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  . . . . . . . . . . . . . . .    48

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    62

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    68

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    83

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    89

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   109


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   113

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   131

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   132

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   177

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   186

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   196


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

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   205

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   222

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   249

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   262


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   274

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   275

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   290

      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   291

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   306

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   332











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   337

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   345

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   346

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   348

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   370

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   373

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   376

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   381


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   389

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   414

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   415

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   423

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   425

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  20 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  . . . . . . . . . . . . . . .                       589,443,167

   The  Bright  Futures  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, and an additional
   $300  each  fall  and  spring semester for textbooks and college-related
   expenses.   Funds   in   Specific  Appropriation  4,  are  provided  for
   summer  term  awards for Academic Scholars at 100 percent of tuition and
   applicable fees.

   Medallion  Scholars shall receive an award equal to the amount necessary
   to  pay 75 percent of tuition and applicable fees, for 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  . . . . . . . . . . . . . . .                        68,055,873

   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  . . . . . . . . . .                       657,499,040

         TOTAL ALL FUNDS . . . . . . . . . .                       657,499,040

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 Proposed
   Bill 2502. The calculations are the basis for the appropriations made 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  . . . . . . . . . . . . . . .                       347,837,292

   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 $1,314.56, for grades 4 to 8 shall be $896.67, and for
   grades  9  to  12  shall be $898.83. 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  . . . . . . . . . .                       586,196,525

         TOTAL ALL FUNDS . . . . . . . . . .                       586,196,525

PROGRAM: WORKFORCE EDUCATION

   9   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        85,820,404

   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  . . . . . . . . . . . . . . .                       265,516,296

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

   Eastern Florida State College...............................   9,992,819
   Broward College.............................................  20,127,634
   College of Central Florida..................................   5,272,828
   Chipola College.............................................   3,065,678
   Daytona State College.......................................  12,000,092
   Florida SouthWestern State College..........................   7,327,762
   Florida State College at Jacksonville.......................  18,071,144
   Florida Keys Community College..............................   1,548,632
   Gulf Coast State College....................................   5,058,106
   Hillsborough Community College..............................  13,647,343
   Indian River State College..................................  11,122,626
   Florida Gateway College.....................................   3,151,331
   Lake-Sumter State College...................................   3,132,406
   State College of Florida, Manatee-Sarasota..................   5,350,074
   Miami-Dade College..........................................  40,813,900
   North Florida Community College.............................   1,714,463
   Northwest Florida State College.............................   4,491,467
   Palm Beach State College....................................  13,319,952
   Pasco-Hernando State College................................   6,481,610
   Pensacola State College.....................................   8,156,318
   Polk State College..........................................   6,402,636
   Saint Johns River State College.............................   4,206,869
   Saint Petersburg College....................................  16,208,137
   Santa Fe College............................................   8,560,210
   Seminole State College of Florida...........................   9,089,007
   South Florida State College.................................   3,715,336
   Tallahassee Community College...............................   7,417,736
   Valencia College............................................  16,070,180

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  . . . . . . . . . . . . . . .                       266,879,986

   Funds in Specific Appropriation 12 shall be allocated as follows:

   University of Florida.......................................  49,072,570

   Florida State University....................................  41,000,084
   Florida A&M University......................................  15,481,669
   University of South Florida.................................  36,579,972
   University of South Florida - St. Petersburg................   1,615,344
   University of South Florida - Sarasota/Manatee..............   1,374,445
   Florida Atlantic University.................................  21,755,825
   University of West Florida..................................   8,209,581
   University of Central Florida...............................  37,539,791
   Florida International University............................  32,093,169
   University of North Florida.................................  13,368,140
   Florida Gulf Coast University...............................   7,427,891
   New College of Florida......................................   1,078,563
   Florida Polytechnic University..............................     282,942

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

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

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

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

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM TRUST FUNDS  . . . . . . . . . .                       295,165,066

         TOTAL ALL FUNDS . . . . . . . . . .                       295,165,066

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     2,112,564,899

         TOTAL ALL FUNDS . . . . . . . . . .                     2,112,564,899

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 27.

   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                        106,800,000

   Funds in Specific Appropriation 18 shall be allocated as follows:

   Charter Schools        .....................................  15,000,000
   Public Schools..............................................  31,800,000
   Florida College System......................................  25,000,000
   State University System.....................................  35,000,000

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



  19   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          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 PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         32,468,884

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

   BROWARD COLLEGE
     Bldg 56 Replacement STEM Facility/Remodel Bldg 57 - North
     (Senate Form 1213)........................................   2,500,000
   FLORIDA GATEWAY COLLEGE
     Replace Bldgs 8 & 9 - Lake City...........................  12,047,250
   FLORIDA STATE COLLEGE AT JACKSONVILLE
     Remodel/Addition to Support Bldg for STEM Downtown
     (Senate Form 2640)........................................     100,000
   GULF COAST STATE COLLEGE
     Acquisition of Adjacent Property - Panama City............     500,000
   LAKE SUMTER STATE COLLEGE
     Fire System Upgrades - College Wide (Senate Form 2482)....     220,000
   MIAMI DADE COLLEGE
     Rem/Ren Fac 14 (Gym) for Justice Center - North...........   1,900,000
   POLK STATE COLLEGE
     Rem/Ren Bldg 4 Class/Lab - Winter Haven...................   5,346,092
   SANTA FE COLLEGE
     Construct Clsrm, Lab, & Library Bldg - Blount.............   3,750,000
   SEMINOLE STATE COLLEGE OF FLORIDA
     Rem/Ren Bldgs L&F Clsrms/Labs/Office - Main...............   2,000,000
   SOUTH FLORIDA STATE COLLEGE
     Roof Replacements - College Wide (Senate Form 2489).......     780,000
   STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
     Renovate/Add Science Bldg #25 - Bradenton.................   2,022,021
   ST JOHNS RIVER STATE COLLEGE
     Rem/Ren/Add Instructional and Support - Orange Park.......   1,303,521


  21   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         84,660,438

   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
     (Senate Form 1935)........................................   5,000,000
   FLORIDA GULF COAST UNIVERSITY
     School of Integrated Watershed and Coastal Studies........   2,500,000
   FLORIDA POLYTECHNIC UNIVERSITY
     Applied Research Center...................................   2,000,000
   FLORIDA STATE UNIVERSITY
     Interdisciplinary Research Commercialization Bldg (IRCB)..  10,000,000
   UNIVERSITY OF FLORIDA
     Data Science and Information Technology Building..........  25,000,000
   UNIVERSITY OF NORTH FLORIDA
     Roy Lassiter Hall Renovations (Senate Form 1907)..........   5,000,000
   UNIVERSITY OF SOUTH FLORIDA
     Morsani College of Medicine and Heart Health Institute....   5,000,000
     Sarasota/Manatee Academic Stem Facility (Senate Form 1938)   2,515,438
     Sarasota/Manatee College of Hospitality & Tourism
     Renovation (Senate Form 2366).............................   2,800,000


  22   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         39,531,390

   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 and 3rd of 3 years)..........................  14,410,688

  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 and
   repair 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
   maintenance  and  repair  projects  at  the  Division  of Blind Services
   Daytona facility.

  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                          4,200,000

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

   CALHOUN COUNTY SCHOOL DISTRICT
     Hurricane Michael Classroom Construction
     (Senate Form 2522)........................................   3,200,000
   HERNANDO COUNTY SCHOOL DISTRICT
     Hernando Schools Vocational Program (Senate Form 1654)....   1,000,000

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .                     1,316,678,729

         TOTAL ALL FUNDS . . . . . . . . . .                     1,316,678,729

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  . . . . .        5,246,853


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

   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, $100,000 in
   nonrecurring  funds  is  provided  for  the Brevard Achievement Center -
   Brevard Adults with Disabilities (Senate Form 1779).

   Funds   provided   in   Specific  Appropriation  32  for  the  Inclusive
   Transition  and  Employment  Management  Program (ITEM) shall be used to
   provide  young  adults  with disabilities who are between the ages of 16
   and 28 with transitional skills, education, and on-the-job experience to
   allow them to acquire and retain permanent employment.

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

  34   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,167,838
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        18,608,886
        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  . . . . .        1,282,004
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,950,789

   Funds  provided  in  Specific  Appropriation  35,  including  $50,000 in
   nonrecurring   general  revenue  funds  (Senate  Form  2326),  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  . . . . . . . . . . . . . . .                       104,186,082

  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 . . . . . .       49,527,624
       FROM TRUST FUNDS  . . . . . . . . . .                       184,707,095

         TOTAL POSITIONS . . . . . . . . . .      884.00
         TOTAL ALL FUNDS . . . . . . . . . .                       234,234,719

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  . . . . . . . . . . . . . . .                         3,822,207

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


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

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

  50   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,097,902
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        12,981,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,746

   From  the  funds  in  Specific  Appropriation  50,  recurring funds from
   the General Revenue Fund is provided for the following:

   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 is provided for the following:

   Lighthouse for the Blind - Collier (Senate Form 1025).......      85,000
   Older Blind Services (Senate Form 1110).....................     250,000


  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.

  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  . . . . . . . . . . . . . . .                               305

  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

  61A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   The  nonrecurring  funds  in Specific Appropriation 61A are provided for
   the  acquisition and renovation of a new facility for the Lighthouse for
   the Blind - Central Florida (Senate Form 1942).

TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       16,418,033
       FROM TRUST FUNDS  . . . . . . . . . .                        40,089,894

         TOTAL POSITIONS . . . . . . . . . .      289.75
         TOTAL ALL FUNDS . . . . . . . . . .                        56,507,927

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  . . . . .        3,500,000

   Funds  in  Specific  Appropriation  62  are  provided for the University
   of Miami Medical Training and Simulation Laboratory.


  63   SPECIAL CATEGORIES
       ABLE GRANTS (ACCESS TO BETTER LEARNING AND
        EDUCATION)
        FROM GENERAL REVENUE FUND  . . . . .        6,093,500

   Funds  in  Specific  Appropriation  63  are  provided  to  support 1,741
   qualified  Florida  resident  students at $3,500 per student for tuition
   assistance pursuant to section 1009.891, Florida Statutes.

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

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

   Funds  in  Specific  Appropriation  64 shall be allocated as follows and
   shall  only  be  expended  for  student  access  and retention or direct
   instruction purposes.

   Bethune-Cookman University..................................   4,035,111
   Edward Waters College.......................................   3,929,526
   Florida Memorial University.................................   3,732,048
   Library Resources...........................................     719,858

   Funds  provided  in  Specific  Appropriation  64  for  library resources
   shall  be  used for the purchase of books, electronic library resources,
   online  journals,  other  related library materials and other technology
   upgrades  needed  to support institutional academic programs pursuant to
   section 1006.59, Florida Statutes. 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:

   Edward Waters College Pre-College Academy (Senate Form 2160)      50,000
   Florida Memorial University Aviation and Safety
     (Senate Form 1406)........................................      50,000

  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.

  66   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .        6,282,500

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

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

   From   the   funds   in   Specific   Appropriation   66,  $1,282,500  in
   nonrecurring funds is provided for the following:

   Ringling College - Cross College Alliance Center for
     Creativity (Senate Form 1976).............................     947,500
   Keiser University/MS in Women's Health & Midwifery
     (Senate Form 2097)........................................      50,000
   Embry-Riddle Hybrid Propulsion Test Cell (Senate Form 1625).     100,000
   St. Thomas University School of Nursing Program
     (Senate Form 1014)........................................     100,000
   St. Thomas University Trade and Logistics Program
     (Senate Form 1015)........................................      85,000


  67   SPECIAL CATEGORIES
       EFFECTIVE ACCESS TO STUDENT EDUCATION
        GRANT
        FROM GENERAL REVENUE FUND  . . . . .      140,336,000

   Funds  in  Specific  Appropriation  67  are  provided  to support 40,096
   qualified  Florida  resident  students at $3,500 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 funds are appropriated for the Lake
   Erie  College  of  Osteopathic  Medicine  (LECOM)/Bradenton (Senate Form
   1359).  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  . . . . .           50,000

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

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      171,145,450

         TOTAL ALL FUNDS . . . . . . . . . .                       171,145,450

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  . . . . .        2,166,000


  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  . . . . .      222,342,342

   From  the  funds  in  Specific  Appropriations  5  and  75,  the  sum of
   $289,398,214 is provided pursuant to the following guidelines:

   Florida Student Assistance Grant - Public Full & Part Time.. 240,701,174
   Florida Student Assistance Grant - Private..................  25,753,226
   Florida Student Assistance Grant - Postsecondary............   9,898,255
   Florida Student Assistance Grant - Career Education.........   3,043,356
   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  to the Honorably
   Discharged  Graduate  Assistance  Program.  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 . . . . . .      267,626,877
       FROM TRUST FUNDS  . . . . . . . . . .                         1,467,506

         TOTAL ALL FUNDS . . . . . . . . . .                       269,094,383

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.

     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  . . . . .          600,745
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           618,048
        FROM WELFARE TRANSITION TRUST FUND .                           265,163

  83   OPERATING CAPITAL OUTLAY
        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  . . . . .        2,660,396
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        19,400,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,400,000

   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).........      54,329
   Florida Institute of Education: Florida Rural Early Learning
     Exchange Network (Senate Form 2000).......................     100,000
   Jack and Jill Children's Center, Inc - Promising Future
     (Senate Form 1020)........................................      50,000
   Li'l Abner Foundation Programs (Senate Form 1017)...........      50,000
   Linking Educational Assets for Readiness Now LEARN
     (Senate Form 1992)........................................     347,110
   Little Havana Activities and Nutrition Center
     (Senate Form 1748)........................................     100,000
   Need to Read Children's Literacy Project (Senate Form 2298).     100,000
   Riviera Beach Early Learning to Kindergarten Pilot
     (Senate Form 1968)........................................      50,000

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

   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  to  implement  the  program  assessment  required  by  section
   1002.82(2)(n), 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.

   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  . . . . . .                       519,209,466
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000
        FROM WELFARE TRANSITION TRUST FUND .                        96,612,427

   Funds  in  Specific  Appropriation 86 require a match from local sources
   for  working  poor  eligible  participants  of six percent on child care
   slots.  In-kind  match is allowable provided there is not a reduction in
   the  number  of slots or level of services from the provision of in-kind
   match. The Office of Early Learning may adopt a policy to grant a waiver
   of the six percent match requirement to a rural county that demonstrates
   a  significant  hardship  in  meeting  the  match  requirement. Progress

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

   For  the  funds  in  Specific  Appropriation  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,  $734,927,228  is
   provided  for  the  School  Readiness  Program and is allocated to early
   learning coalitions as follows:

   Alachua.....................................................  12,302,007
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...  14,748,262
   Brevard.....................................................  22,057,887
   Broward.....................................................  53,563,730
   Charlotte, DeSoto, Highlands, Hardee........................  10,837,954
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   8,853,166
   Dade, Monroe................................................ 138,485,470
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   9,826,006
   Duval.......................................................  36,330,711
   Escambia....................................................  17,257,413
   Hendry, Glades, Collier, Lee................................  25,103,184
   Hillsborough................................................  54,166,233
   Lake........................................................   8,647,415
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.  20,650,583
   Manatee.....................................................  11,276,430
   Marion......................................................  11,790,762
   Martin, Okeechobee, Indian River............................   9,593,283
   Okaloosa, Walton............................................   9,594,396
   Orange......................................................  46,146,019
   Osceola.....................................................   8,027,677
   Palm Beach..................................................  43,510,131
   Pasco, Hernando.............................................  17,647,441
   Pinellas....................................................  36,858,828
   Polk........................................................  24,072,855
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  18,934,914
   St. Lucie...................................................  10,667,629
   Santa Rosa..................................................   4,679,105
   Sarasota....................................................   6,492,613
   Seminole....................................................  10,638,805
   Volusia, Flagler............................................  17,538,549
   Redlands Christian Migrant Association......................  14,627,770

   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, $3,954,325 in recurring
   funds  from  the General Revenue Fund and $21,045,675 in recurring funds
   from  the Child Care and Development Block Grant Trust Fund are provided
   for  the  Child  Care Executive Partnership. The funds shall be used for
   the  Child  Care  Executive  Partnership  Program, as defined in section
   1002.94,  Florida Statutes, as match to expand the provision of services
   to  low  income  families at or below 200 percent of the federal poverty
   level. Funds for this program shall be used to match funds for statewide
   contracts.

   From  the  funds  in  Specific  Appropriation  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.

  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  . . . . .           50,000

   From  the  funds  in Specific Appropriation 92A, $50,000 in nonrecurring
   funds  is  provided  for  Jack  and  Jill Children's Center (Senate Form
   1021).

TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      558,613,065
       FROM TRUST FUNDS  . . . . . . . . . .                       661,128,268

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,219,741,333

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 Proposed
   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  . . . . .    9,073,557,136
        FROM STATE SCHOOL TRUST FUND . . . .                        83,338,902

   Funds   provided   in   Specific   Appropriations  6  and  93  shall  be
   allocated using a base student allocation of $4,353.82 for the FEFP.

   From   the   funds   provided  in  Specific  Appropriations  6  and  93,
   $233,950,000  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 $3,500.

   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 $1,239.29.

   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
   $7,856,878,313.  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, $1,082,346,114
   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, $230,100,000 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,  Florida
   Statutes.

   From  the  funds  in  Specific  Appropriations 6 and 93, $716,824,381 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, $45,666,410 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,
   $234,056,256   is   provided   for   Instructional  Materials  including
   $12,359,435  for Library Media Materials, $3,378,245 for the purchase of
   science  lab  materials  and  supplies,  $10,477,804 for dual enrollment
   instructional  materials,  and  $3,159,713  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $308.05  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 January 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,
   $445,176,632  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, $70,000,000 is
   provided  for  the  Digital Classrooms allocation as provided in section
   1011.62(12),  Florida  Statutes.  The  minimum amount to be allocated to
   each  district  is  $500,000  or $300 per FTE, whichever is less. Twenty
   percent  of the funds provided may be used for professional development,
   including  in-state  conference  attendance  or  online  coursework,  to
   enhance the use of technology for digital instructional strategies.

   From  the  funds  in  Specific  Appropriations  6 and 93, $53,720,873 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.

  94   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,922,395,834
        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 $1,314.56, for grades 4 to 8 shall be $896.67, and for
   grades  9  to  12  shall be $898.83. 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 . . . . . .   11,995,952,970
       FROM TRUST FUNDS  . . . . . . . . . .                       169,500,000

         TOTAL ALL FUNDS . . . . . . . . . .                    12,165,452,970

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  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

  99   SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        8,747,988

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

   Florida Alliance of Boys and Girls Clubs....................   3,652,768
   Teen Trendsetters...........................................     300,000
   YMCA State Alliance/YMCA Reads..............................     764,972

   From  the  funds  provided  in  Specific Appropriation 99, $700,000 from
   recurring  and  $100,000  from  nonrecurring funds are provided for Best
   Buddies (Senate Form 1981).

   From  the  funds  provided  in  Specific  Appropriation  99,  $2,980,248
   from recurring and $250,000 from nonrecurring funds are provided for Big
   Brothers Big Sisters (Senate Form 1273).

 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  . . . . .        4,100,000

   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  . . . . .       12,790,561

   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........................   4,001,135
   Mental Health Awareness and Assistance Training as provided
     in section 1012.584, Florida Statutes.....................   6,700,000
   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 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,  $4,001,135  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.

   From  the  funds  provided  in Specific Appropriation 108, $300,000 from
   nonrecurring funds shall be allocated as follows:

   Just Read Florida! Literacy Matrix Professional Development
      System (Senate Form 1158)................................     200,000
   Teach For America (Senate Form 1494)........................     100,000

   From   the  funds  provided  in  Specific  Appropriation  108,  $500,000
   from  recurring funds and $70,000  from  nonrecurring funds are provided
   for the Florida Association of District School Superintendents Training,
   pursuant to section 1001.47, Florida Statutes.

 109   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        4,683,000

   From  the  funds  in Specific Appropriation 109, $1,083,000 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 1006.493, Florida Statutes.

   From  the  funds  in Specific Appropriation 109, $3,000,000 in recurring
   funds  is  provided  to  the Department of Education for the centralized
   data  repository  and  analytics resources pursuant to section 1001.212,
   Florida Statutes.

   From   the   funds   in   Specific   Appropriation   109,   $100,000  in
   nonrecurring   funds   is   provided   for  Advancement  Via  Individual
   Determination Performance (AVID) (Senate Form 2020). 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; or, for students in
   grades  6-8,  receives a passing score on the algebra or geometry end of
   course  examinations.  Each  school  district  shall  allocate the funds
   received  from  this  program  to the school whose students generate the
   funds.  Funds  shall  be  expended  solely  for  the  payment  of  costs
   associated with the school's AVID system which include annual membership
   fees;  professional  development  and training for program coordinators,
   teachers,  and  tutors;  and  compensation  for  tutors.  Funds shall be
   awarded  to the school districts no later than January 1, 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.

   From   the   funds   in   Specific   Appropriation   109,   $500,000  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.

 110   SPECIAL CATEGORIES
       GRANTS AND AIDS - GARDINER SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      153,872,168

   From  the  funds  provided  in  Specific  Appropriation 110 for Gardiner
   Scholarships,  $149,390,454  is  provided  for  scholarship  awards.  In
   addition to funds for scholarship awards, three percent of the amount of
   each  award,  up  to $4,481,714 is provided for reasonable and necessary
   administrative  expenses  for  each  scholarship  funding organization's
   management and distribution of scholarships for this program.

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

   Funds  in  Specific  Appropriation  111  are  provided  for scholarships
   pursuant to section 1002.411, Florida Statutes. From the funds provided,
   $7,378,641  is  for  scholarship awards in the amount of $500 each and 3
   percent  per  award, up to $221,359, is provided for scholarship funding
   organization administrative expenses.

 112   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOLS OF HOPE
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

 112A  SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,255,000

   Funds  in  Specific Appropriation 112A are 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  . . . . .       11,963,547

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

   Academic Tourney............................................     132,738
   African American Task Force.................................     100,000
   AMI Kids....................................................   1,100,000
   Arts for a Complete Education/Florida Alliance for Arts
     Education.................................................     110,952
   Black Male Explorers........................................     164,701
   Florida Holocaust Museum....................................     300,000
   Girl Scouts of Florida......................................     267,635
   Holocaust Memorial Miami Beach..............................      66,501
   Holocaust Task Force........................................     100,000
   Project to Advance School Success (PASS)....................     508,983
   State Science Fair..........................................      72,032

   YMCA Youth in Government....................................     100,000

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

   After School All Stars (Senate Form 1866)...................      50,000
   All Pro Dad Fatherhood Involvement in Literacy
     (Senate Form 1874)........................................      50,000
   Audio Video Film and Technology Grant - PAEC
     (Senate Form 2187)........................................      50,000
   Citrus County School District - Project SHINE
      (Senate Form 1517).......................................     100,000
   Common Threads Obesity Prevention &
     Nutrition Education (Senate Form 1778)....................      50,000
   Dedicated STEM Classroom for Marine Science
     (Senate Form 1484)........................................      50,000
   Destination Graduation (Senate Form 1002)...................      50,000
   Early Childhood Music Education Incentive Pilot Program as
      provided in section 1003.481, Florida Statutes...........     100,000
   Edward W. Bok Academy Hurricane Relief
      (Senate Form 1969).......................................      50,000
   Elevate Lake (Senate Form 1118).............................      50,000
   First Robotics Teams Grant - Florida
      (Senate Form 2222).......................................     100,000
   First Tee (CHAMP) Comprehensive Health and Mentoring
     (Senate Form 1800)........................................      50,000
   Flagler Schools Classroom to Careers/Flagships
     (Senate Form 2415)........................................      50,000
   Florida Children's Initiative (Senate Form 2182)............     100,000
   Grow Your Own Teacher Scholarship Program
     (Senate Form 1994)........................................     356,832
   Jefferson County School District/Somerset Transportation
     (Senate Form 2138)........................................      50,000
   Jefferson County School District/Somerset Special Services
     (Senate Form 2139)........................................      50,000
   Jobs for Florida's Graduates (Senate Form 1706).............      50,000
   Kindness Matters Program (Senate Form 1467).................      50,000
   Knowledge is Power (KIPP)-Jacksonville
     (Senate Form 1870)........................................     100,000
   Lauren's Kids 'Safer, Smarter Schools'
     (Senate Form 2017)........................................     500,000
   Learning for Life (Senate Form 1003)........................     100,000
   Life Changing Experiences (Senate Form 1476)................      50,000
   Mangonia Park Reading Program (Senate Form 1755)............      50,000
   Mourning Family Foundation (Senate Form 1058)...............      50,000
   National Flight Academy (Senate Form 1597)..................     421,495
   NE Florida 21st Century Workforce Development
     (Senate Form 1868)........................................     100,000
   New World School of the Arts (Senate Form 1040).............     100,000
   Next Generation Agriculture Education Programs
     in Florida (Senate Form 2462).............................      50,000
   Next Generation Agriculture Education Student
     (Senate Form 2463)........................................      50,000
   Okaloosa County School District Advanced Mfg. Academy
     (Senate Form 1690)........................................     200,000
   Okaloosa County School District Jump Start Comp Program
     (Senate Form 1928)........................................     100,000
   Putnam County School District Public Service Academy
     (Senate Form 1941)........................................      50,000
   Security Funding for Accredited Nonpublic Schools
     (Senate Form 2270)........................................      50,000
   STEM2Hub Florida High Demand Career Initiative
     (Senate Form 1769)........................................     100,000
   Teacher's Law Symposium (Senate Form 1972)..................      50,000
   Tiger Academy Charter School Operations Support
     (Senate Form 2437)........................................     500,000
   United Foundation of Central Florida (Senate Form 1560).....     100,000
   Volusia County Schools - STEM in Elementary Schools
     (Senate Form 1628)........................................      88,000

   From  the  funds  provided  in  Specific  Appropriation  113, $4,173,678
   from recurring and $500,000 from nonrecurring funds are provided for the
   SEED School of Miami.

 114   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        7,171,722

        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

   From  the  funds  in Specific Appropriation 114, $350,000 from recurring
   and  $500,000  from nonrecurring funds from the General Revenue Fund are
   provided  for  The  Family  Cafe  (Senate  Form 1962). 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.

   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.......................     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
   Learning Through Listening Program..........................   1,141,704
   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)........................................   1,500,000
   LiFT Academy................................................     123,000

   From  the  funds  provided  in  Specific  Appropriation 114 for the LiFT
   Academy,  $93,000  is  for the school safety program (Senate Form 2597),
   $15,000 is for assistive technology for students (Senate Form 2596), and
   $15,000 is for the after school programs (Senate Form 2594).

   From  the  funds  provided  in Specific Appropriation 114, $250,000 from
   recurring  and  $250,000  from  nonrecurring  funds are provided for the
   Special Olympics (Senate Form 1116).

   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...........................................     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  . . . . .       48,070,182
        FROM ADMINISTRATIVE TRUST FUND . . .                           282,080
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,081,920
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,248,012

   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.

 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  . . . . .       51,100,000

   From  the  funds  provided  in  Specific  Appropriation 116A, $1,100,000
   from nonrecurring funds shall be allocated as follows:

   Academy at the Farm School Growth and Infrastructure
     Expansion (Senate Form 1341)..............................     500,000
   Clay County Coppergate School of the Arts (Senate Form 2459)     500,000
   Seminole Schools Construction Workforce Pipeline
     (Senate Form 1863)........................................     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 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  . . . . .        3,000,000

   The   funds   in   Specific  Appropriation  117  are  provided  for  the
   following:

   LiFT Academy University Transition Program
     (Senate Form 2593)........................................     500,000
   North Florida School of Special Education Campus Expansion
     (Senate Form 1876)........................................     500,000
   Security Funding for Jewish Day Schools
     (Senate Form 2304)........................................   2,000,000


TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      374,836,968
       FROM TRUST FUNDS  . . . . . . . . . .                         7,048,240

         TOTAL ALL FUNDS . . . . . . . . . .                       381,885,208

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

 118   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECTS, CONTRACTS AND
        GRANTS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,299,420

 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  . . . . . . . . . .                     1,811,929,022

         TOTAL ALL FUNDS . . . . . . . . . .                     1,811,929,022

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.........................   2,562,588
   Florida Public Radio Emergency Network Storm Center.........     166,270
   Public Radio Stations.......................................   1,300,000
   Public Television Stations..................................   3,996,811

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

   From  the  funds  provided in Specific Appropriation 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 . . .                        47,105,810

 125   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      286,519,756

   From  the  funds  in  Specific  Appropriation  9  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  125  from  the
   General  Revenue  Fund,  $372,340,160  is  provided  for school district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes, and is allocated as follows:

   Alachua.....................................................     539,362
   Baker.......................................................     167,418
   Bay.........................................................   2,807,581
   Bradford....................................................     723,522
   Brevard.....................................................   3,650,758
   Broward.....................................................  78,237,766
   Calhoun.....................................................      78,490
   Charlotte...................................................   2,155,777
   Citrus......................................................   2,043,527
   Clay........................................................     469,160
   Collier.....................................................  10,076,780
   Columbia....................................................     309,304
   Miami-Dade..................................................  80,670,340
   DeSoto......................................................     607,940
   Dixie.......................................................      68,148
   Escambia....................................................   3,770,046
   Flagler.....................................................   1,011,438
   Franklin....................................................      74,653
   Gadsden.....................................................     410,070
   Glades......................................................      77,911
   Gulf........................................................      78,502
   Hamilton....................................................      72,459
   Hardee......................................................     182,003
   Hendry......................................................     297,680
   Hernando....................................................     573,537
   Hillsborough................................................  28,048,013
   Indian River................................................     997,510

   Jackson.....................................................     234,709
   Jefferson...................................................      81,207
   Lafayette...................................................      72,065
   Lake........................................................   4,677,337
   Lee.........................................................   9,783,363
   Leon........................................................   6,322,703
   Liberty.....................................................      83,721
   Madison.....................................................      72,285
   Manatee.....................................................   9,465,433
   Marion......................................................   3,924,889
   Martin......................................................   1,120,506
   Monroe......................................................     609,617
   Nassau......................................................     601,146
   Okaloosa....................................................   2,223,670
   Orange......................................................  31,942,536
   Osceola.....................................................   6,772,157
   Palm Beach..................................................  17,692,976
   Pasco.......................................................   3,060,660
   Pinellas....................................................  27,589,198
   Polk........................................................   7,514,426
   Saint Johns.................................................   4,150,060
   Santa Rosa..................................................   2,164,886
   Sarasota....................................................   8,251,924
   Sumter......................................................     183,385
   Suwannee....................................................     803,971
   Taylor......................................................   1,125,986
   Union.......................................................      77,385
   Wakulla.....................................................      89,546
   Walton......................................................   1,081,902
   Washington..................................................   2,366,816

   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.

 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  . . . . .          778,150

   From  the  funds  in  Specific  Appropriation 127, $100,000 in recurring
   funds  is  provided for the Lotus House Education and Employment Program
   for High Special Needs Homeless Women and Youth.

   From   the   funds   in   Specific   Appropriation   127,   $678,150  in
   nonrecurring funds is provided for the following:

   Feeding Tampa Bay - Fresh Force Program (Senate Form 2595)..     503,150
   Manufacturing Talent Asset Pipeline (Senate Form 2358)......      25,000
   Nassau County School District-Workforce/Apprentice
      (Senate Form 1958).......................................     100,000
   West Tech Education Center Adult Vocational Training
      (Senate Form 1900).......................................      50,000

 127A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   Funds  in  Specific  Appropriation  127A  are  provided for the Plumbing
   Certification School (Senate Form 1982).

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      293,897,906
       FROM TRUST FUNDS  . . . . . . . . . .                       119,829,856

         TOTAL ALL FUNDS . . . . . . . . . .                       413,727,762

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

 128   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .       15,000,000

   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  . . . . .       40,000,000

   From   the   funds  in  Specific  Appropriation  128A,  $28,000,0000  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...............................     891,184
   Broward College.............................................   2,346,434
   College of Central Florida..................................     434,035
   Chipola College.............................................     153,515
   Daytona State College.......................................     791,194
   Florida SouthWestern State College..........................     852,440
   Florida State College at Jacksonville.......................   1,201,930
   Florida Keys Community College..............................      44,953
   Gulf Coast State College....................................     277,044
   Hillsborough Community College..............................   1,538,018
   Indian River State College..................................     950,547
   Florida Gateway College.....................................     170,897
   Lake-Sumter State College...................................     333,143
   State College of Florida, Manatee-Sarasota..................     627,196
   Miami-Dade College..........................................   4,328,040
   North Florida Community College.............................      88,659
   Northwest Florida State College.............................     328,286
   Palm Beach State College....................................   1,862,085
   Pasco-Hernando State College................................     733,715
   Pensacola State College.....................................     528,745
   Polk State College..........................................     486,047
   Saint Johns River State College.............................     385,765
   Saint Petersburg College....................................   1,439,434
   Santa Fe College............................................   1,258,373
   Seminole State College of Florida...........................   1,097,693
   South Florida State College.................................     179,362
   Tallahassee Community College...............................   1,165,123
   Valencia College............................................   3,506,143

   From   the   funds  in  Specific  Appropriation  128A,  $12,000,0000  is
   provided  for  the  Work  Florida  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...............................     391,308
   Broward College.............................................   1,274,818
   College of Central Florida..................................     308,185
   Chipola College.............................................     104,601
   Daytona State College.......................................     521,400
   Florida SouthWestern State College..........................     287,510
   Florida State College at Jacksonville.......................   1,049,335
   Florida Keys Community College..............................      41,353
   Gulf Coast State College....................................     166,055
   Hillsborough Community College..............................     510,279
   Indian River State College..................................     638,422

   Florida Gateway College.....................................     146,334
   Lake-Sumter State College...................................      55,453
   State College of Florida, Manatee-Sarasota..................     180,577
   Miami-Dade College..........................................     898,453
   North Florida Community College.............................      64,511
   Northwest Florida State College.............................     166,093
   Palm Beach State College....................................     711,226
   Pasco-Hernando State College................................     297,102
   Pensacola State College.....................................     234,922
   Polk State College..........................................     351,333
   Saint Johns River State College.............................     161,010
   Saint Petersburg College....................................     931,091
   Santa Fe College............................................     363,944
   Seminole State College of Florida...........................     745,087
   South Florida State College.................................     126,614
   Tallahassee Community College...............................     180,195
   Valencia College............................................   1,092,789

 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  . . . . .      955,938,025

   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...............................  33,821,250
   Broward College.............................................  70,927,091
   College of Central Florida..................................  16,960,470
   Chipola College.............................................   9,044,953
   Daytona State College.......................................  38,790,315
   Florida SouthWestern State College..........................  25,170,620
   Florida State College at Jacksonville.......................  59,868,392
   Florida Keys Community College..............................   6,056,407
   Gulf Coast State College....................................  17,345,403
   Hillsborough Community College..............................  55,082,349
   Indian River State College..................................  39,424,341
   Florida Gateway College.....................................  11,356,224
   Lake-Sumter State College...................................  11,569,636
   State College of Florida, Manatee-Sarasota..................  22,410,338
   Miami Dade College.......................................... 136,302,896
   North Florida Community College.............................   6,358,283
   Northwest Florida State College.............................  15,381,036
   Palm Beach State College....................................  52,346,511
   Pasco-Hernando State College................................  24,914,474
   Pensacola State College.....................................  28,175,066
   Polk State College..........................................  24,290,776
   Saint Johns River State College.............................  15,513,694
   Saint Petersburg College....................................  54,977,670
   Santa Fe College............................................  35,073,606
   Seminole State College of Florida...........................  35,769,156
   South Florida State College.................................  13,199,746
   Tallahassee Community College...............................  26,689,966
   Valencia College............................................  69,117,356

   Included  within  the  total  appropriations  for Florida College System
   institutions  in  Specific  Appropriation  130,  nonrecurring  funds are
   provided for the following:

   College of Central Florida
     Appleton Museum of Art (Senate Form 1052).................     200,000
   Lake Sumter State College
     Safety/Security Facility Upgrades (Senate Form 1047)......     100,000
   State College of Florida, Manatee-Sarasota
     Nursing Center of Excellence (Senate Form 1780)...........   2,150,000
     Manatee Educational Televsion  (Senate Form 1967).........     439,500
   Miami Dade College
     Single Stop (Senate Form 1738)............................     350,000
   South Florida State College
     Clinical Imersion (Senate Form 1278)......................     100,000
   Tallahassee Community College
     Leon Works Expo and Junior Apprenticeship

      (Senate Form 2606).......................................      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.

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

TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,012,471,207

         TOTAL ALL FUNDS . . . . . . . . . .                     1,012,471,207

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.

     APPROVED SALARY RATE         49,030,691


 133   SALARIES AND BENEFITS       POSITIONS      930.00
        FROM GENERAL REVENUE FUND  . . . . .       20,816,788
        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  . . . . .        3,177,710
        FROM ADMINISTRATIVE TRUST FUND . . .                           856,375
        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 . . . . .                           498,664
        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  . . . . . . . . . . . . . . .                           931,746
        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.

 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  . . . . . . . . . . . . . . .                            64,907
        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  . . . . .       63,521,088
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,615,367
        FROM FEDERAL GRANTS TRUST FUND . . .                        40,153,877
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                        12,283,900

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

 139   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,360,599
        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  . . . . . .                         3,342,250
        FROM WORKING CAPITAL TRUST FUND  . .                           943,604

 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  . . . . .          118,451
        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  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           90,459
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,375
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             9,530
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,177
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            83,590
        FROM WORKING CAPITAL TRUST FUND  . .                               751

 144   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,286,578
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,496,460
        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  . . . . . . . . . . . . . . .                         1,850,844
        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  . . . . . . . . . . . . . . .                           502,156
        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 . . . . . .      101,808,394
       FROM TRUST FUNDS  . . . . . . . . . .                       136,528,205

         TOTAL POSITIONS . . . . . . . . . .      930.00
         TOTAL ALL FUNDS . . . . . . . . . .                       238,336,599

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  . . . . .    2,349,140,868
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                     1,797,281,051
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,151,077

   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....................................... 330,803,797
   Florida State University.................................... 303,262,960

   Florida A&M University......................................  77,709,413
   University of South Florida................................. 193,047,316
   University of South Florida - St. Petersburg................  21,840,417
   University of South Florida - Sarasota/Manatee..............   9,400,815
   Florida Atlantic University................................. 115,945,502
   University of West Florida..................................  88,397,920
   University of Central Florida............................... 225,783,507
   Florida International University............................ 174,772,491
   University of North Florida.................................  70,746,700
   Florida Gulf Coast University...............................  66,422,804
   New College of Florida......................................  27,287,528
   Florida Polytechnic University..............................  38,482,198
   State University Performance Based Incentives............... 525,000,000
   Johnson Matching Grant......................................     237,500
   Preeminent and Emerging Preeminent State Research
      Universities.............................................  80,000,000

   Included  within  the  total  appropriations  for  State Universities in
   Specific   Appropriation   147,  nonrecurring  funds  from  the  General
   Revenue Fund are provided for the following:

   Florida International University
      Targeted STEM Initiatives (Senate Form 1449).............     200,000
      Washington Center for Internships (Senate Form 1032).....      50,000
   Florida Polytechnic University
      Advanced Mobility Institute (Senate Form 1168)...........     500,000
      Enhanced Graduation Pathways (Senate Form 1170)..........     500,000
      Graduate Program Growth (Senate Form 1172)...............     650,000
   Florida State University
      Florida Campus Compact (Senate Form 1540)................     514,926
   University of Florida
      Center for Artificial Intelligence (Senate Form 1899)....     200,000
      Lastinger Center for Learning Algebra Nation
        (Senate Form 1426).....................................     400,000
      Lastinger Center  Developmentally Appropriate
        Emergency Response Training (Senate Form 2184).........     100,000
   University of North Florida
      Jax Bridges Competitive Small Business Initiative
        (Senate Form 2453).....................................     350,000
   University of South Florida, St. Petersburg
      STEM-Based Workforce Development (Senate Form 2037)......      50,000
      Joint Institute for Gulf of Mexico Studies...............      47,103
         (Senate Form 1895)

   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,  $525,000,000  is
   provided  for  State University System Performance Based Incentives. The
   funds  available  for  allocation  to  the  universities  based  on  the
   performance  funding  model  shall  consist of the state's investment of
   $230,000,000 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  . . . . .       14,497,039

 149   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      157,445,644

   From   the   funds   in   Specific   Appropriation   149,   $100,000  in
   nonrecurring funds is provided for STEM, Workforce & Student 4H Programs
   (Senate Form 1156).

 150   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       71,989,008
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        64,697,620

 151   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      107,000,177
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        38,463,434

   From   the   funds   in   Specific   Appropriation   151,   $730,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following:

   Center for Translational Research in Neurodegenerative
      Disease (Senate Form 1542)...............................     200,000
   Advanced Training of Pediatric Child Abuse
      Specialists (Senate Form 1472)...........................      30,000
   Program to Cure Dystonia and Other Involuntary Muscle
      Disorders (Senate Form 1880).............................     500,000

 152   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       35,153,776

        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  . . . . .       30,460,175
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        15,720,082

 154   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       32,614,227
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        18,657,406

 155   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       16,494,298
        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  . . . . .        2,739,184

   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 . . . . . .    2,866,848,948
       FROM TRUST FUNDS  . . . . . . . . . .                     1,962,641,704

         TOTAL ALL FUNDS . . . . . . . . . .                     4,829,490,652

BOARD OF GOVERNORS

     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  . . . . .          240,127
        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

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

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .        7,417,031
       FROM TRUST FUNDS  . . . . . . . . . .                         1,055,337

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,472,368

TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   17,726,503,150

       FROM TRUST FUNDS  . . . . . . . . . .                     6,412,708,856

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

         TOTAL ALL FUNDS . . . . . . . . . .                    24,139,212,006

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      558,613,065
       FROM TRUST FUNDS  . . . . . . . . . .                       661,128,268
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   12,674,626,521
       FROM TRUST FUNDS  . . . . . . . . . .                     2,780,324,047
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,012,471,207
       FROM TRUST FUNDS  . . . . . . . . . .                       265,516,296
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,866,848,948
       FROM TRUST FUNDS  . . . . . . . . . .                     2,257,806,770
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      613,943,409
       FROM TRUST FUNDS  . . . . . . . . . .                     2,560,498,374

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   17,726,503,150
       FROM TRUST FUNDS  . . . . . . . . . .                     8,525,273,755

         TOTAL POSITIONS . . . . . . . . . .    2,266.75
         TOTAL ALL FUNDS . . . . . . . . . .                    26,251,776,905
          TOTAL APPROVED SALARY RATE . . . .      106,327,994

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         13,198,263

 168   SALARIES AND BENEFITS       POSITIONS      257.00
        FROM GENERAL REVENUE FUND  . . . . .        3,013,534
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,009,206

 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 GENERAL REVENUE FUND  . . . . .          155,923
        FROM ADMINISTRATIVE TRUST FUND . . .                           630,059

 173   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          108,789
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,720,413

 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 . . .                         1,264,390

 177A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CALHOUN LIBERTY HOSPITAL - FACILITY
        REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

   From   the   funds   in   Specific  Appropriation  177A,  $3,500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Hurricane  Michael  -  Calhoun  Liberty  Hospital  Facility  Replacement
   (Senate Form 2562).



TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        7,874,191
       FROM TRUST FUNDS  . . . . . . . . . .                        30,784,305

         TOTAL POSITIONS . . . . . . . . . .      257.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,658,496

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

 178   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .       38,352,845
        FROM MEDICAL CARE TRUST FUND . . . .                       256,760,956

   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.


 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  . . . . . . . . . . . . . . .                        25,030,764
        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 . . . . . .       74,757,168
       FROM TRUST FUNDS  . . . . . . . . . .                       532,520,666

         TOTAL ALL FUNDS . . . . . . . . . .                       607,277,834

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         29,932,548

 184   SALARIES AND BENEFITS       POSITIONS      637.00
        FROM GENERAL REVENUE FUND  . . . . .        2,689,644
        FROM MEDICAL CARE TRUST FUND . . . .                        39,974,274

 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  . . . . .       17,752,864
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                       120,144,016

   From   the   funds   in   Specific  Appropriation  191,  $47,517,358  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,  $36,130,260 shall be placed 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  of  funds  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.

   From   the   funds   in   Specific   Appropriation   191,   $300,000  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for  Health  Care  Administration  to  contract with a qualified
   consultant  for  a  study,  which shall recommend the most efficient and
   cost-effective   methods  for  delivering  quality  inmate  health  care
   services. These funds shall be provided through an interagency agreement
   with  the Department of Corrections. The agency, in collaboration and in
   consultation  with the department, shall select the qualified consultant
   and  manage  the completion of the study. At a minimum, the report shall

   provide   specific  recommendations  for  multiple  inmate  health  care
   delivery  options  including, but not be limited to, outsourcing models,
   including the current contractor-provided services system, and a managed
   care  delivery  system  with  actuarial-determined  capitated  rates. In
   addition, the study shall also address options to insource inmate health
   care  services,  and  a  combination  of both outsourcing and insourcing
   models.  The  report  shall  include  a  cost  comparison of the various
   options,  and  a  detailed  list  of  the  benefits  and  the challenges
   presented  by  each  option recommended by the study. The study shall be
   provided  to  the  Governor, President of the Senate, and the Speaker of
   the House of Representatives not later than September 30, 2020.

   From  the  funds  in  Specific  Appropriation  191,  $850,000  from  the
   Medical  Care  Trust  Fund  is  provided  to  the Agency for Health Care
   Administration  to competitively contract with an independent consultant
   for actuarial services.

   From  the  funds  in  Specific  Appropriation  191,  $669,786  from  the
   General Revenue Fund and $2,009,358 from the Medical Care Trust Fund are
   provided  for  the  Agency  for Health Care Administration to implement,
   operate,   and   coordinate   all  aspects  of  the  federally  mandated
   Preadmission  Screening  and  Resident Review (PASRR) program, including
   Level I screenings and Level II evaluations and determinations.

   From  the  funds  in  Specific  Appropriation  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, $55,000 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).

 192   SPECIAL CATEGORIES
       MEDICAID FISCAL CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .       16,372,571
        FROM MEDICAL CARE TRUST FUND . . . .                        57,077,531

 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 . . . . . .       40,548,075
       FROM TRUST FUNDS  . . . . . . . . . .                       238,182,176

         TOTAL POSITIONS . . . . . . . . . .      637.00
         TOTAL ALL FUNDS . . . . . . . . . .                       278,730,251

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 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

 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  . . . . .       19,073,569
        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.

   From  the  funds  in  Specific  Appropriation  200, $10,400,000 from the
   General  Revenue  Fund  is provided for a statutory teaching hospital as
   defined  in  s.  408.07(44),  Florida Statutes, that is a Level 1 trauma
   center and whose commercial to charity ratio exceeds 50 percent.

 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, $37,849,700 from the
   General  Revenue  Fund,  $38,465,940 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. 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  HIS  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
   that  shall  be  in  addition  to  any  other Graduate Medical Education
   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.


 203   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      228,514,580
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        19,717,386
        FROM MEDICAL CARE TRUST FUND . . . .                       553,793,291
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                           296,929

   The  Agency  for  Health  Care  Administration is directed to review the
   current  reimbursement  rates  for all specialty children's hospitals to
   ensure  the  reimbursement  rates are calculated in the same manner. The
   agency  shall  submit  a  report  to  the Governor, the President of the
   Senate,  and  the  Speaker  of  the House of Representatives by July 31,
   2019.  The  report  shall  outline  the hospital inpatient reimbursement
   methodology  for each specialty children's hospital and substantiate the
   calculations.

   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  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
   non-federal  share  being  provided  through  grants  and donations from
   state,  county, or other governmental funds. The agency is authorized to
   seek  any  federal waiver or state plan amendment necessary to implement
   this provision.

   From  the  funds  in  Specific  Appropriation 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 - $3,861.32
   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 - 3.921
   Rural Provider Adjustor - 2.102
   Long Term Acute Care (LTAC) Provider Adjustor - 2.011
   High Medicaid and High Outlier Provider Adjustor - 2.403
   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%

   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.

   Funds  in  Specific  Appropriations  203  and 207 reflect an elimination
   of  $123,473,619 from the General Revenue Fund and $195,744,629 from the
   Medical  Care  Trust  Fund in Hospital Inpatient and Hospital Outpatient
   Automatic  Rate Enhancements and redirects $113,073,619 from the General
   Revenue  Fund  and  $195,744,629 from the Medical Care Trust Fund to the
   Diagnosis  Related  Grouping (DRG) base rate and the Enhanced Ambulatory
   Patient Group (EAPG) base rate.


 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

   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.

   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 SB 2502. The calculations are the basis for
   the appropriations made in the General Appropriations Act.

   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

   The  Agency  for  Health  Care  Administration is directed to review the
   current  reimbursement  rates  for all specialty children's hospitals to
   ensure  the  reimbursement  rates are calculated in the same manner. The
   agency  shall  submit  a  report  to  the Governor, the President of the
   Senate,  and  the  Speaker  of  the House of Representatives by July 31,
   2019.  The  report  shall  outline the hospital outpatient reimbursement
   methodology  for each specialty children's hospital and substantiate the
   calculations.

   From  the  funds  in  Specific  Appropriations  207 and 211, $22,638,517
   from  the  General  Revenue  Fund  and $35,889,190 from the Medical Care
   Trust  Fund  are provided to increase the outpatient cap for adults from
   $500 to $1,500 per year.

   From  the  funds  in  Specific  Appropriation 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 - $364.91
   Rural Hospital Provider Adjustor - 1.5013
   High Medicaid and High Outlier Hospital Adjustor - 2.1734
   Documentation and Coding Adjustment - 2%


 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  . . . . . . . . . . . . . . .                         2,374,989
        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  Appropriations  208 and 222, $18,149,122
   from  the  Grants  and  Donations  Trust  Fund  and $28,196,950 from the
   Medical   Care  Trust  Fund  are  provided  to  buy  back  hospice  rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   no  higher  than,  the amounts available under the budgeted authority in
   this  Specific  Appropriation.  In  the  event  that  the  funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida

   is not obligated to continue reimbursements at the higher amount.

   From  the  funds  in  Specific  Appropriation 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, $6,201,347
   from the Grants and Donations Trust Fund and $9,831,090 from the Medical
   Care   Trust  Fund  are  provided  to  buy  back  clinic  services  rate
   adjustments,  effective  on or after July 1, 2008, and are contingent on
   the  non-federal  share being provided through grants and donations from
   state,  county  or other governmental funds. Authority is granted to buy
   back rate reductions up to, but not higher than, the amounts available
   under  the authority appropriated in this Specific Appropriation. In the
   event that the funds are not available in the Grants and Donations Trust
   Fund,  the  State of Florida is not obligated to continue reimbursements
   at the higher amount.

   From   the   funds   in  Specific  Appropriations  208,  211,  and  222,
   $85,000,000 from the Medical Care Trust Fund is provided for a certified
   public  expenditure  program  for Emergency Medical Services. The Agency
   for  Health Care Administration shall seek a state plan amendment/waiver
   to implement this program pursuant to 42 CFR 433.51.


 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  . . . . . . . . . . . . . . .                        18,712,954
        FROM MEDICAL CARE TRUST FUND . . . .                       170,663,399
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                           180,167

   From  the  funds  in  Specific  Appropriation  210, $18,441,130 from the
   Grants  and  Donations  Trust Fund and $29,235,007 from the Medical Care
   Trust  Fund  is  provided  for  a  differential  fee  schedule  paid  as
   supplemental  payments  for services provided by doctors of medicine and
   osteopathy  as  well  as other licensed health care practitioners acting
   under the supervision of those doctors pursuant to existing statutes and
   written protocols employed by or under contract with a medical school in
   Florida.  Payments  to  providers  under  this  section  of  proviso are
   contingent   upon   the   nonfederal   share   being   provided  through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the State of Florida is not obligated to make payments under this
   section of proviso.


 211   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    3,434,241,791
        FROM HEALTH CARE TRUST FUND  . . . .                       339,769,926
        FROM TOBACCO SETTLEMENT TRUST FUND .                       253,209,096
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     1,663,458,703

        FROM MEDICAL CARE TRUST FUND . . . .                     7,624,830,012
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       720,796,907
        FROM REFUGEE ASSISTANCE TRUST FUND .                         2,707,259

   From  the  funds  in  Specific  Appropriation  211, $88,823,971 from the
   Grants  and  Donations Trust Fund and $140,814,010 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.


 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 . . . .                       103,828,461

   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 . . . . . .    5,691,457,628
       FROM TRUST FUNDS  . . . . . . . . . .                    16,109,474,104

         TOTAL ALL FUNDS . . . . . . . . . .                    21,800,931,732

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  . . . . .        4,150,054
        FROM MEDICAL CARE TRUST FUND . . . .                     1,198,271,073

   From  the  funds  in  Specific  Appropriation  218,  $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.


 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 non-federal share being provided
   through  intermediate  care  facilities for the developmentally disabled
   quality assessments. Authority is granted to buy back rate reductions up
   to,  but  not  higher  than,  the  amounts  available under the budgeted
   authority  in  this  Specific Appropriation. In the event that the funds
   are  not  available in the Grants and Donations Trust Fund, the State of
   Florida  is  not  obligated  to  continue  reimbursements  at the higher
   amount.

   The  recurring  methodology to be utilized by the Agency for Health Care
   Administration   to   establish  rates  taking  into  consideration  the
   reductions  imposed on or after October 1, 2008, shall be to compare the
   average  unit appropriation with actual average unit cost as follows: 1)
   the average unit appropriation shall be determined by dividing the total
   appropriation  in  Specific  Appropriation 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  . . . . . . . . . . . . . . .                        49,921,212
        FROM MEDICAL CARE TRUST FUND . . . .                       116,166,427

   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, $417,124,862
   from  the  Grants  and  Donations  Trust  Fund and $661,849,604 from the
   Medical  Care  Trust Fund are provided to buy back nursing facility rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  non-federal  share  being  provided  through  nursing  home quality
   assessments. Authority is granted to buy back rate reductions up to, but
   not  higher  than  the amounts available under the budgeted authority in
   these  Specific  Appropriations.  In  the  event  that the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.


 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  . . . . . . . . . . . . . . .                       387,134,372
        FROM MEDICAL CARE TRUST FUND . . . .                     2,960,588,035

 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 . . . .                        62,045,113

TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    1,261,460,137
       FROM TRUST FUNDS  . . . . . . . . . .                     5,367,275,676

         TOTAL ALL FUNDS . . . . . . . . . .                     6,628,735,813

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         29,235,274

 225   SALARIES AND BENEFITS       POSITIONS      642.50
        FROM HEALTH CARE TRUST FUND  . . . .                        41,318,023

 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  . . . .                         6,043,642
        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 to the
   Agency  for  Health  Care  Administration  to  upgrade the Care Provider
   Background Screening Clearinghouse.


 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  . . . .                        35,326,492

TOTAL: HEALTH CARE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        94,934,737

         TOTAL POSITIONS . . . . . . . . . .      642.50
         TOTAL ALL FUNDS . . . . . . . . . .                        94,934,737

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    7,076,097,199
       FROM TRUST FUNDS  . . . . . . . . . .                    22,373,171,664

         TOTAL POSITIONS . . . . . . . . . .    1,536.50
         TOTAL ALL FUNDS . . . . . . . . . .                    29,449,268,863
          TOTAL APPROVED SALARY RATE . . . .       72,366,085


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  . . . . .        3,480,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        10,106,771

   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 sum of $900,000
   from  the  General  Revenue  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  . . . . .        5,553,643

   From  the  funds  in Specific Appropriation 244, $3,000,000 in recurring
   funds  from  the  General  Revenue Fund are provided to Arc of Florida -
   Dental Services.

   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)..........................................     300,000
   DNA Comprehensive Therapy Care Services (Senate Form 1544)..     100,000
   Envision at Dre's Pathway (Senate Form 1557)................      75,000
   MacDonald Training Center Certificate Success
   (Senate Form 1809)..........................................      75,000
   JAFCO Children's Ability Center (Senate Form 1027)..........     200,000
   Operation G.R.O.W. (Senate Form 2173).......................     183,500
   Autism Center of Excellence (Senate Form 1686)..............      75,000
   Area Stage Company Developmental Disabilities Theater for
   Children (Senate Form 1076).................................      50,000
   Club Challenge (Senate Form 2441)...........................     295,143
   Association for the Development of the Exceptional -
   Culinary Training & Senior Services (Senate Form 1818)......      50,000
   Easterseals Southwest Florida (Senate Form 1960)............     500,000
   Our Pride Academy, Inc. (Senate Form 2249)..................     100,000
   The Arc Gateway Program for Adult Learning & Support
   (Senate Form 2195)..........................................     500,000
   South Florida Autism Center, Inc. (Senate Form 2251)........      50,000

 245   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      478,566,769
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       758,694,472

   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  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 Office of the Governor,
   the   President  of  the  Senate,  and  the  Speaker  of  the  House  of
   Representatives no later than 30 days after the close of each quarter.

   The  Agency for 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 of newly
   enrolled clients due to removing individuals from the agency's 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, $28,842,000 from the
   General Revenue Fund and $45,725,000 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,  $16,158,000  from  the
   General Revenue Fund and $25,614,000 from the Operations and Maintenance
   Trust  Fund are provided to the Agency for Persons with Disabilities for
   a 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  . . . . .          450,000

   From  the  funds is Specific Appropriation 247A, the nonrecurring sum of
   $100,000  from  the  General Revenue Fund is provided to the PARC. Inc.,
   for  the  renovation,  design  and construction of autism classrooms and
   therapy center (Senate Form 2040).

   From  the  funds is Specific Appropriation 247A, the nonrecurring sum of
   $50,000  from  the  General  Revenue  Fund is provided to the Miami-Dade
   Parks,  Recreation  and  Open  Spaces  Department  for  the  A.D. Barnes
   Disability Services Project (Senate Form 1854).

   From  the  funds in Specific Appropriation 247A, the nonrecurring sum of
   $200,000  from  the  General Revenue Fund is provided to the Arc Broward
   for the culinary facilities expansion (Senate Form 1888).

   From  the  funds in Specific Appropriation 247A, the nonrecurring sum of
   $100,000  from the General Revenue Fund is provided to Chabad of Kendall
   for a facility fortification and expansion project (Senate Form 1427).

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      511,338,969
       FROM TRUST FUNDS  . . . . . . . . . .                       784,024,513

         TOTAL POSITIONS . . . . . . . . . .      434.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,295,363,482

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.


 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
   $886,946   from  the  General  Revenue  Fund  and  $2,661,997  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  . . . . .           98,094
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           394,727


TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       16,688,617
       FROM TRUST FUNDS  . . . . . . . . . .                        14,150,378

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,838,995

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

     APPROVED SALARY RATE         56,965,090

 261   SALARIES AND BENEFITS       POSITIONS    1,599.00
        FROM GENERAL REVENUE FUND  . . . . .       31,005,405
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        44,026,679

 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 GENERAL REVENUE FUND  . . . . .        1,650,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,200,000


TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       40,930,149
       FROM TRUST FUNDS  . . . . . . . . . .                        57,383,040

         TOTAL POSITIONS . . . . . . . . . .    1,599.00
         TOTAL ALL FUNDS . . . . . . . . . .                        98,313,189

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

     APPROVED SALARY RATE         17,128,769

 272   SALARIES AND BENEFITS       POSITIONS      504.50
        FROM GENERAL REVENUE FUND  . . . . .       24,959,574

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

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

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

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

 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  . . . . .          807,202

 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 . . . . . .       29,836,793
       FROM TRUST FUNDS  . . . . . . . . . .                           292,400

         TOTAL POSITIONS . . . . . . . . . .      504.50
         TOTAL ALL FUNDS . . . . . . . . . .                        30,129,193

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      598,794,528
       FROM TRUST FUNDS  . . . . . . . . . .                       855,850,331

         TOTAL POSITIONS . . . . . . . . . .    2,702.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,454,644,859
          TOTAL APPROVED SALARY RATE . . . .      102,521,746


CHILDREN AND FAMILIES, DEPARTMENT OF

   No  funds  are appropriated in Specific Appropriations 283 through 381B,
   and sections 33, 34, and 88 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         33,759,643

 283   SALARIES AND BENEFITS       POSITIONS      603.25
        FROM GENERAL REVENUE FUND  . . . . .       30,205,555
        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 . . .                           859,747
        FROM FEDERAL GRANTS TRUST FUND . . .                           202,800
        FROM WELFARE TRANSITION TRUST FUND .                            14,868
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             7,118

 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 . . .                           311,178
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,538
        FROM WELFARE TRANSITION TRUST FUND .                             1,120
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                               778


 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 . . .                            54,877
        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  . . . . .        3,215,376
        FROM FEDERAL GRANTS TRUST FUND . . .                           553,786
        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  . . . . .        1,827,785
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,500,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       41,343,029
       FROM TRUST FUNDS  . . . . . . . . . .                        21,012,927

         TOTAL POSITIONS . . . . . . . . . .      603.25
         TOTAL ALL FUNDS . . . . . . . . . .                        62,355,956

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 . . .                           753,047
        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  . . . . .           19,791

 305A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .        8,651,173
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,138,286
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,151,957
        FROM WELFARE TRANSITION TRUST FUND .                           220,026
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            13,462

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       25,753,903
       FROM TRUST FUNDS  . . . . . . . . . .                        32,202,050

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        57,955,953

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

     APPROVED SALARY RATE        159,161,330

 307   SALARIES AND BENEFITS       POSITIONS    3,675.00
        FROM GENERAL REVENUE FUND  . . . . .       94,089,760
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            16,256
        FROM FEDERAL GRANTS TRUST FUND . . .                        35,700,832
        FROM WELFARE TRANSITION TRUST FUND .                        75,820,798
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        26,586,189

 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  . . . . .       16,589,523
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,342
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            11,645
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,659,124
        FROM WELFARE TRANSITION TRUST FUND .                        14,377,264
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,936,329

 310   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           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 WELFARE TRANSITION TRUST FUND .                         5,000,000

   The  nonrecurring  funds  provided  in  Specific  Appropriation  311 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  . . . . .        2,041,955

 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  . . . . . . . . . . . .                         2,929,595

 314A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,292,800

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

   Adoption2Action - Post Adoption Services (Senate Form 1045).     100,000
   Exchange Club Parent Aide - Duval County (Senate Form 1953).     200,000
   Redefining Refuge - Specialized Case Management for Sex
     Trafficked Minors (Senate Form 1905)......................     185,000
   Camillus House - Human Trafficking Recovery Program
     (Senate Form 1924)........................................      50,000
   Studer Community Institute - Parent Outreach Program
     (Senate Form 1660)........................................      52,800
   Family Support Services of North Florida - Services to
     At-Risk Youth (Senate Form 1836)..........................     550,000
   Florida Certification Board - Child Welfare Supervisor
     Certification Project (Senate Form 1474)..................      75,000
   Children of Inmates - Careers Over Crime (Senate Form 2357).     100,000
   Family First/All Pro Dad - Adoption Promotion Services
     (Senate Form 1167)........................................     100,000
   One More Child -Anti Trafficking Program (Senate Form 1173).     200,000
   Lifeboat Project - Human Trafficking Victim Housing
     (Senate Form 1413)........................................      80,000
   4Kids of South Florida - Foster Family Recruitment (Senate
     Form 1035)................................................      50,000

   Miami Bridge - Host Homes for Youth (Senate Form 1182)......     150,000
   Camelot - Hillsborough County High Risk Adoption Support
     (Senate Form 2592)........................................     250,000
   Children's Home Society CaseAIM 2.0 (Senate Form 1979)......      50,000
   Devereux - Services for Survivors of Sexual Exploitation
     (Senate Form 1646)........................................      50,000
   Florida Center for Early Childhood - Early Childhood
     Court Program (Senate Form 2361)..........................      50,000

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

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

 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 . . .                        20,957,995
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           130,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,739,605

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,278,093
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,029,648

 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  . . . . .        1,641,215
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           115,836
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           929,958

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

   Funds   in   Specific   Appropriation  322  are  provided  for  adoption
   incentive benefits as authorized in section 409.1664, Florida Statutes.

 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  . . . . .          463,471
        FROM FEDERAL GRANTS TRUST FUND . . .                           182,314
        FROM WELFARE TRANSITION TRUST FUND .                           247,248
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           112,443

 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  . . . . .      373,224,577
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,875,853
        FROM FEDERAL GRANTS TRUST FUND . . .                       248,376,104
        FROM WELFARE TRANSITION TRUST FUND .                        45,977,067
        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 recurring sum of
   $3,842,839  from  the  Federal  Grants  Trust  Fund  is provided for the
   annualization  of  the  Title  IV-E  Extended  Foster Care program which
   became effective in Florida January 1, 2019.

   From  the  funds  in  Specific  Appropriation 326, the recurring sums of
   $7,871,711  from  the General Revenue Fund and $215,329 from the Federal
   Grants Trust Fund are provided for safety management services.


   From  the  funds  in  Specific  Appropriation  326, the recurring sum of
   $2,250,000  from  the  General  Revenue  Fund  is  provided for adoption
   incentive   awards  to  community-based  care  lead  agencies  or  their
   subcontractors, pursuant to section 409.1662, Florida Statutes.

   From  the  funds  provided in Specific Appropriation 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.

 327   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADOPTION ASSISTANCE
        PAYMENTS AND MAINTENANCE SUBSIDIES
        FROM GENERAL REVENUE FUND  . . . . .      104,707,703
        FROM FEDERAL GRANTS TRUST FUND . . .                       108,304,430
        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 of Children and Families shall perform
   a   reconciliation   of  the  funding  appropriated  and  the  projected
   expenditures for adoption assistance for each lead agency. Any projected
   year-end  surplus  of funding shall, if necessary, be reallocated to the
   lead  agencies  that  are  projecting a year-end deficit. Any unexpended
   funds,  as  determined by a reconciliation of the fiscal year-end actual
   expenditures, shall revert on June 30, 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 for the All Children's Foundation Campus of Hope and
   Healing (Senate Form 1358).

 327C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       THE LIFEBOAT PROJECT - HUMAN TRAFFICKING
        VICTIM HOUSING
        FROM GENERAL REVENUE FUND  . . . . .           64,195

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

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

   Funds  in  Specific Appropriation 327E from nonrecurring general revenue

   funds are provided for the SailFuture Campus (Senate Form 1392).

 327F  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WAYPOINT CAREER AND TECHNICAL COLLEGE
        FROM GENERAL REVENUE FUND  . . . . .           50,000

   Funds  in  Specific Appropriation 327F from nonrecurring general revenue
   funds are provided for the Waypoint Career and Technical College (Senate
   Form 2086).

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      698,103,611
       FROM TRUST FUNDS  . . . . . . . . . .                       744,860,395

         TOTAL POSITIONS . . . . . . . . . .    3,675.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,442,964,006

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        125,301,343

 328   SALARIES AND BENEFITS       POSITIONS    3,149.50
        FROM GENERAL REVENUE FUND  . . . . .      104,106,792
        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  . . . . .       13,402,701
        FROM FEDERAL GRANTS TRUST FUND . . .                           669,840
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           358,435

 331   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          481,892
        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

   From  the  funds  in  Specific  Appropriation 334 and 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

 335   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      106,232,446
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,604,879

 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 . . .                            20,446
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,973

 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).

TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      288,400,503
       FROM TRUST FUNDS  . . . . . . . . . .                        84,835,067

         TOTAL POSITIONS . . . . . . . . . .    3,149.50
         TOTAL ALL FUNDS . . . . . . . . . .                       373,235,570

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 . . .                         2,660,218
        FROM WELFARE TRANSITION TRUST FUND .                           142,896

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

 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  . . . . .        4,470,800

   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)........................................      80,000
   CESC, Inc. - Homeless Services (Senate Form 1996)...........   1,000,000
   The Transition House Homeless Veterans Program
     (Senate Form 1369)........................................     250,000
   Citrus Health - Safe Haven for Homeless Youth
     (Senate Form 2136)........................................     140,800

 349   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,313,436
        FROM FEDERAL GRANTS TRUST FUND . . .                        33,234,981
        FROM WELFARE TRANSITION TRUST FUND .                           595,294

   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 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 of Children and Families.


 350   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          576,801
        FROM FEDERAL GRANTS TRUST FUND . . .                        19,474,646
        FROM WELFARE TRANSITION TRUST FUND .                           166,494

 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  . . . . .          331,068
        FROM FEDERAL GRANTS TRUST FUND . . .                           611,231

        FROM WELFARE TRANSITION TRUST FUND .                            30,585

 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 . . .                            25,926
        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

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      260,709,028
       FROM TRUST FUNDS  . . . . . . . . . .                       263,632,248

         TOTAL POSITIONS . . . . . . . . . .    4,302.00
         TOTAL ALL FUNDS . . . . . . . . . .                       524,341,276

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 . . .                         2,883,206
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           265,695

 365   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,452,380
        FROM FEDERAL GRANTS TRUST FUND . . .                           492,564
        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  . . . . .       29,700,000

   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 CAT teams
   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 CAT teams
   are funded from nonrecurring general revenue funds:

   Charlotte Behavioral Healthcare - Charlotte (Senate
     Form 1275)................................................     550,000
   Apalachee Center - Leon, Gadsden, and Wakulla
     (Senate Form 2010)........................................     600,000

 368   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      228,032,523
        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  the  funds  in  Specific Appropriation 368, the following 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, $50,000 in nonrecurring
   general  revenue  funds  is provided for the Apalachee Center Short-term
   Residential Forensic Treatment Program (Senate Form 2009).

   From  the  funds  in  Specific  Appropriation  368, the recurring sum of
   $700,000  from  the  General  Revenue  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  . . . . .      121,321,107
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       112,772,858
        FROM FEDERAL GRANTS TRUST FUND . . .                        36,427,114
        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 recurring sum of
   $4,225,413 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.

   From  the  funds  in Specific Appropriation 370, the nonrecurring sum of
   $3,000,000  from  the  General  Revenue Fund is provided to decrease the
   number  of  opioid-related  overdoses,  fatalities and infants born with
   Neonatal Abstinence Syndrome (Senate Form 2409).

   From  the  funds  in  Specific  Appropriation  370, the recurring sum of
   $10,000,000  from the General Revenue Fund shall continue to be provided
   for  the  expansion  of  substance  abuse  services  for pregnant women,
   mothers,  and  their affected families. These services shall include the
   expansion  of  residential  treatment, outpatient treatment with housing
   support,  outreach,  detoxification,  child  care  and  post-partum case
   management   supporting  both  the  mother  and  child  consistent  with
   recommendations from the Statewide Task Force on Prescription Drug Abuse
   and  Newborns. Priority for services shall be given to counties with the
   greatest need and available treatment capacity.

   From  the  funds  in  Specific  Appropriation 370, the recurring sums of
   $9,960,000  from  the  General  Revenue  Fund  and  $2,100,000  from the
   Alcohol,  Drug  Abuse  and  Mental  Health  Trust  Fund  are provided to
   implement  the  Family  Intensive  Treatment  (FIT)  team  model that is
   designed  to provide intensive team-based, family-focused, comprehensive
   services to families in the child welfare system with parental substance
   abuse.  Treatment shall be available and provided in accordance with the
   indicated  level  of  care  required  and  providers  shall meet program
   specifications.  Funds shall be targeted to select communities with high
   rates of child abuse cases.

   From  the  funds  in  Specific  Appropriation  370, the recurring sum of
   $840,000  from the General Revenue Fund shall be provided to Centerstone
   of Florida for the operation of a Family Intensive Treatment (FIT) team.

   From  the  funds  in  Specific Appropriation 370, the following 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

   Funds  provided  in  Specific  Appropriation  371  are  provided to fund
   centralized   receiving  facilities  designed  for  individuals  needing
   evaluation  or  stabilization  under section 394.463 or section 397.675,
   Florida   Statutes,   or  crisis  services  as  defined  in  subsections
   394.67(17)-(18), Florida Statutes.

 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 . . .                         2,080,429
        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, and the nonrecurring sum of
   $1,021,726  from  the Federal Grants Trust Fund (Senate Form 1444) using
   federal  funds  received  from  the  State  Opioid  Response  Grant, are
   provided  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  . . . . .       12,269,957
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,360,112
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,953,381

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

   ChildNet - Preventing Opioid/Substance Abuse-Based Child
     Removals (Senate Form 1400)...............................      50,000
   Clay Behavioral Health - Community Crisis Prevention Team
     (Senate Form 1036)........................................     500,000
   Gateway Community Services - Project Save Lives (Senate
     Form 1380)................................................     696,267
   Okaloosa-Walton Mental Health/Substance Abuse Pretrial
     Diversion Pilot Program (Senate Form 1904)................      75,000
   St. Johns EPIC Recovery Center - Detoxification and
     Residential Treatment (Senate Form 1410)..................     500,000
   Clay Schools Behavioral Health Pilot Program (Senate
     Form 2341)................................................     250,000
   Youth Crisis Center- Touchstone Village (Senate Form 2434)..     200,000
   Hillsborough County Baker Act Services (Senate Form 1770)...     250,000
   University of Florida Health Center for Psychiatry (Senate
     Form 1536)................................................     100,000
   Circles of Care - Geropsychiatric Care Center (Senate
     Form 1760)................................................     250,000
   Circles of Care - Harbor Pines and Cedar Village (Senate
     Form 1762)................................................     500,000
   Veterans Alternative - Accelerated Wellness Program (Senate
     Form 1321)................................................     100,000
   Baycare Behavioral Health - Veterans Intervention Program
     (Senate Form 1322)........................................     300,000
   Lifestream Central Receiving System - Citrus County(Senate
     Form 1323)................................................     100,000
   Lifestream Indigent Baker Act Inpatient Services (Senate
     Form 1155)................................................     500,000
   Whole Child Leon - Mental Health and Telehealth Services for
     Children and Families Impacted by Hurricane Michael
     (Senate Form 2012)........................................      50,000
   Florida Recovery Schools - Youth Behavioral Health Services
     (Senate Form 1952)........................................     100,000
   CASL Renaissance Manor Independent Supportive Housing
     (Senate Form 1342)........................................      50,000
   SMA Healthcare - Florida Assertive Community Treatment
     (FACT) team - Putnam/St. Johns (Senate Form 1200).........   1,500,000
   Road to Recovery - Modernizing Behavioral Health System

     (Senate Form 2409)........................................   4,500,000
   Housing First for Persons with Mental Illness
     (Senate Form 1925)........................................     100,000
   Centerstone Psychiatric Residency (Senate Form 1455)........     250,000
   Trilogy Network of Care Software Solution
     (Senate Form 1352)........................................      50,000
   STEPS - SMART Program (Senate Form 1763)....................      50,000

   From  the  funds  in  Specific Appropriation 373, the following projects
   are  funded  from  nonrecurring  funds from the Alcohol, Drug Abuse, and
   Mental Health Trust Fund:

   Ft. Myers Salvation Army Co-Occurring Residential Treatment
     Program (Senate Form 1335)................................     275,000
   Personal Enrichment through Mental Health Services - Crisis
     Stabilization Unit (Senate Form 1768).....................     200,000
   The David Lawrence Center Wraparound Collier Program (Senate
     Form 1038)................................................     279,112
   Jerome Golden Center Co-Occurring Residential Treatment
     Program (Senate Form 1393)................................     100,000

   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)..............   1,000,000

 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  . . . . .       20,382,384
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,101,418
        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,  $50,000  from
   nonrecurring general revenue funds 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 . . .                             1,444
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               584

 381A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       HENDERSON BEHAVIORAL HEALTH CRISIS
        STABILIZATION UNIT - BROWARD COUNTY
        FROM GENERAL REVENUE FUND  . . . . .           50,000

   Funds  in  Specific Appropriation 381A from nonrecurring general revenue
   funds  are  provided  for  the  replacement  of the Henderson Behavioral
   Health  Care  crisis  stabilization  unit in Broward County (Senate Form
   1236).

 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

   Funds  in  Specific Appropriation 381B from nonrecurring general revenue
   funds  are  provided for the renovation of the Starting Point Behavioral
   Healthcare facility in west Nassau County (Senate Form 1956).

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      547,452,000
       FROM TRUST FUNDS  . . . . . . . . . .                       258,578,625

         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .                       806,030,625

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,861,762,074
       FROM TRUST FUNDS  . . . . . . . . . .                     1,405,121,312

         TOTAL POSITIONS . . . . . . . . . .   12,056.75
         TOTAL ALL FUNDS . . . . . . . . . .                     3,266,883,386
          TOTAL APPROVED SALARY RATE . . . .      501,849,658

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE          9,746,163

 382   SALARIES AND BENEFITS       POSITIONS      247.50
        FROM GENERAL REVENUE FUND  . . . . .        5,977,504
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,821,194

 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 . . . . . .        7,638,806
       FROM TRUST FUNDS  . . . . . . . . . .                         9,991,666

         TOTAL POSITIONS . . . . . . . . . .      247.50
         TOTAL ALL FUNDS . . . . . . . . . .                        17,630,472

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          2,967,675

 390   SALARIES AND BENEFITS       POSITIONS       60.50
        FROM GENERAL REVENUE FUND  . . . . .        1,511,939
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,113,595
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           911,920

 391   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          265,803
        FROM ADMINISTRATIVE TRUST FUND . . .                            59,817
        FROM FEDERAL GRANTS TRUST FUND . . .                           832,756
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           230,954

 392   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          394,099
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,958
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,085,024
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           441,437

 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  . . . . .       26,440,641

   From  the  funds  in  Specific  Appropriations  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
   providers    Alzheimer's    Disease   Initiative   Respite   In-Facility
   Reimbursable Unit Rate as its baseline when calculating the differential
   increase.

   From  the  funds  in  Specific Appropriation 395, the following entities
   are funded from recurring general revenue funds:

   University of South Florida Policy Exchange.................      80,977
   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)...........      75,000
   Alzheimer's Community Care Association, Inc.
     (Senate Form 1918)........................................     500,000
   Lauderdale Lakes Alzheimer's Care Center
     (Senate Form 1739)........................................      50,000
   Alzheimer's Association, Inc. (Senate Form 1833)............     334,410
   Deerfield Beach Day Care Center (Senate Form 1703)..........      90,000
   Alzheimer's Project, Inc. (Senate Form 2019)................      50,000

 396   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       73,210,407
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,723,076

   From  the  funds  in  Specific  Appropriation  396,  $5,000,000 from the
   General  Revenue  Fund is provided to serve elders on the Community Care
   for  the Elderly Program waitlist. The Department of Elder Affairs shall
   allocate  these increased funds to the eleven planning and service areas
   according  to  the department's established statewide allocation formula
   for  the  Community  Care  for  the Elderly Program. Each Aging Resource
   Center  shall  prioritize  funding to serve frail seniors on the waiting
   list who are most at risk of nursing home placement.

   From  the  funds  in  Specific  Appropriation  396,  $508,020  from  the
   General  Revenue  Fund  and $508,020 from the Operations and Maintenance
   Trust  Fund  are  provided to the Aging and Disability Resource Centers,
   and  shall  be  used  exclusively to hire additional staff to address an
   increase  in  workload  related  to  the Statewide Medicaid Managed Care
   Long-Term Care Program.

 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  . . . . .        8,814,703
        FROM FEDERAL GRANTS TRUST FUND . . .                        94,743,728

   From  the  funds  in  Specific Appropriation 398, the following entities
   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)....     100,000
   Austin Hepburn Senior Mini Center - City of Hallandale
     Beach (Senate Form 1704)..................................      82,080
   City of Miami Springs Senior Center - Supplemental
     Meals and Services (Senate Form 1603).....................      50,000
   Nassau Council on Aging - Nutrition Support
     Program (Senate Form 1957)................................     305,000
   Northeast Florida Area Agency on Aging - Home Delivered
     Meals (Senate Form 1878)..................................     400,000
   City of West Park - Senior Programming
     (Senate Form 1678)........................................      75,000
   Caring and Sharing Center for Independent Living, Inc.
     (Senate Form 2090)........................................     150,000
   Federation Transportation Services (Senate Form 1452).......     143,640
   Area Agency on Aging of Pasco-Pinellas, Inc.
     (Senate Form 1933)........................................     150,000
   Little Havana Activities and Nutrition
     Center - Respite Services (Senate Form 1616)..............      82,000
   Little Havana Activities and Nutrition
     Center - Adult Day Care (Senate Form 1612)................      50,000
   Little Havana Activities and Nutrition
     Center - Meals Program (Senate Form 1615).................      50,000
   Self Reliance, Inc. - Home Modification for Elders
     Program (Senate Form 2314)................................      50,000
   Center for Independent Living Central Florida, Inc. -
     Central Florida Health and Safety for Seniors
     (Senate Form 2315)........................................      50,000
   Community Coalition, Inc. - Home Delivered Hot Meals
     (Senate Form 2252)........................................      50,000
   United Home Care Assisted Living Facility -
     Miami-Dade (Senate Form 1606).............................      50,000
   North Miami Foundation for Senior Citizen Services, Inc. -
     Home Delivered Meals (Senate Form 1217)...................      50,000

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

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


 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  . . . . .       23,999,050
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        38,046,064

 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  . . . . .           50,000

   From  the  funds in Specific Appropriation 404A, $50,000 in nonrecurring
   funds from the General Revenue Fund is provided to Easter Seals of South
   Florida - Kendall (Senate Form 1420).

 404B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SENIOR CITIZEN CENTERS
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation   404B,  $250,000  in
   nonrecurring  funds  from the General Revenue Fund is provided to Lehigh
   Acres Senior Citizens Center (Senate Form 1656).

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      137,104,904
       FROM TRUST FUNDS  . . . . . . . . . .                       159,116,615

         TOTAL POSITIONS . . . . . . . . . .       60.50
         TOTAL ALL FUNDS . . . . . . . . . .                       296,221,519

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,532,862

 405   SALARIES AND BENEFITS       POSITIONS       64.50
        FROM GENERAL REVENUE FUND  . . . . .        1,883,289
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,778,094
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,374,454

 406   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           94,191
        FROM ADMINISTRATIVE TRUST FUND . . .                           518,601
        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  . . . . .           39,623
        FROM ADMINISTRATIVE TRUST FUND . . .                            62,515
        FROM FEDERAL GRANTS TRUST FUND . . .                           214,844
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           430,607

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,698,130
       FROM TRUST FUNDS  . . . . . . . . . .                         9,196,853

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,894,983

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 . . .                           109,973
        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  . . . . .          370,210
        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 . . . . . .       10,475,170
       FROM TRUST FUNDS  . . . . . . . . . .                         3,151,188

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,626,358

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      157,917,010
       FROM TRUST FUNDS  . . . . . . . . . .                       181,456,322

         TOTAL POSITIONS . . . . . . . . . .      406.50
         TOTAL ALL FUNDS . . . . . . . . . .                       339,373,332
          TOTAL APPROVED SALARY RATE . . . .       17,790,560

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  . . . . .        3,284,044

   From   the   funds   in   Specific   Appropriation   427,   $100,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Hands of Hope Sickle Cell Awareness Foundation (Senate Form 2407).

   From  the  funds  in Specific Appropriation 427, $50,000 in nonrecurring
   funds  from  the  General Revenue Fund is provided to the Foundation for
   Sickle Cell Disease Research (Senate Form 2259).

 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  . . . . .          893,845
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,410,170

 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 . . . . . .       12,015,123
       FROM TRUST FUNDS  . . . . . . . . . .                        53,623,240

         TOTAL POSITIONS . . . . . . . . . .      375.50
         TOTAL ALL FUNDS . . . . . . . . . .                        65,638,363

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).

 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 though 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

   From  the  funds  in Specific Appropriation 447, 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

   From  the  funds  in  Specific  Appropriation  448,  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  . . . . .       22,058,836
        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  . . . . . .                         3,032,731
        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.

   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.

   From  the  funds  in  Specific  Appropriation  450,  $282,039  from  the
   General  Revenue  Fund  is provided to the Palm Beach County Rape Crisis
   Center.

   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.

   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.

   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.

   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.

   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.

   From  the  funds  in  Specific  Appropriation  450,  $1,000,000 from the
   General  Revenue  Fund,  of  which $250,000 is nonrecurring (Senate Form
   1414),  is  provided  to the Florida Heiken Children's Vision Program to
   provide   free   comprehensive   eye   examinations  and  eyeglasses  to
   financially  disadvantaged  school children who have no other source for
   vision care.

   From   the   funds   in   Specific   Appropriation   450,   $600,000  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).

   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).......................................     500,000
   Project Be Strong - Teen Pregnancy Prevention
      (Senate Form 1398).......................................      50,000
   Alachua County Organization for Rural Needs (ACORN)
      (Senate Form 1082).......................................     300,000
   Nova Southeastern University - Clinic-Based
      Service Outreach (Senate Form 1637)......................     100,000
   Good Wheels, Inc. (Senate Form 2087)........................      50,000
   Andrews Regenerative Medicine Center (Senate Form 2032).....      50,000

 451   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       20,225,176
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         6,542,389

   From   the   funds   in   Specific   Appropriation   451,   $250,000  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).

 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.

 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 GENERAL REVENUE FUND  . . . . .        3,000,000

   From   the   funds   in   Specific  Appropriation  456A,  $3,000,000  in
   nonrecurring funds from the General Revenue Fund is provided to the Mayo
   Clinic 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
   Health Communications Interventions.........................  23,919,076
   Cessation Interventions.....................................  13,423,823
   Cessation Interventions - AHEC..............................  13,661,941
   Surveillance & Evaluation...................................   6,547,054

   Administration & Management.................................     918,942

   The Department of Health shall use not less than $2,000,000 of the funds
   provided  for  the  State  &  Communications  Intervention  component on
   strategies   to  address  concurrently  the  risks  to  Florida's  youth
   associated  with  the  use of tobacco and the use of electronic nicotine
   delivery   systems   (ENDS).   Funds  provided  for  the  Communications
   Intervention  component  must  use  strategies targeted toward Florida's
   youth  which  integrate information about the consequence of tobacco use
   and  the  use  of  ENDS. The department shall use not less than $300,000
   from  the  Surveillance  and  Evaluation  component  on  epidemiological
   research  focusing on the potential consequences by Florida's youth from
   use   of  ENDS  to  inform  future  practices  to  be  employed  by  the
   Comprehensive   Statewide  Tobacco  Education  and  Prevention  Program.
   Funding  provided  for  strategies  relating to ENDS are contingent upon
   Senate Bill 7012, or similar legislation, becoming law.

 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  . . . . .        1,750,000

   From   the   funds   in   Specific  Appropriation  466A,  $1,600,000  in
   nonrecurring funds from the General Revenue Fund is provided to Doctor's
   Memorial Hospital rural health clinic (Senate Form 1659).

   From  the  funds in Specific Appropriation 466A, $50,000 in nonrecurring
   funds  from  the  General  Revenue  Fund  is provided to the Miami Beach
   Community Health Center (Senate Form 2190).

   From   the   funds   in   Specific   Appropriation   466A,  $100,000  in
   nonrecurring  funds  from the General Revenue Fund is provided to Shands
   Jacksonville Hospital Trauma Center (Senate Form 1838).

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      166,708,446
       FROM TRUST FUNDS  . . . . . . . . . .                       727,270,316

         TOTAL POSITIONS . . . . . . . . . .      229.50
         TOTAL ALL FUNDS . . . . . . . . . .                       893,978,762

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         27,209,211

 467   SALARIES AND BENEFITS       POSITIONS      616.50
        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  . . . . . . . . . . . . . . .                         6,507,042
        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  . . . . . . . . . . . . . . .                        15,437,865
        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

   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.

   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.

   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
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           162,855

 474   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,291,055
        FROM ADMINISTRATIVE TRUST FUND . . .                           335,165
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,807,122
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        20,412,041
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,635,489
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

   From   the   funds   in   Specific   Appropriation  474,  $5,913,203  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 and for technology upgrades to the Medical
   Marijuana Use Registry. Of those nonrecurring funds, $5,613,203 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 United States 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.

 475   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,360,026
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,896,717

   From  the  funds  in Specific Appropriation 475, $50,000 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).

   From  the  funds  in Specific Appropriation 475, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

   Live Like Bella Childhood Cancer Foundation
      (Senate Form 1610).......................................     750,000
   University of Miami Miller School of Medicine - Florida
      Stroke Registry (Senate Form 1636).......................     200,000
   Broward Community and Family Health Center
      (Senate Form 1373).......................................      75,000
   University of Florida - Powell Center for Rare Disease
      Research and Therapy (Senate Form 2635)..................      50,000
   Florida State University Panama City Campus - Rural
      Northwest Florida Mosquito Surveillance Program
      (Senate Form 2001).......................................      50,000


 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  . . . . . . . . . . . . . . .                            30,208
        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 . . . . . .       62,045,403
       FROM TRUST FUNDS  . . . . . . . . . .                       240,506,879

         TOTAL POSITIONS . . . . . . . . . .      616.50
         TOTAL ALL FUNDS . . . . . . . . . .                       302,552,282

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        386,250,763

 483   SALARIES AND BENEFITS       POSITIONS    9,102.60
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       537,441,474


 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

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

   From  the  funds  in  Specific  Appropriation  487,  $1,150,000 from the
   General Revenue Fund is provided to La Liga - League Against Cancer.

   From  the  funds  in  Specific  Appropriation  487,  $319,514  from  the
   General  Revenue  Fund is provided for minority outreach at the Penalver
   Clinic.

   From   the  funds  in  Specific  Appropriation  487,  $82,283  from  the
   General  Revenue  Fund  is  provided  to  Manatee  County  Rural  Health
   Services.

 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  . . . . . . . . . .                       828,421,919

         TOTAL POSITIONS . . . . . . . . . .    9,152.60
         TOTAL ALL FUNDS . . . . . . . . . .                       959,650,169

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  . . . . .        1,545,536
        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.

   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.

   From   the   funds   in   Specific   Appropriation   506,   $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Bitner/Plante   Amyotrophic  Lateral  Sclerosis  Initiative  of  Florida
   (Senate Form 1614).

   From  the  funds  in Specific Appropriation 506, $50,000 in nonrecurring
   funds  from  the  General  Revenue  Fund is provided to Who We Play For,
   Inc., to provide electrocardiogram heart screenings for student athletes
   in  Florida  (Senate  Form  2215).  These  funds  may be used to satisfy
   matching requirements pursuant to section 401.113(2), Florida Statutes.

 507   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       20,977,280
        FROM FEDERAL GRANTS TRUST FUND . . .                       132,687,694
        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.


 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  . . . . .           50,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

   From  the  funds  in Specific Appropriation 514, $50,000 in nonrecurring
   funds  from the General Revenue Fund is provided to the Miami Project to
   Cure Paralysis (Senate Form 1936).

 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 . . . . . .       28,212,831
       FROM TRUST FUNDS  . . . . . . . . . .                       259,640,461

         TOTAL POSITIONS . . . . . . . . . .      441.00
         TOTAL ALL FUNDS . . . . . . . . . .                       287,853,292

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

   From   the  funds  in  Specific  Appropriations  519  through  531,  the
   Department  of  Health  shall establish one regional perinatal intensive
   care  center  in Region 2 of the Florida Statewide Medicaid Managed Care
   program,  pursuant  to  section  409.966(2)(b),  Florida  Statutes.  The
   department  is  authorized to enter into a contract with, and designate,
   Tallahassee  Memorial  Hospital as the regional perinatal intensive care
   center  in  Region 2 if such hospital meets the requirements of sections
   383.15-383.19, Florida Statutes (Senate Form 2464).

     APPROVED SALARY RATE         28,443,718

 519   SALARIES AND BENEFITS       POSITIONS      591.00
        FROM GENERAL REVENUE FUND  . . . . .       15,144,747
        FROM DONATIONS TRUST FUND  . . . . .                        15,375,022
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,143,929

 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  . . . . .       23,557,858
        FROM DONATIONS TRUST FUND  . . . . .                       169,810,649
        FROM FEDERAL GRANTS TRUST FUND . . .                           553,738
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         8,953,096
        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.

   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).

   From   the   funds   in   Specific   Appropriation   523,   $100,000  in
   nonrecurring  funds from the General Revenue Fund is provided to the St.
   Joseph's Children's Hospital Chronic-Complex Clinic (Senate Form 1584).

   From  the  funds  in Specific Appropriation 523, $50,000 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).

   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  . . . . .       19,637,467
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,763,295

   From  the  funds  in  Specific  Appropriation  524,  $3,100,000 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  . . . . .          800,000

   From  the  funds  in  Specific  Appropriation  526,  $300,000  from  the
   General Revenue Fund is provided to A Safe Haven for Newborns.

   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.

 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  . . . . .       45,309,024
        FROM FEDERAL GRANTS TRUST FUND . . .                        29,791,403

   From  the  funds  in  Specific  Appropriation  529,  $5,950,758 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 . . . . . .      112,324,444
       FROM TRUST FUNDS  . . . . . . . . . .                       252,672,045

         TOTAL POSITIONS . . . . . . . . . .      591.00
         TOTAL ALL FUNDS . . . . . . . . . .                       364,996,489

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         22,656,876

 532   SALARIES AND BENEFITS       POSITIONS      570.00
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        32,917,039

 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  . . . . . . . . . . . .                         7,017,286

 535   OPERATING CAPITAL OUTLAY
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            57,604

 536   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           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  . . . . . . . . . . . .                        14,075,119

   From   the   funds   in   Specific   Appropriation   539,   $750,000  in
   nonrecurring  funds  from  the  Medical  Quality Assurance Trust Fund is
   provided to the Foundation for Healthy Floridians (Senate Form 1604).

 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  . . . . . . . . . . . .                           173,265

TOTAL: MEDICAL QUALITY ASSURANCE
       FROM GENERAL REVENUE FUND . . . . . .        1,584,741
       FROM TRUST FUNDS  . . . . . . . . . .                        62,862,012

         TOTAL POSITIONS . . . . . . . . . .      570.00
         TOTAL ALL FUNDS . . . . . . . . . .                        64,446,753

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 . . . . . .      515,905,531
       FROM TRUST FUNDS  . . . . . . . . . .                     2,583,593,603

         TOTAL POSITIONS . . . . . . . . . .   13,016.10
         TOTAL ALL FUNDS . . . . . . . . . .                     3,099,499,134
          TOTAL APPROVED SALARY RATE . . . .      561,926,672

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

     APPROVED SALARY RATE         43,241,450

 551   SALARIES AND BENEFITS       POSITIONS    1,246.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        62,467,238

 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  . . . . . . . . . . . .                        20,139,254

 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  . . . . . . . . . . . .                           433,435


 561   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM GENERAL REVENUE FUND  . . . . .           18,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,000,000

   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..........................     220,400
   Land O' Lakes State Veterans' Home..........................     255,000
   Pembroke Pines State Veterans' Home.........................     300,000
   Panama City State Veterans' Home............................     350,000
   Port Charlotte State Veterans' Home.........................     320,000
   St. Augustine State Veterans' Home..........................     200,000
   Orlando State Veterans' Home................................     112,600

TOTAL: VETERANS' HOMES
       FROM GENERAL REVENUE FUND . . . . . .           18,000
       FROM TRUST FUNDS  . . . . . . . . . .                       112,281,411

         TOTAL POSITIONS . . . . . . . . . .    1,246.00
         TOTAL ALL FUNDS . . . . . . . . . .                       112,299,411

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,771,793

 562   SALARIES AND BENEFITS       POSITIONS       28.50
        FROM GENERAL REVENUE FUND  . . . . .        2,380,444
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           201,595

 563   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,790

 564   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          703,965
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           547,965

 565   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          120,512
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           383,936

 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  . . . . .           18,655


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,371,511
       FROM TRUST FUNDS  . . . . . . . . . .                         1,752,697

         TOTAL POSITIONS . . . . . . . . . .       28.50
         TOTAL ALL FUNDS . . . . . . . . . .                         5,124,208

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  . . . . .          824,000

   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)..................................     374,000
   K9's for Warriors (Senate Form 1892)........................     100,000
   Florida Veterans Legal Helpline (Senate Form 1102)..........     250,000
   Trilogy Integrated Resources, LLC - Network of Care for
   Veterans and Military Service (Senate Form 1977)............      50,000
   University of South Florida - Alternative Treatment for
   Veterans (Senate Form 2611).................................      50,000

 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 . . . . . .        5,546,744
       FROM TRUST FUNDS  . . . . . . . . . .                         3,257,078

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,803,822


VETERANS EMPLOYMENT AND TRAINING SERVICES

 578   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS ENTREPRENEUR TRAINING
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  in  Specific  Appropriation  578  are  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  . . . . .          900,000

   Funds  in  Specific  Appropriation  579  are  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 . . . . . .        2,244,106

         TOTAL ALL FUNDS . . . . . . . . . .                         2,244,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       11,180,361
       FROM TRUST FUNDS  . . . . . . . . . .                       117,291,186

         TOTAL POSITIONS . . . . . . . . . .    1,389.50
         TOTAL ALL FUNDS . . . . . . . . . .                       128,471,547
          TOTAL APPROVED SALARY RATE . . . .       50,450,322

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .   10,221,656,703

       FROM TRUST FUNDS  . . . . . . . . . .                    27,516,484,418

         TOTAL POSITIONS . . . . . . . . . .   31,107.85

         TOTAL ALL FUNDS . . . . . . . . . .                    37,738,141,121

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

   The   Department   of   Corrections  shall  conduct  a  study  regarding
   reinstatement  of  the  use  of  parole  as a sentencing alternative for
   inmates  who pose a minimum or low risk of recidivating, who have earned
   credits  for  conditional release for good behavior, who require medical
   or  compassionate  release,  or who are elderly and have earned a second
   chance  at  life  in  the community. The study shall include, but is not
   limited  to  an  analysis of best practices from other states, and shall
   include recommendations on implementation including performance metrics,
   staffing  needs and a timeline for implementation should the legislature
   choose  to  proceed.  This  study  shall  be  submitted to the Governor,
   President  of  the Senate and Speaker of the House of Representatives by
   October 1, 2019.

   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  23,  Part  115  of  the  Code  of  Federal
   Regulations.  The  department  may request additional resources required
   through  the  Legislative  Budget  Request process as defined in chapter
   216, Florida Statutes.

   Funds  in  Specific Appropriation 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.

PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         22,565,578

 581   SALARIES AND BENEFITS       POSITIONS      456.00
        FROM GENERAL REVENUE FUND  . . . . .       22,410,515
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,679,959
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            94,009

 582   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,631
        FROM ADMINISTRATIVE TRUST FUND . . .                           337,371

 583   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,025,958
        FROM ADMINISTRATIVE TRUST FUND . . .                           875,320
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,083,200

 584   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,227
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,160
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           240,600

        FROM FEDERAL GRANTS TRUST FUND . . .                           101,840

 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
        FROM FEDERAL GRANTS TRUST FUND . . .                            81,174

 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  . . . . . . . . . .                         5,399,723

         TOTAL POSITIONS . . . . . . . . . .      456.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,100,851

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,518,763

 591   SALARIES AND BENEFITS       POSITIONS      176.50
        FROM GENERAL REVENUE FUND  . . . . .        9,296,723
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,224,932

 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  . . . . .        8,596,886
        FROM ADMINISTRATIVE TRUST FUND . . .                            76,409
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,281

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       21,684,730
       FROM TRUST FUNDS  . . . . . . . . . .                         4,620,980

         TOTAL POSITIONS . . . . . . . . . .      176.50
         TOTAL ALL FUNDS . . . . . . . . . .                        26,305,710

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  606, 612, 625 and 637, a total of $1,317,262 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
   Union Correctional Institution..............................     100,000

   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 . . .                            24,967

 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 . . .                            20,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 605   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       38,598,878

 606   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,077,696
        FROM FEDERAL GRANTS TRUST FUND . . .                           273,617

   From   the   funds   in   Specific   Appropriation   606,   $100,000  in
   nonrecurring  general  revenue  funds  are  provided for the Children of
   Inmates;  Family  Strengthening  and  Reunification project (Senate Form
   1439).


 607   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        4,195,153

 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  . . . . .      120,998,789
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,300,586

   From   the   funds   in   Specific   Appropriation  612,  $2,962,578  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).

 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 . . . . . .      746,467,915
       FROM TRUST FUNDS  . . . . . . . . . .                        10,326,840

         TOTAL POSITIONS . . . . . . . . . .    9,046.00
         TOTAL ALL FUNDS . . . . . . . . . .                       756,794,755

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  . . . . .       24,664,194
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

 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 . . . . . .       79,035,640
       FROM TRUST FUNDS  . . . . . . . . . .                           872,200

         TOTAL POSITIONS . . . . . . . . . .      788.00
         TOTAL ALL FUNDS . . . . . . . . . .                        79,907,840

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 . . .                            14,057

 629   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          282,584

 630   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          117,143

 631   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,185

 632   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,334,376

 633   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          129,599

 634   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          197,340

 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  . . . . .       19,216,164
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

 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

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       38,600,502
       FROM TRUST FUNDS  . . . . . . . . . .                           209,460

         TOTAL POSITIONS . . . . . . . . . .      284.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,809,962

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        233,690,003

 640   SALARIES AND BENEFITS       POSITIONS    5,612.00
        FROM GENERAL REVENUE FUND  . . . . .      310,377,588

 641   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,762,600

 642   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,713,126

 643   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        2,282,000

 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  . . . . .        2,476,812

 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  . . . . .          313,732

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      373,235,695

         TOTAL POSITIONS . . . . . . . . . .    5,612.00
         TOTAL ALL FUNDS . . . . . . . . . .                       373,235,695

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 . . .                               272


 653   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          895,108

 654   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,914,923

 655   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,000

 656   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        6,099,923

 657   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           87,126

 658   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          541,460

 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  . . . . . . . . . .                               272

         TOTAL POSITIONS . . . . . . . . . .    2,420.00
         TOTAL ALL FUNDS . . . . . . . . . .                       159,467,335

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  . . . . . . . . . . . .                        28,417,573
        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  . . . . . . . . . . . .                         1,266,366

        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  . . . . . . . . . . . .                           352,549

 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  . . . . . . . . . . . .                           295,599

   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  . . . . . . . . . . . .                            53,567

 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  . . . . . . . . . . . .                           229,301

 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  . . . . . . . . . . . .                             8,341

 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  . . . . . . . . . .                        31,257,624

         TOTAL POSITIONS . . . . . . . . . .      934.00
         TOTAL ALL FUNDS . . . . . . . . . .                       101,471,909

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
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            75,050

 678   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          332,565

 679   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,847,301
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,959

 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
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,655

 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
       FROM TRUST FUNDS  . . . . . . . . . .                            78,664

         TOTAL POSITIONS . . . . . . . . . .    1,194.00
         TOTAL ALL FUNDS . . . . . . . . . .                        69,887,573

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 . . . . . . . .                         1,678,250

 688   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,642

 689   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,607,104

   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,   $100,000  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.


 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 . . . . . .       20,137,275
       FROM TRUST FUNDS  . . . . . . . . . .                         1,980,035

         TOTAL POSITIONS . . . . . . . . . .      289.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,117,310

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  . . . . .        2,737,984

 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  . . . . .        8,609,690

 704A  FIXED CAPITAL OUTLAY
       MAINTENANCE AND IMPROVEMENTS TO SECURITY
        SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .        4,500,000

   From   the   funds  in  Specific  Appropriation  704A  ,  $4,000,000  in
   nonrecurring  general  revenue  funds  are  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  are 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 . . . . . .      175,062,464

         TOTAL POSITIONS . . . . . . . . . .      540.00
         TOTAL ALL FUNDS . . . . . . . . . .                       175,062,464

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

   From   the  funds  in  Specific  Appropriations  705  through  715,  the
   Department   of  Corrections  shall  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.


     APPROVED SALARY RATE        120,784,373

 705   SALARIES AND BENEFITS       POSITIONS    2,796.00
        FROM GENERAL REVENUE FUND  . . . . .      175,745,936
        FROM FEDERAL GRANTS TRUST FUND . . .                           182,130

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

 707   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,267,529
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,717

 708   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,941

 709   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          350,000

 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  . . . . .          340,324

 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 . . . . . .      213,120,321
       FROM TRUST FUNDS  . . . . . . . . . .                           246,847

         TOTAL POSITIONS . . . . . . . . . .    2,796.00
         TOTAL ALL FUNDS . . . . . . . . . .                       213,367,168

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 . . .                           104,207

 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 . . .                            27,019

 719A  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,667,212

   From  the  funds  in  Specific  Appropriation  719A,  up  to $300,000 in
   nonrecurring  general  revenue funds are provided exclusively to be used
   by the Department of Corrections to enter into an inter-agency agreement
   with  the  Agency  for Health Care Administration. The Agency for Health
   Care  Administration  shall  contract  no later than September 30, 2019,
   with a qualified consultant to produce a study which shall recommend the
   most  efficient and cost-effective methods for delivering quality inmate
   health  care  services.  In  collaboration  and in consultation with the
   Department  of  Corrections,  the  Agency for Health Care Administration
   shall  select  the qualified consultant and manage the completion of the
   study.  At  a  minimum, the report must provide specific recommendations
   for  multiple  inmate health care delivery options including, but not be
   limited     to,    outsourcing    models,    including    the    current
   contractor-provided  services system, and a managed care delivery system
   with  actuarial-determined capitated rates. In addition, the study shall
   also  address  options  to  insource  inmate health care services, and a
   combination  of  both outsourcing and insourcing models. The report must
   include a cost comparison of the various options, and a detailed list of
   the  benefits of and the challenges presented by each option recommended
   by  the study. The study shall be provided to the Governor, President of
   the Senate and the Speaker of the House of Representatives no later than
   September 30, 2020.


 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 . . . . . .      566,502,389
       FROM TRUST FUNDS  . . . . . . . . . .                           740,541

         TOTAL POSITIONS . . . . . . . . . .      146.50
         TOTAL ALL FUNDS . . . . . . . . . .                       567,242,930

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,659,820

 727   SALARIES AND BENEFITS       POSITIONS       40.00
        FROM GENERAL REVENUE FUND  . . . . .        1,653,909
        FROM FEDERAL GRANTS TRUST FUND . . .                           550,203

 728   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            48,885

 729   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                           422,815

 730   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            45,600

 731   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,863,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,072,341

 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  . . . . . . . . . .                         4,139,844

         TOTAL POSITIONS . . . . . . . . . .       40.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,728,983

BASIC EDUCATION SKILLS

   The   Department   of   Corrections  shall  conduct  a  study  regarding
   educational  alternatives  for  the state correctional system. The study
   should  focus  on  the alternatives available to the state for providing
   educational enrichment to inmates while in state custody. The study must
   include,   but  is  not  limited  to,  alternatives  for  insourcing  or
   outsourcing the correctional education system, best practices from other
   states,  and  recommendations for the system choice that is best for the
   state.   In   addition,  the  study  must  include  recommendations  for
   implementation of performance metrics, staffing needs and a timeline for
   implementation. This study shall be submitted to the Governor, President

   of the Senate and Speaker of the House of Representatives by November 1,
   2019.


     APPROVED SALARY RATE         17,087,554

 733   SALARIES AND BENEFITS       POSITIONS      356.00
        FROM GENERAL REVENUE FUND  . . . . .       18,547,358
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,839,348

 734   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,134,443
        FROM FEDERAL GRANTS TRUST FUND . . .                           467,199

 735   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,960,374
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,419,051

 736   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,386

 737   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,135,096
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,402,052

   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.  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.


 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  . . . . .           25,250
        FROM FEDERAL GRANTS TRUST FUND . . .                               932

TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       29,033,638
       FROM TRUST FUNDS  . . . . . . . . . .                         6,397,968

         TOTAL POSITIONS . . . . . . . . . .      356.00
         TOTAL ALL FUNDS . . . . . . . . . .                        35,431,606

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 . . .                            99,772

 742   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,235,901

 743   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          372,770
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,152


 744   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

 745   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,317,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           174,848

   By   January   1,   2020,  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 February 1, 2020.

   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   (Senate   Form  1383).  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,  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 program,

   From   the   funds   in   Specific   Appropriation   745,   $150,000  in
   nonrecurring general revenue funds is provided for the Bethel Ready4Work
   -  Tallahassee  Reentry Program (Senate Form 2244), which replicates the
   Operation  New  Hope  Ready4Work  program. Bethel Ready4Work-Tallahassee
   Reentry   Program   will   provide  a  plan-of-care  and  referrals  for
   incarcerated    inmates    who    may    be    eligible    for    Bethel
   Ready4Work-Tallahassee  Reentry  Program  services  upon release. Bethel
   Ready4Work-Tallahassee  Reentry  Program  will also provide post-release
   services  including  case  management,  career  development, life skills

   training,   job   skills  training,  life-coaching  (mentoring),  family
   reunification,  and  job  placement assistance to offenders on community
   supervision.  Bethel  Ready4Work-Tallahassee  Reentry  Program  may also
   provide  such  post-release  services  to  formerly incarcerated persons
   (ex-inmates)  who  have  been released from a Department of Corrections'
   facility  no  more  than  three  years  before  entry  into  the  Bethel
   Ready4Work-Tallahassee Reentry Program. Eligibility for participation in
   the Bethel Ready4Work-Tallahassee Reentry Program is limited to inmates,
   offenders on community supervision, and recently released ex-inmates who
   are  transitioning  back  into  the  communities  and workforce of Leon,
   Gadsden, Jefferson and Wakulla counties.

   From   the   funds   in   Specific   Appropriation  745,  $1,100,000  in
   nonrecurring  general  revenue  funds  are  provided  for  the following
   projects:

   Fort Myers Reentry Initiative (Senate Form 1366)............     500,000
   Pensacola Re-entry Portal (Senate Form 2472)................     300,000
   Brevard County Re-entry Portal (Senate Form 1530)...........     100,000
   Shaping Success: Gender-Focused Behavior System
    (Senate Form 2003).........................................      50,000
   Project Clean Slate (Senate Form 2164)......................     100,000
   Restore Ex-Offender Re-entry Program (Senate Form 1094).....      50,000

 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 . . . . . .       11,445,671
       FROM TRUST FUNDS  . . . . . . . . . .                           396,772

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,842,443

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

 748   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

 749   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,493,762

   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 a 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.

 750   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       21,750,861
        FROM FEDERAL GRANTS TRUST FUND . . .                           550,000


   From  the  funds  in Specific Appropriation 750, $600,000 from recurring
   general  revenue  funds  is  provided  for  the Drug Abuse Comprehensive
   Coordinating Office, Inc. (DACCO) in Hillsborough County

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       26,544,623
       FROM TRUST FUNDS  . . . . . . . . . .                           550,000

         TOTAL ALL FUNDS . . . . . . . . . .                        27,094,623

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,648,651,387
       FROM TRUST FUNDS  . . . . . . . . . .                        67,217,770

         TOTAL POSITIONS . . . . . . . . . .   25,164.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,715,869,157
          TOTAL APPROVED SALARY RATE . . . .    1,047,330,402

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  . . . . .        1,014,704
        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

 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 . . . . . .       11,006,645
       FROM TRUST FUNDS  . . . . . . . . . .                           119,270

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,125,915


TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       11,006,645
       FROM TRUST FUNDS  . . . . . . . . . .                           119,270

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,125,915
          TOTAL APPROVED SALARY RATE . . . .        6,110,752

JUSTICE ADMINISTRATION

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, 2020.

     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.

 766   LUMP SUM
       WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS
                                   POSITIONS       14.00

   The  positions  in  Specific  Appropriation  766  are provided for State
   Attorneys  and Public Defenders to use for grants received from counties
   during  Fiscal  Year  2019-2020  for the purpose of prosecution of local
   ordinance  violations  pursuant  to  section 27.34, Florida Statutes, or
   defense  of  persons  accused  of violating local ordinances pursuant to
   section  27.54,  Florida  Statutes. Use of these positions is contingent
   upon   the  Justice  Administrative Commission  notifying the Governor's
   Office   of  Policy  and   Budget, chair  of  the  Senate Appropriations
   Committee   and  the  chair  of the House Appropriations Committee. Such
   notification    is  subject  to  the  legislative  review  and objection

   provisions of chapter 216, Florida Statutes. Rate may be established for
   these positions consistent with the salaries provided for in the grant.

 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  . . . . .       19,263,034

   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........................................     849,920
   2nd Judicial Circuit........................................     677,908
   3rd Judicial Circuit........................................     152,365
   4th Judicial Circuit........................................   1,314,699
   5th Judicial Circuit........................................     899,681
   6th Judicial Circuit........................................   1,227,697
   7th Judicial Circuit........................................     697,642

   8th Judicial Circuit........................................     494,532
   9th Judicial Circuit........................................   1,188,176
   10th Judicial Circuit.......................................     781,782
   1th Judicial Circuit........................................   3,426,070
   12th Judicial Circuit.......................................     668,568
   13th Judicial Circuit.......................................   1,951,341
   14th Judicial Circuit.......................................     339,207
   15th Judicial Circuit.......................................     864,229
   16th Judicial Circuit.......................................     118,527
   17th Judicial Circuit.......................................   1,418,971
   18th Judicial Circuit.......................................     664,882
   19th Judicial Circuit.......................................     621,142
   20th Judicial Circuit.......................................     905,694

   From  the  funds credited for use in the following circuits, the amounts
   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared
   court reporting or interpreter services:

   1st Judicial Circuit........................................     190,611
   2nd Judicial Circuit........................................     323,698
   3rd Judicial Circuit........................................      52,251
   6th Judicial Circuit........................................     103,493
   7th Judicial Circuit........................................      37,310
   8th Judicial Circuit........................................      83,798
   9th Judicial Circuit........................................     481,878
   10th Judicial Circuit.......................................      68,975
   11th Judicial Circuit.......................................     121,996
   12th Judicial Circuit.......................................     153,205
   13th Judicial Circuit.......................................     784,106
   14th Judicial Circuit.......................................     134,089
   15th Judicial Circuit.......................................      93,646
   16th Judicial Circuit.......................................      74,983
   17th Judicial Circuit.......................................      60,851

 774   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       13,200,000

   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  . . . . .        8,225,591

 778   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       38,617,544

   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  . . . . .           19,863

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      116,490,653
       FROM TRUST FUNDS  . . . . . . . . . .                         1,022,036

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                       117,512,689

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  . . . . .           60,502
        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.


 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 . . . . . .       52,244,894
       FROM TRUST FUNDS  . . . . . . . . . .                           457,148

         TOTAL POSITIONS . . . . . . . . . .      747.50
         TOTAL ALL FUNDS . . . . . . . . . .                        52,702,042

STATE ATTORNEYS

   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 and the Public Defender offices in all
   20  Judicial Circuits. 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  and public defenders 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 and public defender office by December 31, 2020.

   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, 915, 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  . . . . .       13,577,301
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,630,726
        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  . . . . . . . . . . . . . . .                            30,000
        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 . . . . . .       14,184,046
       FROM TRUST FUNDS  . . . . . . . . . .                         2,707,035

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,891,081

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,435,225

 806   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        7,909,217
        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  . . . . . . . . . . . . . . .                            75,000

 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 . . . . . .        8,120,104
       FROM TRUST FUNDS  . . . . . . . . . .                         2,002,839

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,122,943


PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,825,845

 814   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM GENERAL REVENUE FUND  . . . . .        4,603,495
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           562,165
        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  . . . . . . . . . . . . . . .                            25,000

 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 . . . . . .        4,786,214
       FROM TRUST FUNDS  . . . . . . . . . .                           971,737

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,757,951

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         19,085,757

 822   SALARIES AND BENEFITS       POSITIONS      364.00
        FROM GENERAL REVENUE FUND  . . . . .       22,196,256
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,138,252
        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  . . . . . . . .                            25,000

 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  . . . . . . . .                           210,800
        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 . . . . . .       22,708,109
       FROM TRUST FUNDS  . . . . . . . . . .                         4,990,928

         TOTAL POSITIONS . . . . . . . . . .      364.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,699,037

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         13,407,736

 831   SALARIES AND BENEFITS       POSITIONS      242.00
        FROM GENERAL REVENUE FUND  . . . . .       16,050,387
        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  . . . . . . . . . . . . . . .                            60,000


 834   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          488,267
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            61,250
        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 . . . . . .       16,712,487
       FROM TRUST FUNDS  . . . . . . . . . .                         4,113,403

         TOTAL POSITIONS . . . . . . . . . .      242.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,825,890

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         25,037,821

 839   SALARIES AND BENEFITS       POSITIONS      460.00
        FROM GENERAL REVENUE FUND  . . . . .       27,362,248
        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  . . . . . . . . . . . . . . .                            25,000

 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 . . . . . .       28,045,094
       FROM TRUST FUNDS  . . . . . . . . . .                         8,599,857

         TOTAL POSITIONS . . . . . . . . . .      460.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,644,951

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,435,569

 847   SALARIES AND BENEFITS       POSITIONS      238.00
        FROM GENERAL REVENUE FUND  . . . . .       14,892,578
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,679,239
        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  . . . . . . . . . . . . . . .                            75,000

 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 . . . . . .       15,461,648
       FROM TRUST FUNDS  . . . . . . . . . .                         2,809,971

         TOTAL POSITIONS . . . . . . . . . .      238.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,271,619

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,923,742

 855   SALARIES AND BENEFITS       POSITIONS      135.00
        FROM GENERAL REVENUE FUND  . . . . .        8,571,388
        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 . . . . . .        8,862,948
       FROM TRUST FUNDS  . . . . . . . . . .                         1,738,171

         TOTAL POSITIONS . . . . . . . . . .      135.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,601,119

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         20,089,767

 862   SALARIES AND BENEFITS       POSITIONS      375.00
        FROM GENERAL REVENUE FUND  . . . . .       24,561,056
        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  . . . . . . . . . . . . . . .                            75,000

 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 . . . . . .       25,506,292
       FROM TRUST FUNDS  . . . . . . . . . .                         4,076,046

         TOTAL POSITIONS . . . . . . . . . .      375.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,582,338

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,805,373

 870   SALARIES AND BENEFITS       POSITIONS      231.00
        FROM GENERAL REVENUE FUND  . . . . .       12,808,412
        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  . . . . . . . . . . . . . . .                            50,000

 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 . . . . . .       13,129,678
       FROM TRUST FUNDS  . . . . . . . . . .                         6,990,901

         TOTAL POSITIONS . . . . . . . . . .      231.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,120,579

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         58,719,977

 878   SALARIES AND BENEFITS       POSITIONS    1,268.00
        FROM GENERAL REVENUE FUND  . . . . .       50,529,452
        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  . . . . . . . .                           150,000

 881   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .        6,523,140

        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 . . . . . .       57,521,339
       FROM TRUST FUNDS  . . . . . . . . . .                        36,034,392

         TOTAL POSITIONS . . . . . . . . . .    1,268.00
         TOTAL ALL FUNDS . . . . . . . . . .                        93,555,731

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,680,682

 886   SALARIES AND BENEFITS       POSITIONS      192.00
        FROM GENERAL REVENUE FUND  . . . . .       12,092,382
        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

 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  . . . . . . . . . . . . . . .                             2,039

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,487,911
       FROM TRUST FUNDS  . . . . . . . . . .                         2,664,208

         TOTAL POSITIONS . . . . . . . . . .      192.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,152,119

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         18,410,439

 893   SALARIES AND BENEFITS       POSITIONS      343.00
        FROM GENERAL REVENUE FUND  . . . . .       22,062,886
        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  . . . . . . . . . . . . . . .                            25,000

 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 . . . . . .       22,753,446
       FROM TRUST FUNDS  . . . . . . . . . .                         3,522,235

         TOTAL POSITIONS . . . . . . . . . .      343.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,275,681

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,328,949

 901   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM GENERAL REVENUE FUND  . . . . .        7,860,862
        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

 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 . . . . . .        8,146,023
       FROM TRUST FUNDS  . . . . . . . . . .                         1,719,064

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,865,087

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,958,467

 908   SALARIES AND BENEFITS       POSITIONS      333.00
        FROM GENERAL REVENUE FUND  . . . . .       21,426,410

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000
        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 . . . . . .       21,995,141
       FROM TRUST FUNDS  . . . . . . . . . .                         4,557,764

         TOTAL POSITIONS . . . . . . . . . .      333.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,552,905

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,346,368

 915   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        4,050,041
        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  . . . . . . . . . . . . . . .                           106,514

 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

 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 . . . . . .        4,225,284
       FROM TRUST FUNDS  . . . . . . . . . .                           994,085

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,219,369

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         26,261,223

 923   SALARIES AND BENEFITS       POSITIONS      511.00
        FROM GENERAL REVENUE FUND  . . . . .       32,965,834
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,903,174
        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

 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 . . . . . .       34,050,858
       FROM TRUST FUNDS  . . . . . . . . . .                         5,771,137

         TOTAL POSITIONS . . . . . . . . . .      511.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,821,995

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         15,213,856

 930   SALARIES AND BENEFITS       POSITIONS      285.00
        FROM GENERAL REVENUE FUND  . . . . .       18,373,910
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,017,563
        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

 932   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          410,738
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,924

 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 . . . . . .       18,886,267
       FROM TRUST FUNDS  . . . . . . . . . .                         3,407,642

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,293,909

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,089,097

 937   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .        9,953,214
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,282,627
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,674,030

 938   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,678

 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 . . . . . .       10,228,377
       FROM TRUST FUNDS  . . . . . . . . . .                         3,352,522

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,580,899

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         15,585,155

 945   SALARIES AND BENEFITS       POSITIONS      308.00
        FROM GENERAL REVENUE FUND  . . . . .       18,855,758
        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  . . . . . . . . . . . . . . .                            25,000

 948   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          497,982
        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  . . . . .           62,998
        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 . . . . . .       19,490,078
       FROM TRUST FUNDS  . . . . . . . . . .                         4,298,834

         TOTAL POSITIONS . . . . . . . . . .      308.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,788,912

PUBLIC DEFENDERS

   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 and the Public Defender offices in all
   20  Judicial Circuits. 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  and public defenders 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 and public defender office by December 31, 2020.

   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  . . . . .        7,997,020
        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 . . . . . .        8,241,422
       FROM TRUST FUNDS  . . . . . . . . . .                         1,648,060

         TOTAL POSITIONS . . . . . . . . . .      126.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,889,482

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,463,222

 959   SALARIES AND BENEFITS       POSITIONS       84.00
        FROM GENERAL REVENUE FUND  . . . . .        5,542,150
        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 . . . . . .        5,749,413
       FROM TRUST FUNDS  . . . . . . . . . .                           720,469

         TOTAL POSITIONS . . . . . . . . . .       84.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,469,882

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,124,403

 965   SALARIES AND BENEFITS       POSITIONS       31.50
        FROM GENERAL REVENUE FUND  . . . . .        2,678,142
        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


 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 . . . . . .        2,771,421
       FROM TRUST FUNDS  . . . . . . . . . .                           424,550

         TOTAL POSITIONS . . . . . . . . . .       31.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,195,971

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,743,230

 971   SALARIES AND BENEFITS       POSITIONS      153.00
        FROM GENERAL REVENUE FUND  . . . . .       10,932,278
        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

 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 . . . . . .       11,186,653
       FROM TRUST FUNDS  . . . . . . . . . .                         1,459,774

         TOTAL POSITIONS . . . . . . . . . .      153.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,646,427

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,602,853

 977   SALARIES AND BENEFITS       POSITIONS      125.50
        FROM GENERAL REVENUE FUND  . . . . .        7,431,880
        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 . . . . . .        7,489,378
       FROM TRUST FUNDS  . . . . . . . . . .                         2,598,408

         TOTAL POSITIONS . . . . . . . . . .      125.50
         TOTAL ALL FUNDS . . . . . . . . . .                        10,087,786

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,381,266

 983   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM GENERAL REVENUE FUND  . . . . .       15,519,015
        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


 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  . . . . . . . . . . . .                            82,500

 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 . . . . . .       16,125,557
       FROM TRUST FUNDS  . . . . . . . . . .                         2,139,878

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,265,435

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,191,130

 989   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        8,200,177
        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 . . . . . .        8,313,217
       FROM TRUST FUNDS  . . . . . . . . . .                           837,559

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,150,776

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,015,767

 995   SALARIES AND BENEFITS       POSITIONS       72.00
        FROM GENERAL REVENUE FUND  . . . . .        5,294,754
        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 . . . . . .        5,422,275
       FROM TRUST FUNDS  . . . . . . . . . .                           622,786

         TOTAL POSITIONS . . . . . . . . . .       72.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,045,061

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,967,355

1001   SALARIES AND BENEFITS       POSITIONS      220.00
        FROM GENERAL REVENUE FUND  . . . . .       13,564,967
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           613,540
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,686,234

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  . . . . . . . . . . . .                            60,000

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

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 . . . . . .       14,494,621
       FROM TRUST FUNDS  . . . . . . . . . .                         2,683,638

         TOTAL POSITIONS . . . . . . . . . .      220.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,178,259

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,037,294

1009   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        7,482,333
        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 . . . . . .        7,731,302
       FROM TRUST FUNDS  . . . . . . . . . .                           879,140

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,610,442

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         22,231,422

1015   SALARIES AND BENEFITS       POSITIONS      390.00
        FROM GENERAL REVENUE FUND  . . . . .       27,097,129
        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 . . . . . .       27,569,866
       FROM TRUST FUNDS  . . . . . . . . . .                         3,425,622

         TOTAL POSITIONS . . . . . . . . . .      390.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,995,488


PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,349,572

1021   SALARIES AND BENEFITS       POSITIONS       95.50
        FROM GENERAL REVENUE FUND  . . . . .        6,165,268
        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 . . . . . .        6,427,278
       FROM TRUST FUNDS  . . . . . . . . . .                         1,412,808

         TOTAL POSITIONS . . . . . . . . . .       95.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,840,086

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         13,174,040

1026   SALARIES AND BENEFITS       POSITIONS      218.50
        FROM GENERAL REVENUE FUND  . . . . .       17,606,250
        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 . . . . . .       18,162,989
       FROM TRUST FUNDS  . . . . . . . . . .                         3,013,167

         TOTAL POSITIONS . . . . . . . . . .      218.50
         TOTAL ALL FUNDS . . . . . . . . . .                        21,176,156

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,849,929

1032   SALARIES AND BENEFITS       POSITIONS       66.00
        FROM GENERAL REVENUE FUND  . . . . .        4,728,486
        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 . . . . . .        4,890,843
       FROM TRUST FUNDS  . . . . . . . . . .                         1,055,157

         TOTAL POSITIONS . . . . . . . . . .       66.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,946,000

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         10,642,325

1038   SALARIES AND BENEFITS       POSITIONS      189.00
        FROM GENERAL REVENUE FUND  . . . . .       12,773,695
        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 . . . . . .       12,967,368
       FROM TRUST FUNDS  . . . . . . . . . .                         2,231,622

         TOTAL POSITIONS . . . . . . . . . .      189.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,198,990

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,299,833

1044   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .        2,907,153
        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 . . . . . .        3,009,181
       FROM TRUST FUNDS  . . . . . . . . . .                           186,097

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,195,278

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         13,257,355

1050   SALARIES AND BENEFITS       POSITIONS      217.00
        FROM GENERAL REVENUE FUND  . . . . .       15,714,618
        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 . . . . . .       15,975,622
       FROM TRUST FUNDS  . . . . . . . . . .                         2,425,311

         TOTAL POSITIONS . . . . . . . . . .      217.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,400,933

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,271,602

1056   SALARIES AND BENEFITS       POSITIONS      111.00
        FROM GENERAL REVENUE FUND  . . . . .        7,765,238
        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  . . . . . . . . . . . .                           100,000

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  . . . . . . . . . . . .                           275,000

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 . . . . . .        7,932,870
       FROM TRUST FUNDS  . . . . . . . . . .                         2,355,233

         TOTAL POSITIONS . . . . . . . . . .      111.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,288,103

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,677,486

1062   SALARIES AND BENEFITS       POSITIONS       83.00
        FROM GENERAL REVENUE FUND  . . . . .        5,170,576
        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 . . . . . .        5,250,291
       FROM TRUST FUNDS  . . . . . . . . . .                         1,941,065

         TOTAL POSITIONS . . . . . . . . . .       83.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,191,356

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,438,149

1068   SALARIES AND BENEFITS       POSITIONS      138.00
        FROM GENERAL REVENUE FUND  . . . . .        8,562,139
        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 . . . . . .        8,795,455
       FROM TRUST FUNDS  . . . . . . . . . .                         3,198,472

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,993,927

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  . . . . . . . .                           121,138

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  . . . . . . . . . .                           121,138

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,233,094

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  . . . . . . . .                            98,242

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  . . . . . . . . . .                           416,702

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,821,621

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  . . . . .          409,498
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           228,877


1114   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          465,434
        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          6,793,226

1118   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM GENERAL REVENUE FUND  . . . . .        9,510,462

1119   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          204,467

1120   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          795,349
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1121   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        3,752,012

1122   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           26,957

1123   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,984

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 . . . . . .       14,328,316
       FROM TRUST FUNDS  . . . . . . . . . .                            75,000

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,403,316

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          5,910,604

1125   SALARIES AND BENEFITS       POSITIONS      107.00
        FROM GENERAL REVENUE FUND  . . . . .        8,843,493
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            73,108

1126   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          124,351

1127   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          243,388
        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

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 . . . . . .       10,389,014
       FROM TRUST FUNDS  . . . . . . . . . .                           313,533

         TOTAL POSITIONS . . . . . . . . . .      107.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,702,547

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          3,755,054

1132   SALARIES AND BENEFITS       POSITIONS       66.75
        FROM GENERAL REVENUE FUND  . . . . .        5,460,966

1133   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,179

1134   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          609,836
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1135   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          548,243

1136   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,931


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 . . . . . .        6,762,166
       FROM TRUST FUNDS  . . . . . . . . . .                            20,000

         TOTAL POSITIONS . . . . . . . . . .       66.75
         TOTAL ALL FUNDS . . . . . . . . . .                         6,782,166

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          5,826,040

1139   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        8,264,748

1140   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           76,184

1141   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          827,457
        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

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 . . . . . .       10,903,764
       FROM TRUST FUNDS  . . . . . . . . . .                            40,980

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,944,744

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          4,368,664

1146   SALARIES AND BENEFITS       POSITIONS       91.00
        FROM GENERAL REVENUE FUND  . . . . .        6,403,439

1147   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,101

1148   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          460,050
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800


1149   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,245,502
        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

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 . . . . . .        8,533,072
       FROM TRUST FUNDS  . . . . . . . . . .                           119,690

         TOTAL POSITIONS . . . . . . . . . .       91.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,652,762

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      812,146,836
       FROM TRUST FUNDS  . . . . . . . . . .                       143,866,054

         TOTAL POSITIONS . . . . . . . . . .   10,497.25
         TOTAL ALL FUNDS . . . . . . . . . .                       956,012,890
          TOTAL APPROVED SALARY RATE . . . .      551,694,916

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  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 the
   result  of  such  review,  the  department  shall  prepare a report that
   includes   benchmarking   of   counties'  performance  on  factors  that
   demonstrate  how a county is supporting the department's strategic goals
   of  preventing  and  diverting  more  youth  from  entering the juvenile
   justice system; providing appropriate, less restrictive, community-based
   sanctions  and  services; reserving serious sanctions for youth who pose
   the greatest risk to public safety; and focusing on rehabilitation.  The
   report  shall  also  include  recommendations and strategies that can be
   implemented  by  the  department  or  counties to address any identified
   deficiencies  and  to  assist  in  developing  a  statewide, coordinated
   response across all of Florida's communities to support the department's
   strategic  goals.   A  copy  of  the  report  shall  be submitted to the
   Governor,  President  of  the  Senate,  and  Speaker  of  the  House  of
   Representatives by January 1, 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  . . . . . . .                        46,169,037

1154   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          598,347
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           597,627

        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  . . . . . . . . . .                        70,425,052

         TOTAL POSITIONS . . . . . . . . . .    1,479.00
         TOTAL ALL FUNDS . . . . . . . . . .                       128,815,793

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

   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).


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  . . . . . . . . . . . .                         2,279,034

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

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  . . . . . . . . . .                         2,489,396

         TOTAL POSITIONS . . . . . . . . . .      505.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,699,613

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  . . . . . . . . . . . .                           500,000

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  . . . . . . . . . .                         2,826,611

         TOTAL POSITIONS . . . . . . . . . .      241.50
         TOTAL ALL FUNDS . . . . . . . . . .                        24,341,176

INFORMATION TECHNOLOGY

     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  . . . . .        2,199,706

1197   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           48,866


1198   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          403,377

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  . . . . .          605,908

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        7,060,413

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,060,413

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  . . . . .      111,890,922

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        13,399,638

   From   the   funds   in  Specific  Appropriations  1204,  $2,000,000  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. 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 March 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  . . . . .        1,810,850

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      113,800,670
       FROM TRUST FUNDS  . . . . . . . . . .                        13,399,638

         TOTAL ALL FUNDS . . . . . . . . . .                       127,200,308

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  . . . . . . . . . . . .                        42,763,188

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  . . . . .        2,613,636

   From   the   funds   in   Specific   Appropriation   1215,  $250,000  in

   nonrecurring  general  revenue  funds  is  provided to the Department of
   Juvenile   Justice   to  purchase  cameras  for  residential  facilities
   statewide.

TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       35,531,343
       FROM TRUST FUNDS  . . . . . . . . . .                        43,826,544

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                        79,357,887

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 . . .                           225,232
        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  . . . . .       12,029,294
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,290,514

   From   the   funds   in   Specific   Appropriation  1221  $1,500,000  in
   nonrecurring general revenue funds are provided to PACE Center for Girls
   Program  to  serve  at-risk  middle  and  high school girls (Senate Form
   2327).

1222   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .        3,186,400

   Specific  Appropriation  1222,  the Department of Juvenile Justice shall
   submit  a  report on the current status of the project or program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations  Committee by February 1, 2020. The report shall list all
   performance measures and indicate whether the contractor is meeting each
   measure.

   From  the  funds  in  Specific  Appropriation 1222, $36,000 in recurring
   general  revenue  funds is provided for Pasco Association for Challenged
   Kids Summer Camp.

   From  the  funds in Specific Appropriation 1222, $2,250,000 in recurring
   general  revenue  funds  is  provided  for  the following AMIkids gender
   specific  prevention programs:

   Clay County.................................................     750,000

   Hillsborough County.........................................     750,000
   Pinellas County.............................................     750,000

   From the funds in Specific Appropriation 1173A, $900,400 in nonrecurring
   general revenue funds is provided for the following programs:

   AMIkids Family Centric Program (Senate Form 1785)...........      50,000
   Integrated Care and Coordination for Youth
   (Senate Form 1896)..........................................     100,000
   Reichert House (Senate Form 2280)...........................     100,000
   Clay County Youth Alternative to Secured Detention
   (S.W.E.A.T. Program) (Senate Form 2072).....................     250,000
   Anti-Human Trafficking Community Outreach - Broward
   (Senate Form 1782)..........................................     150,400
   Stop the Violence & Embrace Afterschool (Senate Form 1558)..     100,000
   Fred G. Minnis Pilot Expansion (Senate Form 2404)...........     100,000
   Tallahassee TEMPO Workforce Training Youth
    (Senate Form 2142).........................................      50,000

1223   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,720

1224   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,292,469
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,999,700
        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  . . . . .       26,310,305
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        14,149,054
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           386,497

   From  the  funds  in  Specific  Appropriation  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  . . . . .        2,950,000

   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).......................     250,000
   Seminole County Juvenile Detention Center (Senate Form 2179)     200,000
   PACE Center for Girls Program (Senate Form 2327)............   2,500,000

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       48,842,936
       FROM TRUST FUNDS  . . . . . . . . . .                        31,530,630

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                        80,373,566

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      420,397,207
       FROM TRUST FUNDS  . . . . . . . . . .                       170,246,324

         TOTAL POSITIONS . . . . . . . . . .    3,279.50
         TOTAL ALL FUNDS . . . . . . . . . .                       590,643,531
          TOTAL APPROVED SALARY RATE . . . .      134,187,594

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,948,132

1230   SALARIES AND BENEFITS       POSITIONS      133.50
        FROM GENERAL REVENUE FUND  . . . . .        2,602,217
        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  . . . . .          754,010
        FROM ADMINISTRATIVE TRUST FUND . . .                            64,548
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,557
        FROM FEDERAL GRANTS TRUST FUND . . .                           173,285
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           287,414
        FROM OPERATING TRUST FUND  . . . . .                           605,510

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

1236   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECT SAFE
        NEIGHBORHOODS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,263,483

1237   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
        GRANT (JAG) PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,868,106

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 . . .                         7,412,678

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 . . .                         2,675,511


1248A  SPECIAL CATEGORIES
       AIRCRAFT PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .        1,858,522

1249   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,823
        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 . . . . . .        5,462,591
       FROM TRUST FUNDS  . . . . . . . . . .                        39,285,958

         TOTAL POSITIONS . . . . . . . . . .      133.50
         TOTAL ALL FUNDS . . . . . . . . . .                        44,748,549

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  . . . . .                         3,950,942

1263   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,985
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,321

1264   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        8,964,446
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,952,624
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           510,531
        FROM OPERATING TRUST FUND  . . . . .                         1,721,606

   From  the  funds  in  Specific Appropriation 1264, the Department of Law
   Enforcement  is  authorized  to distribute 10,000 rape kits to local law
   enforcement  agencies  and  rape crisis centers statewide at no cost. In
   addition,  the  department is authorized to use additional federal funds
   and  any  other available funds contained in Specific Appropriation 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 . . .                         1,327,000
        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 . . .                         1,690,200
        FROM OPERATING TRUST FUND  . . . . .                           998,000

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 . . . . . .       42,334,259
       FROM TRUST FUNDS  . . . . . . . . . .                        17,438,125

         TOTAL POSITIONS . . . . . . . . . .      446.00
         TOTAL ALL FUNDS . . . . . . . . . .                        59,772,384

INVESTIGATIVE SERVICES

   From  the  funds  in  Specific  Appropriations  1273  through  1286, the
   Department of Law Enforcement shall investigate all suspicious 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, F.S.

     APPROVED SALARY RATE         43,516,426

1273   SALARIES AND BENEFITS       POSITIONS      694.00
        FROM GENERAL REVENUE FUND  . . . . .       50,658,329
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            35,120
        FROM FEDERAL GRANTS TRUST FUND . . .                           158,803
        FROM OPERATING TRUST FUND  . . . . .                         6,078,365

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  . . . . .        8,955,028
        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  . . . . .                         1,553,854
        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).

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 Child is
   Missing program.

1281   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          400,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           300,000

   For  each  project  or  program  specifically  identified  in proviso in
   Specific  Appropriation  1281,  the  Department of Law Enforcement shall
   submit  a  report on the current status of the project or program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations Committee. The report shall list all performance measures
   and  indicate  whether the contractor is meeting each measure and is due
   by February 1, 2020.

   From   the   funds   in   Specific   Appropriation   1281,  $400,000  in
   nonrecurring  general  revenue  funds  are  provided  to  the  following
   projects:

   Project Cold Case (Senate Form 2401)........................     150,000
   D/S Gentry Regional Public Safety Training Center
     (Senate Form 1297)........................................     100,000
   Orlando Police Department Rapid DNA (Senate Form 1408)......     100,000
   Operation Blue and Brown (Senate Form 1009).................      50,000


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  . . . . .          650,000

   Funds  in  Specific  Appropriation  1286A are provided for the following
   fixed capital outlay projects:

   Cape Coral - Public Safety Gun Range (Senate Form 1541).....     500,000
   Public Safety Training Facility (Senate Form 2336)..........     150,000

TOTAL: INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       64,873,336
       FROM TRUST FUNDS  . . . . . . . . . .                        17,062,495

         TOTAL POSITIONS . . . . . . . . . .      694.00
         TOTAL ALL FUNDS . . . . . . . . . .                        81,935,831

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 criminal justice governmental entities to use a fully
   isolated  cloud  platform  that  complies  with  the  Federal  Bureau of
   Investigation's Criminal Justice Information Services Security Policy.

     APPROVED SALARY RATE          6,602,681

1292   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM GENERAL REVENUE FUND  . . . . .          270,892
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            15,439
        FROM FEDERAL GRANTS TRUST FUND . . .                            68,984
        FROM OPERATING TRUST FUND  . . . . .                         8,656,358

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  . . . . .           95,030
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,202
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                         7,480,386

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  . . . . .                         9,994,157

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  . . . . .            6,276
        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 . . . . . .        1,853,197
       FROM TRUST FUNDS  . . . . . . . . . .                        29,275,101

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,128,298

PREVENTION AND CRIME INFORMATION SERVICES

     APPROVED SALARY RATE         13,628,748


1300   SALARIES AND BENEFITS       POSITIONS      327.00
        FROM GENERAL REVENUE FUND  . . . . .        2,039,098
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            20,726
        FROM FEDERAL GRANTS TRUST FUND . . .                           202,800
        FROM OPERATING TRUST FUND  . . . . .                        16,317,624

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  . . . . .        1,666,709
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           628,962
        FROM OPERATING TRUST FUND  . . . . .                         2,067,818

1303   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          227,600
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099
        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  . . . . .        1,204,865
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,660,863
        FROM OPERATING TRUST FUND  . . . . .                         2,517,670

1306   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        6,286,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,400,000

   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  . . . . .           10,469
        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 . . . . . .       11,536,792
       FROM TRUST FUNDS  . . . . . . . . . .                        26,804,591

         TOTAL POSITIONS . . . . . . . . . .      327.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,341,383

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 . . . . . .                         3,813,477
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,133
        FROM OPERATING TRUST FUND  . . . . .                           158,383

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 . . . . . .                           175,741
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000
        FROM OPERATING TRUST FUND  . . . . .                           100,000

1316   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                             8,225

1317   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         6,400,000

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 . . . . . .          160,150
       FROM TRUST FUNDS  . . . . . . . . . .                        11,523,112

         TOTAL POSITIONS . . . . . . . . . .       52.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,683,262

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 . . . . . .                         3,452,327
        FROM OPERATING TRUST FUND  . . . . .                           244,055

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 . . . . . .                         1,331,814
        FROM OPERATING TRUST FUND  . . . . .                            61,178

1323   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           153,819

1324   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           789,202
        FROM OPERATING TRUST FUND  . . . . .                            36,579

1325   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,000
        FROM OPERATING TRUST FUND  . . . . .                            33,517

1326   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,360

1327   SPECIAL CATEGORIES
       TRANSFER TO CRIMINAL JUSTICE STANDARDS AND
        TRAINING TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

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 . . . . . .                            16,575
        FROM OPERATING TRUST FUND  . . . . .                             1,036

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        6,064,136
       FROM TRUST FUNDS  . . . . . . . . . .                         6,483,822

         TOTAL POSITIONS . . . . . . . . . .       51.50
         TOTAL ALL FUNDS . . . . . . . . . .                        12,547,958

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      133,548,745
       FROM TRUST FUNDS  . . . . . . . . . .                       155,876,112

         TOTAL POSITIONS . . . . . . . . . .    1,929.00
         TOTAL ALL FUNDS . . . . . . . . . .                       289,424,857
          TOTAL APPROVED SALARY RATE . . . .      106,811,508

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.

   From  the  funds  in  Specific Appropriation 1335, $500,000 in recurring
   general  revenue funds is provided to the Florida Council Against Sexual
   Violence. At least 95 percent of the funds provided shall be distributed
   to  certified  rape  crisis  centers  to  provide services statewide for
   victims of sexual assault.

1336   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ADVOCACY CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        4,443,240

   From  the  funds in Specific Appropriation 1336, $3,500,000 in recurring
   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.

   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 F.S. 39.3035.  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.

   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.

   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.

   From   the   funds   in   Specific   Appropriation   1336,  $250,000  in
   nonrecurring  general  revenue  funds  is provided to Nancy J. Cotterman
   Center  in Broward County to liaison with the State Attorney's Office in
   the  Seventeenth  Judicial  Circuit and provide outreach, awareness, and
   advocacy for child victims and their families (Senate Form 1635).

   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  . . . . .        4,660,000
        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.

   From  the  funds  in  Specific Appropriation 1337, $800,000 in recurring
   general  revenue  funds is provided to the Florida Sheriffs Association.
   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 are provided for the Bridging Freedom Program in
   Pasco County to provide individualized, holistic, therapeutic safe homes
   for children traumatized by child sex trafficking.

   From   the   funds   in   Specific  Appropriation  1337,  $1,500,000  in
   nonrecurring  general  revenue  funds  is  provided to Selah Freedom Sex
   Trafficking Programs and Services (Senate Form 2094).

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 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 . . .                       102,701,332

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 . . . . . .       14,481,053
       FROM TRUST FUNDS  . . . . . . . . . .                       148,127,987

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                       162,609,040

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,532,214

1344   SALARIES AND BENEFITS       POSITIONS      148.00
        FROM GENERAL REVENUE FUND  . . . . .        6,661,306
        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  . . . . .          147,683

        FROM ADMINISTRATIVE TRUST FUND . . .                           163,535

   From  the  funds in specific appropriation 1345, $68,382 in nonrecurring
   General Revenue shall be used to provide staff support to the Task Force
   on the Criminal Punishment Code.

1346   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          665,191
        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  . . . . .          335,807
        FROM ADMINISTRATIVE TRUST FUND . . .                            53,268
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            73,200
        FROM OPERATING TRUST FUND  . . . . .                           230,000

   From  the  funds  in  Specific  Appropriation  1351, $228,000 within the
   Operating Trust Fund is appropriated for 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).

   From  the  funds in Specific Appropriation 1351, $50,000 in nonrecurring
   general  revenue  funds  is provided to the Legal Services Clinic of the
   Puerto Rican Bar Association (Senate Form 2637).

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  . . . . .           32,400
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,267


1355   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,862,464
        FROM ADMINISTRATIVE TRUST FUND . . .                           283,876
        FROM CRIME STOPPERS TRUST FUND . . .                         3,000,000
        FROM OPERATING TRUST FUND  . . . . .                           772,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       13,387,641
       FROM TRUST FUNDS  . . . . . . . . . .                         9,845,514

         TOTAL POSITIONS . . . . . . . . . .      148.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,233,155

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 . . . . . .       63,558,258
       FROM TRUST FUNDS  . . . . . . . . . .                       233,864,779

         TOTAL POSITIONS . . . . . . . . . .    1,363.50
         TOTAL ALL FUNDS . . . . . . . . . .                       297,423,037
          TOTAL APPROVED SALARY RATE . . . .       69,623,278

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    4,089,309,078

       FROM TRUST FUNDS  . . . . . . . . . .                       771,190,309

         TOTAL POSITIONS . . . . . . . . . .   42,365.25

         TOTAL ALL FUNDS . . . . . . . . . .                     4,860,499,387

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  . . . . .        8,900,000
        FROM GENERAL INSPECTION TRUST FUND .                         1,400,000
        FROM LAND ACQUISITION TRUST FUND . .                        23,697,948

1402   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            14,487

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM GENERAL REVENUE FUND . . . . . .        9,055,636
       FROM TRUST FUNDS  . . . . . . . . . .                        30,274,246

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,329,882

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

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        6,088,363
       FROM TRUST FUNDS  . . . . . . . . . .                        12,253,493

         TOTAL POSITIONS . . . . . . . . . .      186.25
         TOTAL ALL FUNDS . . . . . . . . . .                        18,341,856

DIVISION OF LICENSING

     APPROVED SALARY RATE          9,666,883

1413   SALARIES AND BENEFITS       POSITIONS      277.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        15,063,796

1414   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,161,636

1415   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,244,941

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  . . . . . . . . . . . . . . .                            84,026

TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        31,966,167

         TOTAL POSITIONS . . . . . . . . . .      277.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,966,167

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 . . .                         1,337,263
        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 . . .                           625,546

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 . .                           838,570

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 . . . . .                           645,000

1439   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         6,886,703

1440   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           518,687
        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

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

1447   FIXED CAPITAL OUTLAY
       REPLACE FORESTRY STATIONS - STATEWIDE
        FROM INCIDENTAL TRUST FUND . . . . .                           350,000

TOTAL: FLORIDA FOREST SERVICE
       FROM GENERAL REVENUE FUND . . . . . .       17,500,799
       FROM TRUST FUNDS  . . . . . . . . . .                        92,909,064

         TOTAL POSITIONS . . . . . . . . . .    1,177.00
         TOTAL ALL FUNDS . . . . . . . . . .                       110,409,863

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 GENERAL REVENUE FUND  . . . . .           55,000
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           263,632
        FROM GENERAL INSPECTION TRUST FUND .                         3,459,287

   From  the  funds  provided  in  Specific  Appropriation 1450, $55,000 in
   nonrecurring funds from the General Revenue Fund is provided for Renewal
   of Technology Research and Advisory Services (Senate Form 1329).

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.

   The  department shall procure an independent third party consulting firm
   with experience in conducting independent verification and validation of
   public   sector  information  technology  projects  to  provide  project
   oversight  as  directed  in  section  282.0051,  Florida  Statutes.  The
   department   shall   provide  independent  verification  and  validation
   assessments  and  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.  Each  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.

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          815,749
       FROM TRUST FUNDS  . . . . . . . . . .                         9,406,457

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,222,206

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         10,830,502

1474   SALARIES AND BENEFITS       POSITIONS      285.00
        FROM GENERAL INSPECTION TRUST FUND .                        15,681,987

1475   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           178,173

1476   EXPENSES
        FROM GENERAL INSPECTION TRUST FUND .                         2,739,254

1477   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                            75,437

1478   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           447,228

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 .                            87,287

TOTAL: CONSUMER PROTECTION
       FROM TRUST FUNDS  . . . . . . . . . .                        20,599,987

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,599,987

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  . . . . .        2,400,000

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  are provided to the Citrus Research and Development
   Foundation  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 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 . . . . . .       10,400,000
       FROM TRUST FUNDS  . . . . . . . . . .                        22,176,113

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,576,113

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  . . . . .        4,490,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,310,000

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  . . . . .          100,000

   From  the  funds  in  Specific Appropriation 1502A, $100,000 is provided
   for  the  Native  Fresh  Urban  Aquaponics  Farming project (Senate Form
   1391).

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
       CODE AND LIFE SAFETY - STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           700,000

1505B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          950,000

   The  nonrecurring  funds  provided in Specific Appropriation 1505B shall
   be used for the following:

   4Roots Farm and Agriculture Center (Senate Form 1559).......     150,000
   Alachua County Agricultural Center..........................      50,000
   Citrus County Fair Association..............................      50,000
   Clay County Board of County Commissioners...................     200,000
   Hendry County Fair and Livestock Show.......................     100,000
   Northeast Florida Fair Association..........................     200,000
   Putnam County Fair Association (Senate Form 1898)...........     150,000
   Washington County Agriculture Center (Senate Form 1598).....      50,000



TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        6,240,832
       FROM TRUST FUNDS  . . . . . . . . . .                        15,207,316

         TOTAL POSITIONS . . . . . . . . . .      101.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,448,148

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          5,330,169

1516   SALARIES AND BENEFITS       POSITIONS      114.00
        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  . . . . . .                           425,909


1517   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,104
        FROM FEDERAL GRANTS TRUST FUND . . .                           148,119
        FROM GENERAL INSPECTION TRUST FUND .                           118,452

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  . . . . . .                           435,130

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

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

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .        6,753,886
       FROM TRUST FUNDS  . . . . . . . . . .                         4,182,115

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,936,001

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         14,538,853

1524   SALARIES AND BENEFITS       POSITIONS      361.00
        FROM GENERAL REVENUE FUND  . . . . .       10,305,685
        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  . . . . .           22,977
        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  . . . . .          940,449
        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 . . .                           600,000

1534   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          111,625
        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).

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  . . . . .          132,326
        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 . . . . . .       14,224,971
       FROM TRUST FUNDS  . . . . . . . . . .                        27,111,668

         TOTAL POSITIONS . . . . . . . . . .      361.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,336,639

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  . . . . . . . . . . . .                     1,260,062,742

   The  Department  of  Agriculture  and Consumer Services is authorized to
   submit  budget  amendments  in  accordance  with  chapter  216,  Florida
   Statutes,   to  increase  Specific  Appropriation  1542,  in  the  event
   additional federal funding is awarded for the School Lunch Program.

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  . . . . .          450,000

1547A  SPECIAL CATEGORIES
       OPERATION HOPE COMMUNITY FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .           93,076

   From  the funds in Specific Appropriation 1547A, $93,076 in nonrecurring
   funds  is  provided  for  the Operation Hope Community Food Bank (Senate
   Form 2449).


1547B  SPECIAL CATEGORIES
       HEBNI NUTRITION FRESH STOP BUS
        FROM GENERAL REVENUE FUND  . . . . .           59,800

   From  the funds in Specific Appropriation 1547B, $59,800 in nonrecurring
   funds  is  provided  for  the Hebni Nutrition Consultants Fresh Stop Bus
   (Senate Form 1664).

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  . . . . .          434,909

   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  . . . . . . . . . . . .                         5,981,178

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  . . . . .          500,000

   From   the   funds   in   Specific   Appropriation  1552A,  $500,000  in
   nonrecurring  funds is provided for the Treasure Coast Food Bank (Senate
   Form 1655).

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).

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       18,847,235
       FROM TRUST FUNDS  . . . . . . . . . .                     1,282,923,046

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,301,770,281


TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      117,410,967
       FROM TRUST FUNDS  . . . . . . . . . .                     1,600,132,023

         TOTAL POSITIONS . . . . . . . . . .    3,668.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,717,542,990
          TOTAL APPROVED SALARY RATE . . . .      155,131,548

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,037,526

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  . . . . . . . . . . . . . . .                            62,939
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,804
        FROM LAND ACQUISITION TRUST FUND . .                         9,333,400

1554   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           483,719
        FROM INLAND PROTECTION TRUST FUND  .                           205,344
        FROM FEDERAL GRANTS TRUST FUND . . .                           439,645
        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 . . .                           383,794
        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

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  . . . . . . . . . .                        26,826,634

         TOTAL POSITIONS . . . . . . . . . .      225.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,826,634

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          4,713,210

1573   SALARIES AND BENEFITS       POSITIONS       96.00
        FROM LAND ACQUISITION TRUST FUND . .                         6,799,911
        FROM WORKING CAPITAL TRUST FUND  . .                           221,429

1574   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,653,622

1575   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           981,239
        FROM WORKING CAPITAL TRUST FUND  . .                         4,002,328

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  . .                         1,585,814

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        18,896,602

         TOTAL POSITIONS . . . . . . . . . .       96.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,896,602

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 .                           743,549

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  . . . . . . . . . .                        15,959,912

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,959,912

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  . . . . . . . . . . . . . . .                            65,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           761,382
        FROM LAND ACQUISITION TRUST FUND . .                           301,758

1597   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        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

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

1602   SPECIAL CATEGORIES
       TIDE STATIONS AND BENCHMARKS
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,351,000

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 . .                        41,000,000

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
   (Senate Form 2275).

1607   FIXED CAPITAL OUTLAY
       LAND ACQUISITION, ENVIRONMENTALLY
        ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
        STATEWIDE
        FROM FLORIDA FOREVER TRUST FUND  . .                        45,000,000

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  . . . . .          250,000

   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 . . . . . .          450,000
       FROM TRUST FUNDS  . . . . . . . . . .                       241,278,323

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                       241,728,323

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

     APPROVED SALARY RATE         26,298,819

1609   SALARIES AND BENEFITS       POSITIONS      533.00
        FROM GENERAL REVENUE FUND  . . . . .          552,834
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,363,877
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,717,350
        FROM COASTAL PROTECTION TRUST FUND .                           914,106
        FROM INLAND PROTECTION TRUST FUND  .                         2,889,756
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,138,884
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           768,601
        FROM LAND ACQUISITION TRUST FUND . .                        12,149,665
        FROM PERMIT FEE TRUST FUND . . . . .                         7,352,063
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,472,200
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,993,551

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  . . . . . . . . . . . . . . .                           197,132

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  . . . . .          132,327
        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,  $100,000  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 . . . . .                            51,236
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,942
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,800


TOTAL: REGULATORY DISTRICT OFFICES
       FROM GENERAL REVENUE FUND . . . . . .        1,421,050
       FROM TRUST FUNDS  . . . . . . . . . .                        41,101,300

         TOTAL POSITIONS . . . . . . . . . .      533.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,522,350

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,276,287

1620   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           276,606
        FROM FEDERAL GRANTS TRUST FUND . . .                           440,913
        FROM LAND ACQUISITION TRUST FUND . .                         1,320,212

1621   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           234,718
        FROM LAND ACQUISITION TRUST FUND . .                            15,094

1622   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,392
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAND ACQUISITION TRUST FUND . .                           127,329

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

   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 are provided to the
   Indian  River  Lagoon  Kilroy  Monitoring  Systems  project (Senate Form
   2506).

1634A  SPECIAL CATEGORIES
       FLORIDA TECH - RESTORE LAGOON INFLOW
        RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   The  nonrecurring  funds  in  Specific Appropriation 1634A, are provided
   for the Florida Tech Indian River Lagoon Inflow Research project (Senate
   Form 1528).

1635   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIAN RIVER LAGOON AND
        LAKE OKEECHOBEE BASIN - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                           350,000

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 . .                        24,595,652

   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 (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

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 (Senate Form 1735).

1640   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .       62,100,000
        FROM LAND ACQUISITION TRUST FUND . .                       223,200,000

   From  the  funds  in  Specific  Appropriation 1640, $32,000,000 from the
   Land  Acquisition  Trust Fund is provided for the Restoration Strategies
   Regional Water Quality Plan.

   From   the   funds   in  Specific  Appropriation  1640,  $64,000,000  in
   recurring  funds  and  $43,800,000  in  nonrecurring funds from the Land
   Acquisition  Trust  Fund  is provided for the transfer to the Everglades
   Trust  Fund  within  the South Florida Water Management District for the
   Everglades  Agricultural  Area  (EAA) Reservoir and purposes pursuant to
   section 375.041(3)(b)4, Florida Statutes.

   From   the   funds   in  Specific  Appropriation  1640,  $62,100,000  in
   nonrecurring  funds  from  the  General  Revenue Fund and $83,400,000 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). Distribution of these funds to the
   district  shall  be equally matched by the cumulative contributions from
   the  district  by  Fiscal Year 2019-2020 by providing funding or credits
   toward  project  components.  The dollar value of in-kind project design
   and  construction  work  by  the district in furtherance of the CERP and
   existing  interest  in  public  lands needed for a project component are
   credits toward the district's contributions.

1641   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NORTHERN EVERGLADES AND ESTUARIES
        PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .        2,201,131
        FROM LAND ACQUISITION TRUST FUND . .                        28,175,082

   From  the  funds  provided in Specific Appropriation 1641, $1,701,131 in
   recurring  funds  and  $500,000  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 WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                        40,000,000


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 . . . . . .      145,202,362
       FROM TRUST FUNDS  . . . . . . . . . .                       338,119,490

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                       483,321,852

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          2,304,486

1643   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,068,260
        FROM LAND ACQUISITION TRUST FUND . .                           626,656
        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

1652A  FIXED CAPITAL OUTLAY
       LAKE APOPKA RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1653   FIXED CAPITAL OUTLAY
       ST. JOHNS RIVER AND KEYSTONE HEIGHTS LAKE
        REGION PROJECTS
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000

   From   the   funds   in  Specific  Appropriation  1653,  $10,000,000  in
   recurring  funds from the Land Acquisition Trust Fund is provided to the
   St.  Johns  River  Water  Management District for St. Johns River and/or
   Keystone  Heights  Lake Region restoration, public access and recreation
   projects.

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 . .                       100,000,000

   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
       SITE CLEANUP / COMMUNITY DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   From   the   funds   in   Specific   Appropriation  1657A,  $200,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Apalachicola River Cleanup/Redevelopment project (Senate Form 2605).

1659   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                        59,642,958


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

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  funds  in Specific Appropriation 1661, $1,500,000 is provided
   to  publicly  owned  utilities  to  remove sand and grit from wastewater
   treatment  plants  with  daily  flow less than 3 million gallons per day
   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 (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

1662A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER QUALITY
        IMPROVEMENTS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       29,874,739

   The  funds appropriated in Specific Appropriation 1662A 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  1662A,  $29,874,739  in
   nonrecurring  funds from the General Revenue Fund is allocated among the
   following water projects:

   Altha Water System Improvements (Senate Form 2103)..........      50,000
   Apalachicola Drinking Water Improvements (Senate Form 2106).     200,000
   Apalachicola Sewer Improvements (Senate Form 2105)..........      50,000
   Apopka Lake Cortez Flood Protection and Re-Use Project
   (Senate Form 2347)..........................................     150,000
   Atlantic Beach Hopkins Creek Flood Mitigation (Senate Form
   2046).......................................................     300,000
   Aventura Curbing Swale Flooding Country Club Dr (Senate Form
   1101).......................................................      50,000
   Bal Harbour Village Storm Water System Improvement (Senate
   Form 1136)..................................................      50,000
   Hurricane Michael - Bay County Wastewater Facilities (Senate
   Form 2417)..................................................     400,000
   Bay Harbor Islands - Sewer Lateral Lining (Senate Form 1099)      50,000
   Belleview Reduction of Nutrient Loading Input to Groundwater
   (Senate Form 1115)..........................................     150,000
   Biscayne Bay Tidal Valves and Stormwater Improvements
   (Senate Form 1423)..........................................      50,000
   Blountstown Wastewater Effluent Discharge (Senate Form 2102)      50,000
   Bowling Green Design/Const. of Pumping Station Improvements
   (Senate Form 1277)..........................................      50,000
   Bradenton Beach Flood Prevention Improvements (Senate Form
   2168).......................................................   1,500,000
   Bradenton Beach Seagrass Mitigation (Senate Form 2376)......     500,000
   Brevard County Septic to Sewer Conversion for 1019 Homes

   (Senate Form 1647)..........................................     500,000
   Bristol Wastewater System Upgrade (Senate Form 2131)........      50,000
   Broward County Davis Isles Septic to Sewer Conversion
   Project (Senate Form 1565)..................................     150,000
   Caloosahatchee River & Estuary Storage & Treatment (Senate
   Form 1124)..................................................      87,000
   Cape Coral Caloosahatchee-Reclaimed Water Transmission Main
   (Senate Form 1339)..........................................     500,000
   Citrus County Kings Bay Restoration Project Phase 2-4
   (Senate Form 1314)..........................................   2,500,000
   Citrus County Old Homosassa Downtown East STS (Senate Form
   1320).......................................................     250,000
   Clay County Utility Fleming Island Alternative Water Supply
   (Senate Form 2435)..........................................   1,500,000
   Clay County Utility Mid Clay Alternative Water Supply
   (Senate Form 2436)..........................................   1,500,000
   Clermont & Project Olympus Utilities Extension (Senate Form
   1165).......................................................     100,000
   Clewiston C-21 Bridge Canal Crossing (Senate Form 1496).....     250,000
   Collier County Plantation Island Hurricane Irma Waterway
   Recovery (Senate Form 1125).................................     312,500
   Cooper City Deep Injection Well Rehabilitation (Senate Form
   1934).......................................................     120,000
   Coral Gables Stormwater System Improvements (Senate Form
   1445).......................................................     100,000
   Cutler Bay - Drainage Improvement Cutler Ridge Sec 3 (Senate
   Form 1781)..................................................      50,000
   Dade City Dade Oaks Stormwater Pond (Senate Form 1388)......     400,000
   Dania Beach NW/SW 1 Avenue Watermain (Senate Form 1566).....     214,982
   Deltona Production Wells for Water Treatment Plant #11
   (Senate Form 1627)..........................................     100,000
   Deltona Stormwater Retrofit Projects (Senate Form 1626).....     100,000
   Doral Stormwater Improvements NW 114 Ave./50th St (Senate
   Form 1715)..................................................     200,000
   Fernandina Beach Area 6 Drainage Project (Senate Form 2051).     400,000
   FIU - Water Quality and Economic Prosperity (Senate Form
   2254).......................................................     100,000
   Florida Keys Aqueduct Authority Stock Island Reverse Osmosis
   Facility (Senate Form 1446).................................     200,000
   Florida Ocean Alliance Strategic Policy Plan for Florida's
   Oceans and Coast (Senate Form 1758).........................     500,000
   Fort Myers Reclaimed Water Expansion Project (Senate Form
   1337).......................................................     400,000
   Golden Beach Center Island Stormwater Pump Station (Senate
   Form 1098)..................................................      50,000
   Green Acres - Swain Blvd. Sewer Extension (Senate Form 1153)      75,000
   Gulf Breeze Fairpoint to Shoreline Multi-Use Pathway (Senate
   Form 2152)..................................................     100,000
   Gulfport - PYCC Culvert Replacement Phase II (Senate Form
   1265).......................................................      50,000
   Hendry County Connecting Airglades Airport & Clewiston
   Wastewater Treatment Plant (Senate Form 1130)...............     100,000
   Hernando County Airport Water Expansion Project (Senate Form
   1519).......................................................     500,000
   Hillsborough County - Rural Area Ditch Cleaning Program
   (Senate Form 2400)..........................................     100,000
   Hillsborough Transit Authority - Stormwater Infrastructure
   at HART Ops Facility (Senate Form 1711).....................     200,000
   Homossassa River Restoration Project (Senate Form 1316).....     200,000
   Indian River County Jones Pier Saltmarsh/Living Shoreline
   Project (Senate Form 2375)..................................     120,000
   Indian River County North Relief Canal Aquatic Plant Project
   (Senate Form 2346)..........................................     650,000
   Jackson Hospital - Emergency Backup Water System (Senate
   Form 2508)..................................................     317,450
   Lake Clarke Shores - Septic Conversion Project (Senate Form
   1399).......................................................     100,000
   Lake Helen Sediment Removal & Restoration Project (Senate
   Form 1623)..................................................      43,350
   Lake Worth Lagoon Initiative (Senate Form 1177).............     100,000
   Lakeland's Se7en Wetlands Educational Center (Senate Form
   1722).......................................................      50,000
   Lauderdale-By-The-Sea Sewer Conversion Project (Senate Form
   1059).......................................................     200,000
   Lee County Caloosahatchee Tribs Canal Rehab L-3 (Senate
   Form 1332)..................................................     400,000
   Marco Island South Barfield Drive Drainage Project (Senate

   Form 1129)..................................................     150,000
   Miami Beach Supervisory Control & Data Acquisition (Senate
   Form 1100)..................................................     200,000
   Miami-Dade County Model Lands North Canal Everglades
   Restoration (Senate Form 1700)..............................      50,000
   Miami Downtown Flood Protection & Stormwater Pump Station
   Improvements (Senate Form 1422).............................      50,000
   Miami Flood Mitigation & Pollutant Control Improvements
   (Senate Form 1181)..........................................     100,000
   Miami Gardens Canal Erosion Protection (Senate Form 1211)...      30,000
   Miami Gardens NW 203 Street Outfall Retro-Fit Project
   (Senate Form 1056)..........................................      50,000
   Miami Golden Pines Water & Drainage Replacement (Senate
   Form 1736)..................................................      50,000
   Miami Springs Erosion Control and Stabilization (Senate
   Form 2429)..................................................     300,000
   Midway Environmental Protection - Septic to Sewer (Senate
   Form 2109)..................................................     100,000
   Milton N. Santa Rosa Regional Water Reclamation Facility
   (Senate Form 2028)..........................................     250,000
   Nassau County American Beach Well and Septic Tank Phase Out
   (Senate Form 2052)..........................................     400,000
   Newberry State Road 26 Water Infrastructure (Senate Form
   1764).......................................................     400,000
   North Bay Village Stormwater Pump Station (Senate Form 1143)      50,000
   North Miami ArchCreek North/South Drainage Improvements
   Basin D (Senate Form 1140)..................................     150,000
   North Miami Beach Corona del Mar Phase II Sewer System
   (Senate Form 1244)..........................................     100,000
   Oak Hill Southeast Regional Water Project (Senate Form 1699)     100,000
   Oakland-South Lake Apopka Initiative (Senate Form 1252).....     100,000
   Okeechobee Utility Authority Treasure Island Septic to Sewer
   Infrastructure (Senate Form 1304)...........................      50,000
   Oviedo Regional Stormwater Pond (Senate Form 2188)..........     150,000
   Palm Beach County Loxahatchee River Preservation Initiative
   (Senate Form 1187)..........................................     700,000
   Palm Beach Gardens Stormwater Maintenance, Repairs (Senate
   Form 1209)..................................................     200,000
   Pasco County Handcart Road Water and Wastewater (Senate Form
   1313).......................................................     500,000
   Pinellas County Lofty Pines Septic to Sewer (Senate Form
   2059).......................................................     300,000
   Pinellas Park Orchid Lake Improvements (Senate Form 2092)...      50,000
   Plant City McIntosh Integrated Water Master Plan (Senate
   Form 2060)..................................................     100,000
   Polk Regional Water Cooperative Heartland Headwaters
   Protection and Sustainability...............................   1,842,279
   Port Manatee Stormwater Requirements Study (Senate Form
   2089).......................................................     250,000
   Port St. Lucie McCarty Ranch WQR Area 3 (Senate Form 1473)..      50,000
   Punta Gorda Boca Grande Area Water Quality Improvements
   (Senate Form 1282)..........................................      50,000
   Putnam County East Putnam Drainage and Flooding Mitigation
   (Senate Form 1841)..........................................     200,000
   Putnam County Economic Corridor State Road 207 Wastewater
   Expansion (Senate Form 1845)................................     150,000
   Riviera Beach Plumosa Park Roadway Project Phase 1 (Senate
   Form 2064)..................................................     117,307
   Royal Palm Beach Canal System Rehabilitation (Senate Form
   2452).......................................................     100,000
   Sanford Nutrient Reduction - Lakes Monroe & Jessup (Senate
   Form 2186)..................................................     250,000
   Sanibel Donax WRF Process Improvements - Phase II (Senate
   Form 1327)..................................................     500,000
   Santa Rosa County - Camden Drive Outfall - Phase 2 (Senate
   Form 2391)..................................................     250,000
   Sarasota County Dona Bay Watershed Restoration Project
   (Senate Form 1365)..........................................     100,000
   Satellite Beach and Indian Harbour Beach Muck Dredging
   (Senate Form 1525)..........................................     400,000
   Sebastian Septic to Sewer Conversion (Senate Form 1552).....     350,000
   Seminole County Lake Jesup Basin-Lake of the Wood (Senate
   Form 2181)..................................................     250,000
   South Daytona Sewer to Septic Conversion Project (Senate
   Form 1201)..................................................     400,000
   Southwest Ranches Dykes Road Water Quality and Drainage
   (Senate Form 1462)..........................................     200,000

   St. Augustine - West Augustine Septic to Sewer, W. 5th St,
   Phs 1 of 2 (Senate Form 1705)...............................     394,871
   St. Pete Beach Sanitary Sewer Expansion Project (Senate Form
   2093).......................................................     300,000
   Stuart Alternative Water Supply (Senate Form 1470)..........      50,000
   Sunny Isles Beach Golden Shores Pump Station (Senate Form
   1138).......................................................     200,000
   Sunrise Convert Effluent Main to Water Reuse (Senate Form
   1464).......................................................      50,000
   Surfside Biscaya Island Water Main Crossing Relocation
   (Senate Form 1145)..........................................      50,000
   Tampa Anita Subdivision Drainage Improvements (Senate Form
   1055).......................................................     350,000
   Tampa Bay Water: Eldridge Wilde WF Underground Power (Senate
   Form 2602)..................................................     200,000
   Taylor Creek Restoration Muck Removal Project (Senate Form
   1469).......................................................     400,000
   Venice-Stormwater Outfall Monitor Phase 1 (Senate Form 1345)     100,000
   Vernon Wastewater Treatment Plant Upgrade (Senate Form 1595)      50,000
   West Miami Potable Water System (Senate Form 1855)..........      50,000

   The  nonrecurring  funds in Specific Appropriation 1662A 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.

TOTAL: WATER RESTORATION ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .       67,346,339
       FROM TRUST FUNDS  . . . . . . . . . .                       371,891,659

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                       439,237,998

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE          8,849,532

1663   SALARIES AND BENEFITS       POSITIONS      191.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,801,670
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           110,732
        FROM LAND ACQUISITION TRUST FUND . .                         6,960,855
        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 INLAND PROTECTION TRUST FUND  .                            92,773
        FROM FEDERAL GRANTS TRUST FUND . . .                           211,828
        FROM LAND ACQUISITION TRUST FUND . .                         1,576,091
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            92,774
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           336,669

1666   OPERATING CAPITAL OUTLAY
        FROM INLAND PROTECTION TRUST FUND  .                            66,267
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            66,267
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            66,266


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 . . .                           878,126

1672   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,000

1673   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                           207,353
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           207,354
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,852

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

1682A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER QUALITY
        IMPROVEMENTS - TMDLS
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       25,250,000
       FROM TRUST FUNDS  . . . . . . . . . .                        21,839,576

         TOTAL POSITIONS . . . . . . . . . .      191.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,089,576

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         10,753,194

1683   SALARIES AND BENEFITS       POSITIONS      219.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,178,657
        FROM LAND ACQUISITION TRUST FUND . .                         3,857,275
        FROM MINERALS TRUST FUND . . . . . .                         1,450,661
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,566,874
        FROM PERMIT FEE TRUST FUND . . . . .                         3,013,805
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,791,871

1684   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           278,481
        FROM MINERALS TRUST FUND . . . . . .                            56,601
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            66,759
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           840,549

1685   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           529,979
        FROM LAND ACQUISITION TRUST FUND . .                           355,389
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           350,180
        FROM PERMIT FEE TRUST FUND . . . . .                           445,870
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           115,508

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 MINERALS TRUST FUND . . . . . .                            20,000

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 . . .                             6,878
        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

1695   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BEACH PROJECTS - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .       15,000,000
        FROM LAND ACQUISITION TRUST FUND . .                        29,493,889

   From   the   funds   in  Specific  Appropriation  1695,  $29,493,889  in
   recurring  funds from the Land Acquisition Trust Fund and $15,000,000 in
   nonrecurring  funds  from  the  General Revenue Fund is 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 the three
   highest   ranked   Inlet   Sand  Bypassing  and  Inlet  Management  Plan
   Implementation   projects  including  post-construction  monitoring,  in
   priority order.

   Funds   in   Specific   Appropriation   1695   shall   be  provided  for
   post-construction  monitoring projects for Beach Restoration/Nourishment
   and  Inlet  Sand Bypassing/Inland Management projects, to be cost-shared
   equally, in the BMFAP.

1695A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MADEIRA BEACH SAND GROIN
        REFURBISHMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

   The  nonrecurring funds in Specific Appropriation 1695A are provided for
   the Madeira Beach - Beach Groin Replacement project (Senate Form 1771).

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  St. Johns County Ponte Vedra Beach North Beach and Dune Restoration
   project (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 (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 (Senate
   Form 2068).

TOTAL: WATER RESOURCE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       16,650,000
       FROM TRUST FUNDS  . . . . . . . . . .                        49,770,008

         TOTAL POSITIONS . . . . . . . . . .      219.00
         TOTAL ALL FUNDS . . . . . . . . . .                        66,420,008

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE          8,979,211

1696   SALARIES AND BENEFITS       POSITIONS      181.00
        FROM INLAND PROTECTION TRUST FUND  .                         5,269,210
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,223,302
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,063,818
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,612,767

1697   OTHER PERSONAL SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                            23,780
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,193
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           142,552
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            42,000

1698   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           570,232
        FROM FEDERAL GRANTS TRUST FUND . . .                           179,291
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           277,094
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           429,878

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  .                             9,929
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            44,094
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            11,023


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 (Senate Form 1727).

1702   SPECIAL CATEGORIES
       STORAGE TANK COMPLIANCE VERIFICATION
        FROM INLAND PROTECTION TRUST FUND  .                         5,900,000

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 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 . . .                         1,210,385

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  .                        13,000,000


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  .                        90,000,000

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  . . . . . . . . . . . . . . .                         1,000,000


TOTAL: WASTE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          200,000
       FROM TRUST FUNDS  . . . . . . . . . .                       172,840,946

         TOTAL POSITIONS . . . . . . . . . .      181.00
         TOTAL ALL FUNDS . . . . . . . . . .                       173,040,946

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         36,728,341

1725   SALARIES AND BENEFITS       POSITIONS    1,033.50
        FROM LAND ACQUISITION TRUST FUND . .                        31,631,591
        FROM STATE PARK TRUST FUND . . . . .                        22,212,893

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 . . . . .                        14,156,145

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 . .                         1,629,119
        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 INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        15,000,000

   From   the   funds   in   Specific   Appropriation   1741,  $500,000  in
   nonrecurring funds is provided to the Silver Springs State Park Swimming
   Area project (Senate Form 1112).

   From   the   funds   in   Specific   Appropriation   1741,  $500,000  in
   nonrecurring  funds is 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  . . . . . . . . . . . . . . .                         5,000,000

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  . . . . .          564,500

   From   the   funds   in   Specific   Appropriation  1747A,  $264,500  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Macclenny Youth Soccer Field (Senate Form 2439).

   From   the   funds   in   Specific   Appropriation  1747A,  $150,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Cape Coral Sirenia Vista Park (Senate Form 1328).

   From   the   funds   in   Specific   Appropriation  1747A,  $100,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Crystal River Linear Park (Senate Form 2148).

   From  the funds in Specific Appropriation 1747A, $50,000 in nonrecurring
   funds  from  the  General  Revenue  Fund is provided for the Leon County
   Orchard Pond Greenway Trail, Phase II (Senate Form 2119).


TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .          564,500
       FROM TRUST FUNDS  . . . . . . . . . .                       130,567,062

         TOTAL POSITIONS . . . . . . . . . .    1,033.50
         TOTAL ALL FUNDS . . . . . . . . . .                       131,131,562

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE          4,588,281

1748   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,551,455
        FROM LAND ACQUISITION TRUST FUND . .                         3,823,302

1749   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,438
        FROM LAND ACQUISITION TRUST FUND . .                           591,729

1750   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,600
        FROM LAND ACQUISITION TRUST FUND . .                         1,002,690
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            23,726

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  . . . . . . . . . . . . . . .                           157,834

1755   SPECIAL CATEGORIES
       FLORIDA RESILIENT COASTLINE INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .        2,600,000

   From  the  funds in Specific Appropriation 1755, $2,600,000 in recurring
   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 . .                            69,443

1757   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,051,902
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           463,797

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

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 . . . . . .        2,600,000
       FROM TRUST FUNDS  . . . . . . . . . .                        16,365,565

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,965,565

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

     APPROVED SALARY RATE            284,544

1767   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM PERMIT FEE TRUST FUND . . . . .                           359,234

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 . . . . .                             2,172

TOTAL: UTILITIES SITING AND COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                           385,597

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                           385,597

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          3,339,942

1771   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,989,867

1772   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,728,755

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  . . . . . . . . . . . . . . .                           500,000

TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        19,618,705

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,618,705

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 . . . . . .      259,684,251
       FROM TRUST FUNDS  . . . . . . . . . .                     1,471,262,653

         TOTAL POSITIONS . . . . . . . . . .    2,907.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,730,946,904
          TOTAL APPROVED SALARY RATE . . . .      129,800,819

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

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 . . . . .                         2,554,188

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 . . .                           698,021

1805A  FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM STATE GAME TRUST FUND . . . . .                         1,166,383


TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          100,000
       FROM TRUST FUNDS  . . . . . . . . . .                        31,034,693

         TOTAL POSITIONS . . . . . . . . . .      218.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,134,693

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         51,046,482

1808   SALARIES AND BENEFITS       POSITIONS    1,030.00
        FROM GENERAL REVENUE FUND  . . . . .       27,662,368
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,840,261
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           395,467
        FROM LAND ACQUISITION TRUST FUND . .                        16,383,207
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        32,894,851
        FROM NON-GAME WILDLIFE TRUST FUND  .                           364,887
        FROM STATE GAME TRUST FUND . . . . .                         1,016,420

1809   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,058
        FROM FEDERAL GRANTS TRUST FUND . . .                           274,442
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            24,068
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           381,547
        FROM NON-GAME WILDLIFE TRUST FUND  .                            24,068
        FROM SAVE THE MANATEE TRUST FUND . .                            24,069
        FROM STATE GAME TRUST FUND . . . . .                           450,267

1810   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,635,307
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,416,645
        FROM LAND ACQUISITION TRUST FUND . .                           422,585
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,978,680
        FROM STATE GAME TRUST FUND . . . . .                         1,239,717

1811   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            62,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           141,891
        FROM STATE GAME TRUST FUND . . . . .                            74,257

1812   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,256,802
        FROM STATE GAME TRUST FUND . . . . .                           222,901

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  . . . . .          689,548
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,068,064
        FROM LAND ACQUISITION TRUST FUND . .                             1,500

        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           878,663

1818   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                           624,577

1819   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARINE FISHERIES
        DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,491,631

1820   SPECIAL CATEGORIES
       BOAT RAMP MAINTENANCE CATEGORY
        FROM FEDERAL GRANTS TRUST FUND . . .                           431,250
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           111,878
        FROM STATE GAME TRUST FUND . . . . .                           143,750

1821   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          765,000
        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  . . . . .          142,168
        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

1826   SPECIAL CATEGORIES
       DERELICT VESSEL REMOVAL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000

1827   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           55,722
        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 . . .                         6,428,808
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            36,450
        FROM STATE GAME TRUST FUND . . . . .                           958,746

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 MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,400,000

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 . . . . . .       31,245,140
       FROM TRUST FUNDS  . . . . . . . . . .                       105,738,264

         TOTAL POSITIONS . . . . . . . . . .    1,030.00
         TOTAL ALL FUNDS . . . . . . . . . .                       136,983,404

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 . .                           546,066
        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 . . . . .                           467,565

1836   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             4,538

1839   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            25,579

1840   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           115,595

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

1844   SPECIAL CATEGORIES
       TRANSFER DEPARTMENT OF AGRICULTURE -
        ALLIGATOR MARKETING AND EDUCATION
        FROM STATE GAME TRUST FUND . . . . .                           150,000

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  . . . . . . . . . .                         7,791,310

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,791,310

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 . . . . . . .                           221,591
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,987
        FROM LAND ACQUISITION TRUST FUND . .                            98,911
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           167,051
        FROM NON-GAME WILDLIFE TRUST FUND  .                           914,945
        FROM SAVE THE MANATEE TRUST FUND . .                           119,044
        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 . . . . . . .                           139,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,831
        FROM LAND ACQUISITION TRUST FUND . .                         1,197,637
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           107,590
        FROM NON-GAME WILDLIFE TRUST FUND  .                           466,935
        FROM SAVE THE MANATEE TRUST FUND . .                           143,072
        FROM STATE GAME TRUST FUND . . . . .                         1,017,897


1854   OPERATING CAPITAL OUTLAY
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            10,488
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,250
        FROM LAND ACQUISITION TRUST FUND . .                            10,625
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             6,250
        FROM NON-GAME WILDLIFE TRUST FUND  .                            18,278
        FROM SAVE THE MANATEE TRUST FUND . .                             8,625
        FROM STATE GAME TRUST FUND . . . . .                            65,922

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 . .                         9,280,246

1858   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        18,150,469
        FROM STATE GAME TRUST FUND . . . . .                           411,412

1859   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM GENERAL REVENUE FUND  . . . . .          727,456
        FROM LAND ACQUISITION TRUST FUND . .                         1,224,528
        FROM NON-GAME WILDLIFE TRUST FUND  .                           400,000
        FROM STATE GAME TRUST FUND . . . . .                         1,434,150

   From   the   funds   in   Specific   Appropriation   1859,  $500,000  in
   nonrecurring  funds  from  the  State  Game Trust Fund is provided to be
   distributed  to counties or local governments to cost-share the purchase
   of bear-resistant garbage containers. At least 60 percent of those funds
   shall  go  to counties or local governments having an ordinance in place
   focused  on  resolving  issues  associated  with  bear  food sources and
   garbage.

1860   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           204,250
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            20,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,844
        FROM LAND ACQUISITION TRUST FUND . .                            65,196
        FROM NON-GAME WILDLIFE TRUST FUND  .                            40,270
        FROM SAVE THE MANATEE TRUST FUND . .                            10,771
        FROM STATE GAME TRUST FUND . . . . .                            50,367

1861   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         6,553,612

1862   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,705,574

1863   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ENDANGERED
        SPECIES - SECTION 6
        FROM FEDERAL GRANTS TRUST FUND . . .                           680,819

1864   SPECIAL CATEGORIES
       LAND MANAGEMENT/SAVE OUR RIVERS
        FROM STATE GAME TRUST FUND . . . . .                           298,412

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 . .                        31,423,647

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

1868   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF FLORIDA -
        COOPERATIVE AQUATIC PLANT EDUCATION
        PROGRAM
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            18,750

1869   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           979,857
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

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  . . . . . . . . . . . . . . .                         1,206,552

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 . . .                         1,474,973

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 . . .                        11,002,926
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           201,952
        FROM NON-GAME WILDLIFE TRUST FUND  .                           292,809
        FROM STATE GAME TRUST FUND . . . . .                            30,201

1878   FIXED CAPITAL OUTLAY
       BABCOCK WEBB WILDLIFE MANAGEMENT AREA
        OFFICE ADDITION AND SEPTIC UPGRADE
        FROM STATE GAME TRUST FUND . . . . .                           550,000

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .          727,456
       FROM TRUST FUNDS  . . . . . . . . . .                       129,889,231

         TOTAL POSITIONS . . . . . . . . . .      374.50
         TOTAL ALL FUNDS . . . . . . . . . .                       130,616,687

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,347,356

1879   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,189,161
        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 . . .                           237,680
        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

1884   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,571

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 . . .                           372,302
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           138,926

TOTAL: FRESHWATER FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         5,749,224

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,749,224

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  . . . . . . . . . . . .                           452,828

1898   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           500,000

   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. The Commission shall not
   tag  and  release lionfish as an incentive or reward for divers pursuing
   these fish.

1899   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            93,304
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           170,987

1900   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,298,891

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  . . . . . . . . . . . . . . .                           311,361

1905   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           353,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           103,750

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 TRUST FUNDS  . . . . . . . . . .                        27,800,654

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,800,654

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 . . .                         5,227,692
        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  . . . . . . . . . . . .                        11,127,243
        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 FEDERAL GRANTS TRUST FUND . . .                            30,326
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            66,226
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,175,527
        FROM NON-GAME WILDLIFE TRUST FUND  .                           789,908
        FROM SAVE THE MANATEE TRUST FUND . .                           481,598
        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  . . . . . . . . . . . .                         2,769,087
        FROM NON-GAME WILDLIFE TRUST FUND  .                           574,412
        FROM SAVE THE MANATEE TRUST FUND . .                           350,100
        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 SAVE THE MANATEE TRUST FUND . .                             8,125
        FROM STATE GAME TRUST FUND . . . . .                            36,932

1911   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            82,000

1912   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           118,000
        FROM SAVE THE MANATEE TRUST FUND . .                             3,500
        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 FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            24,105
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,789,180
        FROM NON-GAME WILDLIFE TRUST FUND  .                           166,400
        FROM SAVE THE MANATEE TRUST FUND . .                           370,000
        FROM STATE GAME TRUST FUND . . . . .                            50,501

1916   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                           452,100

1917   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARINE FISHERIES
        DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,810,000

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  . . . . . . . . . . . . . . .                         9,277,340


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  . . . . . . . . . . . . . . .                           596,059

1925   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        6,600,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           640,993

1926   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,022,433
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           166,330
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,902,273
        FROM STATE GAME TRUST FUND . . . . .                            80,000

1927   FIXED CAPITAL OUTLAY
       FISH AND WILDLIFE RESEARCH INSTITUTE
        FACILITY REPAIRS
        FROM STATE GAME TRUST FUND . . . . .                         1,463,025

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 (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 (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  . . . . .           50,000

   The  nonrecurring funds in Specific Appropriation 1929C are provided for
   the  Florida  Aquarium  -  Expansion  of  Threatened  Coral  Archive and
   Reproduction (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  South  Florida  Museum  Facility  Upgrades  to  the  Parker Manatee
   Aquarium (Senate Form 1759).

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .        7,362,200
       FROM TRUST FUNDS  . . . . . . . . . .                        60,660,369

         TOTAL POSITIONS . . . . . . . . . .      339.00
         TOTAL ALL FUNDS . . . . . . . . . .                        68,022,569

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       39,434,796
       FROM TRUST FUNDS  . . . . . . . . . .                       368,663,745

         TOTAL POSITIONS . . . . . . . . . .    2,099.50
         TOTAL ALL FUNDS . . . . . . . . . .                       408,098,541
          TOTAL APPROVED SALARY RATE . . . .      100,602,341

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.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        110,911,782

1930   SALARIES AND BENEFITS       POSITIONS    1,779.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       150,560,125
        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  . . . . . . .                         4,661,982
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           227,660

1933   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,639,349

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   continue   providing   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 continue collecting 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

1940   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       266,459,655

1941   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       561,122,930

1942   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       505,703,275
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       125,516,336

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  . . . . . . .                        78,790,899

1949   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       846,934,307

1950   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        62,290,705
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                        16,858,804

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  . . . . . . .                        64,125,453
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       207,440,539

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     3,317,584,278

         TOTAL POSITIONS . . . . . . . . . .    1,779.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,317,584,278

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        155,361,712

1962   SALARIES AND BENEFITS       POSITIONS    3,119.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       218,804,751

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  . . . . . . .                        29,811,932

1975   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        72,039,217

   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  . . . . . . .                        42,241,825

1977   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        56,215,358

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  . . . . . . .                       482,768,970

1980   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     1,842,847,939

1981   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       271,024,955

1982   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       383,733,163
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                        42,312,638

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  . . . . . . .                       223,933,538


1985   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       506,212,886

1986   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       776,642,759
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       293,489,826

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  . . . . . . .                        60,000,000

   The   nonrecurring  funds  in  Specific  Appropriation  1989A  shall  be
   allocated as follows:

   CR 466A Phase III from Timber Top Lane (Senate Form 1305)...     450,000
   Amelia Island, An Environmental Branding Initiative
   (Senate Form 2325)..........................................     817,702
   Pembroke Pines Senior Transportation Program (Senate Form
   1631).......................................................     288,000
   Southwest Ranches Safety Guardrail (Senate Form 1632).......     375,000
   Harmon Road Extension (Senate Form 1249)....................     300,000
   City of Hampton Sidewalk for Public Safety (Senate Form
   1553).......................................................     300,000
   SR 23 Frontage/Access Roads (Senate Form 2402)..............   3,000,000
   Aircraft Service Center-Opa Locka Airport  (Senate Form
   1220).......................................................   1,000,000
   AVE Banyan Project at Opa Locka Executive Airport (Senate
   Form 2297)..................................................   1,450,000
   Woodbine Road (CR 197) 4 Lane Expansion (Senate Form 2208)..     150,000
   The Industrial Park Connector(Senate Form 2209).............     131,000
   HART Intelligent Transportation System (ITS) Upgrade (Senate
   Form 1807)..................................................     500,000
   School Sidewalks and Safety Enhancements (Senate Form 2292).   1,000,000
   Veterans' Boardwalk (Senate Form 2394)......................     500,000
   Miami Lakes Business Park SE Resilient Transportation
   Infrastructure Project (Senate Form 1185)...................     853,000
   Medley NW South River Drive - Drainage & Mobility
   Improvements (Senate Form 1216).............................     500,000
   City of Miami Springs: South Royal Poinciana Median (Senate
   Form 1448)..................................................     750,000
   Pedestrian Safety/Roadway Improvements 112th Ave (Senate
   Form 2196)..................................................     500,000
   Florida Keys Overseas Heritage Trail (Senate Form 1417).....   1,450,000
   Eastern Bay County Dredging (Senate Form 2383)..............     332,541
   Hegener Drive Extension (Senate Form 2318)..................     825,000
   44th Avenue East Extension (Senate Form 2433)...............  10,000,000
   Historic Pier Enhancement Project (Senate Form 1761)........     285,000
   Bellevue Road Stormwater Project (Senate Form 1787).........   1,000,000
   Ponte Vedra SR A1A Corridor Intersection Improvements
   (Senate Form 2269)..........................................   1,000,000
   Improvements to SR 313 at US-1 (Senate Form 2271)...........   4,800,000
   Lithia Pinecrest Road PD&E Study (Senate Form 2290).........     625,000
   Bradenton Beach SR 789 Multi-Modal Capacity Project (Senate
   Form 2427)..................................................   2,000,000

   Rehabilitation of the Fort Denaud Bridge (Senate Form 1194).     709,587
   Downtown Miami Pedestrian Bridge - Phase 1 (Senate Form
   1134).......................................................     200,000
   North Bay Village-Sidewalk and ADA Improvements (Senate Form
   1964).......................................................     229,950
   Town of Lake Park -- Road Striping Improvements (Senate Form
   1023).......................................................      29,000
   Town of Loxahatchee Groves North Rd. Equestrian Trails
   (Senate Form 2309)..........................................      47,500
   Town of Loxahatchee Groves Equestrian Signals (Senate Form
   2310).......................................................      27,246
   Rales Rides - Senior Transportation (Senate Form 1178)......     159,520
   Crandon Blvd. Pedestrian / Bicycle Safety (Senate Form 1729)     100,000
   Multimodal Transit Station (Senate Form 2299)...............     100,000
   Reaching Beyond the Sunrail Station (Senate Form 2174)......     125,000
   Morningside Drive Extension (Senate Form 1258)..............   1,000,000
   Citrus County - CR 491 Road Widening (Senate Form 1498).....   3,000,000
   Citrus County - Inverness Airport Business Park (Senate Form
   1512).......................................................   3,000,000
   Ormond Beach Municipal Airport Access Roads (Senate Form
   1198).......................................................     466,995
   Keep Florida Beautiful, Inc. (Senate Form 1522).............     800,000
   State Road 50 Realignment (Senate Form 1160)................   3,500,000
   SW 12th Street Roadway Improvement (Senate Form 1065).......     200,000
   SW 13th Street Drainage Improvements (Senate Form 1066).....     200,000
   City of St. Cloud Downtown Revitalization (Senate Form 2217)     300,000
   Sport Aviation Village (Senate Form 1689)...................     250,000
   Crosswalk Lighting (Senate Form 1697).......................   1,500,000
   Miami Shores Village-Wide Traffic Calming (Senate Form 1243)     100,000
   Pensacola Airport MRO Campus Expansion (Senate Form 2140)...     700,000
   Palmetto Roadway and Drainage Improvements (Senate Form
   1811).......................................................     481,000
   City of Miami Roadway and Drainage Improvements (Senate Form
   2476).......................................................     500,000
   SR 16 West/CR 16A Intersection Improvements (Senate Form
   2574).......................................................     400,000
   Tampa Bay Area Regional Transit Authority (TBARTA) (Senate
   Form 2438)..................................................   4,800,000
   Mount Sinai Medical Center Road Improvements (Senate Form
   2263).......................................................     100,000
   Jacob Bus Shelter (Senate Form 1576)........................      67,459
   Wilton Drive Streetscape (Senate Form 2287).................      50,000
   Altamonte Springs P3 AV Smart Corridor Project (Senate Form
   2178).......................................................      50,000
   W. Cervantes Street Pedestrian Safety Improvements (Senate
   Form 2201)..................................................     100,000
   Muscogee Road Widening and Drainage Improvements (Senate
   Form 2364)..................................................     100,000
   Ludlam Trail - Greenway Trail Development (Senate Form 1242)      50,000
   Land O' Lakes US 41 Landscape Rehabilitation (Senate Form
   1450).......................................................     625,000
   Hurricane Michael - Callaway - Road Repairs (Senate Form
   2514).......................................................     500,000
   Hurricane Michael - City of Parker - Road Safety (Senate
   Form 2513)..................................................      37,500
   Hurricane Michael - Liberty County - Road Sign and Guard
   Rail Repairs (Senate Form 2559).............................     112,000
   Hurricane Michael - Panama City - Roadways & Drainage
   Infrastructure (Senate Form 2515)...........................     100,000

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  . . . . . . .                       206,852,648

1993   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,300,000


TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                     5,629,008,806

         TOTAL POSITIONS . . . . . . . . . .    3,119.00
         TOTAL ALL FUNDS . . . . . . . . . .                     5,629,008,806

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         41,307,906

1994   SALARIES AND BENEFITS       POSITIONS      735.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        57,377,509

1995   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           537,255

1996   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,768,479

1997   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           429,943

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  . . . . . . .                         2,050,414
        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  . . . . . . . . . .                        96,737,530

         TOTAL POSITIONS . . . . . . . . . .      735.00
         TOTAL ALL FUNDS . . . . . . . . . .                        96,737,530

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  of  Transportation is authorized to issue a competitive
   solicitation  for  the  software  and  system integrator. The department
   shall  submit  independent  verification  and validation assessments and
   quarterly  project  status  reports  to  the  Executive  Office  of  the
   Governor's  Office  of  Policy  and  Budget,  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  . . . . . . .                         6,909,666

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        71,859,031

         TOTAL POSITIONS . . . . . . . . . .      196.00
         TOTAL ALL FUNDS . . . . . . . . . .                        71,859,031

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  . . . . . . .                        25,566,922


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  . . . . . .                        33,150,362
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       360,701,067

2035   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        13,524,967
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        48,020,703

2036   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        66,995,755
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           740,041

2037   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        72,560,685

2038   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         4,408,501

2039   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        26,298,297
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       243,127,713
        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  . . . . . . . . . .                     1,369,029,604

         TOTAL POSITIONS . . . . . . . . . .      384.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,369,029,604

TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                    10,751,018,330

         TOTAL POSITIONS . . . . . . . . . .    6,214.00
         TOTAL ALL FUNDS . . . . . . . . . .                    10,751,018,330
          TOTAL APPROVED SALARY RATE . . . .      339,137,844

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .      416,530,014

       FROM TRUST FUNDS  . . . . . . . . . .                    14,191,076,751

         TOTAL POSITIONS . . . . . . . . . .   14,889.25

         TOTAL ALL FUNDS . . . . . . . . . .                    14,607,606,765

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  . . . . .       24,800,000

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  . . . . .           24,182
        FROM TRUST FUNDS . . . . . . . . . .                            45,818

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....     410,000
       Cyber Incident Response Equipment.......................     135,184
       Covert Network Tool.....................................     105,000
       LE Data Sharing Sustainment.............................     922,515
       Sustainment of Fusion Centers Operations................     215,500
       Fusion Centers Critical Needs...........................      36,750
       Sustainment of Fusion Center Personnel..................     251,266
       Planning Meetings.......................................      63,000
       Bomb Sustainment........................................      38,500
       Bomb Building Capabilities..............................      12,000
   FLORIDA DIVISION OF EMERGENCY MANAGEMENT
       LE Data Sharing.........................................     284,328
       Sustainment of Fusion Centers Operations................     174,800
       Fusion Center Critical Needs............................      58,000
       Sustainment of Fusion Center Personnel..................     592,500
       MARC Sustainment........................................     155,055
       MARC Radio Cache Upgrades...............................     741,200
       700Mhz Radio System Overlay - Miami Dade................     436,888
       700Mhz Radio System Overlay - Monroe....................     436,888
       700Mhz Radio System Overlay - Region 2..................     436,888
       Region 3 Barrier Project................................     160,000
       Statewide WebEoc Sustainment............................     192,862
       Statewide WebEoc Buildout - Regions 4 & 7...............     240,000
       Campus Safety Trauma Response & Training................      72,675
       Region 1 Save Train the Trainer (TTT)...................      30,000

       All Hazards Incident Management Training................      55,340
       Region 2 Save Life Tabletop & Full Scale Exercise.......      48,000
       Aviation Sustainment....................................     541,250
       Bomb Sustainment........................................     855,750
       Hazmat Air Monitoring Upgrade...........................     225,000
       Hazmat Training OT & Backfill...........................      87,050
       Hazmat Sustainment and Maintenance......................   1,141,260
       USAR Radio Cache Replacement............................     320,000
       USAR Sustainment and Maintenance........................     206,539
       USAR Training OT & Backfill.............................     489,608
       SWAT Building Capabilities..............................     630,000
       SWAT Building Capabilities Underwater Pilot Project.....      30,000
       SWAT Sustainment........................................     402,108
       Bomb Building Capabilities..............................     215,300
       Bomb Building Capabilities DSOC Priority................     793,000
       Waterborne Building Capabilities........................      40,460
       Waterborne Sustainment..................................      53,253
       Bomb Training...........................................      79,000
       Forensic Sustainment....................................      88,518
       Bomb Night Vision Project Training......................     180,000
       Management and Administration...........................     528,300
   FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
       Waterborne Building Capabilities........................     111,722
       Waterborne Sustainment..................................     170,217
       Waterborne Team Training & Exercise.....................     211,000

   Urban Areas Security Initiative (UASI):
   DIVISION OF EMERGENCY MANAGEMENT
   Miami/Ft Lauderdale Urban Areas Security Initiative (UASI)..   6,362,500
     Orlando Urban Areas Security Initiative (UASI)............   2,349,059
     Tampa Urban Areas Security Initiative (UASI)..............   3,462,990
     Management and Administration (UASI)......................     525,000

   Additional Federal Funding:
   DIVISION OF EMERGENCY MANAGEMENT
     Urban Area Security (UASI) Nonprofit Security
       Grant Program (NSGP)....................................   5,071,264
     Operation Stonegarden (OPSG)..............................   2,257,628

2049   LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       84,182,326
        FROM TRUST FUNDS . . . . . . . . . .                        43,619,379

2050   SPECIAL CATEGORIES
       ASSOCIATION DUES
        FROM GENERAL REVENUE FUND  . . . . .          215,170

2051   SPECIAL CATEGORIES
       ADMINISTRATION COMMISSION AND FLORIDA LAND
        AND WATER ADJUDICATORY COMMISSION -
        ADMINISTRATIVE APPEALS
        FROM GENERAL REVENUE FUND  . . . . .           10,000

2052   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        6,006,134

TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .      115,537,812
       FROM TRUST FUNDS  . . . . . . . . . .                        77,726,518

         TOTAL ALL FUNDS . . . . . . . . . .                       193,264,330

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

   No  funds  are appropriated in Specific Appropriations 2053 through 2217
   for the payment of rent, lease or possession of space for offices or any
   other  purpose  or  use  at  Northwood Centre, 1940 North Monroe Street,
   Tallahassee,  Florida, pursuant to State of Florida Lease Nos. 720:0139,
   790:0070,  790:0083,  790:0098  or  790:M139, or any other lease, by the
   Department  of Business and Professional Regulation, notwithstanding any
   lease  or  contract  to  the  contrary.   The Department of Business and
   Professional  Regulation  is  prohibited  from  expending  any  specific
   appropriation  from the General Revenue Fund, any trust fund or from any

   other  source for the rent, lease or possession of any space for offices
   or  other  purpose or use at Northwood Centre, 1940 North Monroe Street,
   Tallahassee,  Florida, pursuant to State of Florida Lease Nos. 720:0139,
   790:0070, 790:0083, 790:0098 or 790:M139, or any other lease.

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,510,773

2053   SALARIES AND BENEFITS       POSITIONS      160.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,963,804

2054   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           760,574

2055   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,528,709

2056   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,088

2057   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,117

2058   SPECIAL CATEGORIES
       TRANSFER TO THE OFFICE OF THE STATE
        ATTORNEY - SLOT INVESTIGATIONS AND
        PROSECUTIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           242,542

2059   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           254,780

2060   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,500

2061   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           168,112

2062   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,650

2063   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            90,000

2064   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,506

2065   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,085

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        15,324,467

         TOTAL POSITIONS . . . . . . . . . .      160.50
         TOTAL ALL FUNDS . . . . . . . . . .                        15,324,467

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          3,289,594

2066   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM GENERAL REVENUE FUND  . . . . .          196,351

        FROM ADMINISTRATIVE TRUST FUND . . .                         4,351,310

2067   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,764

2068   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           11,878
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,498,424

2069   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000

2070   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,420,911

2071   SPECIAL CATEGORIES
       FLORIDA BUSINESS INFORMATION PORTAL
        FROM GENERAL REVENUE FUND  . . . . .          150,000

   The  funds  in  Specific  Appropriation  2071  shall be utilized for the
   operations  and  maintenance  of the Florida Business Information Portal
   and  to  expand the portal to include local government information.  The
   expansion of the portal to include local government information shall be
   consistent  with  the  Local Government Inclusion Feasibility Assessment
   report  submitted  by  the department, to the Governor, President of the
   Senate,  and  the  Speaker  of the House of Representatives on August 1,
   2017.  Any  contract  for  external  services for the inclusion of local
   government  information in the Florida Business Information Portal shall
   be competitively procured pursuant to chapter 287, Florida Statutes.

2072   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,614

2073   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,501

2074   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              637
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,445

2074A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,420,204

2076   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                           212,142

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          358,866
       FROM TRUST FUNDS  . . . . . . . . . .                        10,160,315

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,519,181

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

     APPROVED SALARY RATE          3,273,993

2077   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,802,506

2078   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           234,834

2079   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           509,903


2080   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2081   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,000

2082   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,529

2083   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,430

2084   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            28,408

TOTAL: CUSTOMER CONTACT CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                         5,641,610

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,641,610

CENTRAL INTAKE

     APPROVED SALARY RATE          3,766,841

2085   SALARIES AND BENEFITS       POSITIONS      108.50
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,663,668

2086   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           435,100

2087   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           579,401

2088   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2089   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,500,000

2090   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,850

2091   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,950

2092   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,156

TOTAL: CENTRAL INTAKE
       FROM TRUST FUNDS  . . . . . . . . . .                         8,269,125

         TOTAL POSITIONS . . . . . . . . . .      108.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,269,125

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         10,331,160

2093   SALARIES AND BENEFITS       POSITIONS      236.50
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                        15,067,369


2094   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           947,491

2095   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,924,498

2096   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,920

2097   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,900

2098   SPECIAL CATEGORIES
       LEGAL SERVICES CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           918,385

2099   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           282,637

2100   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,254,240

   From  the  funds in Specific Appropriation 2100, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement relating to real estate.

   From  the  funds in Specific Appropriation 2100, up to $100,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement relating to certified public accountants.

   From  the  funds in Specific Appropriation 2100, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business  and  Professional Regulation to enhance department enforcement
   activities,  which  include  stings  and  sweeps, relating to unlicensed
   construction  activity  in  Florida.  The  department  may  not allocate
   overhead charges to these unlicensed activity functions.

   From  the  funds  in  Specific  Appropriation  2100,  the  Department of
   Business  and  Professional  Regulation  shall  submit  a  report to the
   President  of  the  Senate, the Speaker of the House of Representatives,
   and  the  Executive Office of the Governor's Office of Policy and Budget
   by  November  1,  2019,  detailing  the  unlicensed  activity  functions
   performed  by  the  department during Fiscal Year 2018-2019.  The report
   shall   contain   a  detailed  breakout  of  activities,  revenues,  and
   expenditures  by  board  and/or  profession,  and  include  any relevant
   information   to  indicate  the  department's  compliance  with  section
   455.2281, Florida Statutes.

2101   SPECIAL CATEGORIES
       CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
        FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

2102   SPECIAL CATEGORIES
       CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           106,579

2103   SPECIAL CATEGORIES
       TRANSFER ARCHITECT & INTERIOR DESIGN
        ACTIVITIES CH. 2002-274
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           425,239


2104   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,213,838

2105   SPECIAL CATEGORIES
       FLORIDA BUILDING CODE COMPLIANCE AND
        MITIGATION PROGRAM
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           925,000

   The  funds  in  Specific Appropriation 2105 are provided for the Florida
   Building Code Compliance and Mitigation Program as authorized in section
   553.841, Florida Statutes.

2106   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           187,298

2107   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           253,214

2108   SPECIAL CATEGORIES
       CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
        PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2109   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            67,162

2110   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            91,102

2111   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENGINEERING
        MANAGEMENT CORPORATION (FEMC) CONTRACTED
        SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,070,000

2112   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        33,397,872

         TOTAL POSITIONS . . . . . . . . . .      236.50
         TOTAL ALL FUNDS . . . . . . . . . .                        33,397,872

FLORIDA BOXING COMMISSION

     APPROVED SALARY RATE            240,862

2113   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           362,298

2114   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           110,870

2115   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,920


2116   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          443,675

   The  funds  in  Specific Appropriation 2116 are provided for the Florida
   Boxing Commission.  The funds shall be utilized, if needed, in excess of
   available  trust  funds  to  support  and  maintain  operations  of  the
   commission.

2117   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000

2118   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,393

2119   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,555

TOTAL: FLORIDA BOXING COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .          443,675
       FROM TRUST FUNDS  . . . . . . . . . .                           639,036

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,082,711

TESTING AND CONTINUING EDUCATION

     APPROVED SALARY RATE          1,458,353

2120   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,132,695

2121   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           281,294

2122   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

2123   SPECIAL CATEGORIES
       EXAMINATION TESTING SERVICES FOR
        PROFESSIONAL REGULATION
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           802,078

2124   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

2125   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            13,617

2126   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,211


2127   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            12,599

TOTAL: TESTING AND CONTINUING EDUCATION
       FROM TRUST FUNDS  . . . . . . . . . .                         3,256,494

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,256,494

FARM AND CHILD LABOR REGULATION

     APPROVED SALARY RATE          1,118,868

2128   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,705,089

2129   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           160,342

2130   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

2131   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            17,590

2132   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            69,400

2133   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,810

2134   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,648

2135   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             8,990

TOTAL: FARM AND CHILD LABOR REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,016,869

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,016,869

DRUGS, DEVICES, AND COSMETICS

   From  the  funds  provided in Specific Appropriations 2136 through 2145,
   the  Department  of  Business  and Professional Regulation shall prepare
   quarterly  and annual financial statements of revenues and expenditures,
   including  direct  and allocated, of the Division of Drugs, Devices, and
   Cosmetics.  The  financial  statements  shall reflect each fee and trust
   fund  revenue  source  collected  and  indicate how each fee and revenue
   source  was  expended  in  support  of the regulatory and administrative
   expenditures of the Division of Drugs, Devices, and Cosmetics, including
   departmental  overhead expenditures. The financial statements shall also
   reflect  any regulatory functions supported by the General Revenue Fund.
   The  financial  statements shall be submitted to the chair of the Senate

   Appropriations  Committee,  the  chair  of  the House of Representatives
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office  of  Policy  and  Budget. The first quarterly financial statement
   shall  be  submitted on August 1, 2019, for the period of April 1, 2019,
   through  June  30,  2019, and quarterly thereafter. The annual financial
   statement  for  the  year ending June 30, 2019, shall be submitted on or
   before November 1, 2019.

     APPROVED SALARY RATE          1,549,979

2136   SALARIES AND BENEFITS       POSITIONS       25.50
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,118,156

2137   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           179,040

2138   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           357,401

2139   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            16,500

2140   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          640,000

   The  funds  in Specific Appropriation 2140 are provided for the Division
   of  Drugs,  Devices,  and  Cosmetics.   The  funds shall be utilized, if
   needed,  in  excess  of  available  trust  funds to support and maintain
   operations of the division.

2141   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            58,500

2142   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            35,938

2143   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            32,653

2144   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,200

2145   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,259

TOTAL: DRUGS, DEVICES, AND COSMETICS
       FROM GENERAL REVENUE FUND . . . . . .          640,000
       FROM TRUST FUNDS  . . . . . . . . . .                         2,815,647

         TOTAL POSITIONS . . . . . . . . . .       25.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,455,647

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

     APPROVED SALARY RATE          2,945,968


2146   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,293,539

2147   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,699,172

2148   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           665,627

2149   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            13,032

2150   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,002

2151   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            27,317

2152   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            62,000

2153   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           191,075

2154   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,063

2155   SPECIAL CATEGORIES
       RACING ANIMAL MEDICAL RESEARCH
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

   Funds  in  Specific  Appropriation  2155  shall  be utilized pursuant to
   section 550.2415, Florida Statutes.

2156   SPECIAL CATEGORIES
       PARI-MUTUEL LABORATORY CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,266,000

2157   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            39,741

2158   SPECIAL CATEGORIES
       CONTRACT FOR PARI-MUTUEL WAGERING
        COMPLIANCE AND AUDIT SYSTEM
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           296,476

TOTAL: PARI-MUTUEL WAGERING
       FROM TRUST FUNDS  . . . . . . . . . .                         9,704,044

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,704,044


SLOT MACHINE REGULATION

     APPROVED SALARY RATE          2,224,439

2159   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,213,808

2160   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            42,000

2161   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           275,248

2162   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,863

2163   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000

2164   SPECIAL CATEGORIES
       COMPULSIVE AND ADDICTIVE GAMBLING
        PREVENTION CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,250,000

2165   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000

2166   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            25,743

2167   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             9,716

2168   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,848

2169   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            16,132

TOTAL: SLOT MACHINE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,898,358

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,898,358

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         12,863,164

2170   SALARIES AND BENEFITS       POSITIONS      328.00
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                        18,688,785


2171   OTHER PERSONAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            35,689

2172   EXPENSES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,854,330

2173   OPERATING CAPITAL OUTLAY
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,500

2174   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           275,000

2175   SPECIAL CATEGORIES
       TRANSFERS TO DEPARTMENT OF HEALTH FOR
        EPIDEMIOLOGICAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           607,149

2176   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL-TO-CAREER
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           706,698

2177   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            70,509

2178   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           484,941

2179   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           453,698

2180   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

2181   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            98,703

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        23,309,002

         TOTAL POSITIONS . . . . . . . . . .      328.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,309,002

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          9,933,342

2182   SALARIES AND BENEFITS       POSITIONS      187.75
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                        14,119,141

2183   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             7,075


2184   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,527,788
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           165,460

2185   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           315,644

2186   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            42,044

2187   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           896,017

2188   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           468,133

2189   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           172,846

2190   SPECIAL CATEGORIES
       TRANSFER FOR CONTRACTED DISPATCH SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           140,000

2191   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,219

2192   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            58,252

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        17,940,619

         TOTAL POSITIONS . . . . . . . . . .      187.75
         TOTAL ALL FUNDS . . . . . . . . . .                        17,940,619

STANDARDS AND LICENSURE

     APPROVED SALARY RATE          2,446,971

2193   SALARIES AND BENEFITS       POSITIONS       58.50
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         3,623,121

2194   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            85,869

2195   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           550,628

2196   OPERATING CAPITAL OUTLAY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             5,000


2197   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            17,733

2198   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            49,007

2199   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,229

2200   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            19,637

TOTAL: STANDARDS AND LICENSURE
       FROM TRUST FUNDS  . . . . . . . . . .                         4,363,224

         TOTAL POSITIONS . . . . . . . . . .       58.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,363,224

TAX COLLECTION

     APPROVED SALARY RATE          3,410,373

2201   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         5,056,325

2202   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            19,669

2203   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           622,009

2204   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            21,180

2205   SPECIAL CATEGORIES
       CIGARETTE TAX STAMPS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           866,505

2206   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,045

2207   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,998

2208   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            27,408

2208A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            14,493


TOTAL: TAX COLLECTION
       FROM TRUST FUNDS  . . . . . . . . . .                         6,652,632

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,652,632

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          4,662,099

2210   SALARIES AND BENEFITS       POSITIONS      111.00
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                         6,713,981

2211   OTHER PERSONAL SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            44,076

2212   EXPENSES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                           975,117

   From  the  funds  in  Specific  Appropriation  2212,  the  Department of
   Business   and  Professional  Regulation  must  maintain  an  office  in
   Miami-Dade  County  to  be  staffed with compliance investigators of the
   Division of Florida Condominiums, Timeshares, and Mobile Homes.

2213   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                             6,298

2214   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            17,500

2215   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            25,689

2216   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            11,856

2217   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            36,005

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,830,522

         TOTAL POSITIONS . . . . . . . . . .      111.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,830,522


TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
       OF
       FROM GENERAL REVENUE FUND . . . . . .        1,442,541
       FROM TRUST FUNDS  . . . . . . . . . .                       156,219,836

         TOTAL POSITIONS . . . . . . . . . .    1,635.25
         TOTAL ALL FUNDS . . . . . . . . . .                       157,662,377
          TOTAL APPROVED SALARY RATE . . . .       72,026,779

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

     APPROVED SALARY RATE            887,457

2218   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,107,743

2219   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           107,098

2220   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           401,896

2221   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           251,000

2222   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          650,000
        FROM CITRUS ADVERTISING TRUST FUND .                         1,520,494

2223   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            82,000

2224   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             4,034

TOTAL: CITRUS RESEARCH
       FROM GENERAL REVENUE FUND . . . . . .          650,000
       FROM TRUST FUNDS  . . . . . . . . . .                         3,474,265

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,124,265

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,272,646

2225   SALARIES AND BENEFITS       POSITIONS       19.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,921,529

2226   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            66,000

2227   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           492,625

2228   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           119,779

2229   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           307,655

2230   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            75,000

2231   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            15,383


2232   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             6,164

2232A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM CITRUS ADVERTISING TRUST FUND .                            62,374

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,066,509

         TOTAL POSITIONS . . . . . . . . . .       19.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,066,509

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          1,005,460

2234   SALARIES AND BENEFITS       POSITIONS       10.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,489,748

2235   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2236   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           261,331

2237   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2238   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM GENERAL REVENUE FUND  . . . . .          935,550
        FROM CITRUS ADVERTISING TRUST FUND .                        12,961,163

   From  the  funds  provided  in Specific Appropriation 2238, no funds are
   appropriated  for  activities  intended  for  any  other purpose than to
   produce  consumer  or influencer engagement and awareness of the health,
   safety,  wellness,  nutrition  and  uses of Florida citrus products. The
   funds shall not be used for international advertising campaigns.

   From   the   funds   in   Specific   Appropriation   2238,  $100,000  in
   nonrecurring  funds  from  the  Citrus  Advertising  Trust Fund shall be
   allocated for the Orlando Citrus Parade (Senate Form 2025).

2239   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             3,609

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .          935,550
       FROM TRUST FUNDS  . . . . . . . . . .                        14,832,851

         TOTAL POSITIONS . . . . . . . . . .       10.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,768,401

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        1,585,550
       FROM TRUST FUNDS  . . . . . . . . . .                        21,373,625

         TOTAL POSITIONS . . . . . . . . . .       38.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,959,175
          TOTAL APPROVED SALARY RATE . . . .        3,165,563

ECONOMIC OPPORTUNITY, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  2240  through  2334, any
   expenditure  from  the  Temporary  Assistance  for Needy Families (TANF)
   Block  Grant  must  be  expended in accordance with the requirements and
   limitations  of  Part  A  of  Title  IV  of  the Social Security Act, as

   amended,  or  any  other  applicable  federal requirement or limitation.
   Before  any  funds  are  released  by  the  Department  of  Children and
   Families,  each  provider  shall  identify  the  number of clients to be
   served  and  certify  their  eligibility under Part A of Title IV of the
   Social  Security  Act.  Funds  may  not  be released for services to any
   clients except those so identified and certified.

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

   From  the funds in Specific Appropriations 2240 through 2334, no federal
   or  state  funds  shall be used to pay for space being leased by a Local
   Workforce  Board,  CareerSource  Florida,  or the Department of Economic
   Opportunity  if it has been determined by whichever entity is the lessee
   that  there  is  no  longer a need for the leased space. All leases, and
   performance  and  obligations  under  the  leases,  are  subject  to and
   contingent  upon  an annual appropriation by the Florida Legislature. In
   the  event  that  such  annual  appropriation  does not occur, or in the
   alternative,  there  is  either  a  reduction  in funding from the prior
   annual  appropriation  or the entity which is the lessee determines that
   the annual appropriation is insufficient to meet the requirements of the
   leases,  then  the  lessee  has  the  right  to terminate the lease upon
   written  notice  by  the  lessee  and  the  lessee shall have no further
   obligations under the contracts.

   No  funds  are appropriated in Specific Appropriations 2240 through 2334
   or  sections  74,  75,  76,  and  77  for the payment of rent, lease, or
   possession of space for offices or any other purpose or use at Northwood
   Centre,  1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to
   State  of  Florida Lease Nos. 720:0139, 750:0068, 790:0098, 400:0068, or
   590:M139  or  any  other  lease,  except  for State of Florida Lease No.
   400:0070,  by  the Department of Economic Opportunity, including any one
   or  more  predecessor agencies, notwithstanding any lease or contract to
   the contrary.  The Department of Economic Opportunity is prohibited from
   expending  any specific appropriation from the General Revenue Fund, any
   trust  fund, or from any other source for the rent, lease, or possession
   of  any  space  for offices or other purpose or use at Northwood Centre,
   1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to State of
   Florida  Lease  Nos. 720:0139, 750:0068, 790:0098, 400:0068, or 590:M139
   or any other lease, except State of Florida Lease No. 400:0070.


PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          2,491,794

2240   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,352,020

2241   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,156

2242   EXPE