

1245   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

1246   SPECIAL CATEGORIES
       GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
        GRANT (JAG) PROGRAM - STATE GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,500,000

1247   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,247,724

1248   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - STATE AGENCY
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,100,000

1249   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,797
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,661
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             2,626
        FROM FEDERAL GRANTS TRUST FUND . . .                               119
        FROM OPERATING TRUST FUND  . . . . .                            17,884


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        4,022,248
       FROM TRUST FUNDS  . . . . . . . . . .                        39,166,180

         TOTAL POSITIONS . . . . . . . . . .      139.50
         TOTAL ALL FUNDS . . . . . . . . . .                        43,188,428

AVIATION SERVICES

     APPROVED SALARY RATE            361,930

1250A  SALARIES AND BENEFITS       POSITIONS        4.00
        FROM GENERAL REVENUE FUND  . . . . .          525,061

1250B  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,206,179

1250C  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          177,500

1250D  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           30,000

1250E  SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .          598,520

1250F  SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        1,290,576

1250G  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,316

TOTAL: AVIATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,829,152

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,829,152

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

     APPROVED SALARY RATE          4,196,960

1251   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .            2,718
        FROM OPERATING TRUST FUND  . . . . .                         6,419,927

1252   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            28,778

1253   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           532,837

1254   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            85,369

1255   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            30,500

1256   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            61,984

1257   SPECIAL CATEGORIES
       CAPITOL COMPLEX SECURITY
        FROM GENERAL REVENUE FUND  . . . . .            7,360

        FROM OPERATING TRUST FUND  . . . . .                            42,100

1258   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            69,824

1259   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            68,064

1260   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             5,000

1261   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              328
        FROM OPERATING TRUST FUND  . . . . .                            25,495

TOTAL: CAPITOL POLICE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           10,406
       FROM TRUST FUNDS  . . . . . . . . . .                         7,369,878

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,380,284

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

     APPROVED SALARY RATE         25,083,888

1262   SALARIES AND BENEFITS       POSITIONS      446.00
        FROM GENERAL REVENUE FUND  . . . . .       29,357,632
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            22,695
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,607
        FROM OPERATING TRUST FUND  . . . . .                         5,253,943

1263   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,985
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,321

1264   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,964,446
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,800,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           510,531
        FROM OPERATING TRUST FUND  . . . . .                         2,721,606

   From  the  funds  in  Specific Appropriation 1264, the Department of Law
   Enforcement   is  authorized  to  distribute  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 1264
   for  the  purpose  of  processing  rape  kits,  including the backlog of
   non-suspect rape cases.

1265   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           741,091
        FROM OPERATING TRUST FUND  . . . . .                         2,379,702

1266   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          643,183
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,223,100
        FROM OPERATING TRUST FUND  . . . . .                           332,000

1267   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          168,960


1268   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,658,433
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,190,200
        FROM OPERATING TRUST FUND  . . . . .                         1,498,000

1269   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          294,300
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1270   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM OPERATING TRUST FUND  . . . . .                            62,453

1271   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

1272   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          137,320
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                               177
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,667
        FROM OPERATING TRUST FUND  . . . . .                             2,533

TOTAL: CRIME LAB SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       41,334,259
       FROM TRUST FUNDS  . . . . . . . . . .                        19,484,602

         TOTAL POSITIONS . . . . . . . . . .      446.00
         TOTAL ALL FUNDS . . . . . . . . . .                        60,818,861

INVESTIGATIVE SERVICES

   From  the  funds  in  Specific  Appropriations  1273  through  1286, 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 1273 through 1286, 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, Florida Statutes.

     APPROVED SALARY RATE         43,516,426

1273   SALARIES AND BENEFITS       POSITIONS      694.00
        FROM GENERAL REVENUE FUND  . . . . .       47,454,318
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            35,120
        FROM FEDERAL GRANTS TRUST FUND . . .                           158,803
        FROM OPERATING TRUST FUND  . . . . .                        10,140,219

1274   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          328,639
        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

1275   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        8,313,550
        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  . . . . .                         3,582,354
        FROM REVOLVING TRUST FUND  . . . . .                         1,000,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           550,000

   From  the  funds  provided  in  Specific  Appropriation  1275  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.

1276   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          517,494
        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

1277   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          237,091
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           580,000

1278   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          857,219
        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

   From   the   funds   in   Specific   Appropriation   1278,  $150,000  in
   nonrecurring  general revenue funds are provided for an incident command
   vehicle for West Palm Beach (Senate Form 1533)(HB 2217).


1279   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .          850,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672
        FROM OPERATING TRUST FUND  . . . . .                           500,000

1280   SPECIAL CATEGORIES
       GRANTS AND AIDS - A CHILD IS MISSING
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          232,461

   The  funds  in  Specific Appropriation 1280 are provided for a recurring
   base appropriations project, A Child is Missing program.

1281   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,705,200
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           300,000

   From   the   funds   in   Specific  Appropriation  1281,  $1,305,200  in
   nonrecurring  general  revenue  funds  are  provided  to  the  following
   projects:

   City of Opa-Locka Crime Prevention Technologies (Senate Form
      1683)(HB 2029)...........................................     255,200
   Miami-Dade County Operation Blue and Brown (Senate Form
      1009)(HB 4459)...........................................     500,000
   Orlando Police Department Rapid DNA (Senate Form 1408)
      (HB 2607)................................................     100,000
   Project Cold Case (Senate Form 2401)(HB 4571)...............     150,000
   Schools and First Responder Collaboration via Mutualink
      System (Senate Form 1601)(HB 4565).......................     300,000
   D/S Gentry Regional Public Safety Training Center (Senate

      Form 1297)(HB 3603)......................................     400,000

1282   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

1283   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          369,535
        FROM ADMINISTRATIVE TRUST FUND . . .                           293,398
        FROM OPERATING TRUST FUND  . . . . .                           330,219

1284   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          526,961
        FROM OPERATING TRUST FUND  . . . . .                            80,592

1285   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,000
        FROM OPERATING TRUST FUND  . . . . .                             2,400

1286   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          218,312
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,052
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,216
        FROM OPERATING TRUST FUND  . . . . .                            25,413

1286A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        8,335,000

   Funds  in  Specific  Appropriation  1286A are provided for the following
   fixed capital outlay projects:

   Bay County Sheriffs Office New Building (Senate Form 2085)
      (HB 2985)................................................   1,400,000
   Cape Coral - Public Safety Gun Range (Senate Form 1541)
      (HB 3957)................................................     500,000
   Gilchrist County Jail - Engineering and Design (HB 4577)....     200,000
   Holmes County Jail-Immediate Need Repairs (Senate Form
      1574)(HB 9219)...........................................     200,000
   Real Time Crime Center Expansion (Senate Form 2211)(HB 2369)     500,000
   D/S Gentry Regional Public Safety Training Center (Senate
      Form 1297)(HB 3603)......................................   4,570,000
   Public Safety Training Facility (Senate Form 2336)(HB 3055).     965,000

TOTAL: INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       70,018,047
       FROM TRUST FUNDS  . . . . . . . . . .                        23,152,849

         TOTAL POSITIONS . . . . . . . . . .      694.00
         TOTAL ALL FUNDS . . . . . . . . . .                        93,170,896

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          1,224,445

1287   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,158,597
        FROM OPERATING TRUST FUND  . . . . .                           582,909

1288   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           77,251
        FROM OPERATING TRUST FUND  . . . . .                            50,000


1289   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,441

1290   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,364

1291   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,225
        FROM OPERATING TRUST FUND  . . . . .                               121

TOTAL: MUTUAL AID AND PREVENTION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,253,878
       FROM TRUST FUNDS  . . . . . . . . . .                           633,030

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,886,908

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

   From  the  funds  in  Specific  Appropriation  1292  through  1310,  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          6,635,504

1292   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .          321,926
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            15,439
        FROM FEDERAL GRANTS TRUST FUND . . .                            68,984
        FROM OPERATING TRUST FUND  . . . . .                         8,676,808

1293   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,869
        FROM FEDERAL GRANTS TRUST FUND . . .                           177,681
        FROM OPERATING TRUST FUND  . . . . .                           193,771

1294   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          104,925
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,202
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                         8,296,379

1295   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,400
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                         1,991,018

1296   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,475,599
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,100
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM OPERATING TRUST FUND  . . . . .                        10,494,157

1297   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,705
        FROM OPERATING TRUST FUND  . . . . .                            24,552

1298   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            10,000


1299   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,605
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,396
        FROM FEDERAL GRANTS TRUST FUND . . .                               314
        FROM OPERATING TRUST FUND  . . . . .                            33,169

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
       ENFORCEMENT COMMUNITY
       FROM GENERAL REVENUE FUND . . . . . .        1,914,455
       FROM TRUST FUNDS  . . . . . . . . . .                        30,611,544

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,525,999

PREVENTION AND CRIME INFORMATION SERVICES

     APPROVED SALARY RATE         13,371,125

1300   SALARIES AND BENEFITS       POSITIONS      320.00
        FROM GENERAL REVENUE FUND  . . . . .        1,649,563
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            20,726
        FROM FEDERAL GRANTS TRUST FUND . . .                           202,800
        FROM OPERATING TRUST FUND  . . . . .                        16,050,000

1301   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  . . . . .                           175,039

1302   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          327,257
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,781
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,894,140
        FROM OPERATING TRUST FUND  . . . . .                         2,044,434

1303   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,600
        FROM FEDERAL GRANTS TRUST FUND . . .                           714,099
        FROM OPERATING TRUST FUND  . . . . .                           299,792

1304   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM OPERATING TRUST FUND  . . . . .                            93,168

1305   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,686,530
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,815,728
        FROM OPERATING TRUST FUND  . . . . .                         2,517,670

   From  the  general  revenue  funds  provided  in  Specific Appropriation
   1305,  the  Department  of Law Enforcement may distribute up to $500,000
   to reporting entities that have legitimate financial hardships to assist
   in  the  compliance  with  the  criminal  justice  data  collection  and
   reporting   requirements   in  section  900.05,  Florida  Statutes.  The
   department  shall  develop  the  criteria  and process for awarding such
   compliance  assistance  funds  to  a clerk of court, a state attorney, a
   public  defender, a criminal conflict and civil regional counsel, or the
   administrator  of  a  county  detention  facility.  The department shall
   report to the Governor, President of the Senate and Speaker of the House
   of  Representatives regarding the use of these funds on a monthly basis,
   beginning August 1, 2019.

1306   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          810,523
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,964,957

   From  the  funds  in Specific Appropriation 1306, the Florida Department

   of  Law  Enforcement  is  authorized  to issue a competitive procurement
   solicitation  for  the  Florida  Incident  Based  Reporting  System. The
   Department  shall submit monthly independent verification and validation
   assessments and quarterly project status reports to the Executive Office
   of  the  Governor's  Office  of  Policy and Budget and the chairs of the
   Senate  Committee  on  Appropriations  and  the House of Representatives
   Appropriations  Committee. Each status report must include progress made
   to  date  for each project milestone, planned and actual costs incurred,
   and any current project issues and risks.

1307   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,589
        FROM OPERATING TRUST FUND  . . . . .                            59,046

1308   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                             5,160

1309   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM OPERATING TRUST FUND  . . . . .                            15,600

1310   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,166
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,270
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,894
        FROM OPERATING TRUST FUND  . . . . .                            88,140

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        8,586,690
       FROM TRUST FUNDS  . . . . . . . . . .                        33,723,583

         TOTAL POSITIONS . . . . . . . . . .      320.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,310,273

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          2,830,238

1311   SALARIES AND BENEFITS       POSITIONS       52.00
        FROM GENERAL REVENUE FUND  . . . . .          160,150
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,608,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,133
        FROM OPERATING TRUST FUND  . . . . .                           155,383

1312   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           243,522

1313   EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           443,662
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300

1314   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000

1315   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           275,741
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000

1316   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             8,225


1317   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM GENERAL REVENUE FUND  . . . . .        3,100,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,300,000

1318   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,800

1319   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,869

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .        3,260,150
       FROM TRUST FUNDS  . . . . . . . . . .                         8,214,635

         TOTAL POSITIONS . . . . . . . . . .       52.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,474,785

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          2,779,990

1320   SALARIES AND BENEFITS       POSITIONS       51.50
        FROM GENERAL REVENUE FUND  . . . . .           64,136
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,558,055

1321   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           341,360
        FROM OPERATING TRUST FUND  . . . . .                             3,000

1322   EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,392,992

1323   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           153,819

1324   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           825,781

   From   the   funds   in   Specific   Appropriation   1324,  $100,000  in
   nonrecurring  general revenue funds is provided for Alzheimer's Project,
   Inc. - Bringing the Lost Home Pilot Project (HB 3467).

1325   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            33,517

1326   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,360

1328   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,000


1329   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            17,611

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          164,136
       FROM TRUST FUNDS  . . . . . . . . . .                         6,345,495

         TOTAL POSITIONS . . . . . . . . . .       51.50
         TOTAL ALL FUNDS . . . . . . . . . .                         6,509,631

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      134,393,421
       FROM TRUST FUNDS  . . . . . . . . . .                       168,701,796

         TOTAL POSITIONS . . . . . . . . . .    1,933.00
         TOTAL ALL FUNDS . . . . . . . . . .                       303,095,217
          TOTAL APPROVED SALARY RATE . . . .      107,181,492

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

   For  each  project  or  program  specifically  identified  in proviso in
   Specific  Appropriations  1335 and 1337, 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, 2020.

     APPROVED SALARY RATE          5,684,049

1330   SALARIES AND BENEFITS       POSITIONS      138.00
        FROM GENERAL REVENUE FUND  . . . . .          156,320
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,056,421
        FROM CRIME STOPPERS TRUST FUND . . .                           148,134
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,583,473
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           361,051

1331   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,166
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            73,574
        FROM CRIME STOPPERS TRUST FUND . . .                             5,282
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            57,793

1332   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           10,878
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,018,837
        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

1333   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


1334   SPECIAL CATEGORIES
       AWARDS TO CLAIMANTS
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                        18,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,000,000

1335   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   From  the  funds  in  Specific Appropriation 1335, $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 1335, $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.

1336   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ADVOCACY CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        4,693,240

   From  the  funds in Specific Appropriation 1336, $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  (recurring  base  appropriations project) (Senate Form
   1709) (HB 4671).

   The  funds  shall  be  distributed  to the Florida Network of Children's
   Advocacy  Centers,  Inc., whose Board of Directors shall develop funding
   criteria  and  an  allocation  methodology  that  ensures  an  equitable
   distribution  of those funds among network participant centers that meet
   the  standards  set  forth  in  section  39.3035,  Florida Statutes. The
   criteria and methodologies shall take into account factors that include,
   but  need  not  be  limited  to,  the Center's accreditation status with
   respect to the National Children's Alliance, the child population of the
   area  being  served  by the children's advocacy center and the number of
   children provided a core service by the Children's Advocacy Center. By a
   majority  vote  of  the  Board  of  Directors  of the Florida Network of
   Children's Advocacy Centers funds may be reallocated throughout the year
   as needed.

   This  funding may not be used to supplant local government reductions in
   Children's  Advocacy Center funding. Child Advocacy Centers must certify
   each  fiscal year that funds from this appropriation are not supplanting
   local governmental funds.

   From  the  funds  in Specific Appropriation 1336, 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 1336, $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 project).

   From  the  funds  in  Specific Appropriation 1336, $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 1336, 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, 2019,
   the   contract  between  the  department  and  the  Florida  Network  of
   Children's Advocacy Centers, the Fiscal Year 2019-2020 budgets submitted
   by  the  local  child  advocacy  centers, and the approved allocation of

   funds  to the local children's advocacy centers. 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.

1337   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,610,000
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,243
        FROM CRIME STOPPERS TRUST FUND . . .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,730,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           208,408

   From  the  funds in Specific Appropriation 1337, $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 1337, $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 1337, $700,000 in recurring
   general  revenue  funds and up to $500,000 from the Federal Grants Trust
   Fund,  contingent  upon grant eligibility, 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  1337,  $2,450,000  in
   nonrecurring  general  revenue  funds  are  provided  for  the following
   programs:

   Selah Freedom Sex Trafficking and Exploitation Victims
      Programs and Services (Senate Form 2094) (HB 2315).......   1,500,000
   Nancy J. Cotterman Center - Anti-Human Trafficking
      Coordination / Outreach (Senate Form 1782)(HB 4749)......     100,000
   Nancy J. Cotterman Center - Broward County State Attorney
      Liaison Program (Senate Form 1635)(HB 4747)..............     100,000
   Voices for Florida - Open Doors Outreach Network
      (Senate Form 1161) (HB 2401).............................     750,000

1338   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        4,337,835

   Recurring  general  revenue  funds  in  Specific  Appropriation 1338 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

1339   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRIME STOPPERS
        FROM CRIME STOPPERS TRUST FUND . . .                         4,500,000

1340   SPECIAL CATEGORIES
       GRANTS AND AIDS - JUSTICE COALITION
        FROM GENERAL REVENUE FUND  . . . . .          150,000


1341   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            64,553
        FROM CRIME STOPPERS TRUST FUND . . .                               611
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             9,316

1342   SPECIAL CATEGORIES
       GRANTS AND AIDS - VICTIM ASSISTANCE
        SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                       100,201,332

1343   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              614
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            38,805
        FROM CRIME STOPPERS TRUST FUND . . .                               541
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,700

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       15,681,053
       FROM TRUST FUNDS  . . . . . . . . . .                       145,627,987

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                       161,309,040

EXECUTIVE DIRECTION AND SUPPORT SERVICES

   From  the funds in Specific Appropriations 1344, 1346 and 1354, $201,343
   from  the  General  Revenue  Fund,  of  which $8,092 is nonrecurring, is
   provided for staff support to the Statewide Task Force on Opioid Abuse.

     APPROVED SALARY RATE          7,662,214

1344   SALARIES AND BENEFITS       POSITIONS      150.00
        FROM GENERAL REVENUE FUND  . . . . .        6,837,967
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,762,628
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,190
        FROM OPERATING TRUST FUND  . . . . .                            11,003

1345   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           79,301
        FROM ADMINISTRATIVE TRUST FUND . . .                           163,535

1346   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          689,215
        FROM ADMINISTRATIVE TRUST FUND . . .                           904,529
        FROM OPERATING TRUST FUND  . . . . .                            30,000

1347   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           84,961
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,801

1348   SPECIAL CATEGORIES
       ATTORNEY GENERAL'S LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          442,476
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,800

1349   SPECIAL CATEGORIES
       COMMISSION ON THE STATUS OF WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          105,827

1350   SPECIAL CATEGORIES
       LAW ENFORCEMENT OFFICER OF THE YEAR
        PROGRAM AND VICTIM SERVICES RECOGNITION
        AWARDS PROGRAM
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000


1351   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,793,807
        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  1351, $228,000 of general
   revenue  funds is provided to the Department of Legal Affairs to issue a
   competitive  procurement  solicitation  for independent verification and
   validation   services   for   the   Agency-wide  Information  Technology
   Modernization  Program.  The Department shall submit monthly independent
   verification  and  validation  assessments  and quarterly project status
   reports  to  the Executive Office of the Governor's Office of Policy and
   Budget  and the chairs of the Senate Committee on Appropriations and the
   House  of  Representatives  Appropriations Committee. Each status report
   must  include  progress made to date for each project milestone, planned
   and actual costs incurred, and any current project issues and risks.

   From   the   funds   in   Specific   Appropriation   1351,  $150,000  in
   nonrecurring  general  revenue  funds  is provided to the Virgil Hawkins
   Florida Chapter of the National Bar Association (Senate Form 1643)
   (HB 9201).

   From   the   funds   in   Specific   Appropriation   1351,  $980,000  in
   nonrecurring  general  revenue  funds  is provided to the Legal Services
   Clinic of the Puerto Rican Bar Association (Senate Form 2637).

   From   the   funds   in   Specific   Appropriation   1351,  $300,000  in
   nonrecurring general revenue funds is provided to the Cuban American Bar
   Association  Pro  Bono Project (Senate Form 1441) (HB 3503). 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.

1352   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           49,234
        FROM ADMINISTRATIVE TRUST FUND . . .                            43,721

1353   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              292
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,696

1354   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,058
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,267

1355   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,634,464
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,283,876

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       14,750,602
       FROM TRUST FUNDS  . . . . . . . . . .                         9,845,514

         TOTAL POSITIONS . . . . . . . . . .      150.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,596,116

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         50,772,696

1356   SALARIES AND BENEFITS       POSITIONS      940.00
        FROM GENERAL REVENUE FUND  . . . . .       24,909,677

        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,011
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,383,339
        FROM LEGAL SERVICES TRUST FUND . . .                        24,343,852
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                        10,002,743
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,728,590
        FROM OPERATING TRUST FUND  . . . . .                         1,168,433

1357   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          158,612
        FROM FEDERAL GRANTS TRUST FUND . . .                           126,827
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,888
        FROM LEGAL SERVICES TRUST FUND . . .                         1,065,712
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            86,271

1358   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,605,517
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,667,849
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        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

1359   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          313,745
        FROM FEDERAL GRANTS TRUST FUND . . .                           303,530
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM LEGAL SERVICES TRUST FUND . . .                           883,391
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            44,114

1360   LUMP SUM
       ATTORNEY GENERAL RESERVE POSITIONS FOR
        AGENCY CONTRACTS
                                   POSITIONS       50.00

   The  positions  in  Specific  Appropriation  1360  shall  be released as
   necessary  to  allow the Office of the Attorney General to contract with
   state agencies to provide legal representation.

1361   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

1362   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         1,000,000

1363   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,485,697

1364   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          157,884
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,769,731
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000
        FROM LEGAL SERVICES TRUST FUND . . .                         1,743,399
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            74,281
        FROM OPERATING TRUST FUND  . . . . .                           275,000


1365   SPECIAL CATEGORIES
       CONSUMER PROTECTION LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,893,164

1366   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM LEGAL SERVICES TRUST FUND . . .                            46,500

1367   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          236,450
        FROM FEDERAL GRANTS TRUST FUND . . .                           247,583
        FROM LEGAL SERVICES TRUST FUND . . .                            90,084
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            49,875
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,021

1368   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           62,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661

1369   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

1370   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          110,098
        FROM FEDERAL GRANTS TRUST FUND . . .                            59,111
        FROM LEGAL SERVICES TRUST FUND . . .                           103,789
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            37,161
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,390
        FROM OPERATING TRUST FUND  . . . . .                               358

1371   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

1372   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .              503

TOTAL: CRIMINAL AND CIVIL LITIGATION
       FROM GENERAL REVENUE FUND . . . . . .       28,622,325
       FROM TRUST FUNDS  . . . . . . . . . .                        72,990,375

         TOTAL POSITIONS . . . . . . . . . .      990.00
         TOTAL ALL FUNDS . . . . . . . . . .                       101,612,700

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          4,820,034

1373   SALARIES AND BENEFITS       POSITIONS       72.50
        FROM GENERAL REVENUE FUND  . . . . .        6,043,614
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,435
        FROM FEDERAL GRANTS TRUST FUND . . .                           291,170
        FROM OPERATING TRUST FUND  . . . . .                           180,312

1374   SPECIAL CATEGORIES
       STATEWIDE PROSECUTION
        FROM GENERAL REVENUE FUND  . . . . .          986,343

        FROM FEDERAL GRANTS TRUST FUND . . .                            39,602
        FROM OPERATING TRUST FUND  . . . . .                           810,204

1375   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,804
        FROM OPERATING TRUST FUND  . . . . .                               821

1376   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              936

1377   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,542
        FROM OPERATING TRUST FUND  . . . . .                             2,135

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .        7,067,239
       FROM TRUST FUNDS  . . . . . . . . . .                         1,325,679

         TOTAL POSITIONS . . . . . . . . . .       72.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,392,918

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

     APPROVED SALARY RATE            814,285

1378   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,154,332

1379   OTHER PERSONAL SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            76,354

1380   EXPENSES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                           294,735

1381   OPERATING CAPITAL OUTLAY
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1382   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,411

1383   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            22,533

1384   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,052

1385   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,807


TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,575,224

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,575,224

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       66,121,219
       FROM TRUST FUNDS  . . . . . . . . . .                       231,364,779

         TOTAL POSITIONS . . . . . . . . . .    1,365.50
         TOTAL ALL FUNDS . . . . . . . . . .                       297,485,998
          TOTAL APPROVED SALARY RATE . . . .       69,753,278

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    4,096,911,735

       FROM TRUST FUNDS  . . . . . . . . . .                       773,196,663

         TOTAL POSITIONS . . . . . . . . . .   42,052.25

         TOTAL ALL FUNDS . . . . . . . . . .                     4,870,108,398

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

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

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Agriculture   and  Consumer  Services,  Department  of
   Environmental  Protection, Fish and Wildlife Conservation Commission and
   the  Department  of  Transportation as the amounts to be used to pay the
   salaries, other operational expenditures and fixed capital outlay of the
   named agencies.

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

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

     APPROVED SALARY RATE         15,270,794

1386   SALARIES AND BENEFITS       POSITIONS      305.00
        FROM GENERAL REVENUE FUND  . . . . .       17,823,293
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,343,821
        FROM GENERAL INSPECTION TRUST FUND .                         1,852,030
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,037,677

1387   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           86,105

1388   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

1389   AID TO LOCAL GOVERNMENTS
       DOMESTIC MARIJUANA ERADICATION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1390   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,747
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,687

1391   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           321,473
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            34,881

1392   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

1393   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,269,667

1394   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916

1395   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           73,824

        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,474
        FROM GENERAL INSPECTION TRUST FUND .                             5,548
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               528

TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       20,987,204
       FROM TRUST FUNDS  . . . . . . . . . .                         5,701,151

         TOTAL POSITIONS . . . . . . . . . .      305.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,688,355

AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          2,823,392

1396   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM GENERAL REVENUE FUND  . . . . .          155,636
        FROM GENERAL INSPECTION TRUST FUND .                           106,994
        FROM LAND ACQUISITION TRUST FUND . .                         3,812,262

1397   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           482,963

1398   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           132,077

1399   SPECIAL CATEGORIES
       NITRATE RESEARCH AND REMEDIATION
        FROM GENERAL INSPECTION TRUST FUND .                           615,872

1400   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            11,643

1401   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 . .                        23,697,948

   From   the   funds   in   Specific  Appropriation  1401,  $1,500,000  in
   nonrecurring  funds  from the General Revenue Fund is provided for water
   supply planning and conservation.

1402   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            14,487

1402A  FIXED CAPITAL OUTLAY
       OKEECHOBEE RESTORATION AGRICULTURAL
        PROJECTS
        FROM LAND ACQUISITION TRUST FUND . .                         4,000,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM GENERAL REVENUE FUND . . . . . .       10,555,636
       FROM TRUST FUNDS  . . . . . . . . . .                        34,274,246

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,829,882

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,209,867

1403   SALARIES AND BENEFITS       POSITIONS      186.25
        FROM GENERAL REVENUE FUND  . . . . .        5,677,176
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,591,288
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,928
        FROM GENERAL INSPECTION TRUST FUND .                           931,324
        FROM LAND ACQUISITION TRUST FUND . .                         1,330,920


1404   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          245,696
        FROM ADMINISTRATIVE TRUST FUND . . .                            45,643

   From  the  funds  in  Specific Appropriation 1404, $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.

1405   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,452,191
        FROM GENERAL INSPECTION TRUST FUND .                           157,532
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            51,881

1406   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,614

1407   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            61,647

1408   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,411

1409   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 1409, $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.

1410   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,937
        FROM ADMINISTRATIVE TRUST FUND . . .                            80,210

1411   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,500

1412   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,440
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,729
        FROM GENERAL INSPECTION TRUST FUND .                               660
        FROM LAND ACQUISITION TRUST FUND . .                             3,555

1412A  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        1,178,184

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,266,547
       FROM TRUST FUNDS  . . . . . . . . . .                        12,253,493

         TOTAL POSITIONS . . . . . . . . . .      186.25
         TOTAL ALL FUNDS . . . . . . . . . .                        19,520,040

DIVISION OF LICENSING

     APPROVED SALARY RATE         10,657,228


1413   SALARIES AND BENEFITS       POSITIONS      302.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        16,661,993

1414   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,569,839

1415   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,304,311

1416   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           349,130

1417   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,990,177

1418   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            72,461

1419   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            90,218

TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        33,038,129

         TOTAL POSITIONS . . . . . . . . . .      302.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,038,129

OFFICE OF ENERGY

     APPROVED SALARY RATE            605,934

1420   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,127,372

1421   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           127,165

1422   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           47,212
        FROM FEDERAL GRANTS TRUST FUND . . .                           380,000

1423   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500

1424   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,687

1425   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,319

1426   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,011

1427   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       UNITED STATES DEPARTMENT OF ENERGY SPECIAL
        PROJECTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,000,000


TOTAL: OFFICE OF ENERGY
       FROM GENERAL REVENUE FUND . . . . . .           47,212
       FROM TRUST FUNDS  . . . . . . . . . .                         6,697,054

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,744,266

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

     APPROVED SALARY RATE         46,650,201

1428   SALARIES AND BENEFITS       POSITIONS    1,177.00
        FROM GENERAL REVENUE FUND  . . . . .       12,580,044
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,771,465
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,132,571
        FROM INCIDENTAL TRUST FUND . . . . .                         6,643,880
        FROM LAND ACQUISITION TRUST FUND . .                        49,618,204

1429   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           510,308
        FROM INCIDENTAL TRUST FUND . . . . .                           473,628
        FROM LAND ACQUISITION TRUST FUND . .                           904,294

1430   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           924,788
        FROM INCIDENTAL TRUST FUND . . . . .                         4,974,124
        FROM LAND ACQUISITION TRUST FUND . .                         8,107,814

1431   AID TO LOCAL GOVERNMENTS
       AMERICA THE BEAUTIFUL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           565,930

1432   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOLUNTEER FIRE
        ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           275,763

1433   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL COMMUNITY FIRE
        PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,589

1434   AID TO LOCAL GOVERNMENTS
       STATE FOREST RECEIPT DISTRIBUTION
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000

1435   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           617,775
        FROM LAND ACQUISITION TRUST FUND . .                           232,299

1436   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000

1437   SPECIAL CATEGORIES
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION
        EQUIPMENT
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         3,000,000
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868
        FROM LAND ACQUISITION TRUST FUND . .                         4,420,570

1437A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

1438   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           500,000


1439   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         6,886,703

1440   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           490,074
        FROM INCIDENTAL TRUST FUND . . . . .                           477,107
        FROM LAND ACQUISITION TRUST FUND . .                           802,137

1441   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           333,296
        FROM INCIDENTAL TRUST FUND . . . . .                            10,000

1442   SPECIAL CATEGORIES
       OVERTIME
        FROM LAND ACQUISITION TRUST FUND . .                           135,172

1443   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,745,007
        FROM INCIDENTAL TRUST FUND . . . . .                           400,007
        FROM LAND ACQUISITION TRUST FUND . .                           177,543

1443A  SPECIAL CATEGORIES
       AIRCRAFT PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .        4,980,000

1444   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          175,748
        FROM INCIDENTAL TRUST FUND . . . . .                            33,067
        FROM LAND ACQUISITION TRUST FUND . .                           152,384

1445   FIXED CAPITAL OUTLAY
       ROADS, BRIDGES, AND STREAM CROSSING
        MAINTENANCE - DIVISION OF FORESTRY
        FROM LAND ACQUISITION TRUST FUND . .                         4,466,526

1446   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         3,945,761

1447   FIXED CAPITAL OUTLAY
       REPLACE FORESTRY STATIONS - STATEWIDE
        FROM INCIDENTAL TRUST FUND . . . . .                           350,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

TOTAL: FLORIDA FOREST SERVICE
       FROM GENERAL REVENUE FUND . . . . . .       22,480,799
       FROM TRUST FUNDS  . . . . . . . . . .                       104,507,647

         TOTAL POSITIONS . . . . . . . . . .    1,177.00
         TOTAL ALL FUNDS . . . . . . . . . .                       126,988,446

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

     APPROVED SALARY RATE          2,991,523

1448   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM GENERAL REVENUE FUND  . . . . .          760,749
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            61,215
        FROM GENERAL INSPECTION TRUST FUND .                         1,872,531
        FROM LAND ACQUISITION TRUST FUND . .                         1,503,982

1449   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                            47,348


1450   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           263,632
        FROM GENERAL INSPECTION TRUST FUND .                         3,354,287

   From  the  funds  provided  in  Specific  Appropriation 1450, $55,000 in
   nonrecurring  funds  from  the General Inspection Trust Fund is provided
   for  Renewal  of  Technology Research and Advisory Services (Senate Form
   1329) (HB 3423).

1451   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           179,000

1452   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           785,505

1453   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                             9,273

1454   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                               325
        FROM GENERAL INSPECTION TRUST FUND .                             9,454
        FROM LAND ACQUISITION TRUST FUND . .                             6,202

1455   SPECIAL CATEGORIES
       REGULATORY LIFECYCLE MANAGEMENT SYSTEM
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,208,703

   From  the  funds provided in Specific Appropriation 1455, the Department
   of   Agriculture   and  Consumer  Services  shall  issue  a  competitive
   procurement  to  select a contractor and determine the cost to implement
   functionality of the Agriculture and Consumer Services System (AgCSS) to
   support the Division of Licensing. No funds are provided in this act and
   the  department shall not enter a contract to implement functionality of
   the AgCSS.

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          760,749
       FROM TRUST FUNDS  . . . . . . . . . .                         9,301,457

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,062,206

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         12,175,086

1456   SALARIES AND BENEFITS       POSITIONS      298.00
        FROM GENERAL REVENUE FUND  . . . . .        2,160,819
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,653,974
        FROM GENERAL INSPECTION TRUST FUND .                        13,923,798

1457   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,341
        FROM FEDERAL GRANTS TRUST FUND . . .                           124,281
        FROM GENERAL INSPECTION TRUST FUND .                           329,603

1458   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          487,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195
        FROM GENERAL INSPECTION TRUST FUND .                         1,732,027

1459   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                            37,333


1460   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            22,105
        FROM GENERAL INSPECTION TRUST FUND .                           276,313

1461   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          254,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,707
        FROM GENERAL INSPECTION TRUST FUND .                           365,000

1462   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           48,255
        FROM GENERAL INSPECTION TRUST FUND .                            95,130

1463   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,501
        FROM GENERAL INSPECTION TRUST FUND .                            70,347

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        3,034,723
       FROM TRUST FUNDS  . . . . . . . . . .                        19,983,560

         TOTAL POSITIONS . . . . . . . . . .      298.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,018,283

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          8,088,403

1464   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .          779,672
        FROM FEDERAL GRANTS TRUST FUND . . .                           458,384
        FROM GENERAL INSPECTION TRUST FUND .                         7,276,016
        FROM PEST CONTROL TRUST FUND . . . .                         3,378,856

1465   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           156,411
        FROM GENERAL INSPECTION TRUST FUND .                           214,359
        FROM PEST CONTROL TRUST FUND . . . .                            12,010

1466   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           338,295
        FROM GENERAL INSPECTION TRUST FUND .                           940,632
        FROM PEST CONTROL TRUST FUND . . . .                           394,514

1467   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPERATION CLEAN SWEEP
        FROM GENERAL INSPECTION TRUST FUND .                           100,000

1468   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL INSPECTION TRUST FUND .                         2,660,000

   From  the  funds  provided in Specific Appropriation 1468, $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 1468, $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.


1469   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           102,500
        FROM GENERAL INSPECTION TRUST FUND .                             1,513

1470   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           125,000
        FROM PEST CONTROL TRUST FUND . . . .                           130,000

1471   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

1472   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           55,546
        FROM GENERAL INSPECTION TRUST FUND .                            35,448

1473   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,595
        FROM GENERAL INSPECTION TRUST FUND .                            28,247
        FROM PEST CONTROL TRUST FUND . . . .                            14,357

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          954,771
       FROM TRUST FUNDS  . . . . . . . . . .                        17,069,369

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,024,140

CONSUMER PROTECTION

     APPROVED SALARY RATE         10,804,925

1474   SALARIES AND BENEFITS       POSITIONS      284.00
        FROM GENERAL INSPECTION TRUST FUND .                        15,634,619

1475   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           201,797

1476   EXPENSES
        FROM GENERAL INSPECTION TRUST FUND .                         2,692,767

1477   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                            75,437

1478   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                         1,043,846

1479   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           979,533

1480   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           411,088

1481   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL INSPECTION TRUST FUND .                            87,065


TOTAL: CONSUMER PROTECTION
       FROM TRUST FUNDS  . . . . . . . . . .                        21,126,152

         TOTAL POSITIONS . . . . . . . . . .      284.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,126,152

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          5,084,467

1482   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM CITRUS INSPECTION TRUST FUND  .                         3,268,720
        FROM FEDERAL GRANTS TRUST FUND . . .                           635,909
        FROM GENERAL INSPECTION TRUST FUND .                         2,416,801

1483   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           220,260
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,500
        FROM GENERAL INSPECTION TRUST FUND .                           949,829

1484   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           883,880
        FROM FEDERAL GRANTS TRUST FUND . . .                           229,982
        FROM GENERAL INSPECTION TRUST FUND .                           567,529

1485   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            10,000
        FROM GENERAL INSPECTION TRUST FUND .                            23,710

1486   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           171,112

1487   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           216,041

1487A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000

1487B  SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CITRUS
        INSPECTION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

1488   SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         8,000,000

   The  funds  in  Specific  Appropriation 1488 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  1488,  $2,000,000  in
   nonrecurring  funds  is  provided to the Citrus Research and Development
   Foundation  to  issue  a  request  for  proposal  to conduct large scale
   scientific  research field trials to demonstrate the impact of utilizing
   a  combination  of  management  and therapeutic tools for new plantings,
   including,  but not limited to, grove design, planting preparation, pest
   management,  and post planting production practices to promote increased
   production of citrus.

   From  the  funds in Specific Appropriation 1488, 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  1488,  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.

1489   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

1490   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         3,167,237
        FROM GENERAL INSPECTION TRUST FUND .                           669,082

1491   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS INSPECTION TRUST FUND  .                            74,312
        FROM GENERAL INSPECTION TRUST FUND .                           138,009

1492   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS INSPECTION TRUST FUND  .                            60,796
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,967
        FROM GENERAL INSPECTION TRUST FUND .                            18,125

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       10,500,000
       FROM TRUST FUNDS  . . . . . . . . . .                        22,176,113

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,676,113

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          4,195,255

1493   SALARIES AND BENEFITS       POSITIONS      101.00
        FROM GENERAL REVENUE FUND  . . . . .          537,342
        FROM GENERAL INSPECTION TRUST FUND .                           598,638
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,673,772
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,315,950
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           954,036
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            48,232

1494   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            8,600
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            28,134
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            26,400

1495   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

1496   OPERATING CAPITAL OUTLAY
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            10,500


1497   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            48,732

1498   SPECIAL CATEGORIES
       GRANTS AND AIDS - VITICULTURE PROGRAM
        FROM VITICULTURE TRUST FUND  . . . .                           700,000

1499   SPECIAL CATEGORIES
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .        5,088,850
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,310,000

   From  the  funds  in  Specific Appropriation 1499, $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 1499, $98,850 in nonrecurring
   funds   from   the  General  Revenue  Fund  is  provided  to  the  Miami
   International   Agriculture,  Horse  and  Cattle  Show  for  promotional
   activities (Senate Form 1431) (HB 4049).

1500   SPECIAL CATEGORIES
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,074,659

1501   SPECIAL CATEGORIES
       FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
        PROMOTIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           206,586

1502   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

1502A  SPECIAL CATEGORIES
       URBAN AQUAPONICS FARMING
        FROM GENERAL REVENUE FUND  . . . . .          150,000

   From  the  funds  in  Specific Appropriation 1502A, $150,000 is provided
   for the Native Fresh Urban Aquaponics Farming project (Senate Form 1391)
   (HB 2475).

1503   SPECIAL CATEGORIES
       AGRICULTURAL LEADERSHIP AND EDUCATION
        FROM GENERAL INSPECTION TRUST FUND .                           300,000

1504   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           24,195
        FROM GENERAL INSPECTION TRUST FUND .                            30,698
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            74,232
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                            15,496

1505   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,935
        FROM GENERAL INSPECTION TRUST FUND .                             2,010

        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            11,595
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             4,476
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                               224

1505A  FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIRS STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           300,000

1505B  FIXED CAPITAL OUTLAY
       CODE AND LIFE SAFETY - STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           700,000

1505C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        4,990,000

   The  nonrecurring  funds  provided in Specific Appropriation 1505C shall
   be used for the following:

   4Roots Farm and Agriculture Center (Senate Form 1559)
    (HB 4101)..................................................     650,000
   Alachua County Agricultural Center..........................     400,000
   Citrus County Fair Association..............................     500,000
   Clay County Board of County Commissioners...................     500,000
   Hendry County Fair and Livestock Show.......................     400,000
   Lafayette Board of County Commissioners.....................     400,000
   Northeast Florida Fair Association..........................     990,000
   Putnam County Fair Association (Senate Form 1898)
    (HB 4241)..................................................     750,000
   Suwannee County Board of County Commissioners...............     350,000
   Washington County Agriculture Center (Senate Form 1598)
    (HB 4889)..................................................      50,000


TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       10,929,682
       FROM TRUST FUNDS  . . . . . . . . . .                        15,507,316

         TOTAL POSITIONS . . . . . . . . . .      101.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,436,998

AQUACULTURE

     APPROVED SALARY RATE          1,918,798

1506   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM GENERAL REVENUE FUND  . . . . .        1,939,163
        FROM GENERAL INSPECTION TRUST FUND .                           867,403

1507   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,700
        FROM GENERAL INSPECTION TRUST FUND .                            30,532

1508   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          400,173
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,000
        FROM GENERAL INSPECTION TRUST FUND .                           285,966

1509   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000
        FROM GENERAL INSPECTION TRUST FUND .                            12,600

1510   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            95,589


1511   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL INSPECTION TRUST FUND .                            77,000

1512   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,000
        FROM FEDERAL GRANTS TRUST FUND . . .                               700
        FROM GENERAL INSPECTION TRUST FUND .                            85,000

1513   SPECIAL CATEGORIES
       OYSTER PLANTING
        FROM GENERAL INSPECTION TRUST FUND .                           160,000

1514   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            8,899
        FROM GENERAL INSPECTION TRUST FUND .                             4,433

1515   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,351
        FROM GENERAL INSPECTION TRUST FUND .                             3,294

TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        2,459,586
       FROM TRUST FUNDS  . . . . . . . . . .                         1,671,217

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,130,803

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          5,359,477

1516   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        5,945,524
        FROM FEDERAL GRANTS TRUST FUND . . .                           470,120
        FROM GENERAL INSPECTION TRUST FUND .                           523,041
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           477,601

1517   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,104
        FROM FEDERAL GRANTS TRUST FUND . . .                           148,119
        FROM GENERAL INSPECTION TRUST FUND .                            66,760

1518   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,981
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,164
        FROM GENERAL INSPECTION TRUST FUND .                           628,888
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           128,546

1519   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,949
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000

1519A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           870,260

1520   SPECIAL CATEGORIES
       STATE AGRICULTURAL RESPONSE TEAM (SART)
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   Funds  in  Specific Appropriation 1520 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.


1521   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           495,215
        FROM GENERAL INSPECTION TRUST FUND .                           323,958
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            20,000

1522   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           42,718
        FROM GENERAL INSPECTION TRUST FUND .                            41,565

1523   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,610
        FROM GENERAL INSPECTION TRUST FUND .                             5,008
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               329

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .        6,753,886
       FROM TRUST FUNDS  . . . . . . . . . .                         4,637,574

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,391,460

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         14,538,853

1524   SALARIES AND BENEFITS       POSITIONS      361.00
        FROM GENERAL REVENUE FUND  . . . . .        9,353,618
        FROM CITRUS INSPECTION TRUST FUND  .                           952,067
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,031,922
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         3,118,749
        FROM PLANT INDUSTRY TRUST FUND . . .                         2,008,818

1525   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,941
        FROM CITRUS INSPECTION TRUST FUND  .                             1,036
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,164,561
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           374,483
        FROM PLANT INDUSTRY TRUST FUND . . .                           487,762

1526   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          860,617
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,425,651
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            23,748
        FROM PLANT INDUSTRY TRUST FUND . . .                           724,622

1527   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,195
        FROM PLANT INDUSTRY TRUST FUND . . .                            95,006

1527A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           180,717

1528   SPECIAL CATEGORIES
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,214,177

1529   SPECIAL CATEGORIES
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000


1530   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1531   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM LAND ACQUISITION TRUST FUND . .                           216,000

1531A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

1532   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,873,383
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,022,158

1533   SPECIAL CATEGORIES
       PLANT PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1534   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          104,481
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           313,414
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           255,000
        FROM PLANT INDUSTRY TRUST FUND . . .                           228,049

   From   the   funds   in   Specific   Appropriation   1534,  $150,000  in
   nonrecurring  funds  from  the  Agricultural Emergency Eradication Trust
   Fund  is  provided  to  fund  the voluntary testing of avocado trees for
   laurel wilt and the destruction of infected trees (Senate Form 2425) (HB
   2549).

1535   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          711,909
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           241,792

1536   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

1537   SPECIAL CATEGORIES
       INVASIVE SPECIES CONTROL
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           500,000

1538   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          124,081
        FROM CITRUS INSPECTION TRUST FUND  .                             8,245
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,942
        FROM GENERAL INSPECTION TRUST FUND .                                28
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               537
        FROM PLANT INDUSTRY TRUST FUND . . .                            61,954


TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       13,176,647
       FROM TRUST FUNDS  . . . . . . . . . .                        28,559,992

         TOTAL POSITIONS . . . . . . . . . .      361.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,736,639

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          4,751,421

1539   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM GENERAL REVENUE FUND  . . . . .          172,261
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         6,638,863

1540   OTHER PERSONAL SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           286,377

1541   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         1,929,576
        FROM GENERAL INSPECTION TRUST FUND .                           174,160

1542   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                     1,245,062,742

1543   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
        STATE MATCH
        FROM GENERAL REVENUE FUND  . . . . .        9,295,134

1544   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,590,912

1545   OPERATING CAPITAL OUTLAY
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            57,438

1546   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            29,326

1547   SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .        1,987,439

   From  the  funds  in  Specific Appropriation 1547, $450,000 in recurring
   funds  from  the  General  Revenue  Fund  (recurring base appropriations
   project),  and $1,537,439 in nonrecurring funds from the General Revenue
   Fund  are  provided  to  Feeding  Florida,  formerly  known  as  Florida
   Association of Food Banks (HB 3029).

1548   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,645,665
        FROM GENERAL INSPECTION TRUST FUND .                            45,840

1549   SPECIAL CATEGORIES
       FARM SHARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,972,348

   From  the  funds  in  Specific Appropriation 1549, $434,909 in recurring
   funds  from  the  General  Revenue  Fund  (recurring base appropriations
   project),  and $2,537,439 in nonrecurring funds from the General Revenue
   Fund are provided to Farm Share (Senate Form 1428) (HB 4405).

   From  the  funds provided in Specific Appropriation 1549, 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.

1550   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                        11,520,033

1551   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            8,143
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            42,098

1552   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            29,783

1552A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       TREASURE COAST FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   From   the   funds   in   Specific   Appropriation  1552A,  $700,000  in
   nonrecurring  funds is provided for the Treasure Coast Food Bank (Senate
   Form 1655) (HB 2219).

1552B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FEEDING TAMPA BAY
        FROM GENERAL REVENUE FUND  . . . . .          193,000

   From   the   funds   in   Specific   Appropriation  1552B,  $193,000  in
   nonrecurring  funds  is provided to Feeding Tampa Bay (Senate Form 2589)
   (HB 9103).

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       22,969,237
       FROM TRUST FUNDS  . . . . . . . . . .                     1,273,461,901

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,296,431,138

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      132,876,679
       FROM TRUST FUNDS  . . . . . . . . . .                     1,609,966,371

         TOTAL POSITIONS . . . . . . . . . .    3,693.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,742,843,050
          TOTAL APPROVED SALARY RATE . . . .      156,125,624

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,587,526

1553   SALARIES AND BENEFITS       POSITIONS      225.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,866,788
        FROM INLAND PROTECTION TRUST FUND  .                           207,852
        FROM FEDERAL GRANTS TRUST FUND . . .                            78,066
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,439
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,804
        FROM LAND ACQUISITION TRUST FUND . .                         9,833,900


1554   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           483,719
        FROM INLAND PROTECTION TRUST FUND  .                           205,344
        FROM FEDERAL GRANTS TRUST FUND . . .                           539,645
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           499,619

1555   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,523,054
        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

1556   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275

1558   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           233,104

1559   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

1560   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,000

1561   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,377
        FROM INLAND PROTECTION TRUST FUND  .                             1,275
        FROM FEDERAL GRANTS TRUST FUND . . .                               479
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,579
        FROM LAND ACQUISITION TRUST FUND . .                            60,321

1562   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1563   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            37,673
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,216
        FROM LAND ACQUISITION TRUST FUND . .                            45,036

1564   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        27,576,634

         TOTAL POSITIONS . . . . . . . . . .      225.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,576,634

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,436,617

1565   SALARIES AND BENEFITS       POSITIONS       31.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           136,407

        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           682,952
        FROM LAND ACQUISITION TRUST FUND . .                           654,064
        FROM MINERALS TRUST FUND . . . . . .                           325,450
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           477,223

1566   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            61,257
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             8,508

1567   EXPENSES
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           370,810

1568   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                            37,195
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,838

1569   SPECIAL CATEGORIES
       FLORIDA GEOLOGICAL SURVEY GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           573,844
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           292,907

1570   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000
        FROM MINERALS TRUST FUND . . . . . .                             5,700
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            80,000

1571   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                               906
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,538
        FROM LAND ACQUISITION TRUST FUND . .                             4,346
        FROM MINERALS TRUST FUND . . . . . .                             2,163
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,171

1572   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,112
        FROM LAND ACQUISITION TRUST FUND . .                             2,509
        FROM MINERALS TRUST FUND . . . . . .                             3,652

TOTAL: FLORIDA GEOLOGICAL SURVEY
       FROM TRUST FUNDS  . . . . . . . . . .                         3,809,552

         TOTAL POSITIONS . . . . . . . . . .       31.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,809,552

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          4,763,210

1573   SALARIES AND BENEFITS       POSITIONS       96.00
        FROM LAND ACQUISITION TRUST FUND . .                         7,071,340

1574   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,653,622

1575   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           759,810
        FROM WORKING CAPITAL TRUST FUND  . .                         4,575,979

1576   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            50,625


1577   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            27,700
        FROM WORKING CAPITAL TRUST FUND  . .                         3,513,836

1578   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            27,942

1579   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            32,156

1579A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM WORKING CAPITAL TRUST FUND  . .                         1,662,406

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        19,375,416

         TOTAL POSITIONS . . . . . . . . . .       96.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,375,416

OFFICE OF EMERGENCY RESPONSE

     APPROVED SALARY RATE            586,412

1581   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM COASTAL PROTECTION TRUST FUND .                           418,699
        FROM INLAND PROTECTION TRUST FUND  .                           152,993

1582   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                            61,443

1583   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                           110,921
        FROM INLAND PROTECTION TRUST FUND  .                            59,962

1584   OPERATING CAPITAL OUTLAY
        FROM COASTAL PROTECTION TRUST FUND .                             7,818

1585   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM COASTAL PROTECTION TRUST FUND .                            63,594

1586   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           605,883

1587   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                            25,902

1588   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1589   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            70,000

1590   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COASTAL PROTECTION TRUST FUND .                             3,480
        FROM INLAND PROTECTION TRUST FUND  .                             1,272

1591   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            80,759


1592   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 SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,822,599

1593   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             1,665

TOTAL: OFFICE OF EMERGENCY RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                        15,822,246

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,822,246

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

     APPROVED SALARY RATE          6,548,199

1594   SALARIES AND BENEFITS       POSITIONS      127.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         7,320,854
        FROM LAND ACQUISITION TRUST FUND . .                         1,974,802

1595   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           513,907
        FROM LAND ACQUISITION TRUST FUND . .                           192,163

1596   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            55,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           761,382
        FROM LAND ACQUISITION TRUST FUND . .                           301,758

1597   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM LAND ACQUISITION TRUST FUND . .                             1,920

1598   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            85,000

1599   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         3,634,992

   Funds  from  Specific  Appropriation  1599  may  be  used  for  resource
   stewardship,   including   program   management,  inventory  management,
   administration, and planning.

1600   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,944,963
        FROM LAND ACQUISITION TRUST FUND . .                           277,941

1601   SPECIAL CATEGORIES
       STATE LANDS STEWARDSHIP
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1603   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            51,263
        FROM LAND ACQUISITION TRUST FUND . .                            13,828

1604   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,160,000

1605   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1606   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            39,380
        FROM LAND ACQUISITION TRUST FUND . .                            10,891

1606A  SPECIAL CATEGORIES
       TRANSFER TO FLORIDA FOREVER TRUST FUND
        FROM LAND ACQUISITION TRUST FUND . .                        29,000,000

1606B  FIXED CAPITAL OUTLAY
       CONSERVATION AND RURAL LAND PROTECTION
        EASEMENTS AND AGREEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   The  nonrecurring funds in Specific Appropriation 1606B are provided for
   the  Hillsborough  County  -  Two Rivers Ranch Conservation Easement (HB
   9183) (Senate Form 2275).

1607   FIXED CAPITAL OUTLAY
       LAND ACQUISITION, ENVIRONMENTALLY
        ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
        STATEWIDE
        FROM FLORIDA FOREVER TRUST FUND  . .                        33,000,000

1607A  FIXED CAPITAL OUTLAY
       WORKING WATERFRONTS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

1608   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM LAND ACQUISITION TRUST FUND . .                       134,977,279

   Funds  provided  in  Specific  Appropriation  1608  are  for Fiscal Year
   2019-2020  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.

1608A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ORANGE COUNTY HISTORIC
        LITTLE ECON
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   The  nonrecurring funds in Specific Appropriation 1608A are provided for
   the Orange County - Historic Little Econ project (Senate Form 2339).


TOTAL: LAND ADMINISTRATION AND MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        4,700,000
       FROM TRUST FUNDS  . . . . . . . . . .                       215,912,323

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                       220,612,323

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

     APPROVED SALARY RATE         28,423,945

1609   SALARIES AND BENEFITS       POSITIONS      535.00
        FROM GENERAL REVENUE FUND  . . . . .          552,834
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,363,877
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,867,350
        FROM COASTAL PROTECTION TRUST FUND .                           914,106
        FROM INLAND PROTECTION TRUST FUND  .                         2,889,756
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,556,884
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           768,601
        FROM LAND ACQUISITION TRUST FUND . .                        13,109,053
        FROM PERMIT FEE TRUST FUND . . . . .                         7,796,063
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,472,200
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,268,646

1610   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  . . . . . . . . . . . . . . .                           247,132

1611   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          724,342
        FROM ADMINISTRATIVE TRUST FUND . . .                           411,119
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           474,657
        FROM COASTAL PROTECTION TRUST FUND .                            18,949
        FROM INLAND PROTECTION TRUST FUND  .                           357,121
        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

1612   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

1613   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          782,327
        FROM ADMINISTRATIVE TRUST FUND . . .                            87,585
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            21,644
        FROM INLAND PROTECTION TRUST FUND  .                             1,860
        FROM LAND ACQUISITION TRUST FUND . .                             9,325
        FROM PERMIT FEE TRUST FUND . . . . .                             8,070
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,550
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,145

   From   the   funds   in   Specific   Appropriation   1613,  $750,000  in

   nonrecurring  funds  from  the  General  Revenue  Fund is provided for a
   mobile  vessel  pumpout service to assist Monroe County with alternative
   funding for the Monroe County Mobile Vessel Pumpout Program (Senate Form
   1418).

1614   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           120,000

1615   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                           173,625

1616   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            30,000

1617   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,544
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            26,923
        FROM COASTAL PROTECTION TRUST FUND .                             5,056
        FROM INLAND PROTECTION TRUST FUND  .                            15,985
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,977
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,252
        FROM LAND ACQUISITION TRUST FUND . .                            72,145
        FROM PERMIT FEE TRUST FUND . . . . .                            45,464
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,143
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,715

1618   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            34,000

1619   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,547
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,122
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            26,435
        FROM COASTAL PROTECTION TRUST FUND .                             3,999
        FROM INLAND PROTECTION TRUST FUND  .                            14,012
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,281
        FROM LAND ACQUISITION TRUST FUND . .                            72,323
        FROM PERMIT FEE TRUST FUND . . . . .                            51,565
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,942
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,129

TOTAL: REGULATORY DISTRICT OFFICES
       FROM GENERAL REVENUE FUND . . . . . .        2,071,050
       FROM TRUST FUNDS  . . . . . . . . . .                        43,398,441

         TOTAL POSITIONS . . . . . . . . . .      535.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,469,491

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,426,287

1620   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           276,606
        FROM FEDERAL GRANTS TRUST FUND . . .                           490,413
        FROM LAND ACQUISITION TRUST FUND . .                         1,420,712

1621   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           284,718
        FROM LAND ACQUISITION TRUST FUND . .                            19,094


1622   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,392
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAND ACQUISITION TRUST FUND . .                           123,329

1623   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
        PERMITTING PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,851,231

1624   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        3,360,000

1625   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,287,000

1626   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - ENVIRONMENTAL
        RESOURCE PERMITTING
        FROM GENERAL REVENUE FUND  . . . . .          453,000

1627   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
        TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           352,909

1628   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 1628, $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.

1629   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 1629, $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.

1630   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                             5,000

1631   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             3,000

1632   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                               939
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,658
        FROM LAND ACQUISITION TRUST FUND . .                             4,803

1633   SPECIAL CATEGORIES
       WATER QUALITY ENHANCEMENT AND
        ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .       10,800,000

   The  nonrecurring  funds in Specific Appropriation 1633 are provided for
   increased  water  quality monitoring, creation of a water quality public

   information  portal,  and  for the establishment of the Blue-Green Algae
   Task Force. Funds may be used for administration and planning costs. The
   task  force  will  support  key  funding  and restoration initiatives to
   expedite  nutrient  reduction  in  Lake Okeechobee and the St. Lucie and
   Caloosahatchee estuaries. The task force will identify priority projects
   for  funding  that  are  based  on  scientific data and build upon Basin
   Management  Action  Plans  (BMAPs)  to  provide  the  largest  and  most
   meaningful  nutrient  reductions  in  key  waterbodies,  as well as make
   recommendations for regulatory changes.

   From   the   funds   in   Specific  Appropriation  1633,  $4,000,000  is
   appropriated  to  the  Department  of Environmental Protection to expand
   statewide  water  quality  analytics  for  the  nutrient over-enrichment
   analytics assessment and water quality public information portal.

1634   SPECIAL CATEGORIES
       GRANTS AND AIDS - OCEAN RESEARCH AND
        CONSERVATION ASSOCIATION - KILROY
        MONITORING SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .          250,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

   From   the   funds   in   Specific   Appropriation   1634,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Indian  River  Lagoon  Kilroy  Monitoring  Systems  project (Senate Form
   2506).

   The funds from the Land Acquisition Trust Fund in Specific Appropriation
   1634  are  provided  for  the  Oceanographic  Research  and Conservation
   Association  (ORCA)  for Kilroy water quality monitoring (recurring base
   appropriations project).

1635   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 1635 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).

1636   SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1637   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             4,973

1638   FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS
        FROM LAND ACQUISITION TRUST FUND . .                        23,313,632

   Funds  provided  in  Specific  Appropriation  1638  are  for Fiscal Year
   2019-2020  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.

1638A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - PORT MANATEE SEAGRASS
        MITIGATION AT PERICO
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   The  nonrecurring funds in Specific Appropriation 1638A are provided for
   the Port Manatee Seagrass Mitigation at Perico project (HB 4973) (Senate

   Form 2088).

1639   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   The  nonrecurring  funds  in Specific Appropriation 1639 are provided to
   the Department of Environmental Protection for the purpose of supporting
   the   evaluation  and  implementation  of  innovative  technologies  and
   short-term  solutions  to  combat  or  clean up harmful algal blooms and
   nutrient  enrichment  of  Florida's  fresh waterbodies, including lakes,
   rivers, estuaries and canals. Funds may be used for the Department's red
   tide  emergency  grant  program to support local governments in cleaning
   beaches  and  coastal  areas  to  minimize  the  impacts  of red tide to
   residents  and  visitors.  Funds  may  also  be  used to implement water
   quality treatment technologies, identified by the Department, near water
   control structures in Lake Okeechobee.

1639A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - DEERING FIELD RESEARCH
        CENTER
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   The  nonrecurring funds in Specific Appropriation 1639A are provided for
   the Deering Field Research Center (HB 4055) (Senate Form 1735).

1640   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .       69,750,000
        FROM SAVE OUR EVERGLADES TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000
        FROM LAND ACQUISITION TRUST FUND . .                       212,574,918

   From   the   funds   in  Specific  Appropriation  1640,  $32,000,000  in
   recurring funds from the Land Acquisition Trust Fund is provided for the
   Restoration Strategies Regional Water Quality Plan.

   From   the   funds   in  Specific  Appropriation  1640,  $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  1640,  $43,824,918  in
   nonrecurring  funds from the Land Acquisition Trust Fund is provided for
   the  implementation  of  the  Everglades Agricultural Area Reservoir and
   associated projects needed to move water south.

   From   the   funds   in  Specific  Appropriation  1640,  $69,750,000  in
   nonrecurring   funds  from  the  General  Revenue  Fund,  $3,000,000  in
   nonrecurring  funds  from  the  Save  Our  Everglades  Trust  Fund,  and
   $72,750,000  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).

1641   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NORTHERN EVERGLADES AND ESTUARIES
        PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .        4,701,131
        FROM LAND ACQUISITION TRUST FUND . .                        28,175,082

   From  the  funds  provided in Specific Appropriation 1641, $1,701,131 in
   recurring  funds  and  $3,000,000 in nonrecurring funds from the General
   Revenue   Fund   and  $28,175,082  in  recurring  funds  from  the  Land
   Acquisition   Trust  Fund  shall  be  used  to  implement  the  Northern
   Everglades   and  Estuaries  Protection  Program,  pursuant  to  section
   373.4595, Florida Statutes.

1642   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
        FROM GENERAL REVENUE FUND  . . . . .       39,000,000

        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                         1,000,000

   The  nonrecurring  funds  in Specific Appropriation 1642 are provided to
   establish a water supply and water resource development grant program to
   help  communities  plan  for and implement conservation, reuse and other
   water  supply  and water resource development projects. Priority funding
   will be given to regional projects in the areas of greatest need and for
   projects  that  provide  the  greatest  benefit.  The  department  shall
   identify  and research all viable alternative water supply resources and
   provide  an assessment of funding needs critical to supporting Florida's
   growing economy.

1642A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER QUALITY
        IMPROVEMENTS - EVERGLADES RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .       50,000,000

   The  funds  in  Specific Appropriation 1642A shall be distributed to the
   South Florida Water Management District for the design, engineering, and
   construction  of the specific project components designed to achieve the
   greatest  reductions in harmful discharges to the Caloosahatchee and St.
   Lucie   Estuaries   as   identified   in  the  Comprehensive  Everglades
   Restoration  Plan  Lake  Okeechobee  Watershed Restoration Project Draft
   Integrated   Project  Implementation  Report  and  Environmental  Impact
   Statement  dated  July 2018. The South Florida Water Management District
   is  directed  to  negotiate  a pre-partnership credit agreement with the
   United  States  Army Corps of Engineers as authorized under Section 6004
   of the Water Resources Development Act of 2007.

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .      194,152,362
       FROM TRUST FUNDS  . . . . . . . . . .                       290,412,388

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                       484,564,750

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

   Funds  in Specific Appropriations 1659, 1660, and 1661 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          2,379,486

1643   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,118,510
        FROM LAND ACQUISITION TRUST FUND . .                           651,406
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           288,516

1644   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

1645   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           254,928
        FROM LAND ACQUISITION TRUST FUND . .                            75,370
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            66,700

1646   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            10,000

1647   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,415


1648   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,780,902

1649   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,044
        FROM LAND ACQUISITION TRUST FUND . .                             2,111
        FROM MINERALS TRUST FUND . . . . . .                               509
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                               376

1650   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            76,578

1651   SPECIAL CATEGORIES
       WATER WELL CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           894,350

1652   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,399
        FROM LAND ACQUISITION TRUST FUND . .                             1,514
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,245

1653   FIXED CAPITAL OUTLAY
       ST. JOHNS RIVER AND KEYSTONE HEIGHTS LAKE
        REGION PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          431,566
        FROM LAND ACQUISITION TRUST FUND . .                         9,568,434

   The  nonrecurring  funds  in Specific Appropriation 1653 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.

1654   FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1655   FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,000,000

1656   FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        FINAL RESTORATION - DEEPWATER HORIZON OIL
        SPILL
        FROM COASTAL PROTECTION TRUST FUND .                           500,000

1657   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   The   funds  in  Specific  Appropriation  1657  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.

1657A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       49,082,803

   The  funds appropriated in Specific Appropriation 1657A are supplemental
   to  the  funds  previously  committed  by the water management districts
   towards  the  implementation  of  the named projects. A water management
   district  shall not reduce the funds committed by it or in any way limit
   or restrict those funds as a result of this appropriation.


   From   the   funds  in  Specific  Appropriation  1657A,  $49,082,803  in
   nonrecurring  funds from the General Revenue Fund is allocated among the
   following water projects:

   Atlantic Beach Hopkins Creek Flood Mitigation (HB 2363)
       (Senate Form 2046)......................................     300,000
   Aventura Curbing of Swale Flooding Country Club Drive (HB
       2141) (Senate Form 1101)................................     252,106
   Bal Harbour Village Stormwater System Improvements (HB
       2323) (Senate Form 1136)................................     300,000
   Bay Harbor Islands Sewer Lateral Lining Project (HB 2151)
       (Senate Form 1099)......................................     250,000
   Belleview Reduction of Nutrient Loading Input to Groundwater
       (HB 2043) (Senate Form 1115)............................     150,000
   Blountstown Wastewater Effluent Discharge (HB 4701) (Senate
       Form 2102)..............................................     750,000
   Bradenton Beach Flood Prevention Improvements (HB 4963)
       (Senate Form 2168)......................................   2,694,248
   Bradenton Beach Seagrass Mitigation (HB 4967) (Senate Form
       2376)...................................................     500,000
   Brevard County Septic to Sewer Conversion for 1,019 Homes
       (HB 4629) (Senate Form 1647)............................     500,000
   Cape Coral Caloosahatchee-Reclaimed Water Transmission Main
       (HB 3419) (Senate Form 1339)............................   3,000,000
   Citrus County Kings Bay Restoration Project Phase 2-4
       (HB 3441) (Senate Form 1314)............................   2,500,000
   Clay County Utility Fleming Island Alternative Water Supply
       (HB 4231) (Senate Form 2435)............................   1,500,000
   Clay County Utility Mid Clay Alternative Water Supply
       (HB 4229) (Senate Form 2436)............................   1,500,000
   Clewiston Storm Spill Prevention (HB 2759) (Senate Form
       1037)...................................................     381,032
   Coconut Creek Wastewater Conveyance System Improvements (HB
       3613) (Senate Form 1397)................................     150,000
   Collier County Plantation Island Hurricane Irma Waterway
       Recovery (HB 3187) (Senate Form 1125)...................     312,500
   Coral Gables Stormwater System Improvements (HB 3731)
       (Senate Form 1445)......................................     100,000
   Cutler Bay-Drainage Improvement Cutler Ridge Section 3 (HB
       3769) (Senate Form 1781)................................     200,000
   Dade City Howard Avenue Stormwater Pump Station (HB 3267)
       (Senate Form 1499)......................................     150,000
   Dolphin Research Center Removal of Organic Material in
       Dolphin Lagoons (HB 4481) (Senate Form 1435)............     150,000
   Doral Stormwater Improvements NW 114 Ave./50th St (HB 4499)
       (Senate Form 1715)......................................     200,000
   Florida Keys Aqueduct Authority Stock Island Reverse Osmosis
       Facility (HB 3169) (Senate Form 1446)...................   1,000,000
   Florida Ocean Alliance Strategic Policy Plan for Florida's
       Oceans and Coast (HB 2555) (Senate Form 1758)...........     500,000
   Fort Myers Beach Stormwater Improvements (HB 3717) (Senate
       Form 1336)..............................................     500,000
   Fort Myers Reclaimed Water Expansion Project (HB 3801)
       (Senate Form 1337)......................................   1,500,000
   Gulf Breeze Fairpoint to Shoreline Multi-Use Pathway (HB
       3587) (Senate Form 2152)................................     100,000
   Gulfport - PYCC Culvert Replacement (Phase II) (HB 4657)
       (Senate Form 1265)......................................     300,000
   Hendry County Connecting Airglades Airport and Clewiston
       WWTP (HB 2725) (Senate Form 1130).......................   1,000,000
   Hernando County Airport Water Reclamation Facility Expansion
       (HB 4167) (SB 1519).....................................   3,000,000
   Hillsborough County - Rural Area Ditch Cleaning Program
       (HB 9189) (Senate Form 2400)............................     500,000
   Homestead - Well Number 7 (HB 3365) (Senate Form 2426)......     300,000
   Indian River County North Relief Canal Aquatic Plant Project
       (HB 4653) (Senate Form 2346)............................     650,000
   Indian River County North Sebastian Septic to Sewer Phase II
       (HB 4651) (Senate Form 2374)............................     500,000
   Inglis Sub-Regional Wastewater System Design (HB 2993)
       (Senate Form 2276)......................................     572,718
   Lake Clarke Shores - Septic Conversion Project (HB 2931)
       (Senate Form 1399)......................................     300,000
   Lakeland's Se7en Wetlands Educational Center (HB 2169)
       (Senate Form 1722)......................................     500,000
   Lee County Caloosahatchee Tributary Canal Rehabilitation:

       L-3 (HB 3421) (Senate Form 1332)........................     400,000
   Lehigh Acres Municipal Services Improvement District
       Caloosahatchee River & Estuary Storage & Treatment
       (HB 2745) (Senate Form 1124)............................      87,000
   Marco Island South Barfield Drive Drainage Project (HB 2661)
       (Senate Form 1129)......................................     500,000
   Miami Biscayne Bay Tidal Valves and Stormwater Improvements
       (HB 3729) (Senate Form 1423)............................   1,500,000
   Miami Gardens Canal Erosion Protection Project (HB 2239)
       (Senate Form 1211)......................................      30,000
   Miami Gardens NW 203 Street Outfall Retro-fit Project (HB
       2237) (Senate Form 1056)................................      50,000
   Milton N. Santa Rosa Regional Water Reclamation Facility
       (HB 4379) (Senate Form 2028)............................     500,000
   Naples Bay Red Tide/Septic Tank Mitigation Project (HB 3185)
       (Senate Form 1103)......................................   1,200,000
   Nassau County American Beach Well and Septic Tank Phase Out
       (HB 2361) (Senate Form 2052)............................     400,000
   Newberry State Road 26 Water Infrastructure (HB 3299)
       (Senate Form 1764)......................................     500,000
   North Bay Village Stormwater Pump Station (HB 2773) (Senate
       Form 1143)..............................................     200,000
   North Miami Arch Creek North/South Drainage Improvements
       Basin D (HB 3093) (Senate Form 1140)....................     150,000
   Oak Hill Southeast Regional Water Project (HB 2429) (Senate
       Form 1699)..............................................     250,000
   Ocala - Nutrient Reduction to Silver Springs (HB 2037)
       (Senate Form 2144)......................................     600,000
   Oviedo Regional Stormwater Pond (HB 3653) (Senate Form 2188)     500,000
   Palm Bay Turkey Creek Muck Removal Feasibility Study (HB
       4699) (Senate Form 1524)................................     160,000
   Palm Beach County Loxahatchee River Preserve Initiative
       (HB 2175, HB 2177, and HB 2351) (Senate Form 1187)......     700,000
   Palm Beach Gardens Stormwater Maintenance, Repairs (HB 2223)
       (Senate Form 1209)......................................     300,000
   Panama City Pretty Bayou New Wastewater Collection (HB 3855)     499,520
   Pinellas County Lofty Pines Septic to Sewer (HB 2215)
       (Senate Form 2059)......................................     500,000
   Pinellas Park Orchid Lake Improvements (HB 3183) (Senate
       Form 2092)..............................................     100,000
   Plant City McIntosh Integrated Water Master Plan (HB 9237)
       (Senate Form 2060)......................................     350,000
   Polk Regional Water Cooperative Heartland Headwaters
       Protection and Sustainability (Senate Form 1587)........   1,842,279
   Port Manatee Stormwater Requirements Study (HB 4975) (Senate
       Form 2089)..............................................     250,000
   Putnam County East Putnam Drainage and Flooding Mitigation
       (HB 4211) (Senate Form 1841)............................     500,000
   Royal Palm Beach Canal System Rehabilitation (HB 3047)
       (Senate Form 2452)......................................     500,000
   Sanford Nutrient Reduction - Lakes Monroe and Jesup (HB
       3101) (Senate Form 2186)................................     750,000
   Sanibel Donax WRF Process Improvements - Phase II (HB 3719)
       (Senate Form 1327)......................................     500,000
   Sarasota County Dona Bay Watershed Restoration Project (HB
       2439) (Senate Form 1365)................................   1,000,000
   Seminole County Lake Jesup Basin - Lake of the Wood (HB
       4667) (Senate Form 2181)................................     425,000
   South Daytona Septic to Sewer Conversion Project (HB 4151)
       (Senate Form 1201)......................................     400,000
   Southwest Ranches Dykes Road Water Quality and Drainage (HB
       2971) (Senate Form 1462)................................     200,000
   Spring Lake Improvement District Sewer Infrastructure (HB
       2707) (Senate Form 1298)................................   1,096,980
   St. Augustine - West Augustine Septic to Sewer, W. 5th St.
       (HB 9159) (Senate Form 1705)............................     350,000
   Stuart - Alternative Water Supply Project (HB 2089) (Senate
       Form 1470)..............................................     250,000
   Surfside Biscaya Island Water Main Crossing Relocation (HB
       3203) (Senate Form 1145)................................     124,000
   Tamarac Stormwater Culvert - Headwalls Ph 6 Project (HB
       4955) (Senate Form 1221)................................     350,000
   Tampa Anita Subdivision Drainage Improvements (HB 2213)
       (Senate Form 1055)......................................     350,000
   Tampa Bay Water: Eldridge Wilde Wellfield Pumps and
       Motors (HB 9133) (Senate Form 2602).....................     750,000
   Taylor Creek Restoration Muck Removal Project (HB 2903)

       (Senate Form 1469)......................................     585,210
   Venice - Stormwater Outfall Monitor Phase 1 (HB 2441)
       (Senate Form 1345)......................................     100,000
   Virginia Gardens - 38 St Stormwater/ADA Improvement (HB
       4681) (Senate Form 2428)................................     380,000
   Virginia Gardens - 64 Ave Stormwater/ADA Improvement (HB
       3737) (Senate Form 2430)................................     380,000
   West Miami Potable Water System (HB 3775) (Senate Form 1855)     985,210
   Wildwood - County Road 209 Water Mains (HB 2265)............     475,000

   The  nonrecurring  funds in Specific Appropriation 1657A appropriated to
   the  Department  of Environmental Protection for the Polk Regional Water
   Cooperative  Heartland  Headwaters  Protection  and  Sustainability  are
   provided   for   the  purpose  of  entering  into  financial  assistance
   agreements  with  the  Polk  Regional  Water  Cooperative  and  must  be
   distributed  in  accordance  with  the projects identified in the Fiscal
   Year  2019-2020 Annual Comprehensive Water Resources Report submitted to
   the  legislature  pursuant  to  section  373.463,  Florida  Statutes, to
   finance  the  cost  of  designing or constructing projects that protect,
   restore,  or enhance the headwaters of the river systems located in Polk
   County.

1657B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SITE CLEANUP / COMMUNITY DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   From   the   funds   in   Specific   Appropriation  1657B,  $200,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Apalachicola  River Cleanup/Redevelopment project (HB 4807) (Senate Form
   2605).

1658   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

1659   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .       11,090,000
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                       114,457,958

1660   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .       12,271,600
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       169,413,455

1660A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FLORIDA KEYS AREA OF
        CRITICAL STATE CONCERN
        FROM SAVE OUR EVERGLADES TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

   The  nonrecurring funds in Specific Appropriation 1660A 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;
   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;
   or  for the purposes of land acquisition within the Florida Keys Area of

   Critical Concern as authorized pursuant to s. 259.045, Florida Statutes,
   with  increased  priority  given  to  those  acquisitions that achieve a
   combination  of conservation goals, including protecting Florida's water
   resources and natural groundwater recharge.

1661   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SMALL COUNTY WASTEWATER TREATMENT GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,000,000

   From  the  nonrecurring funds in Specific Appropriation 1661, $2,000,000
   is  provided  to  publicly  owned utilities to remove sand and grit from
   wastewater  treatment  plants  with  daily  flow  less  than  3  MGD and
   associated  collection  systems  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 4885) (Senate Form
   2135).

1662   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER QUALITY
        IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

TOTAL: WATER RESTORATION ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .      103,075,969
       FROM TRUST FUNDS  . . . . . . . . . .                       385,850,093

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                       488,926,062

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE          9,149,532

1663   SALARIES AND BENEFITS       POSITIONS      191.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,900,670
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           110,732
        FROM LAND ACQUISITION TRUST FUND . .                         7,161,855
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,667,279

1664   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             7,197
        FROM LAND ACQUISITION TRUST FUND . .                            94,215
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           221,548

1665   EXPENSES
        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  . . . . . . . . . . . . . . .                           429,442

1666   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            66,267
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           132,533


1667   SPECIAL CATEGORIES
       GROUND WATER QUALITY MONITORING NETWORK
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,334,373

1668   SPECIAL CATEGORIES
       WATER MANAGEMENT DISTRICTS LABORATORY
        SUPPORT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,425

1669   SPECIAL CATEGORIES
       EVERGLADES LAB SUPPORT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,564

1671   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,178,126

1672   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,000

1673   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           207,354
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,205

1674   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           312,710

1675   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,775
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                               603
        FROM LAND ACQUISITION TRUST FUND . .                            38,950
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,506

1676   SPECIAL CATEGORIES
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,897

1677   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1678   SPECIAL CATEGORIES
       TRANSFER TO INDIAN RIVER LAGOON NATIONAL
        ESTUARY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From  the  funds  in  Specific Appropriation 1678, $250,000 in recurring
   funds  from  the General Revenue Fund shall be used for National Estuary
   Program  activities  necessary  to  achieve the total maximum daily load
   adopted  by  the  Department  of Environmental Protection for the Indian
   River  and  Banana  River  Lagoons.   The  Indian  River Lagoon National
   Estuary  Program  will report to the department annually on use of these
   funds.

1679   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,447
        FROM LAND ACQUISITION TRUST FUND . .                            37,218

        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,881

1680   SPECIAL CATEGORIES
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         1,216,111

1681   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

   From  the  funds  in  Specific  Appropriation  1681,  the department may
   include innovative water treatment projects that demonstrate the ability
   to  most rapidly achieve department verified phosphorous and/or nitrogen
   load  reductions  consistent  with the nutrient load reduction goals and
   total  maximum daily loads established by the department. The department
   may  also  provide  cost-share  funding  for innovative nutrient removal
   projects.

1682   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 . . . . . .       25,250,000
       FROM TRUST FUNDS  . . . . . . . . . .                        24,039,576

         TOTAL POSITIONS . . . . . . . . . .      191.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,289,576

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         11,066,727

1683   SALARIES AND BENEFITS       POSITIONS      218.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,263,062
        FROM LAND ACQUISITION TRUST FUND . .                         3,909,775
        FROM MINERALS TRUST FUND . . . . . .                         1,450,661
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,566,874
        FROM PERMIT FEE TRUST FUND . . . . .                         3,160,805
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,791,871

1684   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           278,481
        FROM MINERALS TRUST FUND . . . . . .                            31,601
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            41,759
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           890,549

1685   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           629,979
        FROM LAND ACQUISITION TRUST FUND . .                           355,389
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           305,180
        FROM PERMIT FEE TRUST FUND . . . . .                           445,870
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            65,508

1686   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                             1,132
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            40,125

1687   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           872,930


1688   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251

1689   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          652,500
        FROM MINERALS TRUST FUND . . . . . .                            20,000

   From   the   funds   in   Specific   Appropriation   1689,  $200,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Environmental  Protection  (DEP)  for a study of Deltona
   Water,  a division of the City of Deltona's Public Works Department. The
   study  shall  be competitively procured pursuant to chapter 287, Florida
   Statutes.  The  study  should  focus primarily on the Administration and
   Customer  Service  and  Billing  units,  including operations (equipment
   maintenance  and  meter  reading),  billing  and payment practices (late
   fees,  billing  cycle  and  billing  spikes,  and  online payments), and
   customer  service  (process  for bill dispute resolution and process for
   unclaimed  funds  such  as  deposits  and  overpayments). The study also
   should  identify best practices that could be used to enhance operations
   and customer service and explore options for improving service delivery.
   DEP  shall  submit  the  study  to  the  President of the Senate and the
   Speaker of the House of Representatives by December 31, 2019.

   From   the   funds   in   Specific   Appropriation   1689,  $202,500  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   ShoreLock Coastal Erosion Pilot (HB 4549).

   From   the   funds   in   Specific   Appropriation   1689,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Loggerhead   Marinelife  Center  Improving  Water  Quality  &  Coastline
   Cleanliness in Palm Beach County (HB 2717) (Senate Form 1210).

1690   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,772
        FROM LAND ACQUISITION TRUST FUND . .                            11,845
        FROM MINERALS TRUST FUND . . . . . .                             4,054
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             5,347
        FROM PERMIT FEE TRUST FUND . . . . .                            10,786
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,438

1691   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           145,610

1692   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,549
        FROM LAND ACQUISITION TRUST FUND . .                            29,537
        FROM MINERALS TRUST FUND . . . . . .                             7,928
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             7,423
        FROM PERMIT FEE TRUST FUND . . . . .                            11,673
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,472

1693   SPECIAL CATEGORIES
       WETLANDS PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            34,459

1694   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


1695   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BEACH PROJECTS - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        9,814,930
        FROM LAND ACQUISITION TRUST FUND . .                        40,185,070

   From   the   funds   in  Specific  Appropriation  1695,  $40,185,070  in
   recurring  funds  from the Land Acquisition Trust Fund and $9,814,930 in
   nonrecurring  funds  from  the General Revenue Fund are provided for the
   Department   of  Environmental  Protection's  Beach  Management  Funding
   Assistance  Program (BMFAP) Local Government Funding Requests for Fiscal
   Year  2019-2020 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  1695  shall  be  provided  for Beach
   Restoration  and Nourishment projects on the Fiscal Year 2019-2020 list,
   in priority order.

   Funds  in  Specific  Appropriation 1695 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, or 10% of the total appropriation, whichever is greater.

   Funds   in   Specific   Appropriation   1695   shall   be  provided  for
   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, based on
   readiness to proceed.

1695A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FERNANDINA BEACH DUNE
        STABILIZATION PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          146,640

   The  nonrecurring funds in Specific Appropriation 1695A are provided for
   the  Fernandina  Beach Dune Stabilization Project (HB 3635) (Senate Form
   2216).

1695B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ST. JOHNS COUNTY PONTE
        VEDRA BEACH NORTH BEACH AND DUNE
        RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring funds in Specific Appropriation 1695B are provided for
   the Ponte Vedra Beach North Beach and Dune Restoration Project (HB 3985)
   (Senate Form 1235).

1695C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - TAMPA BAY WATCH - SHELL
        KEY ACCESS AND WATER QUALITY
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  nonrecurring funds in Specific Appropriation 1695C are provided for
   the Tampa Bay Watch - Shell Key Access & Water Quality project (HB 3181)
   (Senate Form 2091).

1695D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - CALOOSAHATCHEE RIVER
        SUBMERGED AQUATIC VEGETATION
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   The  nonrecurring funds in Specific Appropriation 1695D are provided for
   the  Caloosahatchee River Submerged Aquatic Vegetation project (HB 4265)
   (Senate Form 2068).


TOTAL: WATER RESOURCE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       12,214,070
       FROM TRUST FUNDS  . . . . . . . . . .                        63,249,765

         TOTAL POSITIONS . . . . . . . . . .      218.00
         TOTAL ALL FUNDS . . . . . . . . . .                        75,463,835

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE          9,379,211

1696   SALARIES AND BENEFITS       POSITIONS      181.00
        FROM INLAND PROTECTION TRUST FUND  .                         5,269,210
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,423,302
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,063,818
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,812,767

1697   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

1698   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           561,232
        FROM FEDERAL GRANTS TRUST FUND . . .                           179,291
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           227,094
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           418,878

1699   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SOUTHERN WASTE
        INFORMATION EXCHANGE CLEARING HOUSE
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1700   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
        COLLECTION
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           509,994

1701   OPERATING CAPITAL OUTLAY
        FROM INLAND PROTECTION TRUST FUND  .                             5,350
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            23,757
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,939

1701A  SPECIAL CATEGORIES
       FORT MEADE PHOSPHOROUS REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   The  nonrecurring funds in Specific Appropriation 1701A are provided for
   the Fort Meade Nutrient Recovery project (HB 4257) (Senate Form 1727).

1702   SPECIAL CATEGORIES
       STORAGE TANK COMPLIANCE VERIFICATION
        FROM INLAND PROTECTION TRUST FUND  .                         6,490,000

1703   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH FOR
        BIOMEDICAL WASTE REGULATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           880,000

1704   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

1705   SPECIAL CATEGORIES
       FEDERAL WASTE PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           954,153

1706   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,719,108

1707   SPECIAL CATEGORIES
       HAZARDOUS WASTE SITES RESTORATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,108,285

1708   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - MOSQUITO CONTROL
        PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,660,000

1709   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            12,933
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,948
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             5,066
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             9,358

1710   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE -
        ADMINISTRATION OF LEAD ACID BATTERY FEE
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,092

1711   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA -
        RESEARCH AND TESTING
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

1712   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                         4,724,541
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,092,467

1713   SPECIAL CATEGORIES
       LOCAL GOVERNMENT CLEANUP CONTRACTING
        FROM INLAND PROTECTION TRUST FUND  .                        11,840,000

1714   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                            27,618
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,376
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             9,400
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,191

1715   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF AGRICULTURE
        AND CONSUMER SERVICES - OPERATION CLEAN
        SWEEP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000


1716   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         8,500,000

1717   FIXED CAPITAL OUTLAY
       CLEANUP OF STATE OWNED LANDS
        FROM INLAND PROTECTION TRUST FUND  .                           600,000

1718   FIXED CAPITAL OUTLAY
       WASTE TIRE ABATEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1719   FIXED CAPITAL OUTLAY
       SOLID WASTE LANDFILL CLOSURES
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

1720   FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                       110,000,000

1721   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,500,000

1722   FIXED CAPITAL OUTLAY
       DEBT SERVICE - INLAND PROTECTION FINANCING
        CORPORATION
        FROM INLAND PROTECTION TRUST FUND  .                         9,452,008

   Funds  in  Specific  Appropriation  1722  are  for Fiscal Year 2019-2020
   debt  service  on  bonds issued pursuant to Specific Appropriation 1660,
   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.

1723   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOLID WASTE MANAGEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

1724   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  . . . . . . . . . . . . . . .                         2,500,000

1724A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ENERGY EFFICIENCY
        PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          220,000

   From   the   funds   in   Specific   Appropriation  1724A,  $220,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Coral  Gables  Water and Energy Efficiency Master Plan (HB 4003) (Senate
   Form 2644).

TOTAL: WASTE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          420,000
       FROM TRUST FUNDS  . . . . . . . . . .                       194,123,046

         TOTAL POSITIONS . . . . . . . . . .      181.00
         TOTAL ALL FUNDS . . . . . . . . . .                       194,543,046


PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         37,078,341

1725   SALARIES AND BENEFITS       POSITIONS    1,033.50
        FROM LAND ACQUISITION TRUST FUND . .                        31,733,091
        FROM STATE PARK TRUST FUND . . . . .                        22,461,393

1726   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            80,301
        FROM STATE PARK TRUST FUND . . . . .                         5,461,055

1727   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,545
        FROM LAND ACQUISITION TRUST FUND . .                            84,550
        FROM STATE PARK TRUST FUND . . . . .                        14,256,145

1728   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                            85,986

1729   SPECIAL CATEGORIES
       DISTRIBUTION OF SURCHARGE FEES
        FROM STATE PARK TRUST FUND . . . . .                           800,000

1730   SPECIAL CATEGORIES
       DISBURSE DONATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,274
        FROM STATE PARK TRUST FUND . . . . .                           750,000

1731   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         2,104,119
        FROM STATE PARK TRUST FUND . . . . .                           200,000

1732   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PARK TRUST FUND . . . . .                            50,000

1733   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           752,425

1734   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                         6,610,515

1735   SPECIAL CATEGORIES
       MANAGEMENT OF WATER CONTROL STRUCTURES
        FROM STATE PARK TRUST FUND . . . . .                           150,000

1736   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM STATE PARK TRUST FUND . . . . .                           315,353

1737   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                         1,739,720
        FROM STATE PARK TRUST FUND . . . . .                         1,231,410

1738   SPECIAL CATEGORIES
       GREENWAYS CARL MANAGEMENT FUNDING
        FROM LAND ACQUISITION TRUST FUND . .                         2,219,786

1739   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE PARK TRUST FUND . . . . .                         1,200,000

1740   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                           207,798
        FROM STATE PARK TRUST FUND . . . . .                           149,146


1741   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        9,300,104
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        16,500,000
        FROM LAND ACQUISITION TRUST FUND . .                         5,699,896

   From   the   funds   in   Specific  Appropriation  1741,  $1,500,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   enhancements  and  improvements  to  Silver  Springs State Park that are
   included in the unit management plan (Senate Form 1112).

   From   the   funds   in   Specific  Appropriation  1741,  $1,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund are provided to the
   Wekiva  Springs  State  Park  Traffic  Improvement  project (Senate Form
   2584).

1742   FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,102,450

1744   FIXED CAPITAL OUTLAY
       REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         4,000,000

1745   FIXED CAPITAL OUTLAY
       GRANTS AND DONATIONS SPENDING AUTHORITY
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

1746   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FEDERAL LAND AND WATER CONSERVATION FUND
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,500,000

1747   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NATIONAL RECREATIONAL TRAIL GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000

1747A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOCAL PARKS
        FROM GENERAL REVENUE FUND  . . . . .        2,695,530

   From   the   funds   in  Specific  Appropriation  1747A,  $2,695,530  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following local parks:

   Apopka Birding Park (HB 4595) (Senate Form 1308)............     184,175
   Archer Splash Pad (HB 2975) (Senate Form 1773)..............     125,000
   Cape Coral Sirenia Vista Park (HB 4301) (Senate Form 1328)..     650,000
   Crystal River Hunter Springs Linear Park (HB 3429) (Senate
      Form 2148)...............................................     450,000
   Jacksonville Freedom Park (HB 3387) (Senate Form 2049)......     521,855
   Leon County Orchard Pond Greenway Trail, Phase II (HB 2077)
      (Senate Form 2119).......................................     300,000
   Macclenny Youth Soccer Field (HB 3277) (Senate Form 2439)...     264,500
   North Miami Beach Snake Creek Canal Park (HB 2507) (Senate
      Form 1139)...............................................     200,000


TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       11,995,634
       FROM TRUST FUNDS  . . . . . . . . . .                       134,691,958

         TOTAL POSITIONS . . . . . . . . . .    1,033.50
         TOTAL ALL FUNDS . . . . . . . . . .                       146,687,592


COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE          4,838,281

1748   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,718,955
        FROM LAND ACQUISITION TRUST FUND . .                         3,839,414

1749   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,438
        FROM LAND ACQUISITION TRUST FUND . .                           591,729

1750   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,600
        FROM LAND ACQUISITION TRUST FUND . .                         1,026,416

1751   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            29,292

1752   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           141,135

1754   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           257,834

1755   SPECIAL CATEGORIES
       FLORIDA RESILIENT COASTLINE INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .        5,517,567

   From  the  funds in Specific Appropriation 1755, $2,600,000 in recurring
   funds and $2,917,567 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.

   The  department  shall  perform  an  analysis  for  each  assessment and
   planning grant provided to local communities during the 2018-2019 fiscal
   year.  The analysis shall include for each grant; an accounting of grant
   expenditures,   descriptions   of  goals  and  objectives,  and  project
   recommendations  and  estimated  costs  of those projects.  The analysis
   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
   October 1, 2019.

1756   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           174,443

1757   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,146,794
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           338,671

1758   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,490
        FROM LAND ACQUISITION TRUST FUND . .                            40,926

1759   SPECIAL CATEGORIES
       ECOTOURISM
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1760   SPECIAL CATEGORIES
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
        CARL MANAGEMENT FUNDS
        FROM LAND ACQUISITION TRUST FUND . .                           886,739


1761   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,346
        FROM LAND ACQUISITION TRUST FUND . .                            23,721

1762   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                           339,000

1765   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           832,000

1766   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 . . . . . .        5,517,567
       FROM TRUST FUNDS  . . . . . . . . . .                        17,087,943

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,605,510

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

     APPROVED SALARY RATE            245,885

1767   SALARIES AND BENEFITS       POSITIONS        3.00
        FROM PERMIT FEE TRUST FUND . . . . .                           295,234

1768   EXPENSES
        FROM PERMIT FEE TRUST FUND . . . . .                            18,055

1769   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PERMIT FEE TRUST FUND . . . . .                             6,136

1770   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PERMIT FEE TRUST FUND . . . . .                             1,843

TOTAL: UTILITIES SITING AND COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                           321,268

         TOTAL POSITIONS . . . . . . . . . .        3.00
         TOTAL ALL FUNDS . . . . . . . . . .                           321,268

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          3,789,942

1771   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,339,867

1772   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         3,128,755

1773   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           779,634


1774   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680

1775   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           580,029

1776   SPECIAL CATEGORIES
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
        REGISTRATION PROCEEDS
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         8,705,936

1777   SPECIAL CATEGORIES
       ASBESTOS REMOVAL PROGRAM FEES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1778   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           868,060

1779   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            33,504

1780   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,240

1781   FIXED CAPITAL OUTLAY
       VOLKSWAGEN SETTLEMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        29,868,705

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,868,705

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

     APPROVED SALARY RATE          1,076,218

1782   SALARIES AND BENEFITS       POSITIONS       19.00
        FROM INLAND PROTECTION TRUST FUND  .                         1,741,934

1783   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           150,618

1784   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            57,000

1785   SPECIAL CATEGORIES
       OVERTIME
        FROM INLAND PROTECTION TRUST FUND  .                            11,200

1786   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INLAND PROTECTION TRUST FUND  .                            24,719


1787   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                             6,251

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,991,722

         TOTAL POSITIONS . . . . . . . . . .       19.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,991,722

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      359,396,652
       FROM TRUST FUNDS  . . . . . . . . . .                     1,467,531,076

         TOTAL POSITIONS . . . . . . . . . .    2,907.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,826,927,728
          TOTAL APPROVED SALARY RATE . . . .      134,775,819

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         10,645,006

1788   SALARIES AND BENEFITS       POSITIONS      218.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,498,830
        FROM LAND ACQUISITION TRUST FUND . .                         6,327,179
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           972,061
        FROM NON-GAME WILDLIFE TRUST FUND  .                           119,548
        FROM STATE GAME TRUST FUND . . . . .                               329

1789   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,494,257
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           133,474
        FROM STATE GAME TRUST FUND . . . . .                             1,497

   From  the  funds  in  Specific Appropriation 1789, $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.

1790   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,060,775
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           512,838
        FROM NON-GAME WILDLIFE TRUST FUND  .                            42,622

1791   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           395,144
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             4,704

1793   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 . . . . .                         1,001,255

1793A  SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            72,205


1794   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            79,686

1795   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,232,972
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            91,491
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,685
        FROM STATE GAME TRUST FUND . . . . .                         2,754,188

1796   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           132,386
        FROM LAND ACQUISITION TRUST FUND . .                             5,315
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            12,801
        FROM STATE GAME TRUST FUND . . . . .                            27,680

1797   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,828

1798   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           620,000

1799   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            34,731

1800   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           555,510

1801   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000

1802   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            72,346
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             6,989

1803   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           115,000

1804   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM ADMINISTRATIVE TRUST FUND . . .                           900,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,168

1804A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                           857,487

1805A  FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,166,383

1806   FIXED CAPITAL OUTLAY
       ROOF REPLACEMENT AND REPAIRS - STATEWIDE
        FROM ADMINISTRATIVE TRUST FUND . . .                           162,000


1807   FIXED CAPITAL OUTLAY
       SOUTHWEST REGIONAL OFFICE DRAINAGE AND
        PARKING LOT REPAIR
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,266,383
       FROM TRUST FUNDS  . . . . . . . . . .                        31,079,981

         TOTAL POSITIONS . . . . . . . . . .      218.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,346,364

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         54,868,668

1808   SALARIES AND BENEFITS       POSITIONS    1,043.00
        FROM GENERAL REVENUE FUND  . . . . .       28,257,006
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,176,524
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            26,686
        FROM LAND ACQUISITION TRUST FUND . .                        16,383,207
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        32,894,851
        FROM NON-GAME WILDLIFE TRUST FUND  .                           733,668
        FROM STATE GAME TRUST FUND . . . . .                         1,016,420

1809   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          271,110
        FROM FEDERAL GRANTS TRUST FUND . . .                           140,058
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           381,547
        FROM STATE GAME TRUST FUND . . . . .                           207,215

1810   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,180,854
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,112,407
        FROM LAND ACQUISITION TRUST FUND . .                           422,585
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,014,667
        FROM STATE GAME TRUST FUND . . . . .                         1,288,519

1811   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           77,945
        FROM LAND ACQUISITION TRUST FUND . .                            62,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           141,891
        FROM STATE GAME TRUST FUND . . . . .                           286,757

1812   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          136,665
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,020,969
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,388,021
        FROM STATE GAME TRUST FUND . . . . .                         1,422,901

1813   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL REVENUE FUND  . . . . .          189,228
        FROM STATE GAME TRUST FUND . . . . .                         1,100,000

1814   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           272,166

1815   SPECIAL CATEGORIES
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM
        EQUIPMENT AND MAINTENANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            44,760


1816   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM LAND ACQUISITION TRUST FUND . .                           150,000

1817   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,541,311
        FROM FEDERAL GRANTS TRUST FUND . . .                            48,506
        FROM LAND ACQUISITION TRUST FUND . .                             1,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           878,663
        FROM STATE GAME TRUST FUND . . . . .                           179,000

1818   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                            62,289

   The  funds  provided  in  Specific  Appropriation  1818 are provided for
   fisheries  disasters  resulting from Hurricane Irma as determined by the
   United  States  Secretary  of  Commerce.  These funds shall be placed in
   reserve.  The  Commission  is  authorized to submit budget amendments to
   request  the release of funds pursuant to chapter 216, Florida Statutes,
   upon  receipt of an approved grant application from the National Oceanic
   and  Atmospheric  Administration  (NOAA).  The  budget  amendments shall
   include a spending plan and outline activities for fishery restoration.

1820   SPECIAL CATEGORIES
       BOAT RAMP MAINTENANCE CATEGORY
        FROM FEDERAL GRANTS TRUST FUND . . .                           359,466
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            67,048
        FROM STATE GAME TRUST FUND . . . . .                           143,750

1821   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        1,118,383
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,824,918
        FROM STATE GAME TRUST FUND . . . . .                            41,804

1822   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          266,969
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,744
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           969,449
        FROM STATE GAME TRUST FUND . . . . .                           953,148

1823   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          168,719
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,926
        FROM LAND ACQUISITION TRUST FUND . .                            20,160
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           423,298
        FROM STATE GAME TRUST FUND . . . . .                           154,562

1824   SPECIAL CATEGORIES
       BOATING AND WATERWAYS ACTIVITIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,626,025

1825   SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .          257,162
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           363,487
        FROM STATE GAME TRUST FUND . . . . .                           165,705

1827   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           59,999
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,765

        FROM LAND ACQUISITION TRUST FUND . .                            11,569
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           247,547
        FROM STATE GAME TRUST FUND . . . . .                            45,324

1828   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,510,830
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           136,450
        FROM STATE GAME TRUST FUND . . . . .                           908,989

1829   SPECIAL CATEGORIES
       BOATING SAFETY EDUCATION PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           625,650

1830   FIXED CAPITAL OUTLAY
       BOATING INFRASTRUCTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,900,000

1831   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DERELICT VESSEL REMOVAL PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000

1832   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA BOATING IMPROVEMENT PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           592,600
        FROM STATE GAME TRUST FUND . . . . .                         1,250,000

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       35,525,351
       FROM TRUST FUNDS  . . . . . . . . . .                        99,320,491

         TOTAL POSITIONS . . . . . . . . . .    1,043.00
         TOTAL ALL FUNDS . . . . . . . . . .                       134,845,842

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

     APPROVED SALARY RATE          2,166,566

1833   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           722,256
        FROM LAND ACQUISITION TRUST FUND . .                           523,278
        FROM STATE GAME TRUST FUND . . . . .                         1,731,993

1834   OTHER PERSONAL SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           312,535

1835   EXPENSES
        FROM STATE GAME TRUST FUND . . . . .                           395,085

1836   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             4,538

1839   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            22,079

1840   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,315

1842   SPECIAL CATEGORIES
       DEER MANAGEMENT PROGRAM
        FROM STATE GAME TRUST FUND . . . . .                           400,000

1843   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           255,710


1845   SPECIAL CATEGORIES
       PUBLIC DOVE FIELD DEVELOPMENT
        FROM STATE GAME TRUST FUND . . . . .                            49,000

1846   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             7,776
        FROM STATE GAME TRUST FUND . . . . .                            60,290

1847   SPECIAL CATEGORIES
       WILDLIFE MANAGEMENT AREA USER PAY
        FROM STATE GAME TRUST FUND . . . . .                           436,325

1848   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             2,956
        FROM STATE GAME TRUST FUND . . . . .                            13,725

1849   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

1850   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           500,000

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,507,262

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,507,262

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         16,713,074

1851   SALARIES AND BENEFITS       POSITIONS      374.50
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,345,271
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,240,322
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           247,621
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           523,944
        FROM LAND ACQUISITION TRUST FUND . .                         8,911,339
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           627,882
        FROM NON-GAME WILDLIFE TRUST FUND  .                         2,134,484
        FROM SAVE THE MANATEE TRUST FUND . .                           900,505
        FROM STATE GAME TRUST FUND . . . . .                         4,244,935

1852   OTHER PERSONAL SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           568,713
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           171,591
        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  .                           914,945
        FROM SAVE THE MANATEE TRUST FUND . .                            44,044
        FROM STATE GAME TRUST FUND . . . . .                           309,162

1853   EXPENSES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           684,736

        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            99,912
        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 . .                            93,072
        FROM STATE GAME TRUST FUND . . . . .                           897,349

1854   OPERATING CAPITAL OUTLAY
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            10,488
        FROM LAND ACQUISITION TRUST FUND . .                            10,625
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             6,250
        FROM NON-GAME WILDLIFE TRUST FUND  .                            18,278
        FROM STATE GAME TRUST FUND . . . . .                            65,922

1855   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                           773,465

1856   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM STATE GAME TRUST FUND . . . . .                            18,650

1857   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         8,876,690

1858   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        17,607,096
        FROM STATE GAME TRUST FUND . . . . .                           411,412

1859   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM GENERAL REVENUE FUND  . . . . .          727,456
        FROM LAND ACQUISITION TRUST FUND . .                         1,155,659
        FROM NON-GAME WILDLIFE TRUST FUND  .                           384,309
        FROM STATE GAME TRUST FUND . . . . .                           347,947

1860   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           204,250
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            10,912
        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 . . . . .                            34,182

1861   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .           43,500
        FROM LAND ACQUISITION TRUST FUND . .                         5,181,904

   From  the  funds in Specific Appropriation 1861, $43,500 in nonrecurring
   funds  from  the  General  Revenue  Fund  is provided for the Lake Helen
   Sediment Removal & Restoration Project (HB 2189) (Senate Form 1623).

1862   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                           200,000

   The  funds  provided  in  Specific  Appropriation  1862 are provided for
   fisheries  disasters  resulting from Hurricane Irma as determined by the
   United  States  Secretary  of  Commerce.  These funds shall be placed in
   reserve.  The  Commission  is  authorized to submit budget amendments to
   request  the release of funds pursuant to chapter 216, Florida Statutes,
   upon  receipt of an approved grant application from the National Oceanic

   and  Atmospheric  Administration  (NOAA).  The  budget  amendments shall
   include a spending plan and outline activities for fishery restoration.

1863   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ENDANGERED
        SPECIES - SECTION 6
        FROM FEDERAL GRANTS TRUST FUND . . .                           311,758

1864   SPECIAL CATEGORIES
       LAND MANAGEMENT/SAVE OUR RIVERS
        FROM STATE GAME TRUST FUND . . . . .                           273,187

1865   SPECIAL CATEGORIES
       DUCKS UNLIMITED MARSH PROJECT
        FROM STATE GAME TRUST FUND . . . . .                           106,792

1866   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,497,751
        FROM LAND ACQUISITION TRUST FUND . .                        31,735,280

1867   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 . . . . .                           110,067

1869   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,361,980
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           281,833

1870   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           633,128

1871   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,152,518

1872   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            11,072
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,913
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,629
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,701
        FROM LAND ACQUISITION TRUST FUND . .                            48,067
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             1,754
        FROM NON-GAME WILDLIFE TRUST FUND  .                            17,675
        FROM SAVE THE MANATEE TRUST FUND . .                             5,959
        FROM STATE GAME TRUST FUND . . . . .                            55,576


1873   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1874   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           273,347

1875   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,746,187
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           168,510
        FROM NON-GAME WILDLIFE TRUST FUND  .                           292,809
        FROM STATE GAME TRUST FUND . . . . .                            30,201

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .          770,956
       FROM TRUST FUNDS  . . . . . . . . . .                       118,189,479

         TOTAL POSITIONS . . . . . . . . . .      374.50
         TOTAL ALL FUNDS . . . . . . . . . .                       118,960,435

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,597,356

1879   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,062,426
        FROM LAND ACQUISITION TRUST FUND . .                            82,325
        FROM STATE GAME TRUST FUND . . . . .                         1,429,492

1880   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,774
        FROM STATE GAME TRUST FUND . . . . .                            35,408

1881   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           387,680
        FROM LAND ACQUISITION TRUST FUND . .                            20,000
        FROM STATE GAME TRUST FUND . . . . .                           275,321

1882   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM STATE GAME TRUST FUND . . . . .                            15,914

1885   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            40,800

1886   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,553
        FROM STATE GAME TRUST FUND . . . . .                            31,996

1887   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                           695,000

1888   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            19,209
        FROM STATE GAME TRUST FUND . . . . .                            27,503

1889   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE GAME TRUST FUND . . . . .                             4,612


1890   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            25,052

1891   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           529,391
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           138,926

TOTAL: FRESHWATER FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         5,924,007

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,924,007

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

     APPROVED SALARY RATE          1,718,051

1893   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           623,600
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,821,806

1894   OTHER PERSONAL SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            70,330

1895   EXPENSES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           302,357

1896   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            25,000

1897   SPECIAL CATEGORIES
       AQUATIC RESOURCES EDUCATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           552,828

1898   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,000,000

   The  nonrecurring  funds in Specific Appropriation 1898 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  lionfish  removal  dive  trips  where
   anglers  are taught to harvest, safely handle, clean, and cook lionfish.
   Funds  may  also  be  used  to research and utilize emerging devices and
   techniques  for  the removal of lionfish at deeper depths as approved by
   the  Fish  and Wildlife Conservation Commission. $100,000 from the funds
   provided  may  be  used  to  partner  with  local  seafood  markets  and
   restaurants  to  market  the  recreational  and  commercial  harvest  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, research
   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.


1899   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          586,605
        FROM FEDERAL GRANTS TRUST FUND . . .                            93,304
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           170,987

   From   the   funds   in   Specific   Appropriation   1899,  $586,605  in
   nonrecurring  funds  from  the General Revenue Fund is provided for Mote
   Marine Laboratory Coral Reef Restoration (HB 2899) (Senate Form 1301).

1900   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                        23,182,501

   The  funds  provided  in  Specific  Appropriation  1900 are provided for
   fisheries  disasters  resulting from Hurricane Irma as determined by the
   United  States  Secretary  of  Commerce.  These funds shall be placed in
   reserve.  The  Commission  is  authorized to submit budget amendments to
   request  the release of funds pursuant to chapter 216, Florida Statutes,
   upon  receipt of an approved grant application from the National Oceanic
   and  Atmospheric  Administration  (NOAA).  The  budget  amendments shall
   include a spending plan and outline activities for fishery restoration.

1901   SPECIAL CATEGORIES
       GULF STATES MARINE FISHERIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,500

1902   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            28,287

1903   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,362
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,328

1904   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           178,362

1905   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           353,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1905A  FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           664,995

1906   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ARTIFICIAL FISHING REEF CONSTRUCTION
        PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000


TOTAL: MARINE FISHERIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          586,605
       FROM TRUST FUNDS  . . . . . . . . . .                        29,712,510

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,299,115

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         15,965,806

1907   SALARIES AND BENEFITS       POSITIONS      339.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,242,855
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           237,898
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           322,341
        FROM LAND ACQUISITION TRUST FUND . .                           186,226
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        10,877,243
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,205,204
        FROM SAVE THE MANATEE TRUST FUND . .                         1,091,801
        FROM STATE GAME TRUST FUND . . . . .                         3,394,844

1908   OTHER PERSONAL SERVICES
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            66,226
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,402,775
        FROM NON-GAME WILDLIFE TRUST FUND  .                           789,908
        FROM SAVE THE MANATEE TRUST FUND . .                           431,598
        FROM STATE GAME TRUST FUND . . . . .                           360,198

1909   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,538
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            72,241
        FROM LAND ACQUISITION TRUST FUND . .                             3,952
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,901,839
        FROM NON-GAME WILDLIFE TRUST FUND  .                           502,923
        FROM SAVE THE MANATEE TRUST FUND . .                           275,100
        FROM STATE GAME TRUST FUND . . . . .                           487,861

1910   OPERATING CAPITAL OUTLAY
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           151,239
        FROM NON-GAME WILDLIFE TRUST FUND  .                             7,335
        FROM STATE GAME TRUST FUND . . . . .                            36,932

1911   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           119,000

1912   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           118,000
        FROM STATE GAME TRUST FUND . . . . .                            17,141

1913   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,576

1914   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM STATE GAME TRUST FUND . . . . .                           147,280

1915   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,000

        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  .                           237,889
        FROM SAVE THE MANATEE TRUST FUND . .                           358,310
        FROM STATE GAME TRUST FUND . . . . .                            50,501

   From  the  funds  in  Specific  Appropriation 1915, $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 1915, $60,000 in recurring
   funds  from the Marine Resources Conservation Trust Fund is provided for
   outreach  and  education  at  the  Smithsonian  Marine  Research Station
   (recurring base appropriations project).

   From  the  funds in Specific Appropriation 1915, $50,000 in nonrecurring
   funds from the General Revenue Fund is provided for the ZooTampa Manatee
   Transport Vehicle (HB 9139) (Senate Form 2408).

1916   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000

   The  funds  provided  in  Specific  Appropriation  1916 are provided for
   fisheries  disasters  resulting from Hurricane Irma as determined by the
   United  States  Secretary  of  Commerce.  These funds shall be placed in
   reserve.  The  Commission  is  authorized to submit budget amendments to
   request  the release of funds pursuant to chapter 216, Florida Statutes,
   upon  receipt of an approved grant application from the National Oceanic
   and  Atmospheric  Administration  (NOAA).  The  budget  amendments shall
   include a spending plan and outline activities for fishery restoration.

1918   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  . . . . . . . . . . . .                           194,127
        FROM NON-GAME WILDLIFE TRUST FUND  .                            43,722
        FROM SAVE THE MANATEE TRUST FUND . .                            19,510
        FROM STATE GAME TRUST FUND . . . . .                           222,222

1919   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,760

1920   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           325,945

1921   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         7,067,195

1922   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           196,000

1923   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,642
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,413
        FROM LAND ACQUISITION TRUST FUND . .                             1,202
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            95,582
        FROM NON-GAME WILDLIFE TRUST FUND  .                             9,098

        FROM SAVE THE MANATEE TRUST FUND . .                             6,963
        FROM STATE GAME TRUST FUND . . . . .                            22,778

1924   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           565,203

1925   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        4,212,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           640,993

1926   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,966,581
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           166,330
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,152,273
        FROM STATE GAME TRUST FUND . . . . .                            80,000

1927   FIXED CAPITAL OUTLAY
       FISH AND WILDLIFE RESEARCH INSTITUTE
        FACILITY REPAIRS
        FROM STATE GAME TRUST FUND . . . . .                         1,066,025

1928A  FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - DEEPWATER HORIZON - AGY
        MGD
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1929A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOWRY PARK ZOO MANATEE HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   The  nonrecurring funds in Specific Appropriation 1929A are provided for
   the  ZooTampa  Florida  Panther  Medical  Facility and Habitat (HB 2347)
   (Senate Form 1521).

1929B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ZOO MIAMI
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   The  nonrecurring funds in Specific Appropriation 1929B are provided for
   the  Zoo Miami - Expansion/Renovation of Hospital (HB 4051) (Senate Form
   1425).

1929C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FLORIDA AQUARIUM -
        EXPANSION OF THREATENED CORAL ARCHIVE AND
        REPRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring funds in Specific Appropriation 1929C are provided for
   the  Florida  Aquarium  -  Expansion  of  Threatened  Coral  Archive and
   Reproduction (HB 2203) (Senate Form 2067).

1929D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOUTH FLORIDA MUSEUM AND BISHOP
        PLANETARIUM - PARKER MANATEE AQUARIUM
        FROM GENERAL REVENUE FUND  . . . . .          412,200

   The  nonrecurring funds in Specific Appropriation 1929D are provided for
   the  facility  upgrades to the Parker Manatee Aquarium (HB 3963) (Senate
   Form 1759).


TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .        5,474,200
       FROM TRUST FUNDS  . . . . . . . . . .                        57,737,938

         TOTAL POSITIONS . . . . . . . . . .      339.00
         TOTAL ALL FUNDS . . . . . . . . . .                        63,212,138

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       43,623,495
       FROM TRUST FUNDS  . . . . . . . . . .                       349,471,668

         TOTAL POSITIONS . . . . . . . . . .    2,112.50
         TOTAL ALL FUNDS . . . . . . . . . .                       393,095,163
          TOTAL APPROVED SALARY RATE . . . .      104,674,527

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1939 through 1952, 1958 through 1961,
   1974 through 1982, 1984 through 1993, and 2033 through 2045 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.

   The  Work  Program  is further supported by up to $410 million in bonds,
   authorized and issued pursuant to section 338.227, Florida Statutes, and
   any  other payments necessary or incidental to the repayment of bonds as
   directly  managed by the State Board of Administration, Division of Bond
   Finance.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        110,124,697

1930   SALARIES AND BENEFITS       POSITIONS    1,759.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       149,644,403
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           944,824

1931   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           177,969
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             6,600

1932   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,125,192
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           227,660

1933   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,234,349

1934   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,818,172

1935   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,782,253
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           564,338

1936   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           938,630


1937   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           180,625
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,830

1938   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRANSPORTATION
        DISADVANTAGED
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                        55,856,668

   From   the   funds   in   Specific   Appropriation   1938,  $500,000  in
   nonrecurring   funds   shall   be   used   by  the  Commission  for  the
   Transportation  Disadvantaged (CTD) to provide a transportation services
   experience  for persons with intellectual or developmental disabilities,
   as   defined   in   section  393.063,  Florida  Statutes,  in  Pinellas,
   Hillsborough,  and  Manatee  counties  through  the Advantage Ride Pilot
   Program.  The  CTD shall collect data to measure transit performance for
   individuals  with disabilities, and report the findings to the President
   of the Senate and Speaker of the House of Representatives by February 1,
   2020.

1939   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        73,576,998

   From  the  nonrecurring  funds  provided in Specific Appropriation 1939,
   $750,000  from  the  State Transportation Trust Fund is provided for the
   Department  of  Transportation to update the Tri-Rail Coastal Link Study
   (formerly  known  as  the  South  Florida  East  Coast  Corridor Transit
   Analysis Study) Phase 2 Navigable Waterway Analysis Technical Memorandum
   and  develop  a  proposal  to provide a crossing solution that meets the
   reasonable  needs  of navigational traffic, freight trains and passenger
   transit  for  the  New  River.  By January 1, 2020, 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 time line 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.

1940   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       266,471,920

1941   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       561,340,057

1942   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       495,458,205
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       117,738,605

1943   FIXED CAPITAL OUTLAY
       SEAPORT - ECONOMIC DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,000,000

1944   FIXED CAPITAL OUTLAY
       SEAPORTS ACCESS PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1945   FIXED CAPITAL OUTLAY
       SEAPORT GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       122,727,917


   From   the   funds   in   Specific  Appropriation  1945,  $2,000,000  in
   nonrecurring  funds  is provided for the Seaport Security Grant Program,
   pursuant  to  section  311.12(6), Florida Statutes. The funding provided
   shall  focus  on  filling  seaport  security  technology  gaps utilizing
   situational awareness tools and enhanced cyber security technologies.

1946   FIXED CAPITAL OUTLAY
       SEAPORT INVESTMENT PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        12,904,547

1947   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        68,089,982

1948   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        77,818,555

1949   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       847,263,930

1950   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        63,825,659
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                        16,737,254

1951   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        52,678,906

1952   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        60,138,503
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       200,224,575

   There  is hereby authorized to be issued up to $404 million in principal
   amount  of  bonds  authorized  and  issued  pursuant to section 215.605,
   Florida  Statutes, and any other payments necessary or incidental to the
   repayment  of  bonds.  Specific  Appropriation  1952 includes up to $201
   million  to  support  Fiscal Year 2019-2020 debt service associated with
   such projects.

   There  is hereby authorized to be issued up to $190 million in principal
   amount  of  bonds  to  finance the I-95 IIIC Project pursuant to section
   339.0809,  Florida  Statutes. Specific Appropriation 1952 includes up to
   $35  million  to  support  Fiscal Year 2019-2020 debt service associated
   with this project.

   There  is hereby authorized to be issued up to $225 million in principal
   amount of bonds to finance construction, reconstruction, and improvement
   of  projects  that  are eligible to receive federal-aid highway funds in
   accordance    with   section   215.616,   Florida   Statutes.   Specific
   Appropriation  1952  includes  up  to $26 million to support Fiscal Year
   2019-2020 debt service associated with such projects.

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     3,287,501,126

         TOTAL POSITIONS . . . . . . . . . .    1,759.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,287,501,126

FLORIDA RAIL ENTERPRISE

     APPROVED SALARY RATE            204,908


1953   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           262,937

1954   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                               827

1955   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            25,200

1956   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             4,089

1957   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             5,714

1958   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       106,780,314

1959   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,200,000

1960   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       154,820,000

1961   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,700,000

TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       266,799,081

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       266,799,081

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

     APPROVED SALARY RATE        155,984,632

1962   SALARIES AND BENEFITS       POSITIONS    3,138.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       219,773,568

1963   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           107,376

1964   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,754,305

1965   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,454,738

1966   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,228,769


1967   SPECIAL CATEGORIES
       FAIRBANKS HAZARDOUS WASTE SITE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           400,965

1968   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,012,531

1969   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,324,065

1970   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           994,023

1971   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        26,669,396

1972   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           320,482

1973   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,858,360

1974   FIXED CAPITAL OUTLAY
       SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
        (SCRAP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        29,311,932

1975   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        71,253,128

   From   the   funds   in   Specific  Appropriation  1975,  $9,000,000  is
   appropriated   for  transportation  projects  within  a  rural  area  of
   opportunity  designated by the Governor pursuant to section 288.0656(7),
   Florida Statutes.

   From   the   funds   in  Specific  Appropriation  1975,  $15,000,000  is
   appropriated  for  transportation projects within counties designated in
   Federal Emergency Management Agency disaster declaration DR-4399.

1976   FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MAJOR DISASTERS -
        DEPARTMENT OF TRANSPORTATION WORK PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        41,955,183

1977   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        54,997,547

1978   FIXED CAPITAL OUTLAY
       BOND GUARANTEE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           500,000


1979   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       482,932,606

1980   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     1,818,432,614

1981   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       281,762,475

1982   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       400,826,039
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                        42,947,514

1983   FIXED CAPITAL OUTLAY
       ENVIRONMENTAL SITE RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           410,000

1984   FIXED CAPITAL OUTLAY
       HIGHWAY SAFETY CONSTRUCTION/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       230,547,800

1985   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       505,928,646

1986   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       781,339,472
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       294,723,385

1987   FIXED CAPITAL OUTLAY
       CONTRACT MAINTENANCE WITH THE DEPARTMENT
        OF CORRECTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        19,646,000

1988   FIXED CAPITAL OUTLAY
       HIGHWAY BEAUTIFICATION GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,000,000

1989   FIXED CAPITAL OUTLAY
       MATERIALS AND RESEARCH
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,125,391

1989A  FIXED CAPITAL OUTLAY
       LOCAL TRANSPORTATION PROJECTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        85,261,950

   The   nonrecurring  funds  in  Specific  Appropriation  1989A  shall  be
   allocated as follows:

   CR 466A Phase III from Timber Top Lane (Senate Form 1305)
      (HB 2067)................................................     450,000
   Amelia Island, An Environmental Branding Initiative
      (Senate Form 2325) (HB 3247).............................     817,702
   Pembroke Pines Senior Transportation Program (Senate Form
      1631) (HB 2921)..........................................     288,000
   Southwest Ranches Safety Guardrail (Senate Form 1632)

      (HB 2927)................................................     375,000
   SR 23 Frontage/Access Roads (Senate Form 2402) (HB 4207)....   3,000,000
   Aircraft Service Center-Opa Locka Airport (Senate Form 1220)
      (HB 9177)................................................   1,000,000
   AVE Banyan Project at Opa Locka Executive Airport (Senate
      Form 2297) (HB 3515).....................................   1,500,000
   Woodbine Road (CR 197) 4 Lane Expansion (Senate Form 2208)
      (HB 4391)................................................     250,000
   The Industrial Park Connector (Senate Form 2209) (HB 4395)..   1,000,000
   HART Intelligent Transportation System (ITS) Upgrade (Senate
      Form 1807) (HB 9203).....................................     500,000
   Miami Lakes Business Park SE Resilient Transportation
      Infrastructure Project (Senate Form 1185) (HB 3735)......     853,000
   Medley NW South River Drive - Drainage & Mobility
      Improvements (Senate Form 1216) (HB 4463)................     500,000
   City of Miami Springs: South Royal Poinciana Median (Senate
      Form 1448) (HB 3905).....................................     750,000
   Pedestrian Safety/Roadway Improvements 112th Ave (Senate
      Form 2196) (HB 4483).....................................     447,500
   Eastern Bay County Dredging (Senate Form 2383) (HB 4319)....     500,000
   Hegener Drive Extension (Senate Form 2318) (HB 3885)........     893,750
   44th Avenue East Extension (Senate Form 2433) ..............  10,000,000
   Historic Pier Enhancement Project (Senate Form 1761)
      (HB 3959)................................................     285,000
   Ponte Vedra SR A1A Corridor Intersection Improvements
      (Senate Form 2269) (HB 3983).............................     500,000
   Improvements to SR 313 at US-1 (Senate Form 2271) (HB 4025).   3,700,000
   Bradenton Beach SR 789 Multi-Modal Capacity Project (Senate
      Form 2427) (HB 4969).....................................   2,000,000
   Downtown Miami Pedestrian Bridge - Phase 1 (Senate Form
      1134) (HB 4019)..........................................     300,000
   North Bay Village-Sidewalk and ADA Improvements (Senate Form
      1964) (HB 2779)..........................................     229,950
   Town of Lake Park -- Road Striping Improvements (Senate Form
      1023) (HB 4443)..........................................      29,000
   Town of Loxahatchee Groves North Rd. Equestrian Trails
      (Senate Form 2309) (HB 4543).............................      47,500
   Crandon Blvd. Pedestrian / Bicycle Safety (Senate Form 1729)
      (HB 4247)................................................     100,000
   Reaching Beyond the Sunrail Station (Senate Form 2174)
      (HB 2111)................................................     200,000
   Morningside Drive Extension (Senate Form 1258) (HB 2065)....   5,000,000
   Citrus County - CR 491 Road Widening (Senate Form 1498)
      (HB 3445)................................................  13,300,000
   Ormond Beach Municipal Airport Access Roads (Senate Form
      1198) (HB 4149)..........................................     472,500
   Keep Florida Beautiful, Inc. (Senate Form 1522) (HB 2967)...     800,000
   City of St. Cloud Downtown Revitalization (Senate Form 2217)
      (HB 3313)................................................     300,000
   Sport Aviation Village (Senate Form 1689) (HB 4153).........     500,000
   Crosswalk Lighting (Senate Form 1697) (HB 2643).............     750,000
   Pensacola Airport MRO Campus Expansion (Senate Form 2140)
      (HB 2593)................................................   1,500,000
   Miami Shores Village-Wide Traffic Calming (Senate Form 1243)
      (HB 2333)................................................     410,500
   Palmetto Roadway and Drainage Improvements (Senate Form
      1811) (HB 4045)..........................................     481,000
   Jacob Bus Shelter (Senate Form 1576)........................      67,459
   Altamonte Springs P3 AV Smart Corridor Project (Senate Form
      2178) (HB 4043)..........................................   1,000,000
   W. Cervantes Street Pedestrian Safety Improvements (Senate
      Form 2201) (HB 2611).....................................     600,000
   Land O' Lakes US 41 Landscape Rehabilitation (Senate Form
      1450) (HB 2033)..........................................   1,000,000
   Mount Sinai Medical Center Road Improvements (Senate Form
      2263) (HB 3523)..........................................   1,000,000
   Hurricane Michael - City of Parker - Road Safety (Senate
      Form 2513) (HB 4361).....................................      37,500
   Hurricane Michael - Liberty County - Road Sign and Guard
      Rail Repairs (Senate Form 2559)..........................     112,000
   Hurricane Michael - Callaway - Road Repairs (Senate Form
      2514) (HB 4363)..........................................     500,000
   Hurricane Michael - Panama City - Roadways & Drainage
      Infrastructure (Senate Form 2515)........................     500,000
   Millers Bayou Working Waterfront Enhancements (Senate Form
      1618) (HB 2025)..........................................   1,000,000
   William Burgess Boulevard Extension (Senate Form 2214)

      (HB 2367)................................................   1,000,000
   North Florida Mega Industrial Park Rail Extension (Senate
      Form 2460) (HB 2525).....................................     750,000
   I-395 Underdeck Open-Space and Heritage Trail (Senate 2368)
      (HB 2715)................................................     800,000
   City of Clewiston C-21 Bridge Canal Crossing (Senate Form
      1496) (HB 2765)..........................................   2,000,000
   Widening CR 4009 - Volusia County (Senate Form 1649)
      (HB 3509)................................................   2,000,000
   Sunny Isles Beach Pedestrian Park Bridge (HB 3899)..........     425,000
   St. John's Avenue Pedestrian and Cyclist Safety Improvements
      - Palatka (Senate Form 1087) (HB 3969)...................   1,302,816
   Underline Multi-Use Trail/Mobility Corridor (Senate Form
      1069) (HB 4089)..........................................   1,500,000
   Runway 27 Extension - Hernando County (Senate Form 1520)
      (HB 4169)................................................   1,000,000
   Douglas Road Improvement Project - Oldsmar (Senate Form
      1619) (HB 4173)..........................................   1,000,000
   Panama City Watson Bayou Dredging (Senate Form 2387)
      (HB 4331)................................................   2,000,000
   Panama City Watson Bayou Turning Basin Bulkhead (Senate Form
      2382) (HB 4341)..........................................     500,000
   City of Lynn Haven Road Damage Repairs (Senate Form 2084)
      (HB 4347)................................................   1,000,000
   Bay County Hurricane Michael Road Repair and Traffic Safety
      (Senate Form 2501) (HB 4359).............................   3,786,773
   Northwest Florida I-10 Industrial Park Improvements (Senate
      Form 2389) (HB 4393).....................................     500,000
   CR 437 Realignment from Central Avenue to SR 46 (Senate Form
      1048) (HB 4591)..........................................     750,000
   Bear Creek Bridge Improvements - Freeport (Senate Form 2351)
      (HB 4835)................................................     850,000
   US 331/CR 30A Improvements - Walton County (HB 4861)........   1,000,000
   Pedestrian Crossing Installation (Senate Form 2212)
      (HB 9165)................................................     750,000

   From  the nonrecurring funds in Specific Appropriation 1989A, $2,500,000
   is  appropriated  for the Tampa Bay Regional Transit Authority. Of those
   funds, $1,500,000 shall be used for agency operations and administration
   and $1,000,000 shall be used for the study and development of innovative
   options for transit. Innovative options include, but are not limited to,
   study of smart city innovations, autonomous vehicle services, multimodal
   transportation,  hyperloop  technology,  cable and light-weight overhead
   road   or   string   types   of   above-ground   transport,  and  public
   zero-emissions transit (Senate Form 2438) (HB 2211).

1990   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,970,000

1992   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       207,125,271

1993   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,300,000

TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                     5,669,195,531

         TOTAL POSITIONS . . . . . . . . . .    3,138.00
         TOTAL ALL FUNDS . . . . . . . . . .                     5,669,195,531

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         41,273,305

1994   SALARIES AND BENEFITS       POSITIONS      734.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        57,324,414


1995   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           537,255

1996   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,652,979

1997   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           119,943

1998   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           161,203

1999   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,137,893

2000   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,106,597

2001   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           226,935

2002   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,309,059

2003   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE - OTHER
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,722,163

2004   SPECIAL CATEGORIES
       TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
        DISTRICT FOR EVERGLADES RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,132,690

2005   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE FOR
        HIGHWAY TAX COMPLIANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            34,640

2006   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           477,133

2007   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,049,756
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,910

2008   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,400,966


2009   FIXED CAPITAL OUTLAY
       FACILITIES CONSTRUCTION AND MAJOR
        RENOVATIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,060,741

2010   FIXED CAPITAL OUTLAY
       IMPROVEMENTS TO SECURITY SYSTEMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           800,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        96,258,277

         TOTAL POSITIONS . . . . . . . . . .      734.00
         TOTAL ALL FUNDS . . . . . . . . . .                        96,258,277

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         10,337,324

2011   SALARIES AND BENEFITS       POSITIONS      196.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,654,872

2012   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            32,998

2013   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,349,019

2014   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,000,724

2015   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           339,908

2016   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        38,420,990

   From   the   funds   in  Specific  Appropriation  2016,  $21,283,899  of
   nonrecurring   funds  is  provided  for  the  Work  Program  Integration
   Initiative  Project.  Of  these  funds,  $19,077,277  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  is authorized 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 of all work budgeted for
   the Work Program Integration Initiative Project.

   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, the chair of the Senate
   Appropriations  Committee,  and  the  chair  of the House 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.

2017   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           134,975


2018   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            15,879

2018A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,273,161

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        72,222,526

         TOTAL POSITIONS . . . . . . . . . .      196.00
         TOTAL ALL FUNDS . . . . . . . . . .                        72,222,526

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

     APPROVED SALARY RATE         21,014,212

2020   SALARIES AND BENEFITS       POSITIONS      384.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        29,935,406

2021   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           316,769

2022   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,323,959

2023   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           143,611

2024   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            61,633

2025   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,968,631

2026   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        47,905,636

2027   SPECIAL CATEGORIES
       PAYMENT TO EXPRESSWAY AUTHORITIES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,170,420

2028   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        24,290,134

2029   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           134,949

2030   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,468,409


2031   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           194,000

2032   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                           372,500

2033   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        65,623,484

2034   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        32,254,256
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       393,520,233

2035   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        14,086,165
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        52,871,157

2036   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        59,150,443
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           740,041

2037   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        77,741,024

2038   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         4,431,541

2039   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        26,263,719
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       243,868,490
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        18,303,503

2040   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        10,658,942

2041   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         9,200,000

2042   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        13,097,209

2043   FIXED CAPITAL OUTLAY
       TOLL OPERATION CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       165,871,278


2044   FIXED CAPITAL OUTLAY
       TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        29,422,177
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,100,000

2045   FIXED CAPITAL OUTLAY
       TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        54,662,075

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                     1,403,151,794

         TOTAL POSITIONS . . . . . . . . . .      384.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,403,151,794

TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                    10,795,128,335

         TOTAL POSITIONS . . . . . . . . . .    6,212.00
         TOTAL ALL FUNDS . . . . . . . . . .                    10,795,128,335
          TOTAL APPROVED SALARY RATE . . . .      338,939,078

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .      535,896,826

       FROM TRUST FUNDS  . . . . . . . . . .                    14,222,097,450

         TOTAL POSITIONS . . . . . . . . . .   14,925.25

         TOTAL ALL FUNDS . . . . . . . . . .                    14,757,994,276

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

2046   LUMP SUM
       CASUALTY INSURANCE PREMIUM DEFICIT
        FROM GENERAL REVENUE FUND  . . . . .       26,169,969
        FROM TRUST FUNDS . . . . . . . . . .                         2,947,588

   From  the  funds in Specific Appropriation 2046, $5,129,523 in recurring
   general  revenue  funds  and  $2,947,588  in  recurring  trust funds are
   provided   for  distribution  into  the  Risk  Management  appropriation
   categories  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.

   From   the   funds   in  Specific  Appropriation  2046,  $21,040,446  in
   nonrecurring  general  revenue  funds are provided for transfer into the
   State Risk Management Trust Fund.

2047   LUMP SUM
       HUMAN RESOURCES OUTSOURCING CONTINGENCY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

2047A  LUMP SUM
       AGENCY FOR STATE TECHNOLOGY (AST) - AGENCY
        INFORMATION TECHNOLOGY SERVICES
        FROM TRUST FUNDS . . . . . . . . . .                           169,606

2048   LUMP SUM
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .         -365,641
        FROM TRUST FUNDS . . . . . . . . . .                        -2,915,819

   From  the  funds in Specific Appropriation 2048, a reduction of $365,641
   in  recurring  general  revenue  funds  and a reduction of $2,915,819 in
   recurring  trust funds are provided for distribution into agencies' Data
   Processing  categories  to  align agency assessments with appropriations
   within the State Data Center.

2048A  LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM TRUST FUNDS . . . . . . . . . .                        33,891,715

   Funds  provided  in  Specific  Appropriation  2048A  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  2019-2020  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):
   FLORIDA DEPARTMENT OF AGRICULTURE
       Mini Z Backscatter......................................     158,800
   FLORIDA DEPARTMENT OF LAW ENFORCEMENT
       See Something, Say Something Accessibility Expansion....